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ARCHIVED - Supplementary Estimates (B), 2009-10

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NATIONAL DEFENCE

Department
Military Police Complaints Commission

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 $31,502,506,064 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
	$13,129,800,000 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 $360,954,976 from National Defence Vote 5,
	$1,682,373 from National Defence Vote 10, and
	$157,500 from Industry Vote 70, Appropriation Act
	No. 2, 2009–10 for the purposes of this Vote and to
	provide a further amount of	14,568,195,272	362,283,749		7,249,271	14,937,728,292
5b	Capital expenditures – To authorize the transfer of
	$260,000 from National Defence Vote 1,
	Appropriation Act No. 2, 2009–10 for the purposes of
	this Vote	4,584,430,298	(365,713,752)		1	4,218,716,547
10b	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	234,497,480	(1,682,373)		. . . . .	232,815,107

(S)	Contributions to employee benefit plans	303,663,729	. . . . .		. . . . .	303,663,729
(S)	Contributions to employee benefit plans – Members
	of the Military	971,633,593	. . . . .		. . . . .	971,633,593
(S)	Minister of National Defence – Salary and motor car
	allowance	78,422	. . . . .		. . . . .	78,422
(S)	Payments under the Supplementary Retirement
	Benefits Act	6,079,000	. . . . .		. . . . .	6,079,000
(S)	Payments under Parts I-IV of the Defence Services
	Pension Continuation Act (R.S., 1970, c. D-3)	1,318,900	. . . . .		. . . . .	1,318,900
(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 )	83,700	. . . . .		. . . . .	83,700

	Total Department	20,669,980,394	(5,112,376)		7,249,272	20,672,117,290
	Canadian Forces Grievance Board
15	Program expenditures	6,190,263	. . . . .		. . . . .	6,190,263
(S)	Contributions to employee benefit plans	561,181	. . . . .		. . . . .	561,181

	Total Agency	6,751,444	. . . . .		. . . . .	6,751,444
	Military Police Complaints Commission
20b	Program expenditures	5,822,450	. . . . .		721,991	6,544,441
(S)	Contributions to employee benefit plans	308,330	. . . . .		. . . . .	308,330

	Total Agency	6,130,780	. . . . .		721,991	6,852,771
	Office of the Communications Security
	Establishment Commissioner
25a	Program expenditures	2,038,746	. . . . .		. . . . .	2,038,746
(S)	Contributions to employee benefit plans	129,506	. . . . .		. . . . .	129,506

	Total Agency	2,168,252	. . . . .		. . . . .	2,168,252

	Total Ministry	20,685,030,870	(5,112,376)		7,971,263	20,687,889,757

Department

Explanation of Requirements (thousands of dollars)

National Defence requests funds for the following items:

Voted Appropriations	Vote 1	Vote 5	Vote 10	Total

Increases to pay and allowances for Canadian Forces Members	69,463	. . . . .	. . . . .	69,463
Funding to acquire main battle tanks for the Canadian Forces	. . . . .	57,117	. . . . .	57,117
Funding for the definition phase of the Family of Land Combat
Vehicles projects	. . . . .	24,281	. . . . .	24,281
Funding for the construction of a military facility to consolidate
Canadian Forces Station St. John's and several military units in
Pleasantville, St. John's, Newfoundland and Labrador	. . . . .	23,046	. . . . .	23,046
Funding for the definition phase of the Communications Security
Establishment Long-Term Accommodation Project	. . . . .	6,582	. . . . .	6,582
Funding related to government advertising programs ( horizontal
item )	3,000	. . . . .	. . . . .	3,000
Reinvestment of revenues from the sale or transfer of real property	. . . . .	1,500	. . . . .	1,500
Reinvestment of royalties from intellectual property	835	. . . . .	. . . . .	835
Increases to pay for military judges	130	. . . . .	. . . . .	130
Funding for enhancing federal public service student employment
( horizontal item ) ( Budget 2009 )	102	. . . . .	. . . . .	102

Gross Voted Appropriations	73,530	112,526	. . . . .	186,056

Funds Available
Less: Spending authorities available within the Vote	28,016	112,526	. . . . .	140,542
Less: Spending authorities available from another Vote	38,265	. . . . .	. . . . .	38,265

Total Funds Available	66,281	112,526	. . . . .	178,807

Total Voted Appropriations	7,249	. . . . .	. . . . .	7,249

Transfers
Transfer from Natural Sciences and Engineering Research Council –
To support the Canada Research Chairs at the Royal Military
College	158	. . . . .	. . . . .	158
Internal reallocation of resources – To reduce the amount of new
appropriations required	38,265	(38,265)	. . . . .	. . . . .
Internal reallocation of resources – To support investment in the
Interdepartmental Maritime Integrated Command, Control and
Communication capital project	(260)	260	. . . . .	. . . . .
Internal reallocation of resources – To manage pressures related to
the high operational tempo of the Canadian Forces	324,372	(322,690)	(1,682)	. . . . .
Transfer to Transport – For public security initiatives related to
funding for Marine Security Operations Centres	(96)	. . . . .	. . . . .	(96)
Transfer to Treasury Board Secretariat – To support the operational
activities of the three national employment equity councils:
National Council of Federal Employees with Disabilities,
National Council of Aboriginal Federal Employees, and National
Council of Visible Minorities	. . . . .	(120)	. . . . .	(120)
Transfer to Foreign Affairs and International Trade – To provide
support to departmental staff located at missions abroad	(155)	. . . . .	. . . . .	(155)
Transfer to Transport – For investments in search and rescue
coordination initiatives across Canada	. . . . .	(372)	. . . . .	(372)
Transfer to Public Health Agency of Canada ($2,070), Royal
Canadian Mounted Police ($1,750), Health ($260), Canadian
Food Inspection Agency ($180), Transport ($100), Natural
Resources ($75), Canada Border Services Agency ($54) and
National Research Council of Canada ($39) – For public security
initiatives related to the Chemical, Biological, Radiological and
Nuclear Research and Technology Initiative	. . . . .	(4,528)	. . . . .	(4,528)

Total Transfers	362,284	(365,715)	(1,682)	(5,113)

These Supplementary Estimates	369,533	(365,715)	(1,682)	2,136

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

Explanation of Funds Available (dollars)

Vote 1 : $66,281,475 in total authorities is available: $28,016,135 within the Vote due to a realignment of resources for the Canada First Defence Strategy implementation ($19,812,689), reduced operating requirements related to delays in Federal Contaminated Sites Action Plan projects ($5,699,483), and lowered requirements for contingency reserves for ongoing departmental activities ($2,503,963); and $38,265,340 from Vote 5 due to delays in the Medium Support Vehicle System Project ($20,658,515) and the Medium-to-Heavy Lift Helicopter Project ($17,606,825).

Vote 5 : $112,525,689 in total authorities is available within the Vote due to delays in certain major capital projects ($92,909,004) and the Medium-to-Heavy Lift Helicopter Project ($19,616,685).

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		722

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

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