|
|
|
Previous
|
Allocation
|
Special
|
Total
|
|
Vote
(dollars)
|
Estimates
|
from TB Votes
|
Warrants
|
Appropriation
|
|
|
|
|
|
|
|
|
|
|
|
Department
|
|
|
|
|
|
1
|
Operating expenditures
.................................................
|
86,220,000
|
. . . . .
|
43,983,063
|
130,203,063
|
|
5
|
The grants listed in the Estimates and
contributions ....
|
335,437,000
|
. . . . .
|
. . . . .
|
335,437,000
|
|
|
|
|
|
|
|
|
|
Total Department
...........................................
|
421,657,000
|
. . . . .
|
43,983,063
|
465,640,063
|
|
|
|
|
Canada Border Services
Agency
|
|
|
|
|
|
10
|
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
..........................................................................
|
863,931,000
|
. . . . .
|
180,000,000
|
1,043,931,000
|
|
15
|
Capital
expenditures......................................................
|
32,297,000
|
. . . . .
|
. . . . .
|
32,297,000
|
|
|
|
|
|
|
|
|
|
Total
Agency..................................................
|
896,228,000
|
. . . . .
|
180,000,000
|
1,076,228,000
|
|
|
|
|
Canadian Firearms Centre
|
|
|
|
|
|
20
|
Operating expenditures, excluding those
for
|
|
|
|
|
|
|
registration activities and functions
..............................
|
49,564,000
|
. . . . .
|
. . . . .
|
49,564,000
|
|
25
|
Operating expenditures for registration
activities and
|
|
|
|
|
|
|
functions........................................................................
|
14,550,000
|
. . . . .
|
. . . . .
|
14,550,000
|
|
30
|
Contributions
................................................................
|
14,000,000
|
. . . . .
|
. . . . .
|
14,000,000
|
|
|
|
|
|
|
|
|
|
Total
Agency..................................................
|
78,114,000
|
. . . . .
|
. . . . .
|
78,114,000
|
|
|
|
|
Canadian Security Intelligence
Service
|
|
|
|
|
|
35
|
Program expenditures
...................................................
|
259,097,000
|
. . . . .
|
63,387,650
|
322,484,650
|
|
|
|
|
Correctional Service
|
|
|
|
|
|
40
|
Penitentiary Service and National Parole
Service -
|
|
|
|
|
|
|
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
Solicitor General of Canada,
|
|
|
|
|
|
|
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
...................................
|
1,296,512,000
|
. . . . .
|
92,278,603
|
1,388,790,603
|
|
45
|
Penitentiary Service and National Parole
Service -
|
|
|
|
|
|
|
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
..................
|
138,217,000
|
. . . . .
|
. . . . .
|
138,217,000
|
|
|
|
|
|
|
|
|
|
Total
Agency..................................................
|
1,434,729,000
|
. . . . .
|
92,278,603
|
1,527,007,603
|
|
|
|
|
National Parole Board
|
|
|
|
|
|
50
|
Program expenditures
...................................................
|
27,506,000
|
3,365,367
|
7,674,000
|
38,545,367
|
|
|
|
|
Office of Indian Residential
Schools Resolution of
|
|
|
|
|
|
|
Canada
|
|
|
|
|
|
55
|
Program expenditures and contributions
......................
|
115,095,000
|
. . . . .
|
30,514,780
|
145,609,780
|
|
|
|
|
Office of the Correctional
Investigator
|
|
|
|
|
|
60
|
Program expenditures
...................................................
|
2,558,000
|
. . . . .
|
354,900
|
2,912,900
|
|
|
|
|
Royal Canadian Mounted
Police
|
|
|
|
|
|
65
|
Law Enforcement - Operating expenditures
and
|
|
|
|
|
|
|
authority to expend revenue received
during the fiscal
|
|
|
|
|
|
|
year................................................................................
|
1,258,951,000
|
. . . . .
|
236,482,089
|
1,495,433,089
|
|
70
|
Law Enforcement - Capital
expenditures.....................
|
197,988,000
|
. . . . .
|
5,559,373
|
203,547,373
|
|
75
|
Law Enforcement - The grants listed in
the Estimates
|
|
|
|
|
|
|
and
contributions...........................................................
|
43,645,880
|
. . . . .
|
. . . . .
|
43,645,880
|
|
|
|
|
|
|
|
|
|
Total
Agency..................................................
|
1,500,584,880
|
. . . . .
|
242,041,462
|
1,742,626,342
|
|
|
|
|
Royal Canadian Mounted Police
External Review
|
|
|
|
|
|
|
Committee
|
|
|
|
|
|
80
|
Program expenditures
...................................................
|
772,000
|
55,450
|
. . . . .
|
827,450
|
|
|
|
|
Royal Canadian Mounted Police
Public
|
|
|
|
|
|
|
Complaints Commission
|
|
|
|
|
|
85
|
Program expenditures
...................................................
|
4,164,000
|
1,418,254
|
284,969
|
5,867,223
|
|
|
|
|
|
|
|
|
|
Total Ministry
................................................
|
4,740,504,880
|
4,839,071
|
660,519,427
|
5,405,863,378
|
|
|
|
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
Public Safety and Emergency Preparedness
requests funds for the following items:
|
Vote 1
|
|
|
|
|
Public security initiatives (National
Security Policy) (
horizontal item
).............................................................................
|
12,569
|
|
Adjustment to the Department's
contribution to the government-wide reallocation initiative
due to increased security
|
|
|
requirements..................................................................................................................................................................
|
9,664
|
|
Funding for initiatives that provide
communities with the tools, knowledge and support to enhance
community safety
|
|
|
and crime
prevention at the local level (National Crime Prevention
Strategy) (
horizontal item
)
................................
|
6,634
|
|
Operating budget carry forward (
horizontal item
)..............................................................................................................
|
5,096
|
|
Funding to support Canada's hosting of
the first Meeting of the Parties to the Kyoto Protocol, in
conjunction with the
|
|
|
eleventh
session of the Conference of the Parties to the United
Nations Framework Convention on Climate
|
|
|
Change (
horizontal item
)
..............................................................................................................................................
|
4,000
|
|
Compensation for salary adjustments (
horizontal item
)
.....................................................................................................
|
2,423
|
|
Funding for a review of the Air India
bombings; for the establishment of a permanent Canadian
memorial to the
|
|
|
victims;
and to cover travel costs for a delegation of family members
of victims and government officials to
|
|
|
attend
20th anniversary commemorative ceremonies in Cork, Ireland
........................................................................
|
1,500
|
|
Funding to undertake a feasibility study
and related activities for assessing a data-acquisition and
data-matching
|
|
|
regime for
air passenger
information............................................................................................................................
|
1,000
|
|
Funding to improve the integration of
offenders into the community (
horizontal item
)....................................................
|
779
|
|
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
)
..........................................................................
|
130
|
|
Funding related to the financial impact
of amendments to the
Corrections and Conditional Release
Act
in order to
|
|
|
strengthen
community safety and to better meet the needs of victims (
horizontal item
)
.............................................
|
100
|
|
Additional resources to enhance the
capacity of law enforcement agencies in addressing the
criminal use of firearms
|
|
|
(
horizontal item
)
...........................................................................................................................................................
|
88
|
|
Funding to retrieve the proceeds of crime
from targeted organized crime entities (Integrated Proceeds
of Crime
|
|
|
Initiative) (
horizontal item
)...........................................................................................................................................
|
80
|
|
|
|
|
Total Items
|
44,063
|
|
|
|
|
Less Funds Available:
|
|
|
Within the
Department........................................................................................................................................................
|
80
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
43,983
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
Canada Border Services Agency requests
funds for the following items:
|
Vote 10
|
|
|
|
|
Funding to increase operational capacity
to improve border security
................................................................................
|
65,817
|
|
Public security initiatives (National
Security Policy) (
horizontal item
).............................................................................
|
38,023
|
|
Compensation for salary adjustments (
horizontal item
)
.....................................................................................................
|
35,000
|
|
Operating budget carry forward (
horizontal item
)..............................................................................................................
|
34,524
|
|
Funding to support Canada's efforts in
dealing with persons involved in war crimes, crimes against
humanity, and
|
|
|
other
reprehensible acts (War Crimes Strategy) (
horizontal
item
)
...............................................................................
|
5,848
|
|
Funding to modernize human resources
management in the Federal Public Service (
Public Service
Modernization
|
|
|
Act
) (
horizontal item
)....................................................................................................................................................
|
1,563
|
|
Funding to update the Primary Automated
Lookout System used to verify license plates of vehicles
entering Canada...
|
1,110
|
|
Funding for ongoing program support for
initiatives that expedite the flow of low-risk cross border
traffic (Border
|
|
|
Modernization
Initiatives).............................................................................................................................................
|
369
|
|
Funding in support of activities
associated with the Commission of Inquiry into the actions of
Canadian officials in
|
|
|
relation
to Maher Arar (
horizontal item
)
......................................................................................................................
|
226
|
|
|
|
|
Total Items
|
182,480
|
|
|
|
|
Less Funds Available:
|
|
|
Within the Agency
..............................................................................................................................................................
|
2,480
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
180,000
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
Correctional Service requests funds for
the following items:
|
Vote 40
|
|
|
|
|
Compensation for salary adjustments (
horizontal item
)
.....................................................................................................
|
54,274
|
|
Operating budget carry forward (
horizontal item
)..............................................................................................................
|
30,162
|
|
Funding to improve the integration of
offenders into the community (
horizontal item
)....................................................
|
3,292
|
|
Funding related to the financial impact
of amendments to the
Corrections and Conditional Release
Act
in order to
|
|
|
strengthen
community safety and to better meet the needs of victims (
horizontal item
)
.............................................
|
1,990
|
|
Funding to modernize human resources
management in the Federal Public Service (
Public Service
Modernization
|
|
|
Act
) (
horizontal item
)....................................................................................................................................................
|
1,581
|
|
Funding related to the assessment,
management and remediation of federal contaminated sites (
horizontal item
) ..........
|
1,116
|
|
Funding for federal correctional
facilities in New Brunswick to accommodate provincial
offenders...............................
|
1,000
|
|
Funding to strengthen initiatives in
support of the Canadian Strategy on HIV/AIDS in Canada (
horizontal item
) ..........
|
885
|
|
Funding for a new system to improve the
sharing of offender health information among various internal
health
|
|
|
service
units and with health service partners, and to enhance the
capacity to monitor quality of care
......................
|
445
|
|
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
)
........................................................................................
|
67
|
|
Initiatives to support the implementation
of a common electronic infrastructure and multi-channel
service delivery
|
|
|
strategy
(Government On-Line) (
horizontal item
)........................................................................................................
|
50
|
|
|
|
|
Total Items
|
94,862
|
|
|
|
|
Less Funds Available:
|
|
|
Within the Agency
..............................................................................................................................................................
|
2,583
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
92,279
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
National Parole Board requests funds for
the following items:
|
Vote 50
|
|
|
|
|
Incremental funding in support of the
conditional release program, the processing of pardon
applications, corporate
|
|
|
management
practices and strategic use of information technology
............................................................................
|
5,974
|
|
Compensation for salary adjustments (
horizontal item
)
.....................................................................................................
|
1,772
|
|
Funding to improve the integration of
offenders into the community (
horizontal item
)....................................................
|
1,287
|
|
Operating budget carry forward (
horizontal item
)..............................................................................................................
|
1,071
|
|
Funding for increased fit-up and
accommodation requirements due to the growth in staff
complement required as a
|
|
|
result of
the increasingly complex nature of
offenders.................................................................................................
|
492
|
|
Funding related to the financial impact
of amendments to the
Corrections and Conditional Release
Act
in order to
|
|
|
strengthen
community safety and to better meet the needs of victims (
horizontal item
)
.............................................
|
454
|
|
Funding to prepare, make and supervise
parole
decisions..................................................................................................
|
19
|
|
|
|
|
Total Items
|
11,069
|
|
|
|
|
Less Funds Available:
|
|
|
Within the Agency
..............................................................................................................................................................
|
30
|
|
TB Vote 10 - Government-Wide
Initiatives.......................................................................................................................
|
3,365
|
|
|
|
|
Sub-total
|
3,395
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
7,674
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
|
|
|
|
|
|
Royal Canadian Mounted Police requests
funds for the following items:
|
Vote 65
|
Vote 70
|
Total
|
|
|
|
|
|
|
Compensation for salary adjustments (
horizontal item
)
..................................................
|
96,780
|
. . . . .
|
96,780
|
|
Operating budget carry forward (
horizontal item
)...........................................................
|
60,158
|
. . . . .
|
60,158
|
|
Funding to address shortfalls related to
the costs of providing contract policing
|
|
|
|
|
services.......................................................................................................................
|
57,577
|
2,385
|
59,962
|
|
Public security initiatives (National
Security Policy) (
horizontal item
)..........................
|
21,150
|
16,060
|
37,210
|
|
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
)
........................................................................................................
|
14,378
|
. . . . .
|
14,378
|
|
Funding to retrieve the proceeds of crime
from targeted organized crime entities
|
|
|
|
|
(Integrated Proceeds of Crime Initiative) (
horizontal
item
)
......................................
|
13,300
|
215
|
13,515
|
|
Additional resources to enhance the
capacity of law enforcement agencies in
|
|
|
|
|
addressing
the criminal use of firearms (
horizontal item
)
.........................................
|
7,444
|
119
|
7,563
|
|
Construction of a training facility at
the Connaught
Ranges...........................................
|
. . . . .
|
4,000
|
4,000
|
|
Funding in support of activities
associated with the Commission of Inquiry into
the
|
|
|
|
|
actions of
Canadian officials in relation to Maher Arar (
horizontal
item
) ................
|
2,148
|
. . . . .
|
2,148
|
|
Funding to reduce the backlog of
immigration and citizenship applications and
to
|
|
|
|
|
support a
program for international students to work off campus (
horizontal item
) .
|
1,875
|
. . . . .
|
1,875
|
|
Funding to support employment equity
projects to increase the representation in
the
|
|
|
|
|
federal
Public Service, of designated groups, in particular visible
minorities,
|
|
|
|
|
Aboriginal
people and persons with disabilities (
horizontal
item
) ............................
|
1,196
|
. . . . .
|
1,196
|
|
Reinvestment of revenues from the sale or
transfer of real property (
horizontal item
)...
|
. . . . .
|
845
|
845
|
|
Funding for initiatives that provide
communities with the tools, knowledge and
|
|
|
|
|
support to
enhance community safety and crime prevention at the local
level
|
|
|
|
|
(National
Crime Prevention Strategy) (
horizontal item
)
...........................................
|
645
|
. . . . .
|
645
|
|
Funding to support Canada's efforts in
dealing with persons involved in war crimes,
|
|
|
|
|
crimes
against humanity, and other reprehensible acts (War Crimes
Strategy)
|
|
|
|
|
(
horizontal item
)
........................................................................................................
|
620
|
. . . . .
|
620
|
|
Reinvestment of royalties from
intellectual property (
horizontal item
)
..........................
|
563
|
. . . . .
|
563
|
|
Funding related to the assessment,
management and remediation of federal
|
|
|
|
|
contaminated sites (
horizontal item
)..........................................................................
|
232
|
. . . . .
|
232
|
|
Interim funding in response to the
Supreme Court Decision in
R. v. Powley
to
support
|
|
|
|
|
research,
multilateral discussions, and capacity development for
Métis
|
|
|
|
|
organizations (
horizontal item
)
..................................................................................
|
210
|
. . . . .
|
210
|
|
Funding for criminal record checks
related to applications for pardons
.........................
|
162
|
. . . . .
|
162
|
|
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
)....................................................
|
31
|
. . . . .
|
31
|
|
|
|
|
|
|
Total Items
|
278,469
|
23,624
|
302,093
|
|
|
|
|
|
|
Less Funds Available:
|
|
|
|
|
Within the Agency
...........................................................................................................
|
41,987
|
18,065
|
60,052
|
|
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
236,482
|
5,559
|
242,041
|
|
|
|
|
|
Explanation of Requirements
(thousands of dollars)
|
|
|
|
|
Royal Canadian Mounted Police Public
Complaints Commission requests funds for the following
items:
|
Vote 85
|
|
|
|
|
Funding for a public interest
investigation into complaints against the RCMP with respect
to its investigation of
|
|
|
sexual
abuse allegations at the Kingsclear Training
School.........................................................................................
|
995
|
|
Funding to enhance capacity in
communications, financial management and human resources
management .................
|
263
|
|
Operating budget carry forward (
horizontal item
)..............................................................................................................
|
209
|
|
Compensation for salary adjustments (
horizontal item
)
.....................................................................................................
|
153
|
|
Funding to modernize human resources
management in the Federal Public Service (
Public Service
Modernization
|
|
|
Act
) (
horizontal item
)....................................................................................................................................................
|
50
|
|
Funding in support of activities
associated with the Commission of Inquiry into the
Sponsorship Program and
|
|
|
Advertising Activities (Gomery Commission) (
horizontal
item
)
.................................................................................
|
33
|
|
|
|
|
Total Items
|
1,703
|
|
|
|
|
Less Funds Available:
|
|
|
TB Vote 5 - Government
Contingencies............................................................................................................................
|
1,166
|
|
TB Vote 10 - Government-Wide
Initiatives.......................................................................................................................
|
252
|
|
|
|
|
Sub-total
|
1,418
|
|
|
|
|
Total Governor General Special
Warrant Requirements
|
285
|
|
|
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