Program

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Table Summary

The table presents the Programs; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary        
Operating Capital Transfer payments Revenues netted against expenditures Non-budgetary Total
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Department                        
Emergency management 27,755,257 27,067,039     908,466,920 413,120,239         936,222,177 440,187,278
Countering crime 30,220,054 30,032,492     135,269,681 123,868,672         165,489,735 153,901,164
National security 23,903,195 23,239,604     2,417,823 2,400,132         26,321,018 25,639,736
Border strategies 4,527,524 4,342,209                 4,527,524 4,342,209
Internal services 55,809,008 53,437,779         2,700,000 2,045,380     53,109,008 51,392,399
Subtotal 142,215,038 138,119,123     1,046,154,424 539,389,043 2,700,000 2,045,380     1,185,669,462 675,462,786
Revenues netted against expenditures (negative 2,700,000) (negative 2,045,380)         (negative 2,700,000) (negative 2,045,380)        
Total Department — Budgetary 139,515,038 136,073,743     1,046,154,424 539,389,043         1,185,669,462 675,462,786
Canada Border Services Agency                        
Admissibility determination 837,078,492 914,282,165 62,793,654 68,111,925             899,872,146 982,394,090
Immigration enforcement 180,080,260 178,275,088 5,977,701 8,436,840             186,057,961 186,711,928
Risk assessment program 158,374,715 146,512,018 60,554,070 35,302,870             218,928,785 181,814,888
Revenue and trade management 94,177,079 81,142,705 16,038,179 17,241,619     9,980,529 9,980,529     100,234,729 88,403,795
Secure and trusted partnerships 63,162,915 46,015,295 10,503,341 4,423,844     8,210,671 8,210,671     65,455,585 42,228,468
Criminal investigations 32,740,305 37,278,294   12,029             32,740,305 37,290,323
Recourse 12,975,979 13,308,072   51,760             12,975,979 13,359,832
Internal services 532,217,724 427,812,148 121,664,692 41,128,898             653,882,416 468,941,046
Subtotal 1,910,807,469 1,844,625,785 277,531,637 174,709,785     18,191,200 18,191,200     2,170,147,906 2,001,144,370
Revenues netted against expenditures (negative 18,191,200) (negative 18,191,200)         (negative 18,191,200) (negative 18,191,200)        
Total Agency — Budgetary 1,892,616,269 1,826,434,585 277,531,637 174,709,785             2,170,147,906 2,001,144,370
Canadian Security Intelligence Service                        
Intelligence program 482,274,183 472,027,300                 482,274,183 472,027,300
Security screening program 45,087,970 43,248,278                 45,087,970 43,248,278
Total Agency — Budgetary 527,362,153 515,275,578                 527,362,153 515,275,578
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police                        
Civilian review of RCMP members' conduct in the performance of their duties 6,417,567 6,181,112                 6,417,567 6,181,112
Internal services 3,757,782 3,418,859                 3,757,782 3,418,859
Total Agency — Budgetary 10,175,349 9,599,971                 10,175,349 9,599,971
Correctional Service of Canada                        
Custody 1,483,539,679 1,489,598,559 248,283,494 193,851,969 4,982,000 2,767,547         1,736,805,173 1,686,218,075
Correctional interventions — Budgetary 581,103,024 531,067,963   2,245,215     88,829,221 80,964,105     492,273,803 452,349,073
Non‑budgetary                 45,194 (negative 170) 45,194 (negative 170)
Community supervision 102,236,783 125,590,617                 102,236,783 125,590,617
Internal services 324,976,944 306,561,304 9,295,849 4,509,243             334,272,793 311,070,547
Subtotal —                        
Budgetary 2,491,856,430 2,452,818,443 257,579,343 200,606,427 4,982,000 2,767,547 88,829,221 80,964,105     2,665,588,552 2,575,228,312
Non‑budgetary                 45,194 (negative 170) 45,194 (negative 170)
Revenues netted against expenditures (negative 88,829,221) (negative 80,964,105)         (negative 88,829,221) (negative 80,964,105)        
Total Agency —                        
Budgetary 2,403,027,209 2,371,854,338 257,579,343 200,606,427 4,982,000 2,767,547         2,665,588,552 2,575,228,312
Non‑budgetary                 45,194 (negative 170) 45,194 (negative 170)
Office of the Correctional Investigator                        
Ombudsman for federal offenders 3,899,475 3,687,215                 3,899,475 3,687,215
Internal services 1,086,866 1,080,785                 1,086,866 1,080,785
Total Agency — Budgetary 4,986,341 4,768,000                 4,986,341 4,768,000
Parole Board of Canada                        
Conditional release decisions 38,609,439 37,027,793                 38,609,439 37,027,793
Conditional release openness and accountability 6,883,575 5,728,180                 6,883,575 5,728,180
Record suspension decisions/clemency recommendations 6,577,700 6,577,700         5,644,800 4,260,080     932,900 2,317,620
Internal services 5,389,943 5,048,803                 5,389,943 5,048,803
Subtotal 57,460,657 54,382,476         5,644,800 4,260,080     51,815,857 50,122,396
Revenues netted against expenditures (negative 5,644,800) (negative 4,260,080)         (negative 5,644,800) (negative 4,260,080)        
Total Agency — Budgetary 51,815,857 50,122,396                 51,815,857 50,122,396
Royal Canadian Mounted Police                        
Police operations 3,415,119,616 3,366,946,644 166,233,655 159,255,137 323,000 309,464 1,831,176,415 1,831,176,415     1,750,499,856 1,695,334,830
Canadian law enforcement services 261,334,414 218,810,228 2,536,000 1,889,144 15,012,000 14,854,627 18,608,000 13,096,584     260,274,414 222,457,415
Transfer payments         162,371,322 156,978,125         162,371,322 156,978,125
International policing operations 57,520,836 52,770,433   101,288 27,000 26,332         57,547,836 52,898,053
Canadian police culture and heritage 12,408,858 13,364,860   86,143 125,000 120,000         12,533,858 13,571,003
Internal services 654,515,505 644,270,698 131,778,120 102,119,211     41,639,518 25,740,360     744,654,107 720,649,549
Subtotal 4,400,899,229 4,296,162,863 300,547,775 263,450,923 177,858,322 172,288,548 1,891,423,933 1,870,013,359     2,987,881,393 2,861,888,975
Revenues netted against expenditures (negative 1,891,423,933) (negative 1,870,013,359)         (negative 1,891,423,933) (negative 1,870,013,359)        
Total Agency — Budgetary 2,509,475,296 2,426,149,504 300,547,775 263,450,923 177,858,322 172,288,548         2,987,881,393 2,861,888,975
Royal Canadian Mounted Police External Review Committee                        
Independent and impartial case review 1,764,615 1,584,606                 1,764,615 1,584,606
Total Agency — Budgetary 1,764,615 1,584,606                 1,764,615 1,584,606
Total Ministry —                        
Budgetary 7,540,738,127 7,341,862,721 835,658,755 638,767,135 1,228,994,746 714,445,138         9,605,391,628 8,695,074,994
Non‑budgetary                 45,194 (negative 170) 45,194 (negative 170)

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