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 | |||||||||
| Heavy Urban Search and Rescue Program | – | 3,100,000 | – | – | 3,100,000 | 3,099,750 | 250 | – | 3,100,000 |
| Grants in support of the Safer Communities Initiative | – | 2,460,000 | – | (negative 1,863,234) | 596,766 | 596,765 | 1 | – | 1,003,231 |
| Other National Voluntary Organizations active in the criminal justice sector | – | 1,796,144 | – | – | 1,796,144 | 1,796,144 | – | – | 1,777,113 |
| Community Resilience Fund | – | 400,000 | – | (negative 215,645) | 184,355 | 129,132 | 55,223 | – | 40,811 |
| Cyber Security Cooperation Program | – | 150,000 | – | – | 150,000 | 150,000 | – | – | 120,693 |
| Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety | – | – | – | 1,000,000 | 1,000,000 | 1,000,000 | – | – | 499,196 |
| Grant to the Canadian Red Cross in Support of the 2017 British Columbia Wildfire Relief Efforts | – | – | 38,595,900 | – | 38,595,900 | 38,595,900 | – | – | – |
| Grant to the Canadian Red Cross in support of the 2017 flood relief efforts | – | – | 1,000,000 | – | 1,000,000 | 1,000,000 | – | – | – |
| Items not required for the current year | – | – | – | – | – | – | – | – | 120,668,053 |
| Total—Grants | – | 7,906,144 | 39,595,900 | (negative 1,078,879) | 46,423,165 | 46,367,691 | 55,474 | – | 127,209,097 |
| Contributions | |||||||||
| Contributions to the provinces for assistance related to natural disasters | – | 679,300,000 | – | 563,177 | 679,863,177 | 581,512,971 | 98,350,206 | – | 712,717,054 |
| 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 | – | 125,081,662 | 762,914 | (negative 40,758,948) | 85,085,628 | 85,085,628 | – | – | 88,435,013 |
| Contributions in support of the Safer Communities Initiative | – | 41,167,892 | 1,000,000 | 2,043,109 | 44,211,001 | 42,860,836 | 1,350,165 | – | 31,575,432 |
| National Disaster Mitigation Program | – | 36,897,000 | – | (negative 6,071,366) | 30,825,634 | 14,574,721 | 16,250,913 | – | 4,884,019 |
| Biology Casework Analysis Contribution Program | – | 6,900,000 | – | – | 6,900,000 | 6,900,000 | – | – | 6,900,000 |
| Contribution Program in support of the Search and Rescue New Initiatives Fund | – | 6,818,554 | – | (negative 253,584) | 6,564,970 | 6,426,865 | 138,105 | – | 6,071,589 |
| Contribution Program to Combat Serious and Organized Crime | – | 2,281,000 | 16,029,800 | (negative 25,616) | 18,285,184 | 3,259,270 | 15,025,914 | – | 1,786,813 |
| Contribution Program to Combat Child Sexual Exploitation and Human Trafficking | – | 2,035,600 | – | 93,616 | 2,129,216 | 2,034,389 | 94,827 | – | 2,557,599 |
| Contribution in support of the Nation's Capital Extraordinary Policing Costs Program | – | 2,000,000 | – | 1,200,000 | 3,200,000 | 3,200,000 | – | – | 2,000,000 |
| Community Resilience Fund | – | 2,000,000 | – | 215,645 | 2,215,645 | 1,852,826 | 362,819 | – | 680,095 |
| Aboriginal Community Safety Development Contribution Program | – | 700,000 | 706,000 | 105,000 | 1,511,000 | 832,669 | 678,331 | – | 944,059 |
| International Association of Fire Fighters, Canada | – | 500,000 | – | – | 500,000 | 500,000 | – | – | 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 | – | 559,758 | 921,758 | 921,758 | – | – | 644,428 |
| Search and Rescue Volunteer Association of Canada Contribution Program | – | 250,506 | – | 249,494 | 500,000 | 500,000 | – | – | 500,000 |
| COSPAS-SARSAT Secretariat Contribution Program | – | 190,000 | – | – | 190,000 | 190,000 | – | – | 190,000 |
| Cyber Security Cooperation Program | – | 150,000 | – | – | 150,000 | 150,000 | – | – | 174,501 |
| Major International Events Security Cost Framework | – | – | 17,064,241 | – | 17,064,241 | 7,674,200 | 9,390,041 | – | 4,849,915 |
| Worker's compensation | – | – | – | 304,090 | 304,090 | 304,085 | 5 | – | 308,234 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 38,281,266 |
| Total—Contributions | – | 906,634,214 | 35,562,955 | (negative 41,775,625) | 900,421,544 | 758,780,218 | 141,641,326 | – | 904,000,017 |
| Total Department | – | 914,540,358 | 75,158,855 | (negative 42,854,504) | 946,844,709 | 805,147,909 | 141,696,800 | – | 1,031,209,114 |
| Correctional Service of Canada | |||||||||
| Grants | |||||||||
| Grant to the University of Saskatchewan for a Forensic Research Centre | – | 120,000 | – | – | 120,000 | 120,000 | – | – | 120,000 |
| Total—Grants | – | 120,000 | – | – | 120,000 | 120,000 | – | – | 120,000 |
| Contributions | |||||||||
| Correctional Services of Canada's National Infrastructure Contribution Program | – | – | – | 2,138,552 | 2,138,552 | 2,138,552 | – | – | 4,660,076 |
| Total—Contributions | – | – | – | 2,138,552 | 2,138,552 | 2,138,552 | – | – | 4,660,076 |
| Total Agency | – | 120,000 | – | 2,138,552 | 2,258,552 | 2,258,552 | – | – | 4,780,076 |
| 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) | – | 205,500,000 | 9,500,000 | – | 215,000,000 | 212,910,845 | 2,089,155 | – | 185,481,804 |
| RCMP Survivor Income Plan | – | 2,586,483 | – | – | 2,586,483 | 2,336,249 | 250,234 | – | 1,988,478 |
| Grant to Promote Law Enforcement through Crime Prevention, Training and Public Relations | – | 1,000,000 | – | – | 1,000,000 | 968,300 | 31,700 | – | 997,877 |
| Link to footnote S Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) | – | 10,000,000 | – | (negative 2,220,242) | 7,779,758 | 7,779,758 | – | – | 9,392,163 |
| Total—Grants | – | 219,086,483 | 9,500,000 | (negative 2,220,242) | 226,366,241 | 223,995,152 | 2,371,089 | – | 197,860,322 |
| 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 | 14,470,513 | 16,487 | – | 14,460,980 |
| Total Agency | – | 233,573,483 | 9,500,000 | (negative 2,220,242) | 240,853,241 | 238,465,665 | 2,387,576 | – | 212,321,302 |
| Total Ministry | – | 1,148,233,841 | 84,658,855 | (negative 42,936,194) | 1,189,956,502 | 1,045,872,126 | 144,084,376 | – | 1,248,310,492 |
Table notesThe dash means that the amount is 0 or is rounded to 0. | |||||||||