Section 23: Ministry summary
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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 | – | 201,130,701 | – | – | 201,130,701 | ||||
| 1b | Operating expenditures | – | – | 40,515,101 | – | 40,515,101 | ||||
| 1c | Operating expenditures | – | – | 14,572,825 | – | 14,572,825 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 9,600 | 9,600 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 4,147,291 | 4,147,291 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 8,788,718 | 8,788,718 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 2,208,985 | 2,208,985 | |||||
| Transfer to Vote 1 (Department of Industry) | – | – | – | (negative 80,000) | (negative 80,000) | |||||
| Total—Vote 1 | – | 201,130,701 | 55,087,926 | 15,074,594 | 271,293,221 | 245,135,365 | 26,157,856 | – | 174,572,784 | |
| 5 | Grants and contributions | – | 663,745,982 | – | – | 663,745,982 | ||||
| 5a | Grants and contributions | – | – | 823,638,161 | – | 823,638,161 | ||||
| 5b | Grants and contributions | – | – | 1,623,822,838 | – | 1,623,822,838 | ||||
| 5c | Grants and contributions | – | – | 131,228,841 | – | 131,228,841 | ||||
| Transfer to Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 68,244,284) | (negative 68,244,284) | |||||
| Total—Vote 5 | – | 663,745,982 | 2,578,689,840 | (negative 68,244,284) | 3,174,191,538 | 3,045,103,138 | 129,088,400 | – | 875,077,570 | |
| Link to table note S | Contributions to employee benefit plans | – | 18,503,292 | 3,185,470 | (negative 446,234) | 21,242,528 | 21,242,528 | – | – | 17,918,757 |
| Link to table note S | Minister of Public Safety and Emergency Preparedness—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | (negative 100) | 92,400 | 92,400 | – | – | 90,700 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 3,907 | – | – | 6,755 | 10,662 | – | 3,907 | 6,755 | – |
| Total Department—Budgetary | 3,907 | 883,472,475 | 2,636,963,236 | (negative 53,609,269) | 3,466,830,349 | 3,311,573,431 | 155,250,163 | 6,755 | 1,067,659,811 | |
| Canada Border Services Agency | ||||||||||
| 1 | Operating expenditures | 134,778,931 | 1,958,648,984 | – | – | 2,093,427,915 | ||||
| 1b | Operating expenditures | – | – | 169,062,369 | – | 169,062,369 | ||||
| 1c | Operating expenditures | – | – | 40,858,545 | – | 40,858,545 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Citizenship and Immigration) | – | – | – | 1,653,650 | 1,653,650 | |||||
| Vote 1 (Department of Public Health Agency of Canada) | – | – | – | 1,078,000 | 1,078,000 | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | 1,700,000 | 1,700,000 | |||||
| Vote 1 (Shared Services Canada) | – | – | – | 6,724,574 | 6,724,574 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 1,828,734 | 1,828,734 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 11,753,763 | 11,753,763 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 24,654,356 | 24,654,356 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 425,838) | (negative 425,838) | |||||
| Vote 5 | – | – | – | (negative 1,328,960) | (negative 1,328,960) | |||||
| Total—Vote 1 | 134,778,931 | 1,958,648,984 | 209,920,914 | 47,638,279 | 2,350,987,108 | 2,182,831,319 | 72,143,075 | 96,012,714 | 2,107,469,835 | |
| 5 | Capital expenditures | 43,710,612 | 173,061,244 | – | – | 216,771,856 | ||||
| 5b | Capital expenditures | – | – | 48,784,417 | – | 48,784,417 | ||||
| Transfer from Vote 1 | – | – | – | 1,328,960 | 1,328,960 | |||||
| Total—Vote 5 | 43,710,612 | 173,061,244 | 48,784,417 | 1,328,960 | 266,885,233 | 170,423,612 | 45,317,389 | 51,144,232 | 143,527,489 | |
| Link to table note S | Contributions to employee benefit plans | – | 212,375,680 | 23,864,146 | 4,372,213 | 240,612,039 | 240,612,039 | – | – | 226,975,525 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 153,731 | – | – | 1,017,996 | 1,171,727 | 672,329 | – | 499,398 | 727,147 |
| Link to table note S | Refunds of amounts credited to revenues in previous years | – | – | – | 3,153 | 3,153 | 3,153 | – | – | 17,995 |
| Total Agency—Budgetary | 178,643,274 | 2,344,085,908 | 282,569,477 | 54,360,601 | 2,859,659,260 | 2,594,542,452 | 117,460,464 | 147,656,344 | 2,478,717,991 | |
| Canadian Security Intelligence Service | ||||||||||
| 1 | Program expenditures | – | 591,723,683 | – | – | 591,723,683 | ||||
| 1b | Program expenditures | – | – | 2,732,664 | – | 2,732,664 | ||||
| 1c | Program expenditures | – | – | 6,357,287 | – | 6,357,287 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 15,710 | 15,710 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 6,216,013 | 6,216,013 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 29,648,624 | 29,648,624 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 1,438,617) | (negative 1,438,617) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 25,000) | (negative 25,000) | |||||
| Total—Vote 1 | – | 591,723,683 | 9,089,951 | 34,416,730 | 635,230,364 | 620,073,823 | 15,156,541 | – | 593,505,144 | |
| Link to table note S | Contributions to employee benefit plans | – | 56,433,902 | 834,916 | (negative 5,222,857) | 52,045,961 | 52,045,961 | – | – | 48,667,683 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 380,550 | – | – | 232,653 | 613,203 | 327,092 | 53,458 | 232,653 | – |
| Total Agency—Budgetary | 380,550 | 648,157,585 | 9,924,867 | 29,426,526 | 687,889,528 | 672,446,876 | 15,209,999 | 232,653 | 642,172,827 | |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | ||||||||||
| 1 | Program expenditures | – | 9,376,774 | – | – | 9,376,774 | ||||
| 1b | Program expenditures | – | – | 2,133,425 | – | 2,133,425 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 256,274 | 256,274 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 16,135 | 16,135 | |||||
| Total—Vote 1 | – | 9,376,774 | 2,133,425 | 272,409 | 11,782,608 | 11,192,826 | 589,782 | – | 9,395,423 | |
| Link to table note S | Contributions to employee benefit plans | – | 1,099,875 | 204,323 | (negative 17,363) | 1,286,835 | 1,286,835 | – | – | 1,135,212 |
| Total Agency—Budgetary | – | 10,476,649 | 2,337,748 | 255,046 | 13,069,443 | 12,479,661 | 589,782 | – | 10,530,635 | |
| Correctional Service of Canada | ||||||||||
| 1 | Operating expenditures, grants and contributions | – | 2,578,846,421 | – | – | 2,578,846,421 | ||||
| 1b | Operating expenditures, grants and contributions | – | – | 105,017,134 | – | 105,017,134 | ||||
| Transfer from: | ||||||||||
| Vote 5 | – | – | – | 4,618,534 | 4,618,534 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 1,444,825 | 1,444,825 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 11,007,998 | 11,007,998 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 108,231,703 | 108,231,703 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 753,782 | 753,782 | |||||
| Transfer to Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 20,000) | (negative 20,000) | |||||
| Total—Vote 1 | – | 2,578,846,421 | 105,017,134 | 126,036,842 | 2,809,900,397 | 2,574,170,748 | 235,729,649 | – | 2,522,384,399 | |
| 5 | Capital expenditures | – | 213,793,715 | – | – | 213,793,715 | ||||
| Transfer from TB Vote 35Link to table note 1 | – | – | – | 46,324,211 | 46,324,211 | |||||
| Transfer to Vote 1 | – | – | – | (negative 4,618,534) | (negative 4,618,534) | |||||
| Total—Vote 5 | – | 213,793,715 | – | 41,705,677 | 255,499,392 | 199,357,363 | 56,142,029 | – | 146,976,291 | |
| Link to table note S | Contributions to employee benefit plans | – | 258,291,612 | 8,941,002 | (negative 17,120,296) | 250,112,318 | 250,112,318 | – | – | 241,600,477 |
| Link to table note S | CORCAN Revolving Fund (Appropriation Act. No. 4, 1991-92) | 13,224,718 | (negative 204,286) | – | 204,286 | 13,224,718 | (negative 9,307,193) | – | 22,531,911 | (negative 1,258,221) |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 1,089,436 | – | – | 2,319,261 | 3,408,697 | 1,089,436 | – | 2,319,261 | 219,460 |
| Link to table note S | Refunds of amounts credited to revenues in previous years | – | – | – | 14,141 | 14,141 | 14,141 | – | – | 847 |
| Total budgetary | 14,314,154 | 3,050,727,462 | 113,958,136 | 153,159,911 | 3,332,159,663 | 3,015,436,813 | 291,871,678 | 24,851,172 | 2,909,923,253 | |
| Link to table note L14b | Loans to individuals under mandatory supervision and parolees through the Parolees' Loan Account, Appropriation Act No. 3, 1982-83. Limit $50,000 (Net) | 44,959 | – | – | – | 44,959 | 100 | – | 44,859 | (negative 32) |
| Total Agency—Budgetary | 14,314,154 | 3,050,727,462 | 113,958,136 | 153,159,911 | 3,332,159,663 | 3,015,436,813 | 291,871,678 | 24,851,172 | 2,909,923,253 | |
| Total Agency—Non-budgetary | 44,959 | – | – | – | 44,959 | 100 | – | 44,859 | (negative 32) | |
| Office of the Correctional Investigator of Canada | ||||||||||
| 1 | Program expenditures | – | 4,880,918 | – | – | 4,880,918 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 291,954 | 291,954 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 243,976 | 243,976 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 8,630 | 8,630 | |||||
| Total—Vote 1 | – | 4,880,918 | – | 544,560 | 5,425,478 | 5,188,105 | 237,373 | – | 4,614,535 | |
| Link to table note S | Contributions to employee benefit plans | – | 597,364 | – | (negative 23,755) | 573,609 | 573,609 | – | – | 538,459 |
| Total Agency—Budgetary | – | 5,478,282 | – | 520,805 | 5,999,087 | 5,761,714 | 237,373 | – | 5,152,994 | |
| Parole Board of Canada | ||||||||||
| 1 | Program expenditures | – | 58,591,187 | – | – | 58,591,187 | ||||
| 1b | Program expenditures | – | – | 3,300,000 | – | 3,300,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 16,300 | 16,300 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 2,822,659 | 2,822,659 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 2,748,426 | 2,748,426 | |||||
| Total—Vote 1 | – | 58,591,187 | 3,300,000 | 5,587,385 | 67,478,572 | 61,362,981 | 6,115,591 | – | 52,272,398 | |
| Link to table note S | Contributions to employee benefit plans | – | 6,904,740 | 675,000 | (negative 195,226) | 7,384,514 | 7,384,514 | – | – | 6,446,644 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 39,486 | – | – | 24,065 | 63,551 | 24,065 | 15,421 | 24,065 | 24,406 |
| Link to table note S | Refunds of amounts credited to revenues in previous years | – | – | – | 658 | 658 | 658 | – | – | 645 |
| Link to table note S | Court awards—Crown Liability and Proceedings Act | – | – | – | 4,260 | 4,260 | 4,260 | – | – | 8,725 |
| Total Agency—Budgetary | 39,486 | 65,495,927 | 3,975,000 | 5,421,142 | 74,931,555 | 68,776,478 | 6,131,012 | 24,065 | 58,752,818 | |
| Royal Canadian Mounted Police | ||||||||||
| 1 | Operating expenditures | – | 3,016,856,037 | – | – | 3,016,856,037 | ||||
| 1b | Operating expenditures | – | – | 40,052,785 | – | 40,052,785 | ||||
| 1c | Operating expenditures | – | – | 151,022,586 | – | 151,022,586 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Communications Security Establishment) | – | – | – | 624,200 | 624,200 | |||||
| Vote 1 (Courts Administration Service) | – | – | – | 61,700 | 61,700 | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | 248,189 | 248,189 | |||||
| Vote 1 (Department of Justice) | – | – | – | 6,500 | 6,500 | |||||
| Vote 1 (Department of Transport) | – | – | – | 430,804 | 430,804 | |||||
| Vote 1 (National Security and Intelligence Review Agency Secretariat) | – | – | – | 12,900 | 12,900 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 400,000 | 400,000 | |||||
| Vote 5 (Department of Public Safety and Emergency Preparedness) | – | – | – | 68,244,284 | 68,244,284 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 191,529 | 191,529 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 23,632,717 | 23,632,717 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 84,848,867 | 84,848,867 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 59,348,539 | 59,348,539 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Border Services Agency) | – | – | – | (negative 1,700,000) | (negative 1,700,000) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 252,731) | (negative 252,731) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 5,000) | (negative 5,000) | |||||
| Vote 10 | – | – | – | (negative 2,139,000) | (negative 2,139,000) | |||||
| Total—Vote 1 | – | 3,016,856,037 | 191,075,371 | 233,953,498 | 3,441,884,906 | 3,267,126,325 | 174,758,581 | – | 3,955,115,401 | |
| 5 | Capital expenditures | – | 262,730,335 | – | – | 262,730,335 | ||||
| 5b | Capital expenditures | – | – | 35,477,055 | – | 35,477,055 | ||||
| 5c | Capital expenditures | – | – | 12,713,494 | – | 12,713,494 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of National Defence) | – | – | – | 457,393 | 457,393 | |||||
| TB Vote 35Link to table note 1 | – | – | – | 73,413,268 | 73,413,268 | |||||
| Transfer to Vote 1 (Department of National Defence) | – | – | – | (negative 300,000) | (negative 300,000) | |||||
| Total—Vote 5 | – | 262,730,335 | 48,190,549 | 73,570,661 | 384,491,545 | 288,234,933 | 96,256,612 | – | 235,865,869 | |
| 10 | Grants and contributions | – | 428,273,483 | – | – | 428,273,483 | ||||
| 10b | Grants and contributions | – | – | 238,513,000 | – | 238,513,000 | ||||
| 10c | Grants and contributions | – | – | 1 | – | 1 | ||||
| Transfer from Vote 1 | – | – | – | 2,139,000 | 2,139,000 | |||||
| Total—Vote 10 | – | 428,273,483 | 238,513,001 | 2,139,000 | 668,925,484 | 527,235,621 | 141,689,863 | – | 482,559,706 | |
| Link to table note S | Contributions to employee benefit plans | – | 65,864,641 | 3,230,818 | 37,417,747 | 106,513,206 | 106,513,206 | – | – | 96,677,002 |
| Link to table note S | Pensions and other employee benefits—Members of the Force | – | 455,479,327 | 12,205,965 | 1,146,875,325 | 1,614,560,617 | 1,614,560,617 | – | – | 545,556,213 |
| Link to table note S | Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) | – | 5,000,000 | – | (negative 1,488,396) | 3,511,604 | 3,511,604 | – | – | 4,326,758 |
| Link to table note S | Refunds of amounts credited to revenues in previous years | – | – | – | 26,357 | 26,357 | 26,357 | – | – | 75,280 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 227,382 | – | – | 398,925 | 626,307 | 230,418 | – | 395,889 | 6,249,437 |
| Total Agency—Budgetary | 227,382 | 4,234,203,823 | 493,215,704 | 1,492,893,117 | 6,220,540,026 | 5,807,439,081 | 412,705,056 | 395,889 | 5,326,425,666 | |
| Royal Canadian Mounted Police External Review Committee | ||||||||||
| 1 | Program expenditures | – | 5,801,194 | – | – | 5,801,194 | ||||
| Transfer from TB Vote 15Link to table note 1 | – | – | – | 51,237 | 51,237 | |||||
| Total—Vote 1 | – | 5,801,194 | – | 51,237 | 5,852,431 | 4,398,975 | 1,453,456 | – | 3,493,016 | |
| Link to table note S | Contributions to employee benefit plans | – | 640,904 | – | (negative 162,259) | 478,645 | 478,645 | – | – | 381,688 |
| Total Agency—Budgetary | – | 6,442,098 | – | (negative 111,022) | 6,331,076 | 4,877,620 | 1,453,456 | – | 3,874,704 | |
| Total Ministry—Budgetary | 193,608,753 | 11,248,540,209 | 3,542,944,168 | 1,682,316,857 | 16,667,409,987 | 15,493,334,126 | 1,000,908,983 | 173,166,878 | 12,503,210,699 | |
| Total Ministry—Non-budgetary | 44,959 | – | – | – | 44,959 | 100 | – | 44,859 | (negative 32) | |
Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation
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- Section 23: Table of contents: Section 23: Public Safety
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