Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(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 | – | 138,311,494 | – | – | 138,311,494 | ||||
| 1a | Operating expenditures | – | – | 7,370,883 | – | 7,370,883 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,467,892 | 1,467,892 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 6,172,664 | 6,172,664 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 912,911 | 912,911 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 3,574,518 | 3,574,518 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 184,063) | (negative 184,063) | |||||
| Vote 1 (Communications Security Establishment) | – | – | – | (negative 3,808,950) | (negative 3,808,950) | |||||
| Total—Vote 1 | – | 138,311,494 | 7,370,883 | 8,134,972 | 153,817,349 | 148,481,013 | 5,336,336 | – | 139,294,307 | |
| 5 | Grants and contributions | – | 1,007,864,906 | – | – | 1,007,864,906 | ||||
| 5a | Grants and contributions | – | – | 28,312,659 | – | 28,312,659 | ||||
| 5b | Grants and contributions | – | – | 1 | – | 1 | ||||
| Transfer to: | ||||||||||
| Vote 1 (Environment) | – | – | – | (negative 59,500) | (negative 59,500) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 50,287,177) | (negative 50,287,177) | |||||
| Vote 10 (Indigenous Services Canada) | – | – | – | (negative 819,522) | (negative 819,522) | |||||
| Total—Vote 5 | – | 1,007,864,906 | 28,312,660 | (negative 51,166,199) | 985,011,367 | 564,276,802 | 420,734,565 | – | 805,147,909 | |
| Link to footnote S | Contributions to employee benefit plans | – | 15,485,644 | 464,843 | (negative 1,254,432) | 14,696,055 | 14,696,055 | – | – | 14,544,801 |
| Link to footnote S | Minister of Public Safety and Emergency Preparedness—Salary and motor car allowance | – | 86,000 | – | 60,570 | 146,570 | 146,570 | – | – | 84,600 |
| Link to footnote S | Minister of Border Security and Organized Crime Reduction—Salary and motor car allowance | – | – | 86,000 | (negative 86,000) | – | – | – | – | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 20,538 | – | – | 4,712 | 25,250 | – | 20,538 | 4,712 | – |
| Total Department—Budgetary | 20,538 | 1,161,748,044 | 36,234,386 | (negative 44,306,377) | 1,153,696,591 | 727,600,440 | 426,091,439 | 4,712 | 959,071,617 | |
| Canada Border Services Agency | ||||||||||
| 1 | Operating expenditures | 159,557,676 | 1,442,043,878 | – | – | 1,601,601,554 | ||||
| 1a | Operating expenditures | – | – | 85,051,922 | – | 85,051,922 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | 1,700,000 | 1,700,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 209,360,233 | 209,360,233 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 24,979,320 | 24,979,320 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 130,981,623 | 130,981,623 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 168,459) | (negative 168,459) | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 1,905,674) | (negative 1,905,674) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 438,955) | (negative 438,955) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 41,751) | (negative 41,751) | |||||
| Total—Vote 1 | 159,557,676 | 1,442,043,878 | 85,051,922 | 364,466,337 | 2,051,119,813 | 1,811,958,474 | 100,908,910 | 138,252,429 | 1,500,393,332 | |
| 5 | Capital expenditures | 59,932,379 | 197,930,474 | – | – | 257,862,853 | ||||
| 5a | Capital expenditures | – | – | 2,185,714 | – | 2,185,714 | ||||
| Transfer from: | ||||||||||
| Vote 5 (National Defence) | – | – | – | 243,000 | 243,000 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 4,097,000 | 4,097,000 | |||||
| Total—Vote 5 | 59,932,379 | 197,930,474 | 2,185,714 | 4,340,000 | 264,388,567 | 134,439,896 | 57,024,869 | 72,923,802 | 108,227,899 | |
| Link to footnote S | Contributions to employee benefit plans | – | 170,345,667 | 6,046,050 | 32,020,291 | 208,412,008 | 208,412,008 | – | – | 159,697,622 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 49,084 | – | – | 122,159 | 171,243 | 122,158 | 49,084 | 1 | 70,985 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 5,147 | 5,147 | 5,147 | – | – | 45,504 |
| Total Agency—Budgetary | 219,539,139 | 1,810,320,019 | 93,283,686 | 400,953,934 | 2,524,096,778 | 2,154,937,683 | 157,982,863 | 211,176,232 | 1,768,435,342 | |
| Canadian Security Intelligence Service | ||||||||||
| 1 | Program expenditures | – | 521,451,792 | – | – | 521,451,792 | ||||
| 1a | Program expenditures | – | – | 13,893,055 | – | 13,893,055 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canada Border Services Agency) | – | – | – | 168,459 | 168,459 | |||||
| Vote 1 (Canada Revenue Agency) | – | – | – | 86,983 | 86,983 | |||||
| Vote 1 (Citizenship and Immigration) | – | – | – | 47,110 | 47,110 | |||||
| Vote 1 (Communications Security Establishment) | – | – | – | 298,410 | 298,410 | |||||
| Vote 1 (Financial Transactions and Reports Analysis Centre of Canada) | – | – | – | 113,373 | 113,373 | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 219,166 | 219,166 | |||||
| Vote 1 (National Defence) | – | – | – | 188,438 | 188,438 | |||||
| Vote 1 (Public Safety and Emergency Preparedness) | – | – | – | 184,063 | 184,063 | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | 94,219 | 94,219 | |||||
| Vote 1 (Transport) | – | – | – | 137,586 | 137,586 | |||||
| Vote 5 (National Defence) | – | – | – | 370,000 | 370,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 9,355,902 | 9,355,902 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 10,863,149 | 10,863,149 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 2,563,630 | 2,563,630 | |||||
| Transfer to Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 231,050) | (negative 231,050) | |||||
| Total—Vote 1 | – | 521,451,792 | 13,893,055 | 24,459,438 | 559,804,285 | 538,920,546 | 20,883,739 | – | 541,703,799 | |
| Link to footnote S | Contributions to employee benefit plans | – | 48,823,343 | 737,329 | (negative 2,263,208) | 47,297,464 | 47,297,464 | – | – | 44,851,372 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 380,376 | – | – | 448,586 | 828,962 | 389,945 | – | 439,017 | 443,783 |
| Total Agency—Budgetary | 380,376 | 570,275,135 | 14,630,384 | 22,644,816 | 607,930,711 | 586,607,955 | 20,883,739 | 439,017 | 586,998,954 | |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | ||||||||||
| 1 | Program expenditures | – | 9,667,981 | – | – | 9,667,981 | ||||
| 1a | Program expenditures | – | – | 99,196 | – | 99,196 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 85,003 | 85,003 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 451,040 | 451,040 | |||||
| Total—Vote 1 | – | 9,667,981 | 99,196 | 536,043 | 10,303,220 | 9,010,004 | 1,293,216 | – | 8,190,848 | |
| Link to footnote S | Contributions to employee benefit plans | – | 984,308 | – | (negative 108,983) | 875,325 | 875,325 | – | – | 830,983 |
| Total Agency—Budgetary | – | 10,652,289 | 99,196 | 427,060 | 11,178,545 | 9,885,329 | 1,293,216 | – | 9,021,831 | |
| Correctional Service of Canada | ||||||||||
| 1 | Operating expenditures, grants and contributions | – | 2,026,625,710 | – | – | 2,026,625,710 | ||||
| 1a | Operating expenditures, grants and contributions | – | – | 2,339,766 | – | 2,339,766 | ||||
| 1b | Operating expenditures, grants and contributions | – | – | 6,556,326 | – | 6,556,326 | ||||
| Transfer from: | ||||||||||
| Vote 5 | – | – | – | 2,832,966 | 2,832,966 | |||||
| TB Vote 5Link to footnote 1 | – | – | – | 16,000,000 | 16,000,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 32,388,962 | 32,388,962 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 19,920,202 | 19,920,202 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 69,974,890 | 69,974,890 | |||||
| Total—Vote 1 | – | 2,026,625,710 | 8,896,092 | 141,117,020 | 2,176,638,822 | 2,138,894,500 | 37,744,322 | – | 2,239,588,609 | |
| 5 | Capital expenditures | – | 189,141,724 | – | – | 189,141,724 | ||||
| Transfer from TB Vote 35Link to footnote 1 | – | – | – | 49,352,126 | 49,352,126 | |||||
| Transfer to Vote 1 | – | – | – | (negative 2,832,966) | (negative 2,832,966) | |||||
| Total—Vote 5 | – | 189,141,724 | – | 46,519,160 | 235,660,884 | 227,792,982 | 7,867,902 | – | 185,624,348 | |
| Link to footnote S | Contributions to employee benefit plans | – | 228,278,169 | 924,275 | (negative 15,548,791) | 213,653,653 | 213,653,653 | – | – | 204,932,233 |
| Link to footnote S | CORCAN Revolving Fund | 11,608,474 | – | – | – | 11,608,474 | 7,728,806 | – | 3,879,668 | (negative 3,536,197) |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 467,944 | – | – | 1,628,995 | 2,096,939 | 1,249,561 | – | 847,378 | 1,477,813 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 563 | 563 | 563 | – | – | 25,174 |
| Total budgetary | 12,076,418 | 2,444,045,603 | 9,820,367 | 173,716,947 | 2,639,659,335 | 2,589,320,065 | 45,612,224 | 4,727,046 | 2,628,111,980 | |
| Link to footnote L14b | Loans to individuals under mandatory supervision and parolees through the Parolees' Loan Account, Appropriation Act No. 3, 1982-83. Limit $50,000 (Net) | 44,249 | – | – | – | 44,249 | (negative 172) | – | 44,421 | 500 |
| Total Agency—Budgetary | 12,076,418 | 2,444,045,603 | 9,820,367 | 173,716,947 | 2,639,659,335 | 2,589,320,065 | 45,612,224 | 4,727,046 | 2,628,111,980 | |
| Total Agency—Non-budgetary | 44,249 | – | – | – | 44,249 | (negative 172) | – | 44,421 | 500 | |
| Office of the Correctional Investigator of Canada | ||||||||||
| 1 | Program expenditures | – | 4,129,824 | – | – | 4,129,824 | ||||
| 1a | Program expenditures | – | – | 99,196 | – | 99,196 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 152,248 | 152,248 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 95,150 | 95,150 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 527,582 | 527,582 | |||||
| Total—Vote 1 | – | 4,129,824 | 99,196 | 774,980 | 5,004,000 | 4,696,613 | 307,387 | – | 4,369,377 | |
| Link to footnote S | Contributions to employee benefit plans | – | 501,043 | – | 3,631 | 504,674 | 504,674 | – | – | 481,070 |
| Total Agency—Budgetary | – | 4,630,867 | 99,196 | 778,611 | 5,508,674 | 5,201,287 | 307,387 | – | 4,850,447 | |
| Parole Board of Canada | ||||||||||
| 1 | Program expenditures | – | 42,457,608 | – | – | 42,457,608 | ||||
| 1a | Program expenditures | – | – | 99,196 | – | 99,196 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 815,774 | 815,774 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,316,130 | 2,316,130 | |||||
| Total—Vote 1 | – | 42,457,608 | 99,196 | 3,131,904 | 45,688,708 | 44,054,015 | 1,634,693 | – | 42,038,492 | |
| Link to footnote S | Contributions to employee benefit plans | – | 5,678,702 | – | 17,767 | 5,696,469 | 5,696,469 | – | – | 5,679,207 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 13,621 | 13,621 | – | – | 13,621 | 7,558 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 3,786 | 3,786 | 3,786 | – | – | 4,567 |
| Total Agency—Budgetary | – | 48,136,310 | 99,196 | 3,167,078 | 51,402,584 | 49,754,270 | 1,634,693 | 13,621 | 47,729,824 | |
| Royal Canadian Mounted Police | ||||||||||
| 1 | Operating expenditures | – | 2,531,606,533 | – | – | 2,531,606,533 | ||||
| 1a | Operating expenditures | – | – | 70,086,955 | – | 70,086,955 | ||||
| 1b | Operating expenditures | – | – | 10,174,531 | – | 10,174,531 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canada Border Services Agency) | – | – | – | 438,955 | 438,955 | |||||
| Vote 1 (Canada Revenue Agency) | – | – | – | 67,521 | 67,521 | |||||
| Vote 1 (Financial Transactions and Reports Analysis Centre of Canada) | – | – | – | 132,166 | 132,166 | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 184,052 | 184,052 | |||||
| Vote 1 (Office of the Director of Public Prosecutions) | – | – | – | 179,974 | 179,974 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 22,749 | 22,749 | |||||
| Vote 1 (Public Works and Government Services) | – | – | – | 198,759 | 198,759 | |||||
| Vote 1 (Shared Services Canada) | – | – | – | 2,342 | 2,342 | |||||
| Vote 1 (Transport) | – | – | – | 313,000 | 313,000 | |||||
| Vote 5 (Public Safety and Emergency Preparedness) | – | – | – | 50,287,177 | 50,287,177 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,470,319 | 1,470,319 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 134,398,280 | 134,398,280 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 52,187,473 | 52,187,473 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 101,367,014 | 101,367,014 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Border Services Agency) | – | – | – | (negative 1,700,000) | (negative 1,700,000) | |||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 94,219) | (negative 94,219) | |||||
| Total—Vote 1 | – | 2,531,606,533 | 80,261,486 | 339,455,562 | 2,951,323,581 | 2,744,244,523 | 207,079,058 | – | 2,273,087,600 | |
| 5 | Capital expenditures | – | 289,535,957 | – | – | 289,535,957 | ||||
| 5a | Capital expenditures | – | – | 23,130,497 | – | 23,130,497 | ||||
| 5b | Capital expenditures | – | – | 1,738,000 | – | 1,738,000 | ||||
| Transfer from: | ||||||||||
| Vote 5 (National Defence) | – | – | – | 500,000 | 500,000 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 56,244,641 | 56,244,641 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 2,902,285 | 2,902,285 | |||||
| Total—Vote 5 | – | 289,535,957 | 24,868,497 | 59,646,926 | 374,051,380 | 291,562,306 | 82,489,074 | – | 256,358,698 | |
| 10 | Grants and contributions | – | 253,673,483 | – | – | 253,673,483 | ||||
| 10a | Grants and contributions | – | – | 19,500,000 | – | 19,500,000 | ||||
| 10b | Grants and contributions | – | – | 9,900,000 | – | 9,900,000 | ||||
| Transfer from TB Vote 5Link to footnote 1 | – | – | – | 19,000,000 | 19,000,000 | |||||
| Total—Vote 10 | – | 253,673,483 | 29,400,000 | 19,000,000 | 302,073,483 | 290,828,573 | 11,244,910 | – | 230,685,907 | |
| Link to footnote S | Contributions to employee benefit plans | – | 59,486,341 | 516,255 | 18,628,598 | 78,631,194 | 78,631,194 | – | – | 73,458,050 |
| Link to footnote S | Pensions and other employee benefits—Members of the Force | – | 398,100,900 | 307,029 | (negative 48,164,280) | 350,243,649 | 350,243,649 | – | – | 361,306,004 |
| 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 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 1,357,258 | 1,357,258 | 1,357,258 | – | – | 269,390 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 4,990,207 | – | – | 25,340,067 | 30,330,274 | 25,504,808 | – | 4,825,466 | 8,038,483 |
| Total Agency—Budgetary | 4,990,207 | 3,540,653,214 | 135,353,267 | 413,870,248 | 4,094,866,936 | 3,789,228,428 | 300,813,042 | 4,825,466 | 3,210,983,890 | |
| Royal Canadian Mounted Police External Review Committee | ||||||||||
| 1 | Program expenditures | – | 2,872,348 | – | – | 2,872,348 | ||||
| 1a | Program expenditures | – | – | 236,162 | – | 236,162 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 44,463 | 44,463 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 42,382 | 42,382 | |||||
| Total—Vote 1 | – | 2,872,348 | 236,162 | 86,845 | 3,195,355 | 2,117,840 | 1,077,515 | – | 1,443,436 | |
| Link to footnote S | Contributions to employee benefit plans | – | 252,583 | – | (negative 59,216) | 193,367 | 193,367 | – | – | 132,988 |
| Total Agency—Budgetary | – | 3,124,931 | 236,162 | 27,629 | 3,388,722 | 2,311,207 | 1,077,515 | – | 1,576,424 | |
| Total Ministry—Budgetary | 237,006,678 | 9,593,586,412 | 289,855,840 | 971,279,946 | 11,091,728,876 | 9,914,846,664 | 955,696,118 | 221,186,094 | 9,216,780,309 | |
| Total Ministry—Non-budgetary | 44,249 | – | – | – | 44,249 | (negative 172) | – | 44,421 | 500 | |