Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Internal services      
Interdepartmental provision of Internal support services 2,700,000 2,045,380 2,549,320
Total Agency — Budgetary 2,700,000 2,045,380 2,549,320
Canada Border Services Agency      
Budgetary (respendable revenues)      
Revenue and trade management 9,980,529 9,980,529 10,704,042
Secure and trusted partnerships 8,210,671 8,210,671 7,465,029
Total Agency — Budgetary 18,191,200 18,191,200 18,169,071
Correctional Service of Canada      
Budgetary (respendable revenues)      
Correctional interventions      
Corcan (Soa) 88,829,221 80,964,105 86,194,734
Non‑budgetary (respendable receipts)      
Correctional interventions      
Parolees' Loan Account   230 155
Total Agency —      
Budgetary 88,829,221 80,964,105 86,194,734
Non‑budgetary   230 155
Parole Board of Canada      
Budgetary (respendable revenues)      
Record suspension decisions/clemency recommendations      
$631 user fee 5,644,800 4,260,080 4,522,340
Total Agency — Budgetary 5,644,800 4,260,080 4,522,340
Royal Canadian Mounted Police      
Budgetary (respendable revenues)      
Police operations 1,831,176,415 1,831,176,415 1,732,324,968
Canadian law enforcement services 18,608,000 13,096,584 7,090,768
Internal services 41,639,518 25,740,360 38,052,321
Total Agency — Budgetary 1,891,423,933 1,870,013,359 1,777,468,057
Total Ministry —      
Budgetary 2,006,789,154 1,975,474,124 1,888,903,522
Non‑budgetary   230 155

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