ARCHIVED - RPP 2007-2008
Military Police Complaints Commission

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SECTION III — SUPPLEMENTARY INFORMATION

ORGANIZATIONAL INFORMATION

DEPARTMENTAL LINKS TO GOVERNMENT OF CANADA OUTCOME AREAS

2007 – 2008
($ millions)		Operating	Net Budgetary Expenditures	Total Main Estimates	Total Planned Spending
Strategic Outcome: a military police organization that performs its policing duties in a highly professional organization, free from interference and with the confidence and support of those it serves.
Program Activity: Providing complaints resolution services		3.4	3.4	3.4	3.4

The program activity, providing complaints resolution services, contributes to the achievement of the following Government of Canada outcome areas: "Safe and Secure Communities" and a "Safe World Through International Cooperation."

TABLE 1: DEPARTMENTAL PLANNED SPENDING AND FULL-TIME EQUIVALENTS

($ millions)	Forecast Spending 2006 – 2007	Planned Spending 2007 – 2008	Planned Spending 2008 – 2009	Planned Spending 2009 – 2010
Providing complaints resolution services	3.4	3.4	3.4	3.4
Total Main Estimates	3.4	3.4	3.4	3.4
Adjustments			. . . . .	. . . . .
Supplementary Estimates    Carry-forward	.2		. . . . .	. . . . .
Total Adjustments	.2
Total Planned Spending	3.6	3.4	3.4	3.4
Total Planned Spending	3.6	3.4	3.4	3.4
Plus: Cost of services received without charge*	.1	.1	.1	.1
Total Departmental Spending	3.7	3.5	3.5	3.5
Full-Time Equivalents	18	18	18	18

* For more information on cost of services received without charge, please refer to Table 3: Services Received Without Charge.

TABLE 2: VOTED AND STATUTORY ITEMS ($ millions)

Vote or Statutory Item	Truncated Vote or Statutory Wording	2007 – 2008 Main Estimates	2006 – 2007 Main Estimates
20	Operating expenditures	3.1	3.1
(S)	Contributions to employee benefit plans	.3	.3
	Total Department or Agency	3.4	3.4

TABLE 3: SERVICES RECEIVED WITHOUT CHARGE

($ millions)	2007 – 2008
Employer's contribution to employees' insured benefit plans and expenditures paid by the Treasury Board of Canada Secretariat	.1
Total 2007 – 2008 services received without charge	.1

TABLE 4: INTERNAL AUDITS AND EVALUATIONS

Internal Audits or Evaluations
Human Resources	Staffing Audits	Planned	October 2007
Corporate Services	Informatics Audit	Planned	March 2008

ADDITIONAL INFORMATION — HOW TO REACH THE COMMISSION

• Call our information line:
  • 613-947-5625 or toll-free at 1-800-632-0566 to speak to an intake officer
• Send us a fax:
  • 613-947-5713 or toll-free at 1-877-947-5713
• Send us a letter:
  • Military Police Complaints Commission
    270 Albert Street, 10th floor
    Ottawa, ON
    K1P 5G8
  • Visit us at the above address for a private consultation — appointments are recommended
• E-mail us:
  • commission@mpcc-cppm.gc.ca
    Note: Please do not send confidential information via e-mail; we cannot guarantee the security of electronic communications at this time
• Visit our website:
  • www.mpcc-cppm.gc.ca
• Media inquiries:
  • 613-947-5668 or e-mail media@mpcc-cppm.gc.ca

 

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