Section III – Supplementary Iinformation
Organizational Information
Table 1: Agency Planned Spending and Full Time Equivalents
($ millions)
|
Forecast Spending 2005-2006
|
Planned Spending 2006-2007
|
Planned Spending 2007-2008
|
Planned Spending 2008-2009
|
Reviews
|
1.5
|
1.5
|
1.5
|
1.5
|
Complaints
|
1
|
1
|
1
|
1
|
Budgetary Main Estimates (gross)
|
2.5
|
2.5
|
2.5
|
2.5
|
Non-Budgetary Main Estimates (gross)
|
|
|
|
|
Less: Re-spendable revenue
|
|
|
|
|
Total Main Estimates
|
2.5
|
2.5
|
2.5
|
2.5
|
Adjustments:
|
Supplementary Estimates:
Supps "A"
|
0.1
|
0.1
|
0.1
|
0.1
|
Treasury Board Vote 15
Employee Benefit Plan (EB)
|
0.3
|
0.3
|
0.3
|
0.3
|
Total Adjustments
|
Total Planned Spending
|
2.9
|
2.9
|
2.9
|
2.9
|
|
Total Planned Spending
|
2.9
|
2.9
|
2.9
|
2.9
|
Less: Non-Respendable revenue
|
|
|
|
|
Plus: Cost of services received without charge
|
0.4
|
0.4
|
0.4
|
0.4
|
Net cost of Program
|
3.3
|
3.3
|
3.3
|
3.3
|
|
Full Time Equivalents
|
20
|
21
|
21
|
21
|
Table 2: Program by Activity
2006-2007
|
|
Budgetary
|
|
|
Program Activity
|
Operating
|
Gross
|
Net
|
Total Main Estimates
|
Total Planned Spending
|
Reviews
|
1.77
|
1.77
|
1.77
|
1.77
|
1.77
|
Complaints
|
1.13
|
1.13
|
1.13
|
1.13
|
1.13
|
Total
|
2.9
|
2.9
|
2.9
|
2.9
|
2.9
|
Table 3: Voted and Statutory Items listed in Main Estimates
2006-2007
|
Vote or Statutory Item
|
Truncated Vote or Statutory Wording
|
Current Main Estimates
|
Previous Main Estimates
|
30
|
Program expenditures
|
2.6
|
2.6
|
(S)
|
Contributions to employee benefit plans
|
0.3
|
0.3
|
|
Total Agency
|
2.9
|
2.9
|
Table 4: Services Received Without Charge
2005-2006
|
($ millions)
|
Reviews
|
Complaints
|
Total
|
Accommodation provided by Public Works and Government Services Canada (PWGSC)
|
|
|
0.3
|
Contributions covering employers' share of employees' insurance premiums and expenditures paid by TBS (excluding
revolving funds)
|
|
|
0.1
|
Worker's compensation coverage provided by Social Development Canada
|
|
|
|
Salary and associated expenditures of legal services provided by Justice Canada
|
|
|
|
Total 2006-2007 Services received without charge
|
|
|
0.4
|
Table 5: Internal Audits and Evaluations
Financial Audit to take place between April and June, 2006.
|
Section IV – Other Items of Interest
Corporate Direction and Services
Because "Corporate Direction and Services" is not displayed in the Main Estimates as a separate program activity, it
was not discussed in Section II. Resources are simply included as part of the overall allocation for those activities. However,
because Corporate Direction and Services consumes roughly 32 percent of the organization's total resources and covers a number of
activities and services which are essential to the smooth functioning of the organization, SIRC is providing the following
breakdown.
Financial Resources ($ millions)
2006-2007
|
2007-2008
|
2008-2009
|
$0.9
|
$0.9
|
$0.9
|
Human Resources (FTEs)
2006-2007
|
2007-2008
|
2008-2009
|
3
|
3
|
3
|
All of the costs associated with monthly meetings attended by Committee members, their per diems, plus travel and accommodation
costs, are captured under this activity. So are the initiatives related to the Modern Comptrollership priority discussed in
Section I . Corporate Direction and Services also includes ongoing refinements to SIRC's website, as well as the general
informatics support required to maintain internal computing systems. In addition, financial and human resource management services
which are not provided to SIRC by the Privy Council Office, are funded through this activity. Finally, the salaries of two
executives providing corporate direction and one administrative head who supports them, are also included.
Contact Information
Security Intelligence Review Committee
P.O. Box 2430 Station "D"
Ottawa, Ontario
K1P 5W5
Telephone: (613) 990-8441
Facsimile: (613) 990-5230
Internet: http://www.sirc-csars.gc.ca/
E-Mail: ellardm@sirc-csars.gc.ca
Legislation Administered:
The Canadian Security Intelligence Service Act
|