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Program Activity ($ millions) | Actual Spending 2005-2006 |
Actual Spending 2006-2007 |
Planned Spending 2007-2008 |
Total Authorities 2007-2008 |
Actual Spending 2007-2008 |
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 | 1.5 | 2.0 | 1.5 | 2.1 | 2.1 | -0.6 | |
To compensate members of the RCMP for injuries received in the performance of their duties | 40.3 | 55.1 | 55.8 | 65.0 | 62.0 | -6.2 | |
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 | |
National Police Services | |||||||
Grant to promote law enforcement through crime prevention, training and public relations |
0.4 | 0.4 | 0.4 | 0.6 | 0.5 | -0.1 | |
Community, Contract and Aboriginal Policing |
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Grant to promote law enforcement through crime prevention, training and public relations | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | -0.1 | |
Total Grants
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42.2 | 57.5 | 57.8 | 67.9 | 64.8 | -6.9 | |
Statutory | Pensions under the RCMP Pension Continuation Act | 22.5 | 20.4 | 23.0 | 19.6 | 19.6 | 3.4 |
Total Statutory | 22.5 | 20.4 | 23.0 | 19.6 | 19.6 | 3.4 | |
Total Grants | 64.7 | 77.9 | 80.8 | 87.5 | 84.4 | -3.6 | |
Contributions | Registration, Licensing and Support Infrastructure | ||||||
Firearms Funding Program for Opt-in Provinces and/or Territorial Governments - Payments to Provinces and/or Territories | 11.2 | 11.1 | 12.5 | 13.9 | 12.5 | 0.0 | |
Policy, Regulatory, Communication and Portfolio Integration | |||||||
Firearms Funding Program for Opt-in Provinces and/or Territorial Governments - Aboriginal and/or Other Communities and Organizations | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | |
Total Contributions | 11.5 | 11.3 | 12.7 | 14.1 | 12.7 | 0.0 | |
Total Transfer Payments | 76.3 | 89.3 | 93.6 | 101.6 | 97.2 | -3.5 |
Due to rounding, figures may not add to totals shown.
Name of Transfer Payment Program: The Firearms Funding Program for Opt-in Provinces and/or Territorial Governments.
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Start Date: 1995-1996 |
End Date: On-going |
Total Funding: $215.2M to the end of 2007-2008
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Description of Transfer Payment Program: Annual funding to participating provinces and/or territories for the reimbursement of costs incurred in the administration of the Firearms Program within their jurisdiction.
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Objective(s), expected result(s) and outcomes: Ensure responsible ownership, use and storage of firearms thereby enhancing public safety and help reduce death, injury and threat from firearms.
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Achieved results or progress made: Refer to section II – Analysis of performance by strategic outcome.
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Program Activity ($ millions) | Actual Spending 2005-2006 |
Actual Spending 2006-2007 |
Planned Spending 2007-2008 |
Total Authorities 2007-2008 |
Actual Spending 2007-2008 |
Variance Planned vs Actual |
Registration, Licensing and Supporting Infrastructure | ||||||
Total Payments to Provinces and/or Territories | 11.2 | 11.1 | 12.5 | 13.8 | 12.5 | 0.0 |
Policy, Regulatory, Communication and Portfolio Integration | ||||||
Total Aboriginal and/or Other Communities and Organizations | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.0 |
Total | 11.5 | 11.3 | 12.7 | 14.1 | 12.7 | 0.0 |
Comments on Variances: | ||||||
Significant Evaluation Findings and URL to last evaluation: See: http://www.cfc-cafc.gc.ca |