Ministry summary
Public Accounts of Canada 2018 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 | – | 123,231,161 | – | – | 123,231,161 | ||||
| 1a | Operating expenditures | – | – | 4,234,441 | – | 4,234,441 | ||||
| 1b | Operating expenditures | – | – | 4,969,798 | – | 4,969,798 | ||||
| 1c | Operating expenditures | – | – | 2,649,033 | – | 2,649,033 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Indian Affairs and Northern Development) | – | – | – | 43,500 | 43,500 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 4,296,151 | 4,296,151 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 3,934,452 | 3,934,452 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 2,188,073 | 2,188,073 | |||||
| Transfer to Vote 1 (Industry) | – | – | – | (negative 30,000) | (negative 30,000) | |||||
| Total—Vote 1 | – | 123,231,161 | 11,853,272 | 10,432,176 | 145,516,609 | 139,294,307 | 6,222,302 | – | 151,982,128 | |
| 5 | Grants and contributions | – | 914,540,358 | – | – | 914,540,358 | ||||
| 5b | Grants and contributions | – | – | 56,299,614 | – | 56,299,614 | ||||
| 5c | Grants and contributions | – | – | 18,859,241 | – | 18,859,241 | ||||
| Transfer from: | ||||||||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | 105,000 | 105,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 521,270 | 521,270 | |||||
| Transfer to Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 43,480,774) | (negative 43,480,774) | |||||
| Total—Vote 5 | – | 914,540,358 | 75,158,855 | (negative 42,854,504) | 946,844,709 | 805,147,909 | 141,696,800 | – | 1,031,209,114 | |
| Link to footnote S | Contributions to employee benefit plans | – | 14,737,940 | 678,114 | (negative 871,253) | 14,544,801 | 14,544,801 | – | – | 14,337,194 |
| Link to footnote S | Minister of Public Safety and Emergency Preparedness—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,500 |
| Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 20,538 | 20,538 | – | – | 20,538 | – | |
| Total Department—Budgetary | – | 1,052,593,859 | 87,690,241 | (negative 33,272,843) | 1,107,011,257 | 959,071,617 | 147,919,102 | 20,538 | 1,197,611,936 | |
| Canada Border Services Agency | ||||||||||
| 1 | Operating expenditures | 122,503,987 | 1,388,555,431 | – | – | 1,511,059,418 | ||||
| 1a | Operating expenditures | – | – | 198,962,446 | – | 198,962,446 | ||||
| 1b | Operating expenditures | – | – | 11,051,631 | – | 11,051,631 | ||||
| 1c | Operating expenditures | – | – | 3,267,327 | – | 3,267,327 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 124,587 | 124,587 | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | 1,700,000 | 1,700,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 12,644,800 | 12,644,800 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 19,464,313 | 19,464,313 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 319,795) | (negative 319,795) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 5,593) | (negative 5,593) | |||||
| Total—Vote 1 | 122,503,987 | 1,388,555,431 | 213,281,404 | 33,608,312 | 1,757,949,134 | 1,500,393,332 | 97,998,126 | 159,557,676 | 1,421,329,862 | |
| 5 | Capital expenditures | 86,893,790 | 202,466,241 | – | – | 289,360,031 | ||||
| 5a | Capital expenditures | – | – | 5,431,431 | – | 5,431,431 | ||||
| 5b | Capital expenditures | – | – | 70,000 | – | 70,000 | ||||
| 5c | Capital expenditures | – | – | 18,042,576 | – | 18,042,576 | ||||
| Transfer to: | ||||||||||
| Vote 5 (Public Works and Government Services) | – | – | – | (negative 12,350,000) | (negative 12,350,000) | |||||
| Vote 5 (Shared Services Canada) | – | – | – | (negative 4,028,365) | (negative 4,028,365) | |||||
| Total—Vote 5 | 86,893,790 | 202,466,241 | 23,544,007 | (negative 16,378,365) | 296,525,673 | 108,227,899 | 128,365,395 | 59,932,379 | 105,128,994 | |
| Link to footnote S | Contributions to employee benefit plans | – | 170,674,564 | 15,028,212 | (negative 26,005,154) | 159,697,622 | 159,697,622 | – | – | 171,549,821 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 89,392 | – | – | 30,677 | 120,069 | 70,985 | – | 49,084 | 926,789 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 45,504 | 45,504 | 45,504 | – | – | 15,355 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 67 | |
| Total Agency—Budgetary | 209,487,169 | 1,761,696,236 | 251,853,623 | (negative 8,699,026) | 2,214,338,002 | 1,768,435,342 | 226,363,521 | 219,539,139 | 1,698,950,888 | |
| Canadian Security Intelligence Service | ||||||||||
| 1 | Program expenditures | – | 526,615,028 | – | – | 526,615,028 | ||||
| 1a | Program expenditures | – | – | 275,157 | – | 275,157 | ||||
| 1b | Program expenditures | – | – | 7,814,966 | – | 7,814,966 | ||||
| Transfer from: | ||||||||||
| Vote 5 (National Defence) | – | – | – | 200,000 | 200,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 13,400,304 | 13,400,304 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 20,764,812 | 20,764,812 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 122,369 | 122,369 | |||||
| Transfer to Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 1,989,746) | (negative 1,989,746) | |||||
| Total—Vote 1 | – | 526,615,028 | 8,090,123 | 32,497,739 | 567,202,890 | 541,703,799 | 25,499,091 | – | 543,277,271 | |
| Link to footnote S | Contributions to employee benefit plans | – | 50,477,031 | 47,511 | (negative 5,673,170) | 44,851,372 | 44,851,372 | – | – | 45,631,679 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 483,755 | – | – | 380,376 | 864,131 | 443,783 | 39,972 | 380,376 | 507,245 |
| Total Agency—Budgetary | 483,755 | 577,092,059 | 8,137,634 | 27,204,945 | 612,918,393 | 586,998,954 | 25,539,063 | 380,376 | 589,416,195 | |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | ||||||||||
| 1 | Program expenditures | – | 9,020,809 | – | – | 9,020,809 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 202,598 | 202,598 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 451,290 | 451,290 | |||||
| Total—Vote 1 | – | 9,020,809 | – | 653,888 | 9,674,697 | 8,190,848 | 1,483,849 | – | 8,190,190 | |
| Link to footnote S | Contributions to employee benefit plans | – | 915,080 | – | (negative 84,097) | 830,983 | 830,983 | – | – | 845,762 |
| Total Agency—Budgetary | – | 9,935,889 | – | 569,791 | 10,505,680 | 9,021,831 | 1,483,849 | – | 9,035,952 | |
| Correctional Service of Canada | ||||||||||
| 1 | Operating expenditures, grants and contributions | – | 1,962,343,216 | – | – | 1,962,343,216 | ||||
| 1b | Operating expenditures, grants and contributions | – | – | 12,037,835 | – | 12,037,835 | ||||
| 1c | Operating expenditures, grants and contributions | – | – | 105,897,636 | – | 105,897,636 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Environment) | – | – | – | 200,000 | 200,000 | |||||
| Vote 5 | – | – | – | 7,297,614 | 7,297,614 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 52,732,045 | 52,732,045 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 81,963,990 | 81,963,990 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 62,563,121 | 62,563,121 | |||||
| Total—Vote 1 | – | 1,962,343,216 | 117,935,471 | 204,756,770 | 2,285,035,457 | 2,239,588,609 | 45,446,848 | – | 2,003,124,017 | |
| 5 | Capital expenditures | – | 208,941,724 | – | – | 208,941,724 | ||||
| Transfer from: | ||||||||||
| TB Vote 33Link to footnote 1 | – | – | – | 46,000,077 | 46,000,077 | |||||
| Vote 5 (Royal Canadian Mounted Police) | – | – | – | 212,731 | 212,731 | |||||
| Transfer to Vote 1 | – | – | – | (negative 7,297,614) | (negative 7,297,614) | |||||
| Total—Vote 5 | – | 208,941,724 | – | 38,915,194 | 247,856,918 | 185,624,348 | 62,232,570 | – | 153,756,625 | |
| Link to footnote S | Contributions to employee benefit plans | – | 229,424,223 | 21,999,326 | (negative 46,491,316) | 204,932,233 | 204,932,233 | – | – | 208,106,840 |
| Link to footnote S | CORCAN Revolving Fund | 8,072,277 | – | – | – | 8,072,277 | (negative 3,536,197) | – | 11,608,474 | (negative 3,916,587) |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 183,308 | – | – | 1,762,449 | 1,945,757 | 1,477,813 | – | 467,944 | 1,731,660 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 25,174 | 25,174 | 25,174 | – | – | 1,846 |
| Total budgetary | 8,255,585 | 2,400,709,163 | 139,934,797 | 198,968,271 | 2,747,867,816 | 2,628,111,980 | 107,679,418 | 12,076,418 | 2,362,804,401 | |
| 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) | 44,749 | – | – | – | 44,749 | 500 | – | 44,249 | 450 |
| Total Agency—Budgetary | 8,255,585 | 2,400,709,163 | 139,934,797 | 198,968,271 | 2,747,867,816 | 2,628,111,980 | 107,679,418 | 12,076,418 | 2,362,804,401 | |
| Total Agency—Non-budgetary | 44,749 | – | – | – | 44,749 | 500 | – | 44,249 | 450 | |
| Office of the Correctional Investigator of Canada | ||||||||||
| 1 | Program expenditures | – | 4,102,301 | – | – | 4,102,301 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 123,641 | 123,641 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 183,214 | 183,214 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 46,919 | 46,919 | |||||
| Total—Vote 1 | – | 4,102,301 | – | 353,774 | 4,456,075 | 4,369,377 | 86,698 | – | 4,197,024 | |
| Link to footnote S | Contributions to employee benefit plans | – | 513,203 | – | (negative 32,133) | 481,070 | 481,070 | – | – | 495,747 |
| Total Agency—Budgetary | – | 4,615,504 | – | 321,641 | 4,937,145 | 4,850,447 | 86,698 | – | 4,692,771 | |
| Parole Board of Canada | ||||||||||
| 1 | Program expenditures | – | 40,677,794 | – | – | 40,677,794 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,300,761 | 1,300,761 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,315,795 | 2,315,795 | |||||
| Total—Vote 1 | – | 40,677,794 | – | 3,616,556 | 44,294,350 | 42,038,492 | 2,255,858 | – | 41,050,204 | |
| Link to footnote S | Contributions to employee benefit plans | – | 5,586,177 | – | 93,030 | 5,679,207 | 5,679,207 | – | – | 5,754,607 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 7,558 | 7,558 | 7,558 | – | – | 13,220 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 4,567 | 4,567 | 4,567 | – | – | 7,410 |
| Total Agency—Budgetary | – | 46,263,971 | – | 3,721,711 | 49,985,682 | 47,729,824 | 2,255,858 | – | 46,825,441 | |
| Royal Canadian Mounted Police | ||||||||||
| 1 | Operating expenditures | – | 1,888,011,496 | – | – | 1,888,011,496 | ||||
| 1b | Operating expenditures | – | – | 96,531,066 | – | 96,531,066 | ||||
| 1c | Operating expenditures | – | – | 224,519,870 | – | 224,519,870 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Health) | – | – | – | 342,227 | 342,227 | |||||
| Vote 1 (Transport) | – | – | – | 308,000 | 308,000 | |||||
| Vote 5 (Public Safety and Emergency Preparedness) | – | – | – | 43,480,774 | 43,480,774 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 70,025,298 | 70,025,298 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 139,942,225 | 139,942,225 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 45,760,983 | 45,760,983 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Administrative Tribunals Support Service of Canada) | – | – | – | (negative 397,850) | (negative 397,850) | |||||
| Vote 1 (Canada Border Services Agency) | – | – | – | (negative 1,700,000) | (negative 1,700,000) | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 348,066) | (negative 348,066) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 1,609) | (negative 1,609) | |||||
| Total—Vote 1 | – | 1,888,011,496 | 321,050,936 | 297,411,982 | 2,506,474,414 | 2,273,087,600 | 233,386,814 | – | 1,922,106,379 | |
| 5 | Capital expenditures | – | 327,465,645 | – | – | 327,465,645 | ||||
| 5b | Capital expenditures | – | – | 10,018,474 | – | 10,018,474 | ||||
| 5c | Capital expenditures | – | – | 22,715,260 | – | 22,715,260 | ||||
| Transfer from: | ||||||||||
| Vote 5 (National Defence) | – | – | – | 235,040 | 235,040 | |||||
| TB Vote 33Link to footnote 1 | – | – | – | 37,607,468 | 37,607,468 | |||||
| Transfer to Vote 5 (Correctional Service of Canada) | – | – | – | (negative 212,731) | (negative 212,731) | |||||
| Total—Vote 5 | – | 327,465,645 | 32,733,734 | 37,629,777 | 397,829,156 | 256,358,698 | 141,470,458 | – | 235,794,707 | |
| 10 | Grants and contributions | – | 223,573,483 | – | – | 223,573,483 | ||||
| 10b | Grants and contributions | – | – | 5,000,000 | – | 5,000,000 | ||||
| 10c | Grants and contributions | – | – | 4,500,000 | – | 4,500,000 | ||||
| Total—Vote 10 | – | 223,573,483 | 9,500,000 | – | 233,073,483 | 230,685,907 | 2,387,576 | – | 202,929,139 | |
| Link to footnote S | Contributions to employee benefit plans | – | 70,293,491 | 6,586,275 | (negative 3,421,716) | 73,458,050 | 73,458,050 | – | – | 66,573,189 |
| Link to footnote S | Pensions and other employee benefits—Members of the Force | – | 363,214,725 | 17,466,889 | (negative 19,375,610) | 361,306,004 | 361,306,004 | – | – | 574,114,273 |
| 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 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 269,390 | 269,390 | 269,390 | – | – | 1,098,718 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 6,946,759 | – | – | 6,081,931 | 13,028,690 | 8,038,483 | – | 4,990,207 | 5,617,516 |
| Total Agency—Budgetary | 6,946,759 | 2,882,558,840 | 387,337,834 | 316,375,512 | 3,593,218,945 | 3,210,983,890 | 377,244,848 | 4,990,207 | 3,017,626,084 | |
| Royal Canadian Mounted Police External Review Committee | ||||||||||
| 1 | Program expenditures | – | 847,634 | – | – | 847,634 | ||||
| 1b | Program expenditures | – | – | 835,946 | – | 835,946 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 7,248 | 7,248 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 32,152 | 32,152 | |||||
| Total—Vote 1 | – | 847,634 | 835,946 | 39,400 | 1,722,980 | 1,443,436 | 279,544 | – | 1,368,145 | |
| Link to footnote S | Contributions to employee benefit plans | – | 97,876 | 91,189 | (negative 56,077) | 132,988 | 132,988 | – | – | 156,133 |
| Total Agency—Budgetary | – | 945,510 | 927,135 | (negative 16,677) | 1,855,968 | 1,576,424 | 279,544 | – | 1,524,278 | |
| Total Ministry—Budgetary | 225,173,268 | 8,736,411,031 | 875,881,264 | 505,173,325 | 10,342,638,888 | 9,216,780,309 | 888,851,901 | 237,006,678 | 8,928,487,946 | |
| Total Ministry—Non-budgetary | 44,749 | – | – | – | 44,749 | 500 | – | 44,249 | 450 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. 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. | ||||||||||