Page proofs - Communications Security Establishment

Detail by Organization

Communications Security Establishment

Organization Summary

-			These Supplementary Estimates		-
		Authorities To Date	Transfers	Adjustments	Proposed Authorities To Date
			(dollars)		-
Budgetary			-		-
Voted			-		-
1b	Program expenditures	925,204,916	(2,217,027)	15,041,064	938,028,953
Total Voted		925,204,916	(2,217,027)	15,041,064	938,028,953
Total Statutory		59,650,686	-	2,372,531	62,023,217
Total Budgetary Expenditures		984,855,602	(2,217,027)	17,413,595	1,000,052,170

Explanation of Requirements (dollars)

Budgetary
-	Voted Appropriations
-	-	Funding for the ongoing operations of the Canadian Centre for Cyber Security	Vote 1b	10,771,964
-	-	Funding for the Interim Quantum Safe Capability project	Vote 1b	1,592,171
-	-	Funding for government advertising programs (horizontal item)	Vote 1b	1,500,000
-	-
-	-	Funding to enhance national security through an academic research initiative (Budget 2022)	Vote 1b	1,176,929
-	Total Voted Appropriations		-	15,041,064
-	Total Statutory Appropriations		-	2,372,531
-	Transfers		-	-
-	Transfers from Other Organizations		-	-
-	-	From Shared Services Canada to the Communications Security Establishment to support the operation of the Secure Communications for National Leadership program	Vote 1b	1,846,284
-	-	From the Department of Finance to the Canadian Security Intelligence Service and the Communications Security Establishment to support mitigation measures under the Retail Payment Activities Act	Vote 1b	133,533
-	Transfers to Other Organizations		-	-
-	-	From various organizations to the Treasury Board Secretariat for financial community developmental programs and initiatives	Vote 1b	(10,000)
-	-	From various organizations to the Treasury Board Secretariat to support the Capacity Accelerator Project	Vote 1b	(15,000)
-	-	From various organizations to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre	Vote 1b	(298,410)
-	-	From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development for administrative support to departmental staff located at liaison offices abroad	Vote 1b	(1,172,798)
-	-	From the Communications Security Establishment to the Department of Foreign Affairs, Trade and Development in support of cyber security services	Vote 1b	(2,700,636)
-	Total Transfers		-	(2,217,027)
Total Budgetary			-	15,196,568

Listing of Statutory Authorities

-	Autorities to Date	These Supplementary Estimates	Revised Autorities
-	-	(dollars)	-
Budgetary	-		-
Contributions to employee benefit plans	59,650,686	2,372,531	62,023,217

Annex – Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2024)

Vote No.	Items	Amount ($)	Total ($)
1b	Program expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act	-	15,041,064
			15,041,064

Back to top

Statutory Forecasts

-		Autorities to Date	These Supplementary Estimates	Proposed Autorities
-		-	(dollars)	-
Budgetary		-		-
Communications Security Establishment		-		-
	Contributions to employee benefit plans – Members of the military	59,650,686	2,372,531	62,023,217
Total Budgetary		59,650,686	2,372,531	62,023,217

Back to top

Budgetary Expenditures by Standard Object

This table shows the forecast of total expenditures by Standard Object, which includes the types of goods or services to be acquired, or the transfer payments to be made and the funds to be credited to the vote.

Definitions of standard objects available at Chart of accounts for 2023 to 2024 - 7. Object codes for 2023 to 2024.

Horizontal Items

The items listed in this table are horizontal initiatives and other jointly funded items. Both types of horizontal items generally involve two or more organizations with a formal funding agreement (e.g. Memorandum to Cabinet or Treasury Board submission). Through horizontal initiatives, the organizations work in partnership toward the achievement of shared outcomes. In jointly funded items, organizations receive incremental funding, and each independently contributes to the realization of the stated objective(s).

Organization		Amount (dollars)
Funding for government advertising programs
-	Communications Security Establishment	1,500,000

Back to top