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Section III - Supplementary Information

Organizational Information

Table 1: Comparison of Planned to Actual Spending (incl. FTE)

($ millions)	2004–05 Actual	2005–06 Actual	Main Estimates	Planned Spending	Total Authorities	Actual
($ millions)			2006–2007
Reviews			1.9	1.9	1.9	1.8
Complaints			1.0	1.0	1.0	0.8
Total	2.1	2.1	2.9	2.9	2.9	2.6
Cost of services without charge					0.5	0.5
Net cost of Department	2.1	2.1	2.9	2.9	3.4	3.1
Full Time Equivalents	14	21	21	21	21	19

Table 2: Use of Resources by Business Lines (or Program Activities)

2006–2007
	Budgetary						Plus: Non-Budgetary	Total
Business Lines –BL (or Program Activity–PA)	Operating	Capital	Grants and Contributions	Total: Gross Budgetary Expenditures	Less: Respendable Revenue	Total: Net Budgetary Expenditures	Loans, Investments and Advances	Total
SIRC
Main Estimates	2.9	NIL	NIL	2.9	NIL	2.9	NIL	2.9
Planned Spending	2.9	NIL	NIL	2.9	NIL	2.9	NIL	2.9
Total Authorities	2.9	NIL	NIL	2.9	NIL	2.9	NIL	2.9
Actuals	2.6	NIL	NIL	2.6	NIL	2.6	NIL	2.6
Reviews
Planned Spending	1.9	NIL	NIL	1.9	NIL	1.9	NIL	1.9
Actual Spending	1.9	NIL	NIL	1.9	NIL	1.9	NIL	1.8
Complaints
Planned Spending	1.0	NIL	NIL	1.0	NIL	1.0	NIL	1.0
Actual Spending	0.8	NIL	NIL	0.8	NIL	0.8	NIL	0.8

Table 3: Voted and Statutory Items

Vote or Statutory Item	2006–2007
Vote or Statutory Item	Truncated Vote or Statutory Wording	Main Estimates	Planned Spending	Total Authorities	Actual
30	Operating expenditures	2.6	2.6	2.6	2.3
(S)	Contributions to employee benefit plans	0.3	0.3	0.3	0.3
	Total	2.9	2.9	2.9	2.6

Table 4: Net Cost of Department

($ millions)	2006–2007
Total Actual Spending	2.6
Accommodation provided by Public Works and Government Services Canada (PWGSC)	.2
Contributions covering employers' share of employees' insurance premiums and expenditures paid by TBS (excluding revolving funds)	.3
2006–2007 Net cost of Department	3.1

Table 22: Travel Policies

Comparison to the TBS Travel Directive, Rates and Allowances

Travel Policy for the Security Intelligence Review Committee: The Security Intelligence Review Committee follows the TBS Travel Directive, Rates and Allowances.