Transfer payments
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(in dollars)
| 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 | |
| Department of Public Safety and Emergency Preparedness | |||||||||
| Grants | |||||||||
| Memorial Grant Program for First Responders | – | 21,600,000 | – | – | 21,600,000 | 7,500,000 | 14,100,000 | – | – |
| Heavy Urban Search and Rescue Program | – | 3,100,000 | – | – | 3,100,000 | 3,079,250 | 20,750 | – | 3,099,750 |
| Grants in support of the Safer Communities Initiative | – | 2,460,000 | – | (negative 1,869,827) | 590,173 | 590,171 | 2 | – | 596,765 |
| Community Resilience Fund | – | 2,222,000 | – | (negative 2,045,692) | 176,308 | 176,308 | – | – | 129,132 |
| Other National Voluntary Organizations active in the criminal justice sector | – | 1,796,144 | – | – | 1,796,144 | 1,796,144 | – | – | 1,796,144 |
| Cyber Security Cooperation Program | – | 150,000 | – | – | 150,000 | 150,000 | – | – | 150,000 |
| Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety | – | – | 1 | 1,000,000 | 1,000,001 | 1,000,000 | 1 | – | 1,000,000 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 39,595,900 |
| Total—Grants | – | 31,328,144 | 1 | (negative 2,915,519) | 28,412,626 | 14,291,873 | 14,120,753 | – | 46,367,691 |
| Contributions | |||||||||
| Contributions to the provinces for assistance related to natural disasters | – | 609,000,000 | – | – | 609,000,000 | 263,248,819 | 345,751,181 | – | 581,512,971 |
| 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 | – | 146,116,400 | – | (negative 39,757,310) | 106,359,090 | 105,968,327 | 390,763 | – | 85,085,628 |
| Major International Events Security Cost Framework | – | 77,543,769 | – | – | 77,543,769 | 61,238,735 | 16,305,034 | – | 7,674,200 |
| National Disaster Mitigation Program | – | 57,152,000 | – | (negative 18,263,914) | 38,888,086 | 28,323,517 | 10,564,569 | – | 14,574,721 |
| Contributions in support of the Safer Communities Initiative | – | 42,067,894 | – | 2,869,819 | 44,937,713 | 43,215,106 | 1,722,607 | – | 42,860,836 |
| Contribution Program to Combat Serious and Organized Crime | – | 20,684,463 | – | 1,222,900 | 21,907,363 | 9,464,645 | 12,442,718 | – | 3,259,270 |
| Contribution Program in support of the Search and Rescue New Initiatives Fund | – | 7,172,636 | – | (negative 59,500) | 7,113,136 | 6,325,336 | 787,800 | – | 6,426,865 |
| Biology Casework Analysis Contribution Program | – | 6,900,000 | – | – | 6,900,000 | 6,900,000 | – | – | 6,900,000 |
| Community Resilience Fund | – | 2,222,000 | – | 2,045,692 | 4,267,692 | 4,121,137 | 146,555 | – | 1,852,826 |
| Contribution Program to Combat Child Sexual Exploitation and Human Trafficking | – | 2,035,600 | – | – | 2,035,600 | 2,035,600 | – | – | 2,034,389 |
| Contribution in support of the Nation's Capital Extraordinary Policing Costs Program | – | 2,000,000 | – | – | 2,000,000 | 2,000,000 | – | – | 3,200,000 |
| Aboriginal Community Safety Development Contribution Program | – | 1,940,000 | – | – | 1,940,000 | 1,938,560 | 1,440 | – | 832,669 |
| International Association of Fire Fighters, Canada | – | 500,000 | – | – | 500,000 | 500,000 | – | – | 500,000 |
| Search and Rescue Volunteer Association of Canada Contribution Program | – | 500,000 | – | 200,000 | 700,000 | 700,000 | – | – | 500,000 |
| 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 | – | 3,031,633 | 3,393,633 | 3,392,358 | 1,275 | – | 921,758 |
| COSPAS-SARSAT Secretariat Contribution Program | – | 190,000 | – | 20,500 | 210,500 | 210,500 | – | – | 190,000 |
| Cyber Security Cooperation Program | – | 150,000 | – | 139,500 | 289,500 | 269,850 | 19,650 | – | 150,000 |
| Gun and Gang Violence Action Fund | – | – | 18,362,659 | – | 18,362,659 | 8,648,834 | 9,713,825 | – | – |
| Funding for First Nation and Inuit policing facilities | – | – | 9,950,000 | – | 9,950,000 | 1,202,674 | 8,747,326 | – | – |
| Worker's compensation | – | – | – | 300,000 | 300,000 | 280,931 | 19,069 | – | 304,085 |
| Total—Contributions | – | 976,536,762 | 28,312,659 | (negative 48,250,680) | 956,598,741 | 549,984,929 | 406,613,812 | – | 758,780,218 |
| Total Department | – | 1,007,864,906 | 28,312,660 | (negative 51,166,199) | 985,011,367 | 564,276,802 | 420,734,565 | – | 805,147,909 |
| Correctional Service of Canada | |||||||||
| Grants | |||||||||
| Grant to the University of Saskatchewan for a Forensic Research Centre | – | 120,000 | – | – | 120,000 | 120,000 | – | – | 120,000 |
| Contributions | |||||||||
| Correctional Services of Canada's National Infrastructure Contribution Program | – | – | – | 1,749,290 | 1,749,290 | 1,749,290 | – | – | 2,138,552 |
| Total Agency | – | 120,000 | – | 1,749,290 | 1,869,290 | 1,869,290 | – | – | 2,258,552 |
| Royal Canadian Mounted Police | |||||||||
| Grants | |||||||||
| To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11) | – | 235,600,000 | 29,400,000 | 19,000,000 | 284,000,000 | 273,287,572 | 10,712,428 | – | 212,910,845 |
| RCMP Survivor Income Plan | – | 2,586,483 | – | – | 2,586,483 | 2,135,435 | 451,048 | – | 2,336,249 |
| Grant to Promote Law Enforcement through Crime Prevention, Training and Public Relations | – | 1,000,000 | – | – | 1,000,000 | 938,409 | 61,591 | – | 968,300 |
| Link to footnote S Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) | – | 8,250,000 | – | (negative 1,393,883) | 6,856,117 | 6,856,117 | – | – | 7,779,758 |
| Total—Grants | – | 247,436,483 | 29,400,000 | 17,606,117 | 294,442,600 | 283,217,533 | 11,225,067 | – | 223,995,152 |
| 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 | 14,467,157 | 19,843 | – | 14,470,513 |
| Total Agency | – | 261,923,483 | 29,400,000 | 17,606,117 | 308,929,600 | 297,684,690 | 11,244,910 | – | 238,465,665 |
| Total Ministry | – | 1,269,908,389 | 57,712,660 | (negative 31,810,792) | 1,295,810,257 | 863,830,782 | 431,979,475 | – | 1,045,872,126 |