Ministry summary

Public Accounts of Canada 2016 Volume II - Top of the page Navigation

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
($)
  Public Safety and Emergency Preparedness
1 Operating expenditures 113,188,545 113,188,545
1a Operating expenditures 4,512,167 4,512,167
1c Operating expenditures 1 1
  Transfer from:
  Vote 5 (National Defense) 50,800 50,800
  TB Vote 25Link to footnote 1 5,683,749 5,683,749
  Deemed appropriations from Vote 1 (National Defence)Link to footnote 2 2,468,772 2,468,772
  Total—Vote 1 113,188,545 4,512,168 8,203,321 125,904,034 120,889,337 5,014,697 122,382,753
5 Grants and contributions 1,022,476,287 1,022,476,287
5a Grants and contributions 18,814,000 18,814,000
5c Grants and contributions 1 1
  Transfer from Vote 5 (National Defense) 3,397,152 3,397,152
  Transfer to:
  Vote 1 (Environment) (negative 249,493) (negative 249,493)
  Vote 1 (Fisheries and Oceans) (negative 19,200) (negative 19,200)
  Vote 1 (National Defence) (negative 115,610) (negative 115,610)
  Vote 1 (Parks Canada Agency) (negative 444,702) (negative 444,702)
  Vote 1 (Royal Canadian Mounted Police) (negative 41,492,263) (negative 41,492,263)
  Deemed appropriations from Vote 10 (National Defence)Link to footnote 2 3,190,521 3,190,521
  Total—Vote 5 1,022,476,287 18,814,001 (negative 35,733,595) 1,005,556,693 271,862,285 733,694,408 539,389,043
Link to footnote S Contributions to employee benefit plans 14,689,319 262,929 (negative 1,003,471) 13,948,777 13,948,777 13,610,690
Link to footnote S Minister of Public Safety and Emergency Preparedness—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
  Total Department—Budgetary 1,150,436,251 23,589,098 (negative 28,533,517) 1,145,491,832 406,782,727 738,709,105 675,462,786
  Canada Border Services Agency
1 Operating expenditures 48,402,960 1,411,403,312 1,459,806,272
1a Operating expenditures 1 1
1c Operating expenditures 43,936,130 43,936,130
  Transfer from:
  Vote 1 (National Defence) 680,000 680,000
  Vote 1 (Royal Canadian Mounted Police) 1,700,000 1,700,000
  TB Vote 30Link to footnote 1 26,995,530 26,995,530
  Transfer to:
  Vote 1 (Foreign Affairs, Trade and Development) (negative 51,360) (negative 51,360)
  Vote 5 (negative 20,160,307) (negative 20,160,307)
  Total—Vote 1 48,402,960 1,411,403,312 43,936,131 9,163,863 1,512,906,266 1,449,717,812 23,837,218 39,351,236 1,628,333,847
5 Capital expenditures 27,562,002 180,203,476 207,765,478
5a Capital expenditures 1 1
5c Capital expenditures 8,960,703 8,960,703
  Transfer from:
  Vote 1 20,160,307 20,160,307
  Vote 10 (Transport) 15,425,964 15,425,964
  Transfer to Vote 1 (Citizenship and Immigration) (negative 882,000) (negative 882,000)
  Total—Vote 5 27,562,002 180,203,476 8,960,704 34,704,271 251,430,453 159,136,387 66,535,313 25,758,753 174,709,785
Link to footnote S Contributions to employee benefit plans 182,608,133 6,540,556 (negative 2,348,126) 186,800,563 186,800,563 197,492,314
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 154,824 501,263 656,087 629,727 26,360 468,343
Link to footnote S Refunds of amounts credited to revenues in previous years 8,742 8,742 8,742 140,081
  Total Agency—Budgetary 76,119,786 1,774,214,921 59,437,391 42,030,013 1,951,802,111 1,796,293,231 90,372,531 65,136,349 2,001,144,370
  Canadian Security Intelligence Service
1 Program expenditures 488,215,677 488,215,677
1a Program expenditures 15,344,881 15,344,881
1c Program expenditures 1 1
  Transfer from:
  Vote 5 (National Defence) 154,000 154,000
  Vote 5 (Royal Canadian Mounted Police) 1,160,000 1,160,000
  TB Vote 25Link to footnote 1 18,960,823 18,960,823
  TB Vote 33Link to footnote 1 6,495,326 6,495,326
  Transfer to:
  Vote 1 (Foreign Affairs, Trade and Development) (negative 1,767,242) (negative 1,767,242)
  Total—Vote 1 488,215,677 15,344,882 25,002,907 528,563,466 489,566,324 38,997,142 468,194,844
Link to footnote S Contributions to employee benefit plans 48,821,568 (negative 2,296,273) 46,525,295 46,525,295 46,859,341
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 422,230 557,137 979,367 472,229 507,138 221,393
  Total Agency—Budgetary 422,230 537,037,245 15,344,882 23,263,771 576,068,128 536,563,848 38,997,142 507,138 515,275,578
  Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1 Program expenditures 9,032,529 9,032,529
  Transfer from TB Vote 25Link to footnote 1 452,456 452,456
  Total—Vote 1 9,032,529 452,456 9,484,985 8,736,312 748,673 8,718,932
Link to footnote S Contributions to employee benefit plans 979,194 2,557 981,751 981,751 881,039
  Total Agency—Budgetary 10,011,723 455,013 10,466,736 9,718,063 748,673 9,599,971
  Correctional Service of Canada
1 Operating expenditures 1,928,746,713 1,928,746,713
1c Operating expenditures 1,788,446 1,788,446
  Transfer from:
  TB Vote 25Link to footnote 1 42,568,928 42,568,928
  TB Vote 30Link to footnote 1 20,298,032 20,298,032
  Total—Vote 1 1,928,746,713 1,788,446 62,866,960 1,993,402,119 1,969,350,061 24,052,058 2,134,769,681
5 Capital expenditures 176,944,519 176,944,519
5a Capital expenditures 8,850,000 8,850,000
5c Capital expenditures 2,311,554 2,311,554
  Transfer from TB Vote 33Link to footnote 1 51,670,278 51,670,278
  Transfer to Vote 5 National Reseach Council of Canada) (negative 60,000) (negative 60,000)
  Total—Vote 5 176,944,519 11,161,554 51,610,278 239,716,351 168,684,074 71,032,277 200,606,427
Link to footnote S Contributions to employee benefit plans 244,797,694 (negative 26,284,711) 218,512,983 218,512,983 236,735,090
Link to footnote S CORCAN Revolving Fund 4,245,148 4,245,148 89,458 4,155,690 1,018,289
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 307,191 1,156,893 1,464,084 1,120,264 343,820 2,064,609
Link to footnote S Refunds of amounts credited to revenues in previous years 27,805 27,805 27,805 34,216
  Total budgetary 4,552,339 2,350,488,926 12,950,000 89,377,225 2,457,368,490 2,357,784,645 95,084,335 4,499,510 2,575,228,312
Link to footnote L14b Loans to individuals under mandatory footnoteervision and parolees through the Parolees' Loan Account, Appropriation Act No. 3, 1982-83. Limit  $50,000 (Net) 45,364 45,364 165 45,199 (negative 170)
  Total Agency—
  Budgetary 4,552,339 2,350,488,926 12,950,000 89,377,225 2,457,368,490 2,357,784,645 95,084,335 4,499,510 2,575,228,312
  Non-budgetary 45,364 45,364 165 45,199 (negative 170)
  Office of the Correctional Investigator of Canada
1 Program expenditures 4,106,381 4,106,381
  Transfer from:
  TB Vote 25Link to footnote 1 206,015 206,015
  TB Vote 30Link to footnote 1 11,262 11,262
  Total—Vote 1 4,106,381 217,277 4,323,658 4,060,704 262,954 4,241,546
Link to footnote S Contributions to employee benefit plans 549,160 (negative 39,717) 509,443 509,443 526,454
  Total Agency—Budgetary 4,655,541 177,560 4,833,101 4,570,147 262,954 4,768,000
  Parole Board of Canada
1 Program expenditures 40,021,838 40,021,838
1a Program expenditures 613,916 613,916
1c Program expenditures 299,150 299,150
  Transfer from TB Vote 25Link to footnote 1 1,866,887 1,866,887
  Total—Vote 1 40,021,838 913,066 1,866,887 42,801,791 40,375,622 2,426,169 43,796,720
Link to footnote S Contributions to employee benefit plans 5,893,912 131,475 (negative 97,191) 5,928,196 5,928,196 6,299,845
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 22,424 8,086 30,510 23,031 7,479 7,242
Link to footnote S Refunds of amounts credited to revenues in previous years 4,090 4,090 4,090 18,589
  Total Agency—Budgetary 22,424 45,915,750 1,044,541 1,781,872 48,764,587 46,330,939 2,426,169 7,479 50,122,396
  Royal Canadian Mounted Police
1 Operating expenditures 1,726,192,674 1,726,192,674
1a Operating expenditures 2,934,000 2,934,000
1c Operating expenditures 71,330,241 71,330,241
  Transfer from:
  Vote 1 (Fisheries and Oceans) 300,000 300,000
  Vote 1 (Foreign Affairs, Trade and Development) 210,000 210,000
  Vote 1 (Indian Affairs and Northern Development) 789,000 789,000
  Vote 1 (Transport) 297,000 297,000
  Vote 5 (National Defence) 275,000 275,000
  Vote 5 (Public Safety and Emergency Preparedness) 41,492,263 41,492,263
  TB Vote 25Link to footnote 1 62,077,567 62,077,567
  TB Vote 30Link to footnote 1 14,650,557 14,650,557
  Transfer to:
  Vote 1 (Canada Border Services Agency) (negative 1,700,000) (negative 1,700,000)
  Vote 1 (Foreign Affairs, Trade and Development) (negative 2,757,793) (negative 2,757,793)
  Vote 1 (Royal Canadian Mounted Police External Review Committee) (negative 600,000) (negative 600,000)
  Vote 1 (Shared Services Canada) (negative 144,280) (negative 144,280)
  Vote 5 (Western Economic Diversification) (negative 1,000,000) (negative 1,000,000)
  Deemed appropriations to Vote 3 (Parliamentary Protective Services)Link to footnote 2 (negative 7,559,098) (negative 7,559,098)
  Total—Vote 1 1,726,192,674 74,264,241 106,330,216 1,906,787,131 1,881,921,442 24,865,689 1,908,906,265
5 Capital expenditures 261,996,018 261,996,018
5a Capital expenditures 6,902,000 6,902,000
5c Capital expenditures 26,020,296 26,020,296
  Transfer from:
  Vote 5 (Foreign Affairs, Trade and Development) 348,786 348,786
  Vote 5 (National Defence) 260,000 260,000
  TB Vote 33Link to footnote 1 37,238,222 37,238,222
  Transfer to:
  Vote 1 (Canadian Security Intelligence Service) (negative 1,160,000) (negative 1,160,000)
  Vote 1 (Parks Canada Agency) (negative 65,000) (negative 65,000)
  Total—Vote 5 261,996,018 32,922,296 36,622,008 331,540,322 264,600,732 66,939,590 263,450,923
10 Grants and contributions 180,351,933 180,351,933
10c Grants and contributions 6,600,000 6,600,000
  Total—Vote 10 180,351,933 6,600,000 186,951,933 184,500,180 2,451,753 160,887,743
Link to footnote S Contributions to employee benefit plans 71,762,731 2,499,914 (negative 6,678,900) 67,583,745 67,583,745 70,615,520
Link to footnote S Pensions and other employee benefits—Members of Royal Canadian Mounted Police 376,754,340 6,786,157 56,032,709 439,573,206 439,573,206 437,047,609
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
Link to footnote S Refunds of amounts credited to revenues in previous years 233,884 233,884 233,884 46,265
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 6,454,343 5,835,917 12,290,260 7,422,599 4,867,661 8,464,749
  Appropriations not required for the current year 1,069,096
  Total Agency—Budgetary 6,454,343 2,630,057,696 123,072,608 195,767,617 2,955,352,264 2,856,227,571 94,257,032 4,867,661 2,861,888,975
  Royal Canadian Mounted Police External Review Committee
1 Program expenditures 848,114 848,114
1a Program expenditures 1 1
  Transfer from:
  Vote 1 (Royal Canadian Mounted Police) 600,000 600,000
  TB Vote 25Link to footnote 1 42,928 42,928
  Total—Vote 1 848,114 1 642,928 1,491,043 1,363,839 127,204 1,430,085
Link to footnote S Contributions to employee benefit plans 104,734 49,396 154,130 154,130 154,521
  Total Agency—Budgetary 952,848 1 692,324 1,645,173 1,517,969 127,204 1,584,606
  Total Ministry—
  Budgetary 87,571,122 8,503,770,901 235,438,521 325,011,878 9,151,792,422 8,015,789,140 1,060,985,145 75,018,137 8,695,074,994
  Non-budgetary 45,364 45,364 165 45,199 (negative 170)

Public Accounts of Canada 2016 Volume II - Bottom of the page Navigation

Date modified: