Ministry summary

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

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 of Public Safety and Emergency Preparedness
1 Operating expenditures 128,080,019 128,080,019
1b Operating expenditures 1,817,304 1,817,304
1c Operating expenditures 1 1
  Transfer from:
  Vote 1 (Indian Affairs and Northern Development) 660,000 660,000
  TB Vote 5Link to footnote 1 21,250,000 21,250,000
  TB Vote 25Link to footnote 1 5,744,642 5,744,642
  TB Vote 30Link to footnote 1 1,179,766 1,179,766
  Transfer to:
  Vote 1 (Health) (negative 100,000) (negative 100,000)
  Vote 1 (Shared Services Canada) (negative 371,984) (negative 371,984)
  Total—Vote 1 128,080,019 1,817,305 28,362,424 158,259,748 151,982,128 6,277,620 120,889,337
5 Grants and contributions 952,867,801 952,867,801
5b Grants and contributions 108,766,553 108,766,553
5c Grants and contributions 1 1
  Transfer from:
  Vote 1 (Indian Affairs and Northern Development) 2,000,000 2,000,000
  Vote 10 (Indian Affairs and Northern Development) 81,325 81,325
  Vote 10 (Public Health Agency of Canada) 50,000 50,000
  TB Vote 5Link to footnote 1 16,000,000 16,000,000
  Transfer to:
  Vote 1 (Royal Canadian Mounted Police) (negative 42,191,925) (negative 42,191,925)
  Vote 1 (Transport) (negative 624,597) (negative 624,597)
  Vote 10 (Indian Affairs and Northern Development) (negative 1,000,000) (negative 1,000,000)
  Total—Vote 5 952,867,801 108,766,554 (negative 25,685,197) 1,035,949,158 1,031,209,114 4,740,044 271,862,285
Link to footnote S Contributions to employee benefit plans 15,927,088 212,821 (negative 1,802,715) 14,337,194 14,337,194 13,948,777
Link to footnote S Minister of Public Safety and Emergency Preparedness—Salary and motor car allowance 83,500 83,500 83,500 82,328
  Total Department—Budgetary 1,096,958,408 110,796,680 874,512 1,208,629,600 1,197,611,936 11,017,664 406,782,727
  Canada Border Services Agency
1 Operating expenditures 39,351,236 1,357,329,190 1,396,680,426
1a Operating expenditures 5,311,942 5,311,942
1b Operating expenditures 2,768,478 2,768,478
1c Operating expenditures 132,425,086 132,425,086
  Transfer from:
  Vote 1 (Citizenship and Immigration) 1,309,553 1,309,553
  Vote 1 (Royal Canadian Mounted Police) 1,700,000 1,700,000
  Vote 5 (Royal Canadian Mounted Police) 580,728 580,728
  TB Vote 30Link to footnote 1 21,054,257 21,054,257
  Transfer to:
  Vote 1 (Citizenship and Immigration) (negative 1,238,524) (negative 1,238,524)
  Vote 1 (Foreign Affairs, Trade and Development) (negative 905,041) (negative 905,041)
  Vote 1 (Shared Services Canada) (negative 26,763) (negative 26,763)
  Total—Vote 1 39,351,236 1,357,329,190 140,505,506 22,474,210 1,559,660,142 1,421,329,862 15,826,293 122,503,987 1,449,717,812
5 Capital expenditures 25,758,753 130,999,015 156,757,768
5a Capital expenditures 19,614,850 19,614,850
5b Capital expenditures 20,914,974 20,914,974
5c Capital expenditures 241,260 241,260
  Transfer to Vote 1 (The Federal Bridge Corporation Limited) (negative 2,771,434) (negative 2,771,434)
  Total—Vote 5 25,758,753 130,999,015 40,771,084 (negative 2,771,434) 194,757,418 105,128,994 2,734,634 86,893,790 159,136,387
Link to footnote S Contributions to employee benefit plans 184,711,348 20,107,145 (negative 33,268,672) 171,549,821 171,549,821 186,800,563
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 26,360 989,821 1,016,181 926,789 89,392 629,727
Link to footnote S Refunds of amounts credited to revenues in previous years 15,355 15,355 15,355 8,742
Link to footnote S Collection agency fees under section 17.1 of the Financial Administration Act 67 67 67
  Total Agency—Budgetary 65,136,349 1,673,039,553 201,383,735 (negative 12,560,653) 1,926,998,984 1,698,950,888 18,560,927 209,487,169 1,796,293,231
  Canadian Security Intelligence Service
1 Program expenditures 518,483,607 518,483,607
1c Program expenditures 21,108,931 21,108,931
  Transfer from:
  Vote 5 (National Defence) 140,000 140,000
  TB Vote 25Link to footnote 1 14,029,880 14,029,880
  TB Vote 33Link to footnote 1 9,721,770 9,721,770
  Transfer to Vote 1 (Foreign Affairs, Trade and Development) (negative 1,925,381) (negative 1,925,381)
  Total—Vote 1 518,483,607 21,108,931 21,966,269 561,558,807 543,277,271 18,281,536 489,566,324
Link to footnote S Contributions to employee benefit plans 53,585,459 408,334 (negative 8,362,114) 45,631,679 45,631,679 46,525,295
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 507,138 483,862 991,000 507,245 483,755 472,229
  Total Agency—Budgetary 507,138 572,069,066 21,517,265 14,088,017 608,181,486 589,416,195 18,281,536 483,755 536,563,848
  Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1 Program expenditures 9,025,809 9,025,809
  Transfer from TB Vote 25Link to footnote 1 451,626 451,626
  Total—Vote 1 9,025,809 451,626 9,477,435 8,190,190 1,287,245 8,736,312
Link to footnote S Contributions to employee benefit plans 1,002,508 (negative 156,746) 845,762 845,762 981,751
  Total Agency—Budgetary 10,028,317 294,880 10,323,197 9,035,952 1,287,245 9,718,063
  Correctional Service of Canada
1 Operating expenditures, grants and contributions 1,925,556,005 1,925,556,005
1b Operating expenditures, grants and contributions 31,590,964 31,590,964
  Transfer from:
  TB Vote 25Link to footnote 1 50,782,293 50,782,293
  TB Vote 30Link to footnote 1 19,376,346 19,376,346
  Total—Vote 1 1,925,556,005 31,590,964 70,158,639 2,027,305,608 2,003,124,017 24,181,591 1,969,350,061
5 Capital expenditures 185,711,724 185,711,724
  Transfer from TB Vote 33Link to footnote 1 45,618,773 45,618,773
  Transfer to Vote 5 (Shared Services Canada) (negative 1,138,315) (negative 1,138,315)
  Total—Vote 5 185,711,724 44,480,458 230,192,182 153,756,625 76,435,557 168,684,074
Link to footnote S Contributions to employee benefit plans 251,324,350 22,540 (negative 43,240,050) 208,106,840 208,106,840 218,512,983
Link to footnote S CORCAN Revolving Fund 4,155,690 4,155,690 (negative 3,916,587) 8,072,277 89,458
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 343,820 1,571,148 1,914,968 1,731,660 183,308 1,120,264
Link to footnote S Refunds of amounts credited to revenues in previous years 1,846 1,846 1,846 27,805
  Total budgetary 4,499,510 2,362,592,079 31,613,504 72,972,041 2,471,677,134 2,362,804,401 100,617,148 8,255,585 2,357,784,645
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) 45,199 45,199 450 44,749 165
  Total Agency—Budgetary 4,499,510 2,362,592,079 31,613,504 72,972,041 2,471,677,134 2,362,804,401 100,617,148 8,255,585 2,357,784,645
  Total Agency—Non-budgetary 45,199 45,199 450 44,749 165
  Office of the Correctional Investigator of Canada
1 Program expenditures 4,102,301 4,102,301
  Transfer from:
  TB Vote 25Link to footnote 1 205,319 205,319
  TB Vote 30Link to footnote 1 69,792 69,792
  Total—Vote 1 4,102,301 275,111 4,377,412 4,197,024 180,388 4,060,704
Link to footnote S Contributions to employee benefit plans 562,235 (negative 66,488) 495,747 495,747 509,443
  Total Agency—Budgetary 4,664,536 208,623 4,873,159 4,692,771 180,388 4,570,147
  Parole Board of Canada
1 Program expenditures 40,671,103 40,671,103
  Transfer from TB Vote 25Link to footnote 1 2,283,332 2,283,332
  Total—Vote 1 40,671,103 2,283,332 42,954,435 41,050,204 1,904,231 40,375,622
Link to footnote S Contributions to employee benefit plans 6,118,853 (negative 364,246) 5,754,607 5,754,607 5,928,196
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 7,479 5,741 13,220 13,220 23,031
Link to footnote S Refunds of amounts credited to revenues in previous years 7,410 7,410 7,410 4,090
  Total Agency—Budgetary 7,479 46,789,956 1,932,237 48,729,672 46,825,441 1,904,231 46,330,939
  Royal Canadian Mounted Police
1 Operating expenditures 1,835,514,525 1,835,514,525
1b Operating expenditures 57,181,274 57,181,274
1c Operating expenditures 77,992,710 77,992,710
  Transfer from:
  Vote 1 (Foreign Affairs, Trade and Development) 5,611 5,611
  Vote 1 (Shared services Canada) 5,578 5,578
  Vote 1 (Transport) 302,000 302,000
  Vote 5 (National Defence) 400,000 400,000
  Vote 5 (Public Safety and Emergency Preparedness) 42,191,925 42,191,925
  TB Vote 25Link to footnote 1 61,794,675 61,794,675
  TB Vote 30Link to footnote 1 51,195,167 51,195,167
  Transfer to:
  Vote 1 (Administrative Tribunals Support Service of Canada) (negative 218,045) (negative 218,045)
  Vote 1 (Canada Border Services Agency) (negative 1,700,000) (negative 1,700,000)
  Vote 1 (Foreign Affairs, Trade and Development) (negative 540,903) (negative 540,903)
  Vote 1 (Shared Services Canada) (negative 20,819) (negative 20,819)
  Vote 1 (Treasury Board Secretariat) (negative 821,150) (negative 821,150)
  Vote 5 (Royal Canadian Mounted Police) (negative 6,084,140) (negative 6,084,140)
  Total—Vote 1 1,835,514,525 135,173,984 146,509,899 2,117,198,408 1,922,106,379 195,092,029 1,881,921,442
5 Capital expenditures 246,780,724 246,780,724
5b Capital expenditures 26,008,009 26,008,009
5c Capital expenditures 8,758,926 8,758,926
  Transfer from:
  Vote 1 (Parliamentary Protective Service) 154,305 154,305
  Vote 1 (Royal Canadian Mounted Police) 6,084,140 6,084,140
  Vote 5 (National Defence) 1,195,000 1,195,000
  TB Vote 33Link to footnote 1 24,334,860 24,334,860
  Transfer to Vote 1 (Canada Border Services Agency) (negative 580,728) (negative 580,728)
  Total—Vote 5 246,780,724 34,766,935 31,187,577 312,735,236 235,794,707 76,940,529 264,600,732
10 Grants and contributions 194,973,483 194,973,483
10b Grants and contributions 13,100,000 13,100,000
10c Grants and contributions 5,000,000 5,000,000
  Total—Vote 10 194,973,483 18,100,000 213,073,483 202,929,139 10,144,344 184,500,180
Link to footnote S Contributions to employee benefit plans 75,385,138 78,821 (negative 8,890,770) 66,573,189 66,573,189 67,583,745
Link to footnote S Pensions and other employee benefits—Members of the Force 395,673,964 529,313 177,910,996 574,114,273 574,114,273 439,573,206
Link to footnote S Pensions under the Royal Canadian Mounted Police Pension Continuation Act 11,000,000 (negative 1,607,837) 9,392,163 9,392,163 10,391,783
Link to footnote S Refunds of amounts credited to revenues in previous years 1,098,718 1,098,718 1,098,718 233,884
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 4,867,661 7,696,614 12,564,275 5,617,516 6,946,759 7,422,599
  Total Agency—Budgetary 4,867,661 2,759,327,834 188,649,053 353,905,197 3,306,749,745 3,017,626,084 282,176,902 6,946,759 2,856,227,571
  Royal Canadian Mounted Police External Review Committee
1 Program expenditures 1,447,634 1,447,634
  Transfer from TB Vote 25Link to footnote 1 42,406 42,406
  Total—Vote 1 1,447,634 42,406 1,490,040 1,368,145 121,895 1,363,839
Link to footnote S Contributions to employee benefit plans 107,228 48,905 156,133 156,133 154,130
  Total Agency—Budgetary 1,554,862 91,311 1,646,173 1,524,278 121,895 1,517,969
  Total Ministry—Budgetary 75,018,137 8,527,024,611 553,960,237 431,806,165 9,587,809,150 8,928,487,946 434,147,936 225,173,268 8,015,789,140
  Total Ministry—Non-budgetary 45,199 45,199 450 44,749 165

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

Date modified: