Ministry summary

Public Accounts of Canada 2021 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 – 143,921,366 – – 143,921,366        
1b Operating expenditures – – 3,797,487 – 3,797,487        
1c Operating expenditures – – 4,381,017 – 4,381,017        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 30,785 30,785        
  TB Vote 15Link to table note 1 – – – 7,227,150 7,227,150        
  TB Vote 25Link to table note 1 – – – 5,498,527 5,498,527        
  Total—Vote 1 – 143,921,366 8,178,504 12,756,462 164,856,332 157,826,692 7,029,640 – 151,945,975
5 Grants and contributions – 565,749,061 – – 565,749,061        
5a Grants and contributions – – 59,320,000 – 59,320,000        
5b Grants and contributions – – 13,370,400 – 13,370,400        
5c Grants and contributions – – 40,000,000 – 40,000,000        
  Transfer from Vote 1 (Department of Health) – – – 35,000,000 35,000,000        
  Transfer to Vote 1 (Royal Canadian Mounted Police) – – – (negative 63,255,550) (negative 63,255,550)        
  Total—Vote 1 – 565,749,061 112,690,400 (negative 28,255,550) 650,183,911 562,480,482 87,703,429 – 686,678,690
Link to table note S Contributions to employee benefit plans – 15,763,245 714,778 1,039,636 17,517,659 17,517,659 – – 15,567,031
Link to table note S Minister of Public Safety and Emergency Preparedness—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 89,300 – (negative 100) 89,200 89,200 – – 143,403
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 11,076 – – 23,715 34,791 – 11,076 23,715 –
Link to table note S Payments to the Canadian Red Cross pursuant to the Public Health Events of National Concern Payments Act – – 39,459,600 – 39,459,600 39,459,600 – – –
  Appropriations not required for the current year – – – – – – – – 65,000,000
  Total Department—Budgetary 11,076 725,522,972 161,043,282 (negative 14,435,837) 872,141,493 777,373,633 94,744,145 23,715 919,335,099
  Canada Border Services Agency
1 Operating expenditures 185,884,855 1,822,908,053 – – 2,008,792,908        
1b Operating expenditures – – 7,690,722 – 7,690,722        
1c Operating expenditures – – 4,433,303 – 4,433,303        
  Transfer from:
  Vote 1 (Department of Citizenship and Immigration) – – – 1,678,422 1,678,422        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – 393,992 393,992        
  Vote 1 (Department of Public Works and Government Services) – – – – –        
  Vote 1 (Royal Canadian Mounted Police) – – – 1,700,000 1,700,000        
  TB Vote 10Link to table note 1 – – – 6,454,097 6,454,097        
  TB Vote 15Link to table note 1 – – – 44,928,098 44,928,098        
  TB Vote 30Link to table note 1 – – – 22,656,114 22,656,114        
  Transfer to:
  Vote 1 (Treasury Board Secretariat) – – – (negative 2,152,250) (negative 2,152,250)        
  Vote 5 – – – (negative 18,200,000) (negative 18,200,000)        
  Total—Vote 1 185,884,855 1,822,908,053 12,124,025 57,458,473 2,078,375,406 1,810,515,397 20,130,788 247,729,221 1,746,415,721
5 Capital expenditures 102,619,308 177,772,983 – – 280,392,291        
5b Capital expenditures – – 32,000 – 32,000        
5c Capital expenditures – – 2,438,680 – 2,438,680        
  Transfer from:
  Vote 1 – – – 18,200,000 18,200,000        
  Vote 5 (Department of National Defence) – – – 200,000 200,000        
  Total—Vote 5 102,619,308 177,772,983 2,470,680 18,400,000 301,262,971 151,711,192 51,769,333 97,782,446 124,738,637
Link to table note S Contributions to employee benefit plans – 206,586,799 1,458,668 (negative 3,085,383) 204,960,084 204,960,084 – – 192,589,704
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 81,257 – – 320,190 401,447 248,533 – 152,914 583,367
Link to table note S Refunds of amounts credited to revenues in previous years – – – 2,134 2,134 2,134 – – 12,578
Link to table note S Collection agency fees under section 17.1 of the Financial Administration Act – – – 508 508 508 – – –
  Total Agency—Budgetary 288,585,420 2,207,267,835 16,053,373 73,095,922 2,585,002,550 2,167,437,848 71,900,121 345,664,581 2,064,340,007
  Canadian Security Intelligence Service
1 Program expenditures – 598,034,351 – – 598,034,351        
1b Program expenditures – – 2,046,981 – 2,046,981        
  Transfer from:
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – 195,189 195,189        
  TB Vote 10Link to table note 1 – – – 140,775 140,775        
  TB Vote 15Link to table note 1 – – – 180,000 180,000        
  TB Vote 25Link to table note 1 – – – 19,663,200 19,663,200        
  TB Vote 30Link to table note 1 – – – 44,355,191 44,355,191        
  Transfer to Vote 1 (Communications Security Establishment) – – – (negative 101,034) (negative 101,034)        
  Total—Vote 1 – 598,034,351 2,046,981 64,433,321 664,514,653 627,092,654 37,421,999 – 564,088,047
Link to table note S Contributions to employee benefit plans – 51,895,931 – (negative 2,844,744) 49,051,187 49,051,187 – – 46,616,021
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 516,731 – – 504,684 1,021,415 755,860 – 265,555 381,025
  Total Agency—Budgetary 516,731 649,930,282 2,046,981 62,093,261 714,587,255 676,899,701 37,421,999 265,555 611,085,093
  Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1 Program expenditures – 9,284,989 – – 9,284,989        
  Transfer from:
  TB Vote 15Link to table note 1 – – – 533,856 533,856        
  TB Vote 25Link to table note 1 – – – 485,020 485,020        
  TB Vote 30Link to table note 1 – – – 260,285 260,285        
  Total—Vote 1 – 9,284,989 – 1,279,161 10,564,150 10,197,756 366,394 – 9,552,289
Link to table note S Contributions to employee benefit plans – 901,598 – 316,883 1,218,481 1,218,481 – – 990,288
  Total Agency—Budgetary – 10,186,587 – 1,596,044 11,782,631 11,416,237 366,394 – 10,542,577
  Correctional Service of Canada
1 Operating expenditures, grants and contributions – 2,145,688,776 – – 2,145,688,776        
1b Operating expenditures, grants and contributions – – 130,549,259 – 130,549,259        
1c Operating expenditures, grants and contributions – – 235,758,235 – 235,758,235        
  Transfer from:
  Vote 5 – – – 9,193,420 9,193,420        
  TB Vote 10Link to table note 1 – – – 1,475,366 1,475,366        
  TB Vote 15Link to table note 1 – – – 162,410,117 162,410,117        
  TB Vote 25Link to table note 1 – – – 51,826,918 51,826,918        
  TB Vote 30Link to table note 1 – – – 15,789,626 15,789,626        
  Vote 1 (Parole Board of Canada) – – – (negative 2,200,000) (negative 2,200,000)        
  Total—Vote 1 – 2,145,688,776 366,307,494 238,495,447 2,750,491,717 2,563,319,518 187,172,199 – 2,259,654,306
5 Capital expenditures – 187,796,912 – – 187,796,912        
  Transfer from TB Vote 35Link to table note 1 – – – 21,630,659 21,630,659        
  Transfer to Vote 1 – – – (negative 9,193,420) (negative 9,193,420)        
  Total—Vote 5 – 187,796,912 – 12,437,239 200,234,151 121,987,099 78,247,052 – 164,642,887
10a CORCAN Revolving Fund – – 1 – 1 – 1 – –
Link to table note S Contributions to employee benefit plans – 220,353,432 33,232,372 (negative 5,795,945) 247,789,859 247,789,859 – – 217,578,864
Link to table note S CORCAN Revolving Fund (Appropriation Act. No. 4, 1991-92) (negative 6,120,686)Link to table note 2 – – – (negative 6,120,686)        
  Increase of the drawdown authority – – – 15,000,000 15,000,000        
  Total—CORCAN Revolving Fund (negative 6,120,686) – – 15,000,000 8,879,314 (negative 3,087,183) – 11,966,497 10,000,354
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 1,005,786 – – 395,552 1,401,338 1,196,278 – 205,060 945,014
Link to table note S Refunds of amounts credited to revenues in previous years – – – 10,515 10,515 10,515 – – 10
  Total budgetary (negative 5,114,900) 2,553,839,120 399,539,867 260,542,808 3,208,806,895 2,931,216,086 265,419,252 12,171,557 2,652,821,435
Link to table note L14b Loans to individuals under mandatory supervision and parolees through the Parolees' Loan Account, Appropriation Act No. 3, 1982-83. Limit $50,000 (Net) 44,894 – – – 44,894 (negative 33) – 44,927 (negative 473)
  Total Agency—Budgetary (negative 5,114,900) 2,553,839,120 399,539,867 260,542,808 3,208,806,895 2,931,216,086 265,419,252 12,171,557 2,652,821,435
  Total Agency—Non-budgetary 44,894 – – – 44,894 (negative 33) – 44,927 (negative 473)
  Office of the Correctional Investigator of Canada
1 Program expenditures – 4,735,703 – – 4,735,703        
  Transfer from:
  TB Vote 5Link to table note 1 – – – 45,896 45,896        
  TB Vote 15Link to table note 1 – – – 282,680 282,680        
  TB Vote 25Link to table note 1 – – – 91,659 91,659        
  TB Vote 30Link to table note 1 – – – 123,417 123,417        
  Total—Vote 1 – 4,735,703 – 543,652 5,279,355 5,170,316 109,039 – 4,894,976
Link to table note S Contributions to employee benefit plans – 567,907 – 89,253 657,160 657,160 – – 545,982
  Total Agency—Budgetary – 5,303,610 – 632,905 5,936,515 5,827,476 109,039 – 5,440,958
  Parole Board of Canada
1 Program expenditures – 41,877,803 – – 41,877,803        
1b Program expenditures – – 3,200,000 – 3,200,000        
  Transfer from:
  Vote 1 (Correctional Service of Canada) – – – 2,200,000 2,200,000        
  TB Vote 10Link to table note 1 – – – 1,915 1,915        
  TB Vote 15Link to table note 1 – – – 3,979,550 3,979,550        
  TB Vote 25Link to table note 1 – – – 1,161,851 1,161,851        
  TB Vote 30Link to table note 1 – – – 417,883 417,883        
  Total—Vote 1 – 41,877,803 3,200,000 7,761,199 52,839,002 50,927,331 1,911,671 – 45,337,810
Link to table note S Contributions to employee benefit plans – 5,444,134 675,000 643,732 6,762,866 6,762,866 – – 6,118,468
Link to table note S Spending of proceeds from the disposal of surplus Crown assets – – – 47,550 47,550 47,550 – – 30,232
Link to table note S Refunds of amounts credited to revenues in previous years – – – 631 631 631 – – 631
Link to table note S Court awards—Crown Liability and Proceedings Act – – – 6,585 6,585 6,585 – – 1,650
  Total Agency—Budgetary – 47,321,937 3,875,000 8,459,697 59,656,634 57,744,963 1,911,671 – 51,488,791
  Royal Canadian Mounted Police
1 Operating expenditures – 2,610,780,627 – – 2,610,780,627        
1a Operating expenditures – – 18,079,838 – 18,079,838        
1b Operating expenditures – – 7,682,839 – 7,682,839        
1c Operating expenditures – – 11,473,861 – 11,473,861        
  Transfer from:
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – 272,357 272,357        
  Vote 1 (Department of Transport) – – – 382,163 382,163        
  Vote 1 (Treasury Board Secretariat) – – – 300,000 300,000        
  Vote 5 (Department of Public Safety and Emergency Preparedness) – – – 63,255,550 63,255,550        
  TB Vote 10Link to table note 1 – – – 56,362 56,362        
  TB Vote 15Link to table note 1 – – – 65,804,629 65,804,629        
  TB Vote 25Link to table note 1 – – – 66,759,334 66,759,334        
  Transfer to Vote 1 (Canada Border Services Agency) – – – (negative 1,700,000) (negative 1,700,000)        
  Total—Vote 1 – 2,610,780,627 37,236,538 195,130,395 2,843,147,560 2,723,004,328 120,143,232 – 2,752,391,824
5 Capital expenditures – 249,275,558 – – 249,275,558        
5b Capital expenditures – – 6,768,607 – 6,768,607        
5c Capital expenditures – – 11,503,412 – 11,503,412        
  Transfer from:
  Vote 5 (Department of National Defence) – – – 670,000 670,000        
  TB Vote 35Link to table note 1 – – – 37,462,197 37,462,197        
  Total—Vote 5 – 249,275,558 18,272,019 38,132,197 305,679,774 245,236,691 60,443,083 – 246,782,840
10 Grants and contributions – 195,339,283 – – 195,339,283        
10a Grants and contributions – – 203,100,000 – 203,100,000        
  Total—Vote 10 – 195,339,283 203,100,000 – 398,439,283 387,166,286 11,272,997 – 333,895,510
Link to table note S Contributions to employee benefit plans – 81,336,045 1,399,018 16,466,492 99,201,555 99,201,555 – – 82,230,231
Link to table note S Pensions and other employee benefits—Members of the Force – 373,034,459 740,205 (negative 14,944,693) 358,829,971 358,829,971 – – 1,302,844,382
Link to table note S Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) – 6,750,000 – (negative 1,753,445) 4,996,555 4,996,555 – – 5,958,348
Link to table note S Refunds of amounts credited to revenues in previous years – – – 84,132 84,132 84,132 – – 412,172
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 6,981,548 – – 8,121,452 15,103,000 8,846,185 – 6,256,815 8,458,616
  Total Agency—Budgetary 6,981,548 3,516,515,972 260,747,780 241,236,530 4,025,481,830 3,827,365,703 191,859,312 6,256,815 4,732,973,923
  Royal Canadian Mounted Police External Review Committee
1 Program expenditures – 2,894,153 – – 2,894,153        
1b Program expenditures – – 1,777,368 – 1,777,368        
  Transfer from:
  TB Vote 15Link to table note 1 – – – 37,646 37,646        
  TB Vote 25Link to table note 1 – – – 153,848 153,848        
  Total—Vote 1 – 2,894,153 1,777,368 191,494 4,863,015 2,890,822 1,972,193 – 2,882,311
Link to table note S Contributions to employee benefit plans – 315,014 305,652 (negative 325,972) 294,694 294,694 – – 250,590
  Total Agency—Budgetary – 3,209,167 2,083,020 (negative 134,478) 5,157,709 3,185,516 1,972,193 – 3,132,901
  Total Ministry—Budgetary 290,979,875 9,719,097,482 845,389,303 633,086,852 11,488,553,512 10,458,467,163 665,704,126 364,382,223 11,051,160,784
  Total Ministry—Non-budgetary 44,894 – – – 44,894 (negative 33) – 44,927 (negative 473)

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