Transfer payments

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Table summary

The table presents the transfer payments. The table consists of 3 columns: description; source of authorities; disposition of authorities. Under source of authorities there are 4 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; variance; available for use in subsequent years; used in the previous year. For each department or agency, subtotal for grants, contributions and other transfer payments are displayed. At the end of the table are the totals for the ministry.

Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Variance
($)
Available for use in subsequent years
($)
Used in the previous year
($)
Public Safety and Emergency Preparedness
Grants
Grants in support of the Safer Communities Initiative 1,960,000 (negative 258,500) 1,701,500 191,185 1,510,315 336,603
Other National Voluntary Organizations active in the criminal justice sector 1,796,144 1,796,144 1,796,143 1 1,796,143
Kanishka Project Research Initiative 1,010,365 (negative 1,010,365)
Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety 500,000 500,000 499,196 804 499,913
Cyber security cooperation program 150,000 (negative 85,666) 64,334 64,334 150,000
Grant to the city of Moncton, New Brunswick, in support of the establishment of a permanent commemorative memorial for three fallen Royal Canadian Mounted Police officers 258,500 258,500 258,500
Total—Grants 5,416,509 (negative 1,096,031) 4,320,478 2,809,358 1,511,120 2,782,659
Contributions
Contributions to the provinces for assistance related to natural disasters 848,385,000 848,385,000 139,348,326 709,036,674 305,271,755
Payments to the provinces, territories, municipalities, Indian band councils and recognized authorities representing Indians on reserve, Indian communities on Crown land and Inuit communities, for the First Nations Policing Program 122,721,662 (negative 41,364,913) 81,356,749 81,281,859 74,890 81,771,968
Contributions in support of the Safer Communities Initiative 39,854,516 (negative 2,702,419) 37,152,097 26,093,038 11,059,059 28,262,488
Biology Casework Analysis Contribution Program 6,900,000 6,900,000 6,900,000 6,900,000
Contribution program to Combat Serious and Organized Crime 2,551,000 (negative 300,000) 2,251,000 1,950,345 300,655 1,175,829
Contribution Program to Combat Child Sexual Exploitation and Human Trafficking 2,035,600 600,000 2,635,600 2,629,650 5,950 2,135,600
International Association of Fire Fighters, Canada 500,000 500,000 500,000 500,000
Kanishka Project Research Initiative 500,000 1,010,365 1,510,365 1,482,766 27,599 2,080,155
Aboriginal Community Safety Development Contribution Program 700,000 27,307 727,307 700,319 26,988 684,025
Payments to the provinces, territories, and public and private bodies in support of activities complementary to those of the Department of Public Safety and Emergency Preparedness 362,000 362,000 356,878 5,122 362,000
Cyber security cooperation program 150,000 122,671 272,671 272,671 150,000
Financial assistance to the Province of Quebec for response and recovery costs from the explosion following the train derailment in Lac-Mégantic, Quebec 18,735 18,735 18,734 1 56,700,000
Worker's compensation 192,022 192,022 192,021 1 180,665
Search and rescue new initiatives fund 1 5,241,168 5,241,169 4,808,820 432,349
National Disaster Mitigation Program 11,214,000 11,214,000 11,214,000
Contribution in support of the Nation's Capital Extraordinary Policing Costs Program 2,000,000 2,000,000 2,000,000
Search and Rescue Volunteer Association of Canada Contribution Program 375,000 375,000 375,000
COSPAS-SARSAT Secretariat Contribution Program 142,500 142,500 142,500
Items not required for the current year 50,431,899
Total—Contributions 1,017,059,778 18,814,001 (negative 34,637,564) 1,001,236,215 269,052,927 732,183,288 536,606,384
Total Department 1,022,476,287 18,814,001 (negative 35,733,595) 1,005,556,693 271,862,285 733,694,408 539,389,043
Correctional Service of Canada
Grants
Grant to the University of Saskatchewan college of medicine for a psychiatric residency seat 160,000 160,000 72,187 87,813 101,682
Grant to the University of Saskatchewan for a forensic research centre 122,000 122,000 120,000 2,000 120,000
Total—Grants 282,000 282,000 192,187 89,813 221,682
Contributions
Correctional services of Canada's national infrastructure contribution program 5,680,000 5,680,000 5,630,805 49,195 2,545,865
Total—Contributions 5,680,000 5,680,000 5,630,805 49,195 2,545,865
Total Agency 5,962,000 5,962,000 5,822,992 139,008 2,767,547
Royal Canadian Mounted Police
Grants
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty 162,400,000 6,600,000 169,000,000 167,435,603 1,564,397 143,562,981
RCMP Survivor Income Plan 2,464,933 2,464,933 2,062,976 401,957 2,014,339
Grant to Promote Law Enforcement through Crime Prevention, Training and Public Relations 1,000,000 1,000,000 771,155 228,845 838,336
Link to footnote S Pensions under the Royal Canadian Mounted Police Pension Continuation Act 13,000,000 (negative 2,608,217) 10,391,783 10,391,783 11,400,805
Total—Grants 178,864,933 6,600,000 (negative 2,608,217) 182,856,716 180,661,517 2,195,199 157,816,461
Contributions
Contributions to the provinces and territories and to aboriginal and/or other communities and organizations (not for profit) 14,487,000 14,487,000 14,230,446 256,554 14,472,087
Total Agency 193,351,933 6,600,000 (negative 2,608,217) 197,343,716 194,891,963 2,451,753 172,288,548
Total Ministry 1,221,790,220 25,414,001 (negative 38,341,812) 1,208,862,409 472,577,240 736,285,169 714,445,138

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