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Table 13: Transfer Payments
Actual Spending 2004-2005 |
Actual Spending 2005-2006 |
2006-2007 | |||||
Program Activity ($ millions) | Planned Spending | Total Authorities | Actual Spending | Variance | |||
Grants | Royal Canadian Mounted Police Veterans Association | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
International Association of Chiefs of Police | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Survivors of members killed on duty | 1.4 | 1.5 | 1.5 | 1.5 | 2.0 | (0.5) | |
To compensate members of the RCMP for injuries received in the performance of their duties | 39.1 | 40.3 | 48.8 | 58.8 | 55.1 | (6.3) | |
Pensions to families of members of the RCMP who have lost their lives while on duty | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | |
Total Grants
|
40.6 |
41.8 | 50.4 | 60.4 | 57.2 | (6.7) | |
Statutory | Pensions under the RCMP Pension Continuation Act | 23.6 | 22.5 | 23.0 | 20.4 | 20.4 | 2.6 |
Total Statutory | 23.6 | 22.5 | 23.0 | 20.4 | 20.4 | 2.6 | |
Total Grants
|
64.2 | 64.3 | 73.4 | 80.8 | 77.6 | (4.1) | |
Contributions | National Police Services | ||||||
Contributions to non-RCMP candidates attending Canadian Police College courses | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | |
Registration, Licensing and Support Infrastructure
|
|||||||
Firearms Funding Program for Opt-in Provinces and/or Territorial Governments – Payments to Provinces and/or Territories
|
12.5 | 11.2 | 13.0 | 13.0 | 11.1 | 1.9 | |
Policy, Regulatory, Communication and Portfolio Integration
|
|||||||
Firearms Funding Program for Opt-in Provinces and/or Territorial Governments - Aboriginal and/or Other Communities and Organizations
|
0.1 | 0.3 | 1.0 | 1.0 | 0.2 | 0.8 | |
Total Contributions | 12.9 | 11.9 | 14.4 | 14.4 | 11.7 | 2.7 | |
Total Transfer Payments | 77.1 | 76.3 | 87.9 | 95.2 | 89.3 | (1.4) |