Ministry summary
Public Accounts of Canada 2020 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 | – | 130,135,974 | – | – | 130,135,974 | ||||
| 1a | Operating expenditures | – | – | 5,084,942 | – | 5,084,942 | ||||
| 1b | Operating expenditures | – | – | 3,500,000 | – | 3,500,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Canadian Heritage) | – | – | – | 300,000 | 300,000 | |||||
| Vote 10 | – | – | – | 1,992,275 | 1,992,275 | |||||
| Vote 20 | – | – | – | 1,663,398 | 1,663,398 | |||||
| Vote 25 | – | – | – | 1,272,422 | 1,272,422 | |||||
| Vote 35 | – | – | – | 2,273,414 | 2,273,414 | |||||
| TB Vote 5Link to footnote 1 | – | – | – | 1,482,228 | 1,482,228 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 101,414 | 101,414 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,976,146 | 2,976,146 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 5,855,018 | 5,855,018 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,350,562 | 1,350,562 | |||||
| Total—Vote 1 | – | 130,135,974 | 8,584,942 | 19,266,877 | 157,987,793 | 151,945,975 | 6,041,818 | – | 148,481,013 | |
| 5 | Grants and contributions | – | 597,655,353 | – | – | 597,655,353 | ||||
| 5a | Grants and contributions | – | – | 26,207,094 | – | 26,207,094 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | 754,421 | 754,421 | |||||
| Vote 1 (Department of Transport) | – | – | – | 230,913 | 230,913 | |||||
| Vote 10 | – | – | – | 156,000,000 | 156,000,000 | |||||
| Vote 25 | – | – | – | 3,050,000 | 3,050,000 | |||||
| Transfer to Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 53,706,643) | (negative 53,706,643) | |||||
| Total—Vote 5 | – | 597,655,353 | 26,207,094 | 106,328,691 | 730,191,138 | 686,678,690 | 43,512,448 | – | 564,276,802 | |
| 10 | Ensuring Better Disaster Management Preparation and Response | – | 158,465,000 | – | – | 158,465,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 1,992,275) | (negative 1,992,275) | |||||
| Vote 5 | – | – | – | (negative 156,000,000) | (negative 156,000,000) | |||||
| Total—Vote 10 | – | 158,465,000 | – | (negative 157,992,275) | 472,725 | – | 472,725 | – | – | |
| 15 | Protecting Canada's Critical Infrastructure from Cyber Threats | – | 1,773,000 | – | – | 1,773,000 | – | 1,773,000 | – | – |
| 20 | Protecting Canada's National Security | – | 1,993,464 | – | – | 1,993,464 | ||||
| Transfer to Vote 1 | – | – | – | (negative 1,663,398) | (negative 1,663,398) | |||||
| Total—Vote 20 | – | 1,993,464 | – | (negative 1,663,398) | 330,066 | – | 330,066 | – | – | |
| 25 | Protecting Children from Sexual Exploitation Online | – | 4,443,100 | – | – | 4,443,100 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 1,272,422) | (negative 1,272,422) | |||||
| Vote 5 | – | – | – | (negative 3,050,000) | (negative 3,050,000) | |||||
| Total—Vote 25 | – | 4,443,100 | – | (negative 4,322,422) | 120,678 | – | 120,678 | – | – | |
| 30 | Protecting Community Gathering Places from Hate Motivated Crimes | – | 2,000,000 | – | – | 2,000,000 | – | 2,000,000 | – | – |
| 35 | Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime | – | 3,282,450 | – | – | 3,282,450 | ||||
| Transfer to Vote 1 | – | – | – | (negative 2,273,414) | (negative 2,273,414) | |||||
| Total—Vote 35 | – | 3,282,450 | – | (negative 2,273,414) | 1,009,036 | – | 1,009,036 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 15,030,874 | 410,463 | 125,694 | 15,567,031 | 15,567,031 | – | – | 14,696,055 |
| Link to footnote S | Minister of Public Safety and Emergency Preparedness—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | 55,703 | 143,403 | 143,403 | – | – | 146,570 |
| Link to footnote S | Minister of Border Security and Organized Crime Reduction—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 87,700) | – | – | – | – | – |
| Link to footnote S | Transfer payments in connection with the Budget Implementation Act | – | – | – | 65,000,000 | 65,000,000 | 65,000,000 | – | – | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 4,712 | – | – | 11,076 | 15,788 | – | 4,712 | 11,076 | – |
| Total Department—Budgetary | 4,712 | 914,954,615 | 35,202,499 | 24,448,832 | 974,610,658 | 919,335,099 | 55,264,483 | 11,076 | 727,600,440 | |
| Canada Border Services Agency | ||||||||||
| 1 | Operating expenditures | 138,252,429 | 1,550,213,856 | – | – | 1,688,466,285 | ||||
| 1a | Operating expenditures | – | – | 17,458,140 | – | 17,458,140 | ||||
| 1b | Operating expenditures | – | – | 971,827 | – | 971,827 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Citizenship and Immigration) | – | – | – | 2,128,261 | 2,128,261 | |||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | 177,678 | 177,678 | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | 1,700,000 | 1,700,000 | |||||
| Vote 10 | – | – | – | 4,029,868 | 4,029,868 | |||||
| Vote 20 | – | – | – | 83,291,120 | 83,291,120 | |||||
| Vote 25 | – | – | – | 10,814,887 | 10,814,887 | |||||
| Vote 30 | – | – | – | 106,967,557 | 106,967,557 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 669,489 | 669,489 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 4,077,514 | 4,077,514 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 20,200,355 | 20,200,355 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 819,882) | (negative 819,882) | |||||
| Vote 1 (Department of Transport) | – | – | – | (negative 537,000) | (negative 537,000) | |||||
| Total—Vote 1 | 138,252,429 | 1,550,213,856 | 18,429,967 | 232,699,847 | 1,939,596,099 | 1,746,415,721 | 7,295,523 | 185,884,855 | 1,811,958,474 | |
| 5 | Capital expenditures | 72,923,802 | 124,728,621 | – | – | 197,652,423 | ||||
| 5a | Capital expenditures | – | – | 45,766,511 | – | 45,766,511 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 600,000 | 600,000 | |||||
| Vote 20 | – | – | – | 1,200,000 | 1,200,000 | |||||
| Transfer to Vote 5 (Department of Transport) | – | – | – | (negative 323,000) | (negative 323,000) | |||||
| Total—Vote 5 | 72,923,802 | 124,728,621 | 45,766,511 | 1,477,000 | 244,895,934 | 124,738,637 | 17,537,989 | 102,619,308 | 134,439,896 | |
| 10 | Addressing the Challenges of African Swine Fever | – | 5,558,788 | – | – | 5,558,788 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 4,029,868) | (negative 4,029,868) | |||||
| Vote 5 | – | – | – | (negative 600,000) | (negative 600,000) | |||||
| Total—Vote 10 | – | 5,558,788 | – | (negative 4,629,868) | 928,920 | – | 928,920 | – | – | |
| 15 | Enhancing Accountability and Oversight of the Canada Border Services Agency | – | 500,000 | – | – | 500,000 | – | 500,000 | – | – |
| 20 | Enhancing the Integrity of Canada's Borders and Asylum System | – | 106,290,000 | – | – | 106,290,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 83,291,120) | (negative 83,291,120) | |||||
| Vote 5 | – | – | – | (negative 1,200,000) | (negative 1,200,000) | |||||
| Total—Vote 20 | – | 106,290,000 | – | (negative 84,491,120) | 21,798,880 | – | 21,798,880 | – | – | |
| 25 | Helping Travellers Visit Canada | – | 12,935,000 | – | – | 12,935,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 10,814,887) | (negative 10,814,887) | |||||
| Total—Vote 25 | – | 12,935,000 | – | (negative 10,814,887) | 2,120,113 | – | 2,120,113 | – | – | |
| 30 | Modernizing Canada's Border Operations | – | 135,000,000 | – | – | 135,000,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 106,967,557) | (negative 106,967,557) | |||||
| Total—Vote 30 | – | 135,000,000 | – | (negative 106,967,557) | 28,032,443 | – | 28,032,443 | – | – | |
| 35 | Protecting People from Unscrupulous Immigration Consultants | – | 1,550,000 | – | – | 1,550,000 | – | 1,550,000 | – | – |
| Link to footnote S | Contributions to employee benefit plans | – | 190,454,658 | 3,758,778 | (negative 1,623,732) | 192,589,704 | 192,589,704 | – | – | 208,412,008 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 49,085 | – | – | 615,539 | 664,624 | 583,367 | – | 81,257 | 122,158 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 12,578 | 12,578 | 12,578 | – | – | 5,147 |
| Total Agency—Budgetary | 211,225,316 | 2,127,230,923 | 67,955,256 | 26,277,800 | 2,432,689,295 | 2,064,340,007 | 79,763,868 | 288,585,420 | 2,154,937,683 | |
| Canadian Security Intelligence Service | ||||||||||
| 1 | Program expenditures | – | 535,592,804 | – | – | 535,592,804 | ||||
| 1b | Program expenditures | – | – | 13,440,994 | – | 13,440,994 | ||||
| Transfer from: | ||||||||||
| Vote 5 | – | – | – | 1,857,823 | 1,857,823 | |||||
| Vote 5 (Department of National Defence) | – | – | – | 85,715 | 85,715 | |||||
| Vote 10 | – | – | – | 838,970 | 838,970 | |||||
| Vote 15 | – | – | – | 1,473,876 | 1,473,876 | |||||
| Vote 20 | – | – | – | 8,708,555 | 8,708,555 | |||||
| Vote 25 | – | – | – | 7,139,756 | 7,139,756 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 293,694 | 293,694 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 10,766,575 | 10,766,575 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 169,172) | (negative 169,172) | |||||
| Vote 5 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 1,250,000) | (negative 1,250,000) | |||||
| Total—Vote 1 | – | 535,592,804 | 13,440,994 | 29,745,792 | 578,779,590 | 564,088,047 | 14,691,543 | – | 538,920,546 | |
| 5 | Enhancing the Integrity of Canada's Borders and Asylum System | – | 2,020,000 | – | – | 2,020,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 1,857,823) | (negative 1,857,823) | |||||
| Total—Vote 5 | – | 2,020,000 | – | (negative 1,857,823) | 162,177 | – | 162,177 | – | – | |
| 10 | Helping Travellers Visit Canada | – | 890,000 | – | – | 890,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 838,970) | (negative 838,970) | |||||
| Total—Vote 10 | – | 890,000 | – | (negative 838,970) | 51,030 | – | 51,030 | – | – | |
| 15 | Protecting Canada's National Security | – | 3,236,746 | – | – | 3,236,746 | ||||
| Transfer to Vote 1 | – | – | – | (negative 1,473,876) | (negative 1,473,876) | |||||
| Total—Vote 15 | – | 3,236,746 | – | (negative 1,473,876) | 1,762,870 | – | 1,762,870 | – | – | |
| 20 | Protecting the Rights and Freedoms of Canadians | – | 9,200,000 | – | – | 9,200,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 8,708,555) | (negative 8,708,555) | |||||
| Total—Vote 20 | – | 9,200,000 | – | (negative 8,708,555) | 491,445 | – | 491,445 | – | – | |
| 25 | Renewing Canada's Middle East Strategy | – | 8,300,000 | – | – | 8,300,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 7,139,756) | (negative 7,139,756) | |||||
| Total—Vote 25 | – | 8,300,000 | – | (negative 7,139,756) | 1,160,244 | – | 1,160,244 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 51,040,942 | 46,921 | (negative 4,471,842) | 46,616,021 | 46,616,021 | – | – | 47,297,464 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 439,017 | – | – | 516,731 | 955,748 | 381,025 | 57,992 | 516,731 | 389,945 |
| Total Agency—Budgetary | 439,017 | 610,280,492 | 13,487,915 | 5,771,701 | 629,979,125 | 611,085,093 | 18,377,301 | 516,731 | 586,607,955 | |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | ||||||||||
| 1 | Program expenditures | – | 9,700,400 | – | – | 9,700,400 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to footnote 1 | – | – | – | 37,567 | 37,567 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 63,840 | 63,840 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 433,434 | 433,434 | |||||
| Total—Vote 1 | – | 9,700,400 | – | 534,841 | 10,235,241 | 9,552,289 | 682,952 | – | 9,010,004 | |
| 5 | Enhancing Accountability and Oversight of the Canada Border Services Agency | – | 420,000 | – | – | 420,000 | – | 420,000 | – | – |
| Link to footnote S | Contributions to employee benefit plans | – | 995,743 | – | (negative 5,455) | 990,288 | 990,288 | – | – | 875,325 |
| Total Agency—Budgetary | – | 11,116,143 | – | 529,386 | 11,645,529 | 10,542,577 | 1,102,952 | – | 9,885,329 | |
| Correctional Service of Canada | ||||||||||
| 1 | Operating expenditures, grants and contributions | – | 2,062,950,977 | – | – | 2,062,950,977 | ||||
| 1a | Operating expenditures, grants and contributions | – | – | 64,822,639 | – | 64,822,639 | ||||
| Transfer from: | ||||||||||
| Vote 5 | – | – | – | 7,088,756 | 7,088,756 | |||||
| Vote 10 | – | – | – | 78,770,182 | 78,770,182 | |||||
| TB Vote 5Link to footnote 1 | – | – | – | 6,540,637 | 6,540,637 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 405,648 | 405,648 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 14,083,471 | 14,083,471 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 56,674,855 | 56,674,855 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 22,686,894 | 22,686,894 | |||||
| Total—Vote 1 | – | 2,062,950,977 | 64,822,639 | 186,250,443 | 2,314,024,059 | 2,259,654,306 | 54,369,753 | – | 2,138,894,500 | |
| 5 | Capital expenditures | – | 187,808,684 | – | – | 187,808,684 | ||||
| Transfer from TB Vote 35Link to footnote 1 | – | – | – | 7,002,228 | 7,002,228 | |||||
| Transfer to Vote 1 | – | – | – | (negative 7,088,756) | (negative 7,088,756) | |||||
| Total—Vote 5 | – | 187,808,684 | – | (negative 86,528) | 187,722,156 | 164,642,887 | 23,079,269 | – | 227,792,982 | |
| 10 | Support for the Correctional Service of Canada | – | 95,005,372 | – | – | 95,005,372 | ||||
| Transfer to Vote 1 | – | – | – | (negative 78,770,182) | (negative 78,770,182) | |||||
| Total—Vote 10 | – | 95,005,372 | – | (negative 78,770,182) | 16,235,190 | – | 16,235,190 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 234,334,808 | 5,329,086 | (negative 22,085,030) | 217,578,864 | 217,578,864 | – | – | 213,653,653 |
| Link to footnote S | CORCAN Revolving Fund | 3,879,668 | – | – | – | 3,879,668 | 10,000,354 | – | (negative 6,120,686)Link to footnote 2 | 7,728,806 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 847,378 | – | – | 1,103,422 | 1,950,800 | 945,014 | – | 1,005,786 | 1,249,561 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 10 | 10 | 10 | – | – | 563 |
| Total budgetary | 4,727,046 | 2,580,099,841 | 70,151,725 | 86,412,135 | 2,741,390,747 | 2,652,821,435 | 93,684,212 | (negative 5,114,900) | 2,589,320,065 | |
| 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) | 44,421 | – | – | – | 44,421 | (negative 473) | – | 44,894 | (negative 172) |
| Total Agency—Budgetary | 4,727,046 | 2,580,099,841 | 70,151,725 | 86,412,135 | 2,741,390,747 | 2,652,821,435 | 93,684,212 | (negative 5,114,900) | 2,589,320,065 | |
| Total Agency—Non-budgetary | 44,421 | – | – | – | 44,421 | (negative 473) | – | 44,894 | (negative 172) | |
| Office of the Correctional Investigator of Canada | ||||||||||
| 1 | Program expenditures | – | 4,735,703 | – | – | 4,735,703 | ||||
| Transfer from TB Vote 25Link to footnote 1 | – | – | – | 172,076 | 172,076 | |||||
| Total—Vote 1 | – | 4,735,703 | – | 172,076 | 4,907,779 | 4,894,976 | 12,803 | – | 4,696,613 | |
| Link to footnote S | Contributions to employee benefit plans | – | 587,093 | – | (negative 41,111) | 545,982 | 545,982 | – | – | 504,674 |
| Total Agency—Budgetary | – | 5,322,796 | – | 130,965 | 5,453,761 | 5,440,958 | 12,803 | – | 5,201,287 | |
| Parole Board of Canada | ||||||||||
| 1 | Program expenditures | – | 41,777,398 | – | – | 41,777,398 | ||||
| 1b | Program expenditures | – | – | 1,418,286 | – | 1,418,286 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 84,407 | 84,407 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,240,271 | 2,240,271 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 460,271 | 460,271 | |||||
| Total—Vote 1 | – | 41,777,398 | 1,418,286 | 2,784,949 | 45,980,633 | 45,337,810 | 642,823 | – | 44,054,015 | |
| Link to footnote S | Contributions to employee benefit plans | – | 5,612,695 | 271,157 | 234,616 | 6,118,468 | 6,118,468 | – | – | 5,696,469 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 13,621 | – | – | 16,611 | 30,232 | 30,232 | – | – | – |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 631 | 631 | 631 | – | – | 3,786 |
| Link to footnote S | Court awards—Crown Liability and Proceeding Act | – | – | – | 1,650 | 1,650 | 1,650 | – | – | – |
| Total Agency—Budgetary | 13,621 | 47,390,093 | 1,689,443 | 3,038,457 | 52,131,614 | 51,488,791 | 642,823 | – | 49,754,270 | |
| Royal Canadian Mounted Police | ||||||||||
| 1 | Operating expenditures | – | 2,436,011,187 | – | – | 2,436,011,187 | ||||
| 1a | Operating expenditures | – | – | 124,987,915 | – | 124,987,915 | ||||
| 1b | Operating expenditures | – | – | 55,273,825 | – | 55,273,825 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Health) | – | – | – | 460,058 | 460,058 | |||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | 190,753 | 190,753 | |||||
| Vote 1 (Department of Transport) | – | – | – | 374,238 | 374,238 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 6,517 | 6,517 | |||||
| Vote 5 (Department of Public Safety and Emergency Preparedness) | – | – | – | 53,706,643 | 53,706,643 | |||||
| Vote 15 | – | – | – | 2,931,674 | 2,931,674 | |||||
| Vote 20 | – | – | – | 12,404,084 | 12,404,084 | |||||
| Vote 25 | – | – | – | 803,460 | 803,460 | |||||
| Vote 35 | – | – | – | 96,192,357 | 96,192,357 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 995,034 | 995,034 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 8,132,513 | 8,132,513 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 68,686,711 | 68,686,711 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 40,242,790 | 40,242,790 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Border Services Agency) | – | – | – | (negative 1,700,000) | (negative 1,700,000) | |||||
| Vote 1 (Department of Citizenship and Immigration) | – | – | – | (negative 2,215,200) | (negative 2,215,200) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 882,625) | (negative 882,625) | |||||
| Vote 5 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 101,500) | (negative 101,500) | |||||
| Total—Vote 1 | – | 2,436,011,187 | 180,261,740 | 280,227,507 | 2,896,500,434 | 2,752,391,824 | 144,108,610 | – | 2,744,244,523 | |
| 5 | Capital expenditures | – | 248,693,417 | – | – | 248,693,417 | ||||
| 5a | Capital expenditures | – | – | 21,941,292 | – | 21,941,292 | ||||
| 5b | Capital expenditures | – | – | 1,303,404 | – | 1,303,404 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of National Defence) | – | – | – | 112,700 | 112,700 | |||||
| Vote 20 | – | – | – | 2,714,500 | 2,714,500 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 50,859,244 | 50,859,244 | |||||
| Total—Vote 5 | – | 248,693,417 | 23,244,696 | 53,686,444 | 325,624,557 | 246,782,840 | 78,841,717 | – | 291,562,306 | |
| 10 | Grants and contributions | – | 286,473,483 | – | – | 286,473,483 | ||||
| 10a | Grants and contributions | – | – | 121,591,200 | – | 121,591,200 | ||||
| Total—Vote 10 | – | 286,473,483 | 121,591,200 | – | 408,064,683 | 333,895,510 | 74,169,173 | – | 290,828,573 | |
| 15 | Delivering Better Service for Air Travellers | – | 3,300,000 | – | – | 3,300,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 2,931,674) | (negative 2,931,674) | |||||
| Total—Vote 15 | – | 3,300,000 | – | (negative 2,931,674) | 368,326 | – | 368,326 | – | – | |
| 20 | Enhancing the Integrity of Canada's Borders and Asylum System | – | 18,440,000 | – | – | 18,440,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 12,404,084) | (negative 12,404,084) | |||||
| Vote 5 | – | – | – | (negative 2,714,500) | (negative 2,714,500) | |||||
| Total—Vote 20 | – | 18,440,000 | – | (negative 15,118,584) | 3,321,416 | – | 3,321,416 | – | – | |
| 25 | Protecting Canada's National Security | – | 992,280 | – | – | 992,280 | ||||
| Transfer to Vote 1 | – | – | – | (negative 803,460) | (negative 803,460) | |||||
| Total—Vote 25 | – | 992,280 | – | (negative 803,460) | 188,820 | – | 188,820 | – | – | |
| 30 | Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime | – | 4,100,000 | – | – | 4,100,000 | – | 4,100,000 | – | – |
| 35 | Support for the Royal Canadian Mounted Police | – | 96,192,357 | – | – | 96,192,357 | ||||
| Transfer to Vote 1 | – | – | – | (negative 96,192,357) | (negative 96,192,357) | |||||
| Total—Vote 35 | – | 96,192,357 | – | (negative 96,192,357) | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 59,719,887 | 1,796,116 | 20,714,228 | 82,230,231 | 82,230,231 | – | – | 78,631,194 |
| Link to footnote S | Pensions and other employee benefits—Members of the Force | – | 389,215,130 | 3,691,014 | 909,938,238 | 1,302,844,382 | 1,302,844,382 | – | – | 350,243,649 |
| 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 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 412,172 | 412,172 | 412,172 | – | – | 1,357,258 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 4,825,466 | – | – | 10,614,698 | 15,440,164 | 8,458,616 | – | 6,981,548 | 25,504,808 |
| Total Agency—Budgetary | 4,825,466 | 3,549,887,741 | 330,584,766 | 1,159,755,560 | 5,045,053,533 | 4,732,973,923 | 305,098,062 | 6,981,548 | 3,789,228,428 | |
| Royal Canadian Mounted Police External Review Committee | ||||||||||
| 1 | Program expenditures | – | 3,076,946 | – | – | 3,076,946 | ||||
| 1b | Program expenditures | – | – | 639,278 | – | 639,278 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to footnote 1 | – | – | – | 36,877 | 36,877 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 21,497 | 21,497 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 143,617 | 143,617 | |||||
| Total—Vote 1 | – | 3,076,946 | 639,278 | 201,991 | 3,918,215 | 2,882,311 | 1,035,904 | – | 2,117,840 | |
| Link to footnote S | Contributions to employee benefit plans | – | 337,088 | – | (negative 86,498) | 250,590 | 250,590 | – | – | 193,367 |
| Total Agency—Budgetary | – | 3,414,034 | 639,278 | 115,493 | 4,168,805 | 3,132,901 | 1,035,904 | – | 2,311,207 | |
| Total Ministry—Budgetary | 221,235,178 | 9,849,696,678 | 519,710,882 | 1,306,480,329 | 11,897,123,067 | 11,051,160,784 | 554,982,408 | 290,979,875 | 9,914,846,664 | |
| Total Ministry—Non-budgetary | 44,421 | – | – | – | 44,421 | (negative 473) | – | 44,894 | (negative 172) | |
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