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ARCHIVED - Supplementary Estimates (A), 2009-10


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PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

Department
Canada Border Services Agency
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

Ministry Summary

            These Supplementary Estimates      
       
 
 
        Previous            
        Estimates         Adjustments to     Total Estimates  
Vote (dollars)       to date     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     137,410,011     (529,900)     1,107,025     137,987,136  
5a     The grants listed in the Estimates and contributions     271,362,822     (35,100,000)     1,170,000     237,432,822  
(S)     Contributions to employee benefit plans     13,234,657     . . . . .     . . . . .     13,234,657  
(S)     Minister of Public Safety - Salary and motor car                  
    allowance     78,422     . . . . .     . . . . .     78,422  
           
 
   
                    Total Department     422,085,912     (35,629,900)     2,277,025     388,733,037  
    Canada Border Services Agency                  
10a     Operating expenditures 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 - To authorize the transfer of $1,100,269                  
    from National Defence Vote 1, Appropriation Act                  
    No. 1, 2009-10 for the purposes of this Vote and to                  
    provide a further amount of     1,279,813,171     (58,531)     8,883,336     1,288,637,976  
15a     Capital expenditures - To authorize the transfer of                  
    $60,000 from National Defence Vote 5,                  
    Appropriation Act No. 1, 2009-10 for the purposes of                  
    this Vote and to provide a further amount of     56,202,000     60,000     2,800,700     59,062,700  
(S)     Contributions to employee benefit plans     147,013,748     . . . . .     . . . . .     147,013,748  
           
 
   
                    Total Agency     1,483,028,919     1,469     11,684,036     1,494,714,424  
    Canadian Security Intelligence Service                  
20a     Operating expenditures     418,021,761     (450,400)     7,010,836     424,582,197  
25     Capital expenditures     37,421,000     . . . . .     . . . . .     37,421,000  
(S)     Contributions to employee benefit plans     40,914,607     . . . . .     . . . . .     40,914,607  
           
 
   
                    Total Agency     496,357,368     (450,400)     7,010,836     502,917,804  
    Correctional Service                  
30a     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 - To authorize the transfer of $250,000                  
    from Public Safety and Emergency Preparedness                  
    Vote 1, Appropriation Act No. 1, 2009-10 for the                  
    purposes of this Vote and to provide a further amount                  
    of     1,779,200,740     250,000     22,050,971     1,801,501,711  
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     230,800,000     . . . . .     16,000,000     246,800,000  
(S)     Contributions to employee benefit plans     194,516,132     . . . . .     . . . . .     194,516,132  
(S)     CORCAN Revolving Fund     . . . . .     . . . . .     . . . . .     . . . . .  
           
 
   
                    Total Agency     2,204,516,872     250,000     38,050,971     2,242,817,843  
    National Parole Board                  
40a     Program expenditures     41,028,885     . . . . .     484,500     41,513,385  
(S)     Contributions to employee benefit plans     5,149,015     . . . . .     . . . . .     5,149,015  
           
 
   
                    Total Agency     46,177,900     . . . . .     484,500     46,662,400  
    Office of the Correctional Investigator                  
45a     Program expenditures     2,821,536     . . . . .     78,352     2,899,888  
(S)     Contributions to employee benefit plans     354,711     . . . . .     . . . . .     354,711  
           
 
   
                    Total Agency     3,176,247     . . . . .     78,352     3,254,599  
    Royal Canadian Mounted Police                  
50a     Operating expenditures and authority to expend                  
    revenue received during the fiscal year - To authorize                  
    the transfer of $35,000,000 from Public Safety and                  
    Emergency Preparedness Vote 5, and $2,240,286                  
    from National Defence Vote 1, Appropriation Act No.                  
    1, 2009-10 for the purposes of this Vote and to                  
    provide a further amount of     1,814,593,835     35,776,286     210,960,447     2,061,330,568  
55a     Capital expenditures - To authorize the transfer of                  
    $47,500 from National Defence Vote 5,                  
    Appropriation Act No. 1, 2009-10 for the purposes of                  
    this Vote and to provide a further amount of     316,539,069     47,500     12,704,275     329,290,844  
60     The grants listed in the Estimates and contributions,                  
    provided that the amount listed for any grant may be                  
    increased or decreased subject to the approval of the                  
    Treasury Board     97,123,596     . . . . .     . . . . .     97,123,596  
(S)     Contributions to employee benefit plans     51,869,391     . . . . .     . . . . .     51,869,391  
(S)     Pensions and other employee benefits - Members of                  
    the Force     344,080,159     . . . . .     . . . . .     344,080,159  
(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     2,647,206,050     35,823,786     223,664,722     2,906,694,558  
    Royal Canadian Mounted Police External Review                  
          Committee                  
65a     Program expenditures - To authorize the transfer of                  
    $480,000 from Public Safety and Emergency                  
    Preparedness Vote 50, Appropriation Act No. 1,                  
    2009-10 for the purposes of this Vote     953,239     480,000     1     1,433,240  
(S)     Contributions to employee benefit plans     120,910     . . . . .     . . . . .     120,910  
           
 
   
                    Total Agency     1,074,149     480,000     1     1,554,150  
    Royal Canadian Mounted Police Public                  
          Complaints Commission                  
70a     Program expenditures     4,655,005     . . . . .     2,660,673     7,315,678  
(S)     Contributions to employee benefit plans     526,151     . . . . .     . . . . .     526,151  
           
 
   
                    Total Agency     5,181,156     . . . . .     2,660,673     7,841,829  
           
       
                    Total Ministry     7,308,804,573     474,955     285,911,116     7,595,190,644  


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 to enhance law enforcement capacity to combat trafficking of children and              
      their sexual exploitation on the Internet ( horizontal item )     314     1,170     1,484  
Funding to effectively enforce the law against serious criminal capital market fraud              
      offences in Canada (Integrated Market Enforcement Teams program) ( horizontal              
      item )     593     . . . . .     593  
Funding related to government advertising programs     414     . . . . .     414  
Funding for enhancing federal public service student employment ( horizontal item )              
      ( Budget 2009 )     59     . . . . .     59  
   
 
 
      Gross Voted Appropriations     1,380     1,170     2,550  
   
 
 
Funds Available              
Less: Spending authorities available within the Vote     273     . . . . .     273  
   
 
 
      Total Voted Appropriations     1,107     1,170     2,277  
   
 
 
Transfers              
Transfer to Foreign Affairs and International Trade - For a joint contribution to the              
      Inter-American Drug Abuse Control Commission (CICAD) and to provide              
      training to hemispheric law enforcement organizations on specialized              
      investigative techniques related to major drug cases     . . . . .     (100)     (100)  
Transfer to Correctional Service - For the Public Education and Citizen Engagement              
      Strategy     (250)     . . . . .     (250)  
Transfer to Foreign Affairs and International Trade - In support of the Minister's              
      responsibilities for regional representation of British Columbia     (280)     . . . . .     (280)  
Transfer to Royal Canadian Mounted Police - For First Nations community policing              
      services     . . . . .     (35,000)     (35,000)  
   
 
 
      Total Transfers     (530)     (35,100)     (35,630)  
   
 
 
These Supplementary Estimates     577     (33,930)     (33,353)  

 
 
 

Explanation of Funds Available (dollars)

Vote 1 : $273,089 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

Transfer Payments (dollars)     Voted     Statutory  

 
 
                                                                      Contributions          
Renewal of the National Strategy for the Protection of Children from Sexual Exploitation          
      on the Internet     1,170,000     . . . . .  

 
 
Total Gross Transfer Payments     1,170,000     . . . . .  
Less: Funds transferred to another Vote     35,100,000     . . . . .  

 
 
Net Transfer Payments     (33,930,000)     . . . . .  

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

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 for the expansion of the NEXUS program designed to simplify and expedite              
      the border clearance process     4,537     940     5,477  
Funding to continue work on the inclusion of biometrics in the temporary visa stream              
      ( horizontal item )     2,496     1,861     4,357  
Funding related to government advertising programs     900     . . . . .     900  
Funding to support the implementation of programs that will enhance driver's              
      licences for use as a secure travel document for entry from Canada to the U.S. by              
      land or water ( horizontal item )     773     . . . . .     773  
Funding related to the assessment, management and remediation of federal              
      contaminated sites ( horizontal item )     265     . . . . .     265  
   
 
 
      Gross Voted Appropriations     8,971     2,801     11,772  
   
 
 
Funds Available              
Less: Spending authorities available within the Vote     87     . . . . .     87  
   
 
 
      Total Voted Appropriations     8,884     2,801     11,685  
   
 
 
Transfers              
Transfer from National Defence - For public security initiatives related to funding for              
      Marine Security Operations Centres     1,100     60     1,160  
Transfer to Foreign Affairs and International Trade - To provide support to              
      departmental staff located at missions abroad     (1,159)     . . . . .     (1,159)  
   
 
 
      Total Transfers     (59)     60     1  
   
 
 
These Supplementary Estimates     8,825     2,861     11,686  

 
 
 

Explanation of Funds Available (dollars)

Vote 10 : $87,079 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

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 for the planning and operations related to policing and security at the 2010 Olympic and Paralympic Winter      
      Games ( horizontal item )     5,689  
Other operating expenditures     1,340  
   
      Gross Voted Appropriations     7,029  
   
Funds Available      
Less: Spending authorities available within the Vote     18  
   
      Total Voted Appropriations     7,011  
   
Transfers      
Transfer to Foreign Affairs and International Trade - To provide support to departmental staff located at missions      
      abroad     (450)  
   
These Supplementary Estimates     6,561  

 

Explanation of Funds Available (dollars)

Vote 20 : $17,764 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

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

Correctional Service

Explanation of Requirements (thousands of dollars)  

Correctional Service requests funds for the following items:

Voted Appropriations     Vote 30     Vote 35     Total  
   
 
 
Funding to enhance capacity and improve results in the areas of community              
      supervision, correctional interventions and custody     14,465     . . . . .     14,465  
Funding to address the impact of the implementation of the Tackling Violent Crime              
      Act due to the anticipated increase in the number of federal offenders ( horizontal              
      item )     5,964     8,000     13,964  
Funding to complete the design and delivery of capital projects     . . . . .     8,000     8,000  
Funding to address accommodation and program needs resulting from increases in the              
      number of federal offenders and the changing profile of federal offenders     1,470     . . . . .     1,470  
Funding for enhancing federal public service student employment ( horizontal item )              
      ( Budget 2009 )     129     . . . . .     129  
Funding related to the assessment, management and remediation of federal              
      contaminated sites ( horizontal item )     48     . . . . .     48  
   
 
 
      Gross Voted Appropriations     22,076     16,000     38,076  
   
 
 
Funds Available              
Less: Spending authorities available within the Vote     25     . . . . .     25  
   
 
 
      Total Voted Appropriations     22,051     16,000     38,051  
   
 
 
Transfers              
Transfer from Public Safety and Emergency Preparedness - For the Public Education              
      and Citizen Engagement Strategy     250     . . . . .     250  
   
 
 
These Supplementary Estimates     22,301     16,000     38,301  

 
 
 

Explanation of Funds Available (dollars)

Vote 30 : $24,728 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

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

National Parole Board

Explanation of Requirements (thousands of dollars)  

National Parole Board requests funds for the following items:

Voted Appropriations     Vote 40  
   
Funding to address the impact of the implementation of the Tackling Violent Crime Act due to the anticipated      
      increase in the number of federal offenders ( horizontal item )                 485  

 

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

Office of the Correctional Investigator

Explanation of Requirements (thousands of dollars)  

Office of the Correctional Investigator requests funds for the following items:  

Voted Appropriations     Vote 45  
   
Funding to address the impact of the implementation of the Tackling Violent Crime Act due to the anticipated      
      increase in the number of federal offenders ( horizontal item )                   78  

 

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


Royal Canadian Mounted Police

Explanation of Requirements (thousands of dollars)

Royal Canadian Mounted Police requests funds for the following items:

Voted Appropriations     Vote 50     Vote 55     Total  
   
 
 
Funding for the planning and operations related to policing and security at the 2010              
      Olympic and Paralympic Winter Games ( horizontal item )     121,000     3,290     124,290  
Funding for additional resources requested by contract partners to provide policing              
      services to provinces, municipalities and First Nations communities     56,437     8,491     64,928  
Funding to effectively enforce the law against serious criminal capital market fraud              
      offences in Canada (Integrated Market Enforcement Teams program) ( horizontal              
      item )     26,657     399     27,056  
Funding to enhance law enforcement capacity to combat trafficking of children and              
      their sexual exploitation on the Internet ( horizontal item )     5,433     . . . . .     5,433  
Funding to continue work on the inclusion of biometrics in the temporary visa stream              
      ( horizontal item )     1,304     524     1,828  
Funding for enhancing federal public service student employment ( horizontal item )              
      ( Budget 2009 )     108     . . . . .     108  
Funding related to the assessment, management and remediation of federal              
      contaminated sites ( horizontal item )     32     . . . . .     32  
   
 
 
      Gross Voted Appropriations     210,971     12,704     223,675  
   
 
 
Funds Available              
Less: Spending authorities available within the Vote     11     . . . . .     11  
   
 
 
      Total Voted Appropriations     210,960     12,704     223,664  
   
 
 
Transfers              
Transfer from Public Safety and Emergency Preparedness - For First Nations              
      community policing services     35,000     . . . . .     35,000  
Transfer from National Defence - For public security initiatives related to funding for              
      Marine Security Operations Centres     2,240     48     2,288  
Transfer to Royal Canadian Mounted Police External Review Committee - Funding              
      received from contract policing partners in support of Royal Canadian Mounted              
      Police External Review Committee operations     (480)     . . . . .     (480)  
Transfer to Foreign Affairs and International Trade - To provide support to              
      departmental staff located at missions abroad     (984)     . . . . .     (984)  
   
 
 
      Total Transfers     35,776     48     35,824  
   
 
 
These Supplementary Estimates     246,736     12,752     259,488  

 
 
 

Explanation of Funds Available (dollars)

Vote 50 : $10,884 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

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

Royal Canadian Mounted Police External Review Committee

Explanation of Requirements (thousands of dollars)  

Royal Canadian Mounted Police External Review Committee requests funds for the following items:  

Transfers     Vote 65  
   
Transfer from Royal Canadian Mounted Police - Funding received from contract policing partners in support of      
      Royal Canadian Mounted Police External Review Committee operations                 480  

 

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


Royal Canadian Mounted Police Public Complaints Commission

Explanation of Requirements (thousands of dollars)

Royal Canadian Mounted Police Public Complaints Commission requests funds for the following items:  

Voted Appropriations     Vote 70  
   
Funding to continue processing complaints and for outreach efforts             2,661  

 

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