Section 27: Ministry summary

Public Accounts of Canada 2025 Volume II—Top of the page Navigation

Table 1:(in dollars)Links to footnote * in Table 1

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 – 229,204,260 – – 229,204,260        
1a Operating expenditures – – 20,120,605 – 20,120,605        
1b Operating expenditures – – 48,715,520 – 48,715,520        
  Transfer from:
  TB Vote 10Links to footnote 1 in Table 1 – – – 6,791 6,791        
  TB Vote 15Links to footnote 1 in Table 1 – – – 36,836 36,836        
  TB Vote 25Links to footnote 1 in Table 1 – – – 7,881,486 7,881,486        
  Transfer to:
  Vote 1 (Canadian Security Intelligence Service) – – – (negative 227,922) (negative 227,922)        
  Vote 1 (Natural Sciences and Engineering Research Council) – – – (negative 100,000) (negative 100,000)        
  Vote 5 (Natural Sciences and Engineering Research Council) – – – (negative 2,000,000) (negative 2,000,000)        
  Total—Vote 1 – 229,204,260 68,836,125 5,597,191 303,637,576 266,253,175 37,384,401 – 244,522,548
5 Grants and contributions – 1,353,564,563 – – 1,353,564,563        
5a Grants and contributions – – 13,740,827 – 13,740,827        
5b Grants and contributions – – 841,206,506 – 841,206,506        
  Transfer from:
  TB Vote 5Links to footnote 1 in Table 1 – – – 1,456,712 1,456,712        
  TB Vote 15Links to footnote 1 in Table 1 – – – 3,418,610 3,418,610        
  Transfer to:
  Vote 1 (Royal Canadian Mounted Police) – – – (negative 75,000,565) (negative 75,000,565)        
  Vote 10 (Department of Health) – – – (negative 15,000,000) (negative 15,000,000)        
  Total—Vote 5 – 1,353,564,563 854,947,333 (negative 85,125,243) 2,123,386,653 1,046,877,971 1,076,508,682 – 1,212,784,586
Links to footnote S in Table 1 Contributions to employee benefit plans – 22,406,405 6,321,245 (negative 1,140,003) 27,587,647 27,587,647 – – 26,722,186
Links to footnote S in Table 1 Minister of Public Safety—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – 200 98,800 98,800 – – 95,055
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 17,776 – – 11,845 29,621 – 17,776 11,845 –
  Total Department—Budgetary 17,776 1,605,273,828 930,104,703 (negative 80,656,010) 2,454,740,297 1,340,817,593 1,113,910,859 11,845 1,484,124,375
  Canada Border Services Agency
1 Operating expenditures 120,757,036 2,228,829,635 – – 2,349,586,671        
1b Operating expenditures – – 9,960,644 – 9,960,644        
  Transfer from:
  Vote 1 (Royal Canadian Mounted Police) – – – 1,700,000 1,700,000        
  TB Vote 10Links to footnote 1 in Table 1 – – – 33,545 33,545        
  TB Vote 15Links to footnote 1 in Table 1 – – – 265,906,508 265,906,508        
  TB Vote 30Links to footnote 1 in Table 1 – – – 50,509,821 50,509,821        
  Transfer to:
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 207,186) (negative 207,186)        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 48,333) (negative 48,333)        
  Total—Vote 1 120,757,036 2,228,829,635 9,960,644 317,894,355 2,677,441,670 2,566,314,052 15,963,120 95,164,498 2,303,413,749
5 Capital expenditures 37,865,948 205,747,449 – – 243,613,397        
5b Capital expenditures – – 23,978,963 – 23,978,963        
  Total—Vote 5 37,865,948 205,747,449 23,978,963 – 267,592,360 133,280,831 54,613,770 79,697,759 127,867,879
Links to footnote S in Table 1 Contributions to employee benefit plans – 215,029,278 2,089,247 90,873,602 307,992,127 307,992,127 – – 261,550,545
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 498,882 – – 1,137,711 1,636,593 1,327,917 – 308,676 1,047,918
Links to footnote S in Table 1 Refunds of amounts credited to revenues in previous years – – – 18,032 18,032 18,032 – – 31,061
  Total Agency—Budgetary 159,121,866 2,649,606,362 36,028,854 409,923,700 3,254,680,782 3,008,932,959 70,576,890 175,170,933 2,693,911,152
  Canadian Intergovernmental Conference Secretariat Links to footnote 2 in Table 1
1 Program expenditures – 7,295,419 – – 7,295,419        
  Transfer from:
  TB Vote 25Links to footnote 1 in Table 1 – – – 281,938 281,938        
  TB Vote 30Links to footnote 1 in Table 1 – – – 38,130 38,130        
  Reclassified under Global Affairs (Vote 1) for presentation purposes – – – (negative 7,615,487) (negative 7,615,487)        
  Total—Vote 1 – 7,295,419 – (negative 7,295,419) – – – – –
Links to footnote S in Table 1 Contributions to employee benefit plans – 531,123 – (negative 531,123) – – – – –
  Total Agency—Budgetary – 7,826,542 – (negative 7,826,542) – – – – –
  Canadian Security Intelligence Service
1 Program expenditures – 648,080,771 – – 648,080,771        
1b Program expenditures – – 50,053,928 – 50,053,928        
  Transfer from:
  Vote 1 (Canada Revenue Agency) – – – 107,445 107,445        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – 275,632 275,632        
  Vote 1 (Department of Public Safety and Emergency Preparedness) – – – 227,922 227,922        
  Vote 1 (Privy Council Office) – – – 126,172 126,172        
  Vote 5 (Department of National Defence) – – – 265,000 265,000        
  TB Vote 15Links to footnote 1 in Table 1 – – – 58,415,467 58,415,467        
  TB Vote 25Links to footnote 1 in Table 1 – – – 7,891,237 7,891,237        
  Transfer to Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 275,828) (negative 275,828)        
  Total—Vote 1 – 648,080,771 50,053,928 67,033,047 765,167,746 748,322,493 16,845,253 – 770,301,653
Links to footnote S in Table 1 Contributions to employee benefit plans – 54,543,214 2,766,362 6,447,586 63,757,162 63,757,162 – – 57,873,121
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 944,932 – – 1,452,668 2,397,600 937,759 7,173 1,452,668 234,824
  Total Agency—Budgetary 944,932 702,623,985 52,820,290 74,933,301 831,322,508 813,017,414 16,852,426 1,452,668 828,409,598
  Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1 Program expenditures – 14,763,619 – – 14,763,619        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 638,356 638,356        
  TB Vote 25Links to footnote 1 in Table 1 – – – 706,660 706,660        
  Total—Vote 1 – 14,763,619 – 1,345,016 16,108,635 14,481,036 1,627,599 – 14,127,254
Links to footnote S in Table 1 Contributions to employee benefit plans – 1,515,898 – 209,116 1,725,014 1,725,014 – – 1,667,279
  Total Agency—Budgetary – 16,279,517 – 1,554,132 17,833,649 16,206,050 1,627,599 – 15,794,533
  Correctional Service of Canada
1 Operating expenditures, grants and contributions – 2,655,453,352 – – 2,655,453,352        
1b Operating expenditures, grants and contributions – – 489,611,180 – 489,611,180        
  Transfer from:
  TB Vote 10Links to footnote 1 in Table 1 – – – 54,492 54,492        
  TB Vote 15Links to footnote 1 in Table 1 – – – 3,310,361 3,310,361        
  TB Vote 25Links to footnote 1 in Table 1 – – – 109,875,688 109,875,688        
  TB Vote 30Links to footnote 1 in Table 1 – – – 54,502,282 54,502,282        
  Total—Vote 1 – 2,655,453,352 489,611,180 167,742,823 3,312,807,355 3,084,547,130 228,260,225 – 2,839,012,158
5 Capital expenditures – 262,742,908 – – 262,742,908        
5b Capital expenditures – – 17,244,248 – 17,244,248        
  Transfer from TB Vote 35Links to footnote 1 in Table 1 – – – 9,476,473 9,476,473        
  Total—Vote 5 – 262,742,908 17,244,248 9,476,473 289,463,629 246,251,581 43,212,048 – 256,362,934
10 CORCAN Revolving Fund – 1 – – 1 – 1 – –
Links to footnote S in Table 1 Contributions to employee benefit plans – 254,207,096 7,775,063 12,399,540 274,381,699 274,381,699 – – 277,458,195
Links to footnote S in Table 1 CORCAN Revolving Fund (Appropriation Act No. 4, 1991-92) 21,669,814 (negative 1,127,291) – 1,127,291 21,669,814        
  Decrease of the drawdown authority – – – (negative 6,000,000) (negative 6,000,000)        
  Total—CORCAN Revolving Fund 21,669,814 (negative 1,127,291) – (negative 4,872,709) 15,669,814 (negative 6,847,856) – 22,517,670 (negative 2,137,903)
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 140,513 – – 2,984,966 3,125,479 2,159,253 – 966,226 4,264,440
Links to footnote S in Table 1 Refunds of amounts credited to revenues in previous years – – – 25,610 25,610 25,610 – – 1,994
  Total budgetary 21,810,327 3,171,276,066 514,630,491 187,756,703 3,895,473,587 3,600,517,417 271,472,274 23,483,896 3,374,961,818
Links to footnote L in Table 114b Loans to individuals under mandatory supervision and parolees through the Parolees' Loan Account, Appropriation Act No. 3, 1982-83. Limit $50,000 (Net) 44,939 – – – 44,939 (negative 220) – 45,159 (negative 80)
  Total Agency—Budgetary 21,810,327 3,171,276,066 514,630,491 187,756,703 3,895,473,587 3,600,517,417 271,472,274 23,483,896 3,374,961,818
  Total Agency—Non-budgetary 44,939 – – – 44,939 (negative 220) – 45,159 (negative 80)
  Leaders' Debates Commission Links to footnote 3 in Table 1
1 Program expenditures – 3,422,808 – – 3,422,808        
  Transfer from:
  TB Vote 25Links to footnote 1 in Table 1 – – – 29,124 29,124        
  TB Vote 30Links to footnote 1 in Table 1 – – – 1,864 1,864        
  Reclassified under Democratic Institutions (Vote 1) for presentation purposes – – – (negative 3,453,796) (negative 3,453,796)        
  Total—Vote 1 – 3,422,808 – (negative 3,422,808) – – – – –
Links to footnote S in Table 1 Contributions to employee benefit plans – 90,270 – (negative 90,270) – – – – –
  Total Agency—Budgetary – 3,513,078 – (negative 3,513,078) – – – – –
  Office of the Chief Electoral Officer Links to footnote 4 in Table 1
1 Program expenditures – 60,363,036 – – 60,363,036        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 1,214,412 1,214,412        
  TB Vote 25Links to footnote 1 in Table 1 – – – 2,486,119 2,486,119        
  TB Vote 30Links to footnote 1 in Table 1 – – – 566,658 566,658        
  Reclassified under Democratic Institutions (Vote 1) for presentation purposes – – – (negative 64,630,225) (negative 64,630,225)        
  Total—Vote 1 – 60,363,036 – (negative 60,363,036) – – – – –
Links to footnote S in Table 1 Contributions to employee benefit plans – 16,434,151 – (negative 16,434,151) – – – – –
Links to footnote S in Table 1 Electoral expenditures (Canada Elections Act and the Referendum Act) – 182,107,401 – (negative 182,107,401) – – – – –
Links to footnote S in Table 1 Salary of the Chief Electoral Officer (Canada Elections Act) – 383,700 – (negative 383,700) – – – – –
  Total Agency—Budgetary – 259,288,288 – (negative 259,288,288) – – – – –
  Office of the Commissioner of Official Languages
1 Program expenditures – 22,891,096 – – 22,891,096        
1b Program expenditures – – 1,680,000 – 1,680,000        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 264,500 264,500        
  TB Vote 25Links to footnote 1 in Table 1 – – – 1,009,969 1,009,969        
  Total—Vote 1 – 22,891,096 1,680,000 1,274,469 25,845,565 23,261,603 2,583,962 – 22,264,196
Links to footnote S in Table 1 Contributions to employee benefit plans – 2,463,129 324,000 99,363 2,886,492 2,886,492 – – 2,821,387
  Total Agency—Budgetary – 25,354,225 2,004,000 1,373,832 28,732,057 26,148,095 2,583,962 – 25,085,583
  Office of the Correctional Investigator of Canada
1 Program expenditures – 6,734,211 – – 6,734,211        
  Transfer from TB Vote 25Links to footnote 1 in Table 1 – – – 247,874 247,874        
  Total—Vote 1 – 6,734,211 – 247,874 6,982,085 6,198,360 783,725 – 5,202,972
Links to footnote S in Table 1 Contributions to employee benefit plans – 728,199 – (negative 7,070) 721,129 721,129 – – 609,777
  Total Agency—Budgetary – 7,462,410 – 240,804 7,703,214 6,919,489 783,725 – 5,812,749
  Parole Board of Canada
1 Program expenditures – 65,932,326 – – 65,932,326        
1b Program expenditures – – 1,384,858 – 1,384,858        
  Transfer from:
  TB Vote 25Links to footnote 1 in Table 1 – – – 2,739,515 2,739,515        
  TB Vote 30Links to footnote 1 in Table 1 – – – 612,367 612,367        
  Total—Vote 1 – 65,932,326 1,384,858 3,351,882 70,669,066 68,497,369 2,171,697 – 69,016,729
Links to footnote S in Table 1 Contributions to employee benefit plans – 7,337,840 – 1,093,113 8,430,953 8,430,953 – – 8,405,702
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 33,580 33,580 658 – 32,922 24,652
Links to footnote S in Table 1 Refunds of amounts credited to revenues in previous years – – – 850 850 850 – – 1,158
  Total Agency—Budgetary – 73,270,166 1,384,858 4,479,425 79,134,449 76,929,830 2,171,697 32,922 77,448,241
  Royal Canadian Mounted Police
1 Operating expenditures – 3,013,671,333 – – 3,013,671,333        
1b Operating expenditures – – 371,640,529 – 371,640,529        
  Transfer from:
  Vote 1 (Canada Revenue Agency) – – – 60,600 60,600        
  Vote 1 (Department of Fisheries and Oceans) – – – 41,300 41,300        
  Vote 1 (Department of Public Works and Government Services) – – – 281,700 281,700        
  Vote 1 (Financial Transactions and Reports Analysis Centre of Canada) – – – 136,200 136,200        
  Vote 1 (Office of the Director of Public Prosecutions) – – – 207,500 207,500        
  Vote 1 (Public Health Agency of Canada) – – – 76,800 76,800        
  Vote 1 (Treasury Board Secretariat) – – – 571,000 571,000        
  Vote 5 (Department of Public Safety and Emergency Preparedness) – – – 75,000,565 75,000,565        
  TB Vote 10Links to footnote 1 in Table 1 – – – 10,412 10,412        
  TB Vote 15Links to footnote 1 in Table 1 – – – 207,442,515 207,442,515        
  TB Vote 25Links to footnote 1 in Table 1 – – – 91,577,107 91,577,107        
  TB Vote 30Links to footnote 1 in Table 1 – – – 68,043,045 68,043,045        
  Transfer to:
  Vote 1 (Canada Border Services Agency) – – – (negative 1,700,000) (negative 1,700,000)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 682,826) (negative 682,826)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 84,850) (negative 84,850)        
  Total—Vote 1 – 3,013,671,333 371,640,529 440,981,068 3,826,292,930 3,769,187,217 57,105,713 – 3,535,468,119
5 Capital expenditures – 262,584,846 – – 262,584,846        
5b Capital expenditures – – 138,808,100 – 138,808,100        
  Transfer from:
  Vote 5 (Department of National Defence) – – – 342,000 342,000        
  TB Vote 35Links to footnote 1 in Table 1 – – – 82,932,614 82,932,614        
  Total—Vote 5 – 262,584,846 138,808,100 83,274,614 484,667,560 358,463,364 126,204,196 – 327,098,197
10 Grants and contributions – 24,845,483 – – 24,845,483        
10b Grants and contributions – – 37,433,666 – 37,433,666        
  Total—Vote 10 – 24,845,483 37,433,666 – 62,279,149 20,622,124 41,657,025 – 706,255,215
15 Payments in respect of disability and health benefits for members of the Royal Canadian Mounted Police – 952,069,789 – – 952,069,789        
15b Payments in respect of disability and health benefits for members of the Royal Canadian Mounted Police – – 7,222,776 – 7,222,776        
  Total—Vote 15 – 952,069,789 7,222,776 – 959,292,565 947,245,331 12,047,234 – –
Links to footnote S in Table 1 Contributions to employee benefit plans – 76,332,698 19,259,063 53,414,276 149,006,037 149,006,037 – – 137,647,628
Links to footnote S in Table 1 Pensions and other employee benefits—Members of the Force – 513,251,950 72,384,430 (negative 89,589,667) 496,046,713 496,046,713 – – 433,687,800
Links to footnote S in Table 1 Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) – 5,000,000 – (negative 2,791,799) 2,208,201 2,208,201 – – 2,671,850
Links to footnote S in Table 1 Refunds of amounts credited to revenues in previous years – – – 26,595 26,595 26,595 – – 64,540
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 754,116 – – 2,224,498 2,978,614 1,566,309 – 1,412,305 405,161
  Total Agency—Budgetary 754,116 4,847,756,099 646,748,564 487,539,585 5,982,798,364 5,744,371,891 237,014,168 1,412,305 5,143,298,510
  Royal Canadian Mounted Police External Review Committee
1 Program expenditures – 5,916,688 – – 5,916,688        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 341,185 341,185        
  TB Vote 25Links to footnote 1 in Table 1 – – – 290,720 290,720        
  TB Vote 30Links to footnote 1 in Table 1 – – – 28,914 28,914        
  Total—Vote 1 – 5,916,688 – 660,819 6,577,507 6,008,592 568,915 – 4,822,186
Links to footnote S in Table 1 Contributions to employee benefit plans – 605,628 – 74,279 679,907 679,907 – – 550,187
  Total Agency—Budgetary – 6,522,316 – 735,098 7,257,414 6,688,499 568,915 – 5,372,373
  Total Ministry—Budgetary 182,649,017 13,376,052,882 2,183,721,760 817,252,662 16,559,676,321 14,640,549,237 1,717,562,515 201,564,569 13,654,218,932Links to footnote 2 in Table 1Links to footnote 3 in Table 1Links to footnote 4 in Table 1
  Total Ministry—Non-budgetary 44,939 – – – 44,939 (negative 220) – 45,159 (negative 80)

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note S

Statutory authority

Return to table note S referrer in Table 1

Table note L

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

Return to table note L referrer in Table 1

Table note 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 35—Capital Budget Carry Forward.

Return to table note 1 referrer in Table 1

Table note 2

Orders in Council P.C. 2025–0413 and 2025–0414, designated the Minister for International Trade as the appropriate minister for the Canadian Intergovernmental Conference Secretariat, effective March 14, 2025. Prior to the transfer, non-statutory expenditures of approximately $6,848,685 were approved by the Minister of Public Safety and Emergency Preparedness. Previous year's amounts have been restated by $7,922,668.

Return to table note 2 referrer in Table 1

Table note 3

Order in Council P.C. 2025–0437, designated the Leader of the Government in the House of Commons as the appropriate minister for the Leaders' Debates Commission, effective March 14, 2025. Prior to the transfer, non-statutory expenditures of approximately $408,209 were approved by the Minister of Public Safety and Emergency Preparedness. Previous year's amounts have been restated by $643,647.

Return to table note 3 referrer in Table 1

Table note 4

Order in Council P.C. 2025–0438, designated the Leader of the Government in the House of Commons as the appropriate minister for the Office of the Chief Electoral Officer, effective March 14, 2025. Prior to the transfer, non-statutory expenditures of approximately $58,421,321 were approved by the Minister of Public Safety and Emergency Preparedness. Previous year's amounts have been restated by $249,066,492.

Return to table note 4 referrer in Table 1

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