ARCHIVED - Supplementary Estimates (B), 2008-09

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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 $28,688,336,560 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 $219,556 from National Defence Vote 5, $105,683
	from Foreign Affairs and International Trade Vote 1,
	and $80,000 from Industry Vote 75, Appropriation
	Act No. 2, 2008-2009 for the purposes of this Vote
	and to provide a further amount of	13,765,326,028	(687,061)	452,399,359	14,217,038,326
5b	Capital expenditures	3,851,229,872	(11,000,525)	. . . . .	3,840,229,347
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.	193,516,470	. . . . .	. . . . .	193,516,470
(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	19,035,108,232	(11,687,586)	452,399,359	19,475,820,005
	Canadian Forces Grievance Board
15	Program expenditures	6,155,500	. . . . .	. . . . .	6,155,500
(S)	Contributions to employee benefit plans	572,000	. . . . .	. . . . .	572,000
	Total Agency	6,727,500	. . . . .	. . . . .	6,727,500
	Military Police Complaints Commission
20b	Program expenditures	3,306,950	. . . . .	1,203,831	4,510,781
(S)	Contributions to employee benefit plans	281,000	. . . . .	. . . . .	281,000
	Total Agency	3,587,950	. . . . .	1,203,831	4,791,781
	Office of the Communications Security
	Establishment Commissioner
23a	Program expenditure	1,364,520	. . . . .	. . . . .	1,364,520
	Total Agency	1,364,520	. . . . .	. . . . .	1,364,520
	Total Ministry	19,046,788,202	(11,687,586)	453,603,190	19,488,703,806

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Department

Explanation of Requirements (thousands of dollars) 

National Defence requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Total
Funding for Canada's military mission in Afghanistan	331,062	. . . . .	331,062
Increases to pay and allowances for Canadian Forces Members	90,400	. . . . .	90,400
Funding for the implementation phase of the Halifax Class frigate modernization and
life extension project	. . . . .	54,609	54,609
Funding for Communications Security Establishment investments in technology
infrastructure and to sustain essential operational capacities	10,725	11,693	22,418
Funding related to government advertising programs ( horizontal item )	10,000	. . . . .	10,000
Funding for ex gratia payments to eligible applicants under the Atomic Veterans
Recognition Program	9,763	. . . . .	9,763
Reinvestment of royalties from intellectual property	669	. . . . .	669
Gross Voted Appropriations	452,619	66,302	518,921
Funds Available
Less: Spending authorities available within the Vote	. . . . .	66,302	66,302
Less: Spending authorities available from another Vote	220	. . . . .	220
Total Funds Available	220	66,302	66,522
Total Voted Appropriations	452,399	. . . . .	452,399
Transfers
Transfer from Foreign Affairs and International Trade - To support the final phase of
the delivery of generic job descriptions and the implementation of new work
descriptions across all departments by the Human Resources Council	106	. . . . .	106
Transfer from Natural Sciences and Engineering Research Council - To support
research at the Royal Military College through the University Faculty Awards
Program	80	. . . . .	80
Internal reallocation of resources - To reduce the amount of new appropriations
required	220	(220)	. . . . .
Transfer to Indian Affairs and Northern Development - For the Northern Scientific
Training Program	(25)	. . . . .	(25)
Transfer to Royal Canadian Mounted Police - For investments in search and rescue
coordination initiatives across Canada	. . . . .	(88)	(88)
Transfer to Indian Affairs and Northern Development - To provide for First Nations
management costs related to the clean up of Unexploded Explosive Ordnance
contaminated sites	(396)	. . . . .	(396)
Transfer to Foreign Affairs and International Trade - To provide support to
departmental staff located at missions abroad	(672)	. . . . .	(672)
Transfer to Royal Canadian Mounted Police ($1,641), Health ($1,008), Public Health
Agency of Canada ($460), Environment ($315), Natural Resources ($196),
Canadian Security Intelligence Service ($151) and Fisheries and Oceans ($15) -
For public security initiatives related to the Chemical, Biological, Radiological
and Nuclear Research Technology Initiative	. . . . .	(3,786)	(3,786)
Transfer to National Research Council of Canada - For the transfer of 36 hectares of
land in Ottawa	. . . . .	(6,907)	(6,907)
Total Transfers	(687)	(11,001)	(11,688)
These Supplementary Estimates	451,712	(11,001)	440,711

Explanation of Funds Available (dollars)

Vote 1 : $219,556 in total authorities is available from Vote 5 due to the cancellation of the Maritime Information Management Data Exchange.

Vote 5 : $66,301,501 in total authorities is available within the Vote due to delays in certain major capital projects ($63,721,057) and the cancellation of the Maritime Information Management Data Exchange ($2,580,444).

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

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Military Police Complaints Commission

Explanation of Requirements (thousands of dollars) 

Military Police Complaints Commission requests funds for the following items:   

Voted Appropriations	Vote 20
Funding for the Afghanistan Public Interest Hearing	1,204

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

 

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