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
Grant to the Avalanche Canada Foundation – 25,000,000 – – 25,000,000 25,000,000 – – –
Memorial Grant Program for First Responders – 21,600,000 – – 21,600,000 13,500,000 8,100,000 – 7,500,000
Heavy Urban Search and Rescue Program – 3,100,000 – (negative 126,375) 2,973,625 2,973,625 – – 3,079,250
Grants in support of the Safer Communities Initiative – 1,760,000 – – 1,760,000 1,095,509 664,491 – 590,171
Community Resilience Fund – 3,500,000 – (negative 2,900,000) 600,000 356,008 243,992 – 176,308
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 – – 1,150,000 – 1,150,000 – 1,150,000 – 150,000
Grant to the Canadian Red Cross in Support of 2019 Flood Relief Efforts – – 2,500,000 – 2,500,000 2,500,000 – – –
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 – – 1,000,000
Total—Grants – 57,756,144 3,650,000 (negative 3,026,375) 58,379,769 48,221,286 10,158,483 – 14,291,873
Contributions
Contributions to the provinces for assistance related to natural disasters – 198,350,206 – 155,000,000 353,350,206 353,350,206 – – 263,248,819
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 – 157,700,236 – (negative 43,013,453) 114,686,783 112,913,126 1,773,657 – 105,968,327
National Disaster Mitigation Program – 57,061,000 – (negative 12,601,513) 44,459,487 41,303,751 3,155,736 – 28,323,517
Contributions in support of the Safer Communities Initiative – 42,696,275 – 851,993 43,548,268 40,745,650 2,802,618 – 43,215,106
Contribution Program to Combat Serious and Organized Crime – 19,726,764 11,693,270 2,130,413 33,550,447 18,504,623 15,045,824 – 9,464,645
Contribution Program in support of the Search and Rescue New Initiatives Fund – 7,540,500 – (negative 713,947) 6,826,553 5,710,734 1,115,819 – 6,325,336
Biology Casework Analysis Contribution Program – 6,900,000 – – 6,900,000 6,900,000 – – 6,900,000
Community Resilience Fund – 3,500,000 – 2,900,000 6,400,000 5,878,768 521,232 – 4,121,137
Contribution Program to Combat Child Sexual Exploitation and Human Trafficking – 2,035,600 – 1,321,400 3,357,000 3,357,000 – – 2,035,600
Contribution in support of the Nation's Capital Extraordinary Policing Costs Program – 2,000,000 – – 2,000,000 2,000,000 – – 2,000,000
Aboriginal Community Safety Development Contribution Program – 3,358,737 – 749,000 4,107,737 3,903,450 204,287 – 1,938,560
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 – 250,000 750,000 750,000 – – 700,000
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 – 3,872,000 – 1,829,014 5,701,014 4,593,410 1,107,604 – 3,392,358
COSPAS-SARSAT Secretariat Contribution Program – 190,000 – 82,000 272,000 272,000 – – 210,500
Cyber Security Cooperation Program – – 1,150,000 – 1,150,000 – 1,150,000 – 269,850
Gun and Gang Violence Action Fund – 20,867,891 9,713,824 (negative 1,775,326) 28,806,389 28,480,779 325,610 – 8,648,834
Funding for First Nation and Inuit policing facilities – 13,100,000 – – 13,100,000 6,948,422 6,151,578 – 1,202,674
Worker's compensation – – – 559,735 559,735 559,735 – – 280,931
Heavy Urban Search and Rescue Program – – – 1,785,750 1,785,750 1,785,750 – – –
Link to footnote S National Investment to support Shock Trauma Air Rescue Service – – – 65,000,000 65,000,000 65,000,000 – – –
Items not required for the current year – – – – – – – – 61,238,735
Total—Contributions – 539,899,209 22,557,094 174,355,066 736,811,369 703,457,404 33,353,965 – 549,984,929
Total Department – 597,655,353 26,207,094 171,328,691 795,191,138 751,678,690 43,512,448 – 564,276,802
Correctional Service of Canada
Grants
Grant to the University of Saskatchewan for a Forensic Research Centre – 120,000 – – 120,000 119,992 8 – 120,000
Contributions
Correctional Services of Canada's National Infrastructure Contribution Program – – – 2,414,430 2,414,430 2,414,430 – – 1,749,290
Total Agency – 120,000 – 2,414,430 2,534,430 2,534,422 8 – 1,869,290
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) – 268,400,000 121,591,200 – 389,991,200 316,441,654 73,549,546 – 273,287,572
RCMP Survivor Income Plan – 2,586,483 – – 2,586,483 2,090,140 496,343 – 2,135,435
Grant to Promote Law Enforcement through Crime Prevention, Training and Public Relations – 1,000,000 – – 1,000,000 980,229 19,771 – 938,409
Link to footnote S Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) – 6,750,000 – (negative 791,652) 5,958,348 5,958,348 – – 6,856,117
Total—Grants – 278,736,483 121,591,200 (negative 791,652) 399,536,031 325,470,371 74,065,660 – 283,217,533
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 14,383,487 103,513 – 14,467,157
Total Agency – 293,223,483 121,591,200 (negative 791,652) 414,023,031 339,853,858 74,169,173 – 297,684,690
Total Ministry – 890,998,836 147,798,294 172,951,469 1,211,748,599 1,094,066,970 117,681,629 – 863,830,782

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