ARCHIVED - Royal Canadian Mounted Police - Supplementary Tables

Strategic Outcome: Incomes are secure for RCMP members and their survivors affected by disability or death

Program Activity: Statutory Payments

Name of Transfer Payment Program: Grant to compensate members of the RCMP for injuries received in the performance of duty.

Start date: July 8, 1959

End date: Ongoing

Description: This program significantly contributes to the higher level expected results of the organization’s mandate in that it protects members of the organization in a real way in the event they become disabled as a result of carrying out the duties and activities associated with endeavouring to ensure a safe and secure Canada. This program provides both financial and health care assistance to members of the RCMP who die or suffer a permanent work-related illness or injury leading to a loss of quality of life.

Expected results: Eligible clients are appropriately compensated for the non-economic effects of a service-related illness/injury and/or death.

($ millions)

	Forecast Spending 2010–11	Planned Spending 2011–12	Planned Spending 2012–13	Planned Spending 2013–14
Total grants	96.7	100.9	109.6	118.7
Total contributions
Total other types of transfer payments
Total transfer payments	96.7	100.9	109.6	118.7

Summary of the 3 Year Plan: Payments are expected to increase based on the annual forecast provided by Veteran’s Affairs.

Strategic Outcome: Incomes are secure for RCMP members and their survivors affected by disability or death

Program Activity: Statutory Payments

Name of Transfer Payment Program: Pensions under the Royal Canadian Mounted Police Pension Continuation Act (PCA)

Start date: 1959

End date: Ongoing so long as there are remaining plan members and survivors.

Description: The PCA is a defined benefit pension plan whose purpose is to provide a lifetime benefit for RCMP members and their survivors. It provides for the payment of pensions to Officers, Non-Commissioned officers and Constables engaged prior to March 1, 1949, except those who elected to come under the RCMP Superannuation Act. The PCA is predecessor to this Act.

Expected results: To provide a pension benefit for life to eligible RCMP pensioners and survivors.

($ millions)

	Forecast Spending 2010–11	Planned Spending 2011–12	Planned Spending 2012–13	Planned Spending 2013–14
Total grants
Total contributions
Total other types of transfer payments	19.0	17.5	17.5	17.5
Total transfer payments	19.0	17.5	17.5	17.5

Summary of the 3 Year Plan: Payments are expected to stay the same or decrease over the next three years as the number of eligible recipients will decline.

Strategic Outcome: Criminal activity affecting Canadians is reduced

Program Activity: Canadian Law Enforcement Services

Name of Transfer Payment Program: Firearms Licensing and Support Infrastructure

Start date: 1995-1996

End date: Ongoing

Description: Annual funding to participating provinces and/or territories for the reimbursement of costs incurred in the administration of the Firearms Program within their jurisdiction.

Expected results:

• Reduced access to firearms for those who pose a threat to public safety
• Useful information made available for policing and law enforcement purposes
• Safe use and storage of firearms
• Increased understanding and knowledge of program requirements by clients, community organizations and Canadians

($ millions)

	Forecast Spending 2010–11	Planned Spending 2011–12	Planned Spending 2012–13	Planned Spending 2013–14
Total grants
Total contributions	15.8	15.8	15.8	15.8
Total other types of transfer payments
Total transfer payments	15.8	15.8	15.8	15.8

Summary of the 3 Year Plan: The terms and conditions for this program were renewed in 2010 and contribution agreements will be signed with "opt-in" provinces for the period between 2011 and 2016.