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ARCHIVED - 2005-2006 Governor General Special Warrants

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NATIONAL DEFENCE

Department
Canadian Forces Grievance Board

Ministry Summary

		Previous	Allocation	Special	Total
Vote (dollars)		Estimates	from TB Votes	Warrants	Appropriation



	Department
1	Operating expenditures and authority for total
	commitments, subject to allotment by the Treasury
	Board, of $22,798,216,658 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
	$10,100,000,000 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 .....................................	9,861,479,000	. . . . .	1,246,467,970	11,107,946,970
5	Capital expenditures......................................................	2,247,930,000	. . . . .	. . . . .	2,247,930,000
10	The grants listed in the Estimates, contributions to the
	North Atlantic Treaty Organization military budgets,
	common infrastructure program and airborne early
	warning and control systems and, in accordance with
	section 3 of The Defence Appropriation Act, 1950 , the
	transfer of defence equipment and supplies and the
	provision of services and facilities for defence
	purposes ........................................................................	187,818,658	793,160	. . . . .	188,611,818

	Total Department ...........................................	12,297,227,658	793,160	1,246,467,970	13,544,488,788

	Canadian Forces Grievance Board
15	Program expenditures ...................................................	5,608,000	. . . . .	355,000	5,963,000

	Military Police Complaints Commission
20	Program expenditures ...................................................	3,791,000	. . . . .	. . . . .	3,791,000

	Total Ministry ................................................	12,306,626,658	793,160	1,246,822,970	13,554,242,788

Department

Explanation of Requirements (thousands of dollars)


National Defence requests funds for the following items:	Vote 1	Vote 5	Vote 10	Total

Funding to repair aging infrastructure, purchase critical supplies,
improve military health care and increase training for military
readiness..........................................................................................	418,600	. . . . .	. . . . .	418,600
Funding to cover the incremental costs of the Canadian Forces'
mission in Afghanistan ...................................................................	268,653	9,680	. . . . .	278,333
Increases to pay and allowances for Canadian Forces members,
including medical and dental officers, senior military officers,
and military judges..........................................................................	229,594	. . . . .	. . . . .	229,594
Operating budget carry forward ( horizontal item )................................	180,630	18,616	754	200,000
Compensation for salary adjustments ( horizontal item ) .......................	96,870	. . . . .	. . . . .	96,870
Funding to increase the Canadian Forces by 5,000 regular force
troops and 3,000 reservists..............................................................	62,900	9,000	. . . . .	71,900
Funding related to the assessment, management and remediation of
federal contaminated sites ( horizontal item )...................................	28,606	. . . . .	. . . . .	28,606
Funding for the partial costs of providing armoured vehicles to the
African Union Mission in Sudan as part of the government's
response to the conflict in the Darfur region ..................................	22,000	. . . . .	. . . . .	22,000
Funding to support the lawful interception of private
communications and the search and seizure of information or
computer files to ensure public safety and security ( horizontal
item ) ................................................................................................	17,409	2,800	. . . . .	20,209
Funding related to government advertising programs ( horizontal
item ) ................................................................................................	10,125	. . . . .	. . . . .	10,125
Modernization of compensation policies for Joint Task Force 2..........	2,693	. . . . .	. . . . .	2,693
Funding to modernize human resources management in the Federal
Public Service ( Public Service Modernization Act ) ( horizontal
item ) ................................................................................................	2,596	. . . . .	. . . . .	2,596
Funding to coordinate science and technology investments in
research on critical infrastructure and public safety issues.............	1,780	. . . . .	. . . . .	1,780
Funding to procure 15 aircraft for tactical airlift and search and
rescue capabilities (Airlift Capability Project) ...............................	. . . . .	1,716	. . . . .	1,716
Public security initiatives (National Security Policy) ( horizontal
item ) ................................................................................................	1,136	. . . . .	. . . . .	1,136
Grants provided through TB Vote 5 - Government Contingencies,
prior to Governor General Special Warrants (see transfer
payment table).................................................................................	. . . . .	. . . . .	793	793
Reinvestment of royalties from intellectual property ( horizontal
item ) ................................................................................................	765	. . . . .	. . . . .	765
Additional resources to meet official language objectives in the
Federal Public Service related to: information exchange, regional
bilingualism needs, learning and language retention, bilingual
networks and service delivery (Official Languages Innovation
Program) ( horizontal item ) .............................................................	26	. . . . .	. . . . .	26

Total Items	1,344,383	41,812	1,547	1,387,742

Less Funds Available:
Within the Department..........................................................................	97,915	41,812	754	140,481
TB Vote 5 - Government Contingencies..............................................	. . . . .	. . . . .	793	793

Sub-total	97,915	41,812	1,547	141,274

Total Governor General Special Warrant Requirements	1,246,468	. . . . .	. . . . .	1,246,468

Transfer Payments (dollars)	Voted

Grants
Maritime Command
Benevolent Fund Class Grant Program:
Royal Canadian Navy Benevolent Fund ......................................................................................................	24,660

Air Command
Institute of Environment Monitoring and Research.................................................................................................	375,000

*Transfer Payments not specifically allocated
Civil Pensions and Annuities:
Mr. R.P. Thompson........................................................................................................................................	3,500
Class Grant Program to the National Offices of the Cadet Leagues of Canada:
Air Cadet League of Canada..........................................................................................................................	130,000
Army Cadet League of Canada......................................................................................................................	130,000
Navy League of Canada.................................................................................................................................	130,000

	393,500

Total Transfer Payments	793,160

* This represents the grant programs that cannot be attributed to any one activity.

Canadian Forces Grievance Board

Explanation of Requirements (thousands of dollars)

Canadian Forces Grievance Board requests funds for the following items:	Vote 15

Compensation for salary adjustments ( horizontal item ) .....................................................................................................	265
Operating budget carry forward ( horizontal item )..............................................................................................................	100

Total Items	365

Less Funds Available:
Within the Agency ..............................................................................................................................................................	10

Total Governor General Special Warrant Requirements	355

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