Erratum No. 1—October 19, 2018
Volume II, Section 22, a change has been made to Programs/Core responsibilities, page 506 and to Details of respendable amounts, page 510 for the Royal Canadian Mounted Police.
Revised page—Volume II—Section 22—Page 506
(in dollars)
| Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
| Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Royal Canadian Mounted Police |
| Police Operations | 3,952,617,328Link to footnote 1 | 3,859,552,404 | 212,786,613 | 137,232,250 | 323,000 | 363,030 | 2,105,491,814Link to footnote 1 | 2,105,491,814 | 2,060,235,127 | 1,891,655,870 | – | – |
| Canadian Law Enforcement Services | 183,514,576Link to footnote 1 | 161,158,850 | 31,877,706 | 27,126,433 | 15,037,000 | 14,980,514 | 21,484,654Link to footnote 1 | 20,895,272 | 208,944,628 | 182,370,525 | – | – |
| Transfer Payments | – | – | – | – | 225,366,241 | 223,026,852 | – | – | 225,366,241 | 223,026,852 | – | – |
| International Policing Operations | 69,088,118 | 43,472,831 | – | 69,182 | 27,000 | – | – | – | 69,115,118 | 43,542,013 | – | – |
| Canadian Police Culture and Heritage | 12,782,134 | 13,955,054 | – | 97,624 | 100,000 | 95,269 | – | – | 12,882,134 | 14,147,947 | – | – |
| Internal Services | 878,272,632Link to footnote 1 | 779,169,246 | 153,164,837 | 91,833,209 | – | – | 14,761,772Link to footnote 1 | 14,761,772 | 1,016,675,697 | 856,240,683 | – | – |
| Subtotal | 5,096,274,788Link to footnote 1 | 4,857,308,385 | 397,829,156 | 256,358,698 | 240,853,241 | 238,465,665 | 2,141,738,240Link to footnote 1 | 2,141,148,858 | 3,593,218,945 | 3,210,983,890 | – | – |
| Revenues netted against expenditures | (negative 2,141,738,240)Link to footnote 1 | (negative 2,141,148,858) | – | – | – | – | (negative 2,141,738,240)Link to footnote 1 | (negative 2,141,148,858) | – | – | – | – |
| Total Agency | 2,954,536,548 | 2,716,159,527 | 397,829,156 | 256,358,698 | 240,853,241 | 238,465,665 | – | – | 3,593,218,945 | 3,210,983,890 | – | – |
Table notes 1The dash means that the amount is 0 or is rounded to 0. | ||||||||||||
Original page—Volume II—Section 22—Page 506
(in dollars)
| Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
| Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Royal Canadian Mounted Police |
| Police Operations | 3,953,814,779 | 3,859,552,404 | 212,786,613 | 137,232,250 | 323,000 | 363,030 | 2,106,689,265 | 2,105,491,814 | 2,060,235,127 | 1,891,655,870 | – | – |
| Canadian Law Enforcement Services | 180,847,922 | 161,158,850 | 31,877,706 | 27,126,433 | 15,037,000 | 14,980,514 | 18,818,000 | 20,895,272 | 208,944,628 | 182,370,525 | – | – |
| Transfer Payments | – | – | – | – | 225,366,241 | 223,026,852 | – | – | 225,366,241 | 223,026,852 | – | – |
| International Policing Operations | 69,088,118 | 43,472,831 | – | 69,182 | 27,000 | – | – | – | 69,115,118 | 43,542,013 | – | – |
| Canadian Police Culture and Heritage | 12,782,134 | 13,955,054 | – | 97,624 | 100,000 | 95,269 | – | – | 12,882,134 | 14,147,947 | – | – |
| Internal Services | 883,250,454 | 779,169,246 | 153,164,837 | 91,833,209 | – | – | 19,739,594 | 14,761,772 | 1,016,675,697 | 856,240,683 | – | – |
| Subtotal | 5,099,783,407 | 4,857,308,385 | 397,829,156 | 256,358,698 | 240,853,241 | 238,465,665 | 2,145,246,859 | 2,141,148,858 | 3,593,218,945 | 3,210,983,890 | – | – |
| Revenues netted against expenditures | (negative 2,145,246,859) | (negative 2,141,148,858) | – | – | – | – | (negative 2,145,246,859) | (negative 2,141,148,858) | – | – | – | – |
| Total Agency | 2,954,536,548 | 2,716,159,527 | 397,829,156 | 256,358,698 | 240,853,241 | 238,465,665 | – | – | 3,593,218,945 | 3,210,983,890 | – | – |
|
The dash means that the amount is 0 or is rounded to 0. | ||||||||||||
Revised page—Volume II—Section 22—Page 510
(in dollars)
| Description | Authorities available for use in the current year | Authorities used in the current year | Authorities used in the previous year |
|---|---|---|---|
| Department of Public Safety and Emergency Preparedness | |||
| Budgetary (respendable revenues) | |||
| Internal Services | |||
| Interdepartmental provision of Internal support services | 2,700,000 | 2,045,173 | 2,063,060 |
| Total Agency—Budgetary | 2,700,000 | 2,045,173 | 2,063,060 |
| Canada Border Services Agency | |||
| Budgetary (respendable revenues) | |||
| Revenue and Trade Management | 11,161,422 | 11,161,422 | 10,973,426 |
| Secure and Trusted Partnerships | 9,979,346 | 9,979,346 | 10,154,133 |
| Total Agency—Budgetary | 21,140,768 | 21,140,768 | 21,127,559 |
| Correctional Service of Canada | |||
| Budgetary (respendable revenues) | |||
| Correctional Interventions | |||
| Corcan (SOA) | 120,291,614 | 107,093,216 | 92,188,476 |
| Non-budgetary (respendable receipts) | |||
| Correctional interventions | |||
| Parolees' Loan Account | – | (negative 1,061) | (negative 1,540) |
| Total Agency—Budgetary | 120,291,614 | 107,093,216 | 92,188,476 |
| Total Agency—Non-budgetary | – | (negative 1,061) | (negative 1,540) |
| Parole Board of Canada | |||
| Budgetary (respendable revenues) | |||
| Record Suspension Decisions/Clemency Recommendations $631 user fee | 5,644,800 | 5,122,530 | 3,856,820 |
| Total Agency—Budgetary | 5,644,800 | 5,122,530 | 3,856,820 |
| Royal Canadian Mounted Police | |||
| Budgetary (respendable revenues) | |||
| Police Operations | 2,105,491,814Link to footnote 2 | 2,105,491,814 | 1,959,696,354 |
| Canadian Law Enforcement Services | 21,484,654Link to footnote 2 | 20,895,272 | 21,162,929 |
| Internal Services | 14,761,772Link to footnote 2 | 14,761,772 | 14,063,446 |
| Total Agency—Budgetary | 2,141,738,240Link to footnote 2 | 2,141,148,858 | 1,994,922,729 |
| Total Ministry—Budgetary | 2,291,515,422Link to footnote 2 | 2,276,550,545 | 2,114,158,644 |
| Total Ministry—Non-budgetary | – | (negative 1,061) | (negative 1,540) |
Table notes 2The dash means that the amount is 0 or is rounded to 0. | |||
Original page—Volume II—Section 22—Page 510
(in dollars)
| Description | Authorities available for use in the current year | Authorities used in the current year | Authorities used in the previous year |
|---|---|---|---|
| Department of Public Safety and Emergency Preparedness | |||
| Budgetary (respendable revenues) | |||
| Internal Services | |||
| Interdepartmental provision of Internal support services | 2,700,000 | 2,045,173 | 2,063,060 |
| Total Agency—Budgetary | 2,700,000 | 2,045,173 | 2,063,060 |
| Canada Border Services Agency | |||
| Budgetary (respendable revenues) | |||
| Revenue and Trade Management | 11,161,422 | 11,161,422 | 10,973,426 |
| Secure and Trusted Partnerships | 9,979,346 | 9,979,346 | 10,154,133 |
| Total Agency—Budgetary | 21,140,768 | 21,140,768 | 21,127,559 |
| Correctional Service of Canada | |||
| Budgetary (respendable revenues) | |||
| Correctional Interventions | |||
| Corcan (SOA) | 120,291,614 | 107,093,216 | 92,188,476 |
| Non-budgetary (respendable receipts) | |||
| Correctional interventions | |||
| Parolees' Loan Account | – | (negative 1,061) | (negative 1,540) |
| Total Agency—Budgetary | 120,291,614 | 107,093,216 | 92,188,476 |
| Total Agency—Non-budgetary | – | (negative 1,061) | (negative 1,540) |
| Parole Board of Canada | |||
| Budgetary (respendable revenues) | |||
| Record Suspension Decisions/Clemency Recommendations $631 user fee | 5,644,800 | 5,122,530 | 3,856,820 |
| Total Agency—Budgetary | 5,644,800 | 5,122,530 | 3,856,820 |
| Royal Canadian Mounted Police | |||
| Budgetary (respendable revenues) | |||
| Police Operations | 2,106,689,265 | 2,105,491,814 | 1,959,696,354 |
| Canadian Law Enforcement Services | 18,818,000 | 20,895,272 | 21,162,929 |
| Internal Services | 19,739,594 | 14,761,772 | 14,063,446 |
| Total Agency—Budgetary | 2,145,246,859 | 2,141,148,858 | 1,994,922,729 |
| Total Ministry—Budgetary | 2,295,024,041 | 2,276,550,545 | 2,114,158,644 |
| Total Ministry—Non-budgetary | – | (negative 1,061) | (negative 1,540) |
|
The dash means that the amount is 0 or is rounded to 0. | |||
Volume III, Section 1, a change has been made to Financial statements of revolving funds, page 81—for the National Film Board.
Revised page—Volume III—Section 1—Page 81
15. Contractual rights
By their nature, the activities of the Board may give rise to rights to economic resources arising from contracts or agreements that will result in assets and income in the future over a number of years. During the year, the Board entered into an agreement with a collaborator valued at $1,540, of which $1,377 remains to be cashed in subsequent years.
(in thousands of dollars)
| 2019 | 2020 | 2021 | 2022 | 2023–2032 | Total | |
|---|---|---|---|---|---|---|
| Contractual rights | 908 | 469 | - | - | - | 1,377 |
Original page—Volume III—Section 1—Page 81
15. Contractual rights
By their nature, the activities of the Board may give rise to rights to economic resources arising from contracts or agreements that will result in assets and income in the future over a number of years. During the year, the Board entered into an agreement with a collaborator valued at $1,540, of which $1,377 remains to be cashed in subsequent years.
Volume III, Section 11, a change has been made to both the Expenditures for Canadian representation at international conferences and meetings (page 292) as well as the Travel expenditures at international conferences and meetings (page 302) for Global Affairs.
Revised page—Volume III—Section 11——Page 292
(in dollars)
| Conferences and meetings | Amount | Governor General's Visit to Latvia and Ukraine, January 2018 | 11,597 |
|---|---|---|
| Governor General's Visit to PyeongChang (South Korea)—Olympic Games, February 2018 | 118,093 | |
| Governor General's Visit to Bangkok (Thailand), October 2017 | 60,933 | |
| Minister of Foreign Affairs—Bilateral Visits (Visits Officer) | 117,456 | |
| Minister of International Trade—Bilateral Visits (Visits Officer) | 92,240 | |
| Minister of International Development and for La Francophonie—Bilateral Visits (Visits Officer) | 68,232 | |
| Minister of Foreign Affairs—North Atlantic Treaty Organization (NATO) Foreign Ministers' Meeting, Brussels (Belgium) | 27,652 | |
| Minister of Foreign Affairs—Delegation to the G7 Foreign Ministers' Meeting (FMM), Lucca (Italy) | 48,601 | |
| Minister of Foreign Affairs—10th Ministerial Meeting of the Arctic Council, Fairbanks (United States), May 10-11, 2017 | 30,823 | |
| Minister of International Trade—Asia-Pacific Economic Cooperation (APEC) Ministers Responsible for Trade (MRT) meeting, Hanoi (Vietnam), May 20-21, 2017 | 121,985 | |
| Minister of Foreign Affairs—47th General Assembly of the Organization of American States, Cancun (Mexico), June 19-21, 2017 | 53,989 | |
| Minister of International Trade—Organisation for Economic Co-operation and Development Ministerial Council Meeting, Paris (France), June 7-8, 2017 | 52,148 | |
| Canadian participation to the inauguration ceremony in Serbia, June 2017 | 3,174 | |
| Minister of Foreign Affairs—OSCE Informal Ministerial Meeting, Mauerbach (Austria), July 11, 2017 | 14,299 | |
| Minister of International Development and for La Francophonie—Family Planning Summit, London (United Kingdom), July 10-11, 2017 | 40,397 | |
| Minister of Foreign Affairs—Opportunity Ukraine Conference, London (United Kingdom), July 6, 2017 | 24,894 | |
| Minister of Foreign Affairs—Association of Southeast Asian Nations (ASEAN)—Canada Post-Ministerial Conference (PMC) and the ASEAN Regional Forum (ARF) Ministerial meeting, Manila (Philippines) | 49,942 | |
| General Conference of the International Atomic Energy Agency (IAEA), Vienna (Austria) | 23,624 | |
| Minister of Foreign Affairs and Minister of International Development and for La Francophonie—United Nations General Assembly (UNGA 72), New York (United States), 2017 | 473,963 | |
| Minister of International Development and for La Francophonie—34th Ministerial Conference of La Francophonie, Paris (France), November 25-26, 2017 | 48,904 | |
| Minister of Foreign Affairs—31st ASEAN Summit and Related Events, Manila (Philippines), November 12-14, 2017 | 32,125 | |
| Minister of Foreign Affairs and Minister of International Trade—APEC Ministerial Meeting and APEC Leaders' Meeting in Da Nang (Vietnam), November 8-11, 2017 | 156,874 | |
| Minister of International Trade—Eleventh World Trade Organization Ministerial Conference (MC11) in Argentina, December 10-13, 2017 | 143,622 | |
| Minister of Foreign Affairs—OSCE Ministerial Council Meeting, Vienna (Austria), December 7-8, 2017 | 19,496 | |
| Minister of Foreign Affairs—North Atlantic Treaty Organization (NATO) Foreign Ministerial Meeting, Brussels (Belgium), December 5-6, 2017 | 19,821 | |
| Canadian participation to the inauguration ceremony in Chile, March 2018 | 7,018 | |
| Minister of International Trade—6th ASEAN Economic Ministers—Canada Consultation, Manila (Philippines), September 8, 2017 | 26,196 | |
| Canadian participation in the Pacific Islands Forum and Related Meetings, Apia (Samoa), September 2017Link to footnote 3 | 43,250 | |
| Minister of Foreign Affairs—Canadian delegation to the 39th session of the General Conference of UNESCO, Paris (France), from October 30–November 14, 2017 | 21,515 | |
| Minister of International Trade—Informal World Trade Organization (WTO) Ministerial Meeting, Marrakech (Morocco) | 43,256 | |
| Minister of Foreign Affairs—Start-up costs for the Commonwealth Heads of Government Meeting (CHOGM), London (United Kingdom), April 17-20, 2018 | 20,258 | |
| Minister of Foreign Affairs—Start-up costs to the 8th Summit of the Americas, Lima (Peru), April 2018 | 30,165 | |
| Total | 8,571,386 | |
Table notes 3 | ||
Original page—Volume III—Section 11——Page 292
(in dollars)
| Conferences and meetings | Amount | Governor General's Visit to Latvia and Ukraine, January 2018 | 11,597 |
|---|---|
| Governor General's Visit to PyeongChang (South Korea)—Olympic Games, February 2018 | 118,093 |
| Governor General's Visit to Bangkok (Thailand), October 2017 | 60,933 |
| Minister of Foreign Affairs—Bilateral Visits (Visits Officer) | 117,456 |
| Minister of International Trade—Bilateral Visits (Visits Officer) | 92,240 |
| Minister of International Development and for La Francophonie—Bilateral Visits (Visits Officer) | 68,232 |
| Minister of Foreign Affairs—North Atlantic Treaty Organization (NATO) Foreign Ministers' Meeting, Brussels (Belgium) | 27,652 |
| Minister of Foreign Affairs—Delegation to the G7 Foreign Ministers' Meeting (FMM), Lucca (Italy) | 48,601 |
| Minister of Foreign Affairs—10th Ministerial Meeting of the Arctic Council, Fairbanks (United States), May 10-11, 2017 | 30,823 |
| Minister of International Trade—Asia-Pacific Economic Cooperation (APEC) Ministers Responsible for Trade (MRT) meeting, Hanoi (Vietnam), May 20-21, 2017 | 121,985 |
| Minister of Foreign Affairs—47th General Assembly of the Organization of American States, Cancun (Mexico), June 19-21, 2017 | 53,989 |
| Minister of International Trade—Organisation for Economic Co-operation and Development Ministerial Council Meeting, Paris (France), June 7-8, 2017 | 52,148 |
| Canadian participation to the inauguration ceremony in Serbia, June 2017 | 3,174 |
| Minister of Foreign Affairs—OSCE Informal Ministerial Meeting, Mauerbach (Austria), July 11, 2017 | 14,299 |
| Minister of International Development and for La Francophonie—Family Planning Summit, London (United Kingdom), July 10-11, 2017 | 40,397 |
| Minister of Foreign Affairs—Opportunity Ukraine Conference, London (United Kingdom), July 6, 2017 | 24,894 |
| Minister of Foreign Affairs—Association of Southeast Asian Nations (ASEAN)—Canada Post-Ministerial Conference (PMC) and the ASEAN Regional Forum (ARF) Ministerial meeting, Manila (Philippines) | 49,942 |
| General Conference of the International Atomic Energy Agency (IAEA), Vienna (Austria) | 23,624 |
| Minister of Foreign Affairs and Minister of International Development and for La Francophonie—United Nations General Assembly (UNGA 72), New York (United States), 2017 | 473,963 |
| Minister of International Development and for La Francophonie—34th Ministerial Conference of La Francophonie, Paris (France), November 25-26, 2017 | 48,904 |
| Minister of Foreign Affairs—31st ASEAN Summit and Related Events, Manila (Philippines), November 12-14, 2017 | 32,125 |
| Minister of Foreign Affairs and Minister of International Trade—APEC Ministerial Meeting and APEC Leaders' Meeting in Da Nang (Vietnam), November 8-11, 2017 | 156,874 |
| Minister of International Trade—Eleventh World Trade Organization Ministerial Conference (MC11) in Argentina, December 10-13, 2017 | 143,622 |
| Minister of Foreign Affairs—OSCE Ministerial Council Meeting, Vienna (Austria), December 7-8, 2017 | 19,496 |
| Minister of Foreign Affairs—North Atlantic Treaty Organization (NATO) Foreign Ministerial Meeting, Brussels (Belgium), December 5-6, 2017 | 19,821 |
| Canadian participation to the inauguration ceremony in Chile, March 2018 | 7,018 |
| Minister of International Trade—6th ASEAN Economic Ministers—Canada Consultation, Manila (Philippines), September 8, 2017 | 26,196 |
| Minister of Foreign Affairs—Pacific Islands Forum and Related Meetings, Apia (Samoa) | 43,250 |
| Minister of Foreign Affairs—Canadian delegation to the 39th session of the General Conference of UNESCO, Paris (France), from October 30–November 14, 2017 | 21,515 |
| Minister of International Trade—Informal World Trade Organization (WTO) Ministerial Meeting, Marrakech (Morocco) | 43,256 |
| Minister of Foreign Affairs—Start-up costs for the Commonwealth Heads of Government Meeting (CHOGM), London (United Kingdom), April 17-20, 2018 | 20,258 |
| Minister of Foreign Affairs—Start-up costs to the 8th Summit of the Americas, Lima (Peru), April 2018 | 30,165 |
| Total | 8,571,386 |
Revised page—Volume III—Section 11——Page 302
(in dollars)
| Description | Amount | |
|---|---|---|
| Canadian participation in the Pacific Islands Forum and Related Meetings, Apia (Samoa), September 2017Link to footnote 4 | 43,250 | |
| House of Commons | ||
| DeCourcey, M. (M.P.) | ||
| Global Affairs Canada | ||
| Bobiash, D., Chick, A., Bot, M., Sabourin, N., Maddison, P. | ||
| Minister of Foreign Affairs—Canadian delegation to the 39th session of the General Conference of UNESCO, Paris (France), October 30 - November 14, 2017 | 21,515 | |
| Global Affairs Canada | ||
| Dault, N. | ||
| Canadian Commission for UNESCO | ||
| Goupil, S., Dugré, P. | ||
| Minister of International Trade—Informal World Trade Organization (WTO) Ministerial Meeting, Marrakech (Morocco) | 39,885 | |
| House of Commons | ||
| Champagne, Hon. F-P. | ||
| Global Affairs Canada | ||
| Berzins, C., Pickerill, J., Thériault, M-C., de Boer, S., O'Neill, J., Dubé, N., Yatropoulos, Y., Flamand-Hubert, S. | ||
| Minister of Foreign Affairs—Start-up costs for the Commonwealth Heads of Government Meeting (CHOGM), London (United Kingdom), April 17-20, 2018 | 20,258 | |
| Global Affairs Canada | ||
| Foster, M., Babin, M., Gort, M., Sinha, P., MacLennan, C. | ||
| Minister of Foreign Affairs—Start-up costs to the 8th Summit of the Americas, Lima (Peru), April 2018 | 15,839 | |
| Global Affairs Canada | ||
| Urban, C., Torres, V., Culham, A., Jubinville, F., Cesaratto, S. | ||
Table notes 3 | ||
Original page—Volume III—Section 11——Page 302
(in dollars)
| Description | Amount |
|---|---|
| Minister of Foreign Affairs—Pacific Islands Forum and Related Meetings, Apia (Samoa) | 43,250 |
| House of Commons | |
| DeCourcey, M. (M.P.) | |
| Global Affairs Canada | |
| Bobiash, D., Chick, A., Bot, M., Sabourin, N., Maddison, P. | |
| Minister of Foreign Affairs—Canadian delegation to the 39th session of the General Conference of UNESCO, Paris (France), October 30 - November 14, 2017 | 21,515 |
| Global Affairs Canada | |
| Dault, N. | |
| Canadian Commission for UNESCO | |
| Goupil, S., Dugré, P. | |
| Minister of International Trade—Informal World Trade Organization (WTO) Ministerial Meeting, Marrakech (Morocco) | 39,885 |
| House of Commons | |
| Champagne, Hon. F-P. | |
| Global Affairs Canada | |
| Berzins, C., Pickerill, J., Thériault, M-C., de Boer, S., O'Neill, J., Dubé, N., Yatropoulos, Y., Flamand-Hubert, S. | |
| Minister of Foreign Affairs—Start-up costs for the Commonwealth Heads of Government Meeting (CHOGM), London (United Kingdom), April 17-20, 2018 | 20,258 |
| Global Affairs Canada | |
| Foster, M., Babin, M., Gort, M., Sinha, P., MacLennan, C. | |
| Minister of Foreign Affairs—Start-up costs to the 8th Summit of the Americas, Lima (Peru), April 2018 | 15,839 |
| Global Affairs Canada | |
| Urban, C., Torres, V., Culham, A., Jubinville, F., Cesaratto, S. | |