Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

Vote Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent years
($)
Used in the previous year
($)
  Department                  
1 Operating expenditures   115,159,335     115,159,335        
1b Operating expenditures     3,700,000   3,700,000        
  Transfer from:                  
  Vote 5 (Canadian Heritage)       61,855 61,855        
  TB Vote 15Link to footnote 1       229,115 229,115        
  TB Vote 25Link to footnote 1       4,606,277 4,606,277        
  TB Vote 30Link to footnote 1       2,082,466 2,082,466        
  Transfer to Vote 1 (Industry)       (negative 15,000) (negative 15,000)        
  Total — Vote 1   115,159,335 3,700,000 6,964,713 125,824,048 122,382,753 3,441,295   133,245,148
5 Grants and contributions   993,008,766     993,008,766        
5a Grants and contributions     95,000,000   95,000,000        
  Transfer to Vote 1 (Royal Canadian Mounted Police)       (negative 41,854,342) (negative 41,854,342)        
  Total — Vote 5   993,008,766 95,000,000 (negative 41,854,342) 1,046,154,424 539,389,043 506,765,381   1,192,322,278
Link to footnote S Contributions to employee benefit plans   14,519,955   (negative 909,265) 13,610,690 13,610,690     15,605,276
Link to footnote S Minister of Public Safety and Emergency Preparedness — Salary and motor car allowance   80,300     80,300 80,300     77,541
  Total Department — Budgetary   1,122,768,356 98,700,000 (negative 35,798,894) 1,185,669,462 675,462,786 510,206,676   1,341,250,243
  Canada Border Services Agency                  
1 Operating expenditures 93,576,413 1,397,915,271     1,491,491,684        
1b Operating expenditures     1   1        
1c Operating expenditures     1,418,650   1,418,650        
  Transfer from:                  
  Vote 1 (Royal Canadian Mounted Police)       1,700,000 1,700,000        
  TB Vote 15Link to footnote 1       30,910,741 30,910,741        
  TB Vote 30Link to footnote 1       227,390,292 227,390,292        
  Transfer to:                  
  Vote 1 (Foreign Affairs, Trade and Development)       (negative 113,661) (negative 113,661)        
  Vote 5 (Canada Border Services Agency)       (negative 55,100,000) (negative 55,100,000)        
  Vote 5 (Royal Canadian Mounted Police)       (negative 3,337,000) (negative 3,337,000)        
  Total — Vote 1 93,576,413 1,397,915,271 1,418,651 201,450,372 1,694,360,707 1,628,333,847 17,623,900 48,402,960 1,540,450,182
5 Capital expenditures 50,196,647 161,905,641     212,102,288        
5b Capital expenditures     1   1        
5c Capital expenditures     15,636,163   15,636,163        
  Transfer from Vote 1 (Canada Border Services Agency)       55,100,000 55,100,000        
  Transfer to Vote 1 (Citizenship and Immigration)       (negative 5,306,815) (negative 5,306,815)        
  Total — Vote 5 50,196,647 161,905,641 15,636,164 49,793,185 277,531,637 174,709,785 75,259,850 27,562,002 121,932,181
Link to footnote S Contributions to employee benefit plans   176,570,197 921,816 20,000,301 197,492,314 197,492,314     187,286,618
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 167,189     455,978 623,167 468,343   154,824 410,284
Link to footnote S Refunds of amounts credited to revenues in previous years       140,081 140,081 140,081     32,237
  Total Agency — Budgetary 143,940,249 1,736,391,109 17,976,631 271,839,917 2,170,147,906 2,001,144,370 92,883,750 76,119,786 1,850,111,502
  Canadian Security Intelligence Service                  
1 Program expenditures   468,824,514     468,824,514        
1b Program expenditures     5,311,373   5,311,373        
  Transfer from:                  
  Vote 1 (National Defence)       220,000 220,000        
  Vote 5 (National Defence)       370,000 370,000        
  Vote 5 (Royal Canadian Mounted Police)       930,000 930,000        
  TB Vote 15Link to footnote 1       491,243 491,243        
  TB Vote 25Link to footnote 1       6,052,358 6,052,358        
  Transfer to:                  
  Vote 1 (Foreign Affairs, Trade and Development)       (negative 1,601,999) (negative 1,601,999)        
  Vote 5 (Foreign Affairs, Trade and Development)       (negative 738,300) (negative 738,300)        
  Total — Vote 1   468,824,514 5,311,373 5,723,302 479,859,189 468,194,844 11,664,345   468,801,655
Link to footnote S Contributions to employee benefit plans   47,412,243   (negative 552,902) 46,859,341 46,859,341     47,127,351
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 221,393     422,230 643,623 221,393   422,230 376,723
  Total Agency — Budgetary 221,393 516,236,757 5,311,373 5,592,630 527,362,153 515,275,578 11,664,345 422,230 516,305,729
  Civilian Review and Complaints Commission for the Royal Canadian Mounted PoliceLink to footnote 2                  
1 Program expenditures   9,049,115     9,049,115        
  Transfer from:                  
  TB Vote 15Link to footnote 1       2,678 2,678        
  TB Vote 25Link to footnote 1       242,517 242,517        
  Total — Vote 1   9,049,115   245,195 9,294,310 8,718,932 575,378   7,958,517
Link to footnote S Contributions to employee benefit plans   961,267   (negative 80,228) 881,039 881,039     831,317
  Total Agency — Budgetary   10,010,382   164,967 10,175,349 9,599,971 575,378   8,789,834
  Correctional Service of Canada                  
1 Operating expenditures   1,913,020,536     1,913,020,536        
1b Operating expenditures     989,000   989,000        
  Transfer from:                  
  Vote 1 (National Defence)       600,000 600,000        
  TB Vote 15Link to footnote 1       23,637,033 23,637,033        
  TB Vote 25Link to footnote 1       60,278,324 60,278,324        
  TB Vote 30Link to footnote 1       165,102,701 165,102,701        
  Transfer to Vote 1 (Shared Services Canada)       (negative 22,928) (negative 22,928)        
  Total — Vote 1   1,913,020,536 989,000 249,595,130 2,163,604,666 2,134,769,681 28,834,985   2,116,015,356
5 Capital expenditures   184,244,519     184,244,519        
  Transfer from TB Vote 33Link to footnote 1       78,549,004 78,549,004        
  Transfer to Vote 5 (Royal Canadian Mounted Police)       (negative 5,214,180) (negative 5,214,180)        
  Total — Vote 5   184,244,519   73,334,824 257,579,343 200,606,427 56,972,916   378,371,594
Link to footnote S Contributions to employee benefit plans   237,417,337   (negative 682,247) 236,735,090 236,735,090     254,372,287
Link to footnote S CORCAN Revolving Fund 5,263,437       5,263,437 1,018,289   4,245,148 219,498
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 736,515     1,635,285 2,371,800 2,064,609   307,191 1,309,552
Link to footnote S Refunds of amounts credited to revenues in previous years       34,216 34,216 34,216     3,188
  Total budgetary 5,999,952 2,334,682,392 989,000 323,917,208 2,665,588,552 2,575,228,312 85,807,901 4,552,339 2,750,291,475
Link to footnote L14b Loans to individuals under mandatory supervision and parolees through the Parolees' Loan Account, Appropriation Act No. 3, 1982‑83. Limit $50,000 (Net) 45,194       45,194 (negative 170)   45,364 405
  Total Agency —                  
  Budgetary 5,999,952 2,334,682,392 989,000 323,917,208 2,665,588,552 2,575,228,312 85,807,901 4,552,339 2,750,291,475
  Non‑budgetary 45,194       45,194 (negative 170)   45,364 405
  Office of the Correctional Investigator of Canada                  
1 Program expenditures   4,120,298     4,120,298        
  Transfer from:                  
  TB Vote 25Link to footnote 1       205,492 205,492        
  TB Vote 30Link to footnote 1       134,097 134,097        
  Total — Vote 1   4,120,298   339,589 4,459,887 4,241,546 218,341   4,192,211
Link to footnote S Contributions to employee benefit plans   539,354   (negative 12,900) 526,454 526,454     533,970
  Total Agency — Budgetary   4,659,652   326,689 4,986,341 4,768,000 218,341   4,726,181
  Parole Board of Canada                  
1 Program expenditures   41,357,732     41,357,732        
  Transfer from:                  
  TB Vote 15Link to footnote 1       105,463 105,463        
  TB Vote 25Link to footnote 1       1,996,812 1,996,812        
  TB Vote 30Link to footnote 1       2,007,750 2,007,750        
  Total — Vote 1   41,357,732   4,110,025 45,467,757 43,796,720 1,671,037   43,721,153
Link to footnote S Contributions to employee benefit plans   5,771,262   528,583 6,299,845 6,299,845     6,664,960
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 7,242     22,424 29,666 7,242   22,424 6,277
Link to footnote S Refunds of amounts credited to revenues in previous years       18,589 18,589 18,589     18,087
  Total Agency — Budgetary 7,242 47,128,994   4,679,621 51,815,857 50,122,396 1,671,037 22,424 50,410,477
  Royal Canadian Mounted Police                  
1 Operating expenditures   1,766,280,232     1,766,280,232        
1b Operating expenditures     13,941,933   13,941,933        
  Transfer from:                  
  Vote 1 (Transport)       125,322 125,322        
  Vote 5 (Canadian Heritage)       62,661 62,661        
  Vote 5 (Public Safety and Emergency Preparedness)       41,854,342 41,854,342        
  Vote 10       1,300,000 1,300,000        
  Vote 10 (Transport)       292,000 292,000        
  TB Vote 15Link to footnote 1       1,824,306 1,824,306        
  TB Vote 25Link to footnote 1       137,967,253 137,967,253        
  TB Vote 30Link to footnote 1       67,469,533 67,469,533        
  Transfer to:                  
  Vote 1 (Canada Border Services Agency)       (negative 1,700,000) (negative 1,700,000)        
  Vote 1 (Foreign Affairs, Trade and Development)       (negative 3,116,002) (negative 3,116,002)        
  Vote 1 (Royal Canadian Mounted Police External Review Committee)       (negative 710,000) (negative 710,000)        
  Vote 1 (Shared Services Canada)       (negative 39,813,866) (negative 39,813,866)        
  Total — Vote 1   1,766,280,232 13,941,933 205,555,549 1,985,777,714 1,908,906,265 76,871,449   1,981,451,541
5 Capital expenditures   246,469,709     246,469,709        
5b Capital expenditures     553,121   553,121        
  Transfer from:                  
  Vote 1 (Canada Border Services Agency)       3,337,000 3,337,000        
  Vote 5 (Correctional Service of Canada)       5,214,180 5,214,180        
  Vote 5 (National Defence)       730,500 730,500        
  TB Vote 33Link to footnote 1       45,396,808 45,396,808        
  Transfer to:                  
  Vote 1 (Canadian Security Intelligence Service)       (negative 930,000) (negative 930,000)        
  Vote 5 (Foreign Affairs, Trade and Development)       (negative 223,543) (negative 223,543)        
  Total — Vote 5   246,469,709 553,121 53,524,945 300,547,775 263,450,923 37,096,852   220,101,586
10 Grants and contributions   163,636,131     163,636,131        
10b Grants and contributions     4,121,386   4,121,386        
  Transfer to Vote 1       (negative 1,300,000) (negative 1,300,000)        
  Total — Vote 10   163,636,131 4,121,386 (negative 1,300,000) 166,457,517 160,887,743 5,569,774   150,151,242
Link to footnote S Contributions to employee benefit plans   87,318,054 512,625 (negative 17,215,159) 70,615,520 70,615,520     73,311,742
Link to footnote S Pensions and other employee benefits — Members of Royal Canadian Mounted Police   349,272,217 1,781,816 85,993,576 437,047,609 437,047,609     446,524,247
Link to footnote S Pensions under the Royal Canadian Mounted Police Pension Continuation Act   13,000,000   (negative 1,599,195) 11,400,805 11,400,805     12,315,745
Link to footnote S Refunds of amounts credited to revenues in previous years       46,265 46,265 46,265     647,937
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 6,646,755     8,272,337 14,919,092 8,464,749   6,454,343 7,813,063
Link to footnote S Court awards       1,069,096 1,069,096 1,069,096     63,593
  Total Agency — Budgetary 6,646,755 2,625,976,343 20,910,881 334,347,414 2,987,881,393 2,861,888,975 119,538,075 6,454,343 2,892,380,696
  Royal Canadian Mounted Police External Review Committee                  
1 Program expenditures   858,554     858,554        
1b Program expenditures     1   1        
  Transfer from:                  
  Vote 1 (Royal Canadian Mounted Police)       710,000 710,000        
  TB Vote 25Link to footnote 1       41,539 41,539        
  Total — Vote 1   858,554 1 751,539 1,610,094 1,430,085 180,009   1,445,271
Link to footnote S Contributions to employee benefit plans   102,864   51,657 154,521 154,521     160,657
  Total Agency — Budgetary   961,418 1 803,196 1,764,615 1,584,606 180,009   1,605,928
  Total Ministry —                  
  Budgetary 156,815,591 8,398,815,403 143,887,886 905,872,748 9,605,391,628 8,695,074,994 822,745,512 87,571,122 9,415,872,065
  Non‑budgetary 45,194       45,194 (negative 170)   45,364 405

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

Footnote L

Non‑budgetary authority (loan, investment or advance).

Return to footnote L referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government-wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirements.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote 1 referrer

Footnote 2

As a result of Order in Council P.C. 2014‑1295, pursuant to subsections 87(1), 3) and (4) of the Enhancing Royal Canadian Mounted Police Accountability Act, the Commission for Public Complaints Against the RCMP was replaced with the Civilian Review and Complaints Commission for the RCMP, effective November 28, 2014.

Return to footnote 2 referrer

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