Briefing material prepared for DIR of CSIS: Public Safety and National Security (SECU) Committee Appearance  (November 25, 2020) - Main Estimates and Supplementary Estimates B (2020-2021)

2020-2021 MAIN ESTIMATES Canadian Security Intelligence Service

Key Messages

Background

While detailed breakdowns of CSIS expenditures are classified, CSIS does provide general information about its financial resources through documents such as the Interim Estimates, the Main Estimates, the Supplementary Estimates and the CSIS Public Report. CSIS, like other government departments and agencies, is subject to the scrutiny of the Auditor General and other officers of Parliament.

Highlights of Main Estimates Elements

Summary of Net Annual Change in Main Estimates by Program/Initiative

Increase:

Summary of Net Annual Change in Main Estimates by Vote

Vote 1 - Program Expenditures:  $598.0M

Increase:

Statutory Vote - Contribution to Employee Benefit Plan (EBP):  $51.9M

Overall Increase:                                                                                                                                                                         $39.6M

2020-2021 SUPPLEMENTARY ESTIMATES (B) Canadian Security Intelligence Service

Key Messages

Background:

The 2020-2021 Supplementary Estimates (B) will result in a net increase of $2.1M or 0.3% to CSIS’ authorities.

Voted Appropriations (New Spending Authorities)

The Canadian Security Intelligence Service has received Treasury Board authority to increase its voted appropriations by $2.05M.

Total Voted Appropriations (New Spending Authorities)                                                                                            $2,046,981

Transfers (From/To Other Government Departments)

The Canadian Security Intelligence Service has transferred $0.09M from its appropriations from/to other federal government organizations.


Total Transfers                                                                                                                                                                             $94,155
                                   
Total increase to Supplementary Estimates (B)                                                                                                            $2,141,136

 

Investments Since 2015 Canadian Security Intelligence Service

Issue: Public Safety MO has requested a list of Agency Investments since 2015.

Key Messages

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