Programs

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Table summary

The table presents the program; 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, total budgetary, non-budgetary. 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 Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
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
($)
Authorities used in the current year
($)
Public Safety and Emergency Preparedness
Emergency Management 31,505,840 29,666,904 866,154,996 145,467,971 897,660,836 175,134,875
Countering Crime 25,424,548 24,418,963 137,504,327 124,524,543 162,928,875 148,943,506
National Security 23,232,599 22,476,300 1,897,370 1,869,771 25,129,969 24,346,071
Border Strategies 3,936,202 3,902,107 3,936,202 3,902,107
Internal Services 58,535,950 56,237,875 2,700,000 1,781,707 55,835,950 54,456,168
Subtotal 142,635,139 136,702,149 1,005,556,693 271,862,285 2,700,000 1,781,707 1,145,491,832 406,782,727
Revenues netted against expenditures (negative 2,700,000) (negative 1,781,707) (negative 2,700,000) (negative 1,781,707)
Total Department 139,935,139 134,920,442 1,005,556,693 271,862,285 1,145,491,832 406,782,727
Canada Border Services Agency
Admissibility Determination 898,862,425 839,514,456 155,809,435 60,274,355 1,054,671,860 899,788,811
Risk Assessment Program 147,789,046 151,619,636 41,053,559 44,612,795 188,842,605 196,232,431
Immigration Enforcement 148,959,594 158,438,220 3,531,497 148,959,594 161,969,717
Revenue and Trade Management 81,760,505 75,398,807 31,163,318 19,690,139 10,681,767 10,681,767 102,242,056 84,407,179
Secure and Trusted Partnerships 43,205,895 36,336,131 7,111,668 5,027,466 9,185,979 9,185,979 41,131,584 32,177,618
Criminal Investigations 28,975,910 31,032,069 266,667 161,773 29,242,577 31,193,842
Recourse 11,474,246 10,457,674 865,190 11,474,246 11,322,864
Internal Services 359,211,783 354,227,597 16,025,806 24,973,172 375,237,589 379,200,769
Subtotal 1,720,239,404 1,657,024,590 251,430,453 159,136,387 19,867,746 19,867,746 1,951,802,111 1,796,293,231
Revenues netted against expenditures (negative 19,867,746) (negative 19,867,746) (negative 19,867,746) (negative 19,867,746)
Total Agency 1,700,371,658 1,637,156,844 251,430,453 159,136,387 1,951,802,111 1,796,293,231
Canadian Security Intelligence Service
Intelligence Program 528,925,064 495,644,733 528,925,064 495,644,733
Security Screening Program 47,143,064 40,919,115 47,143,064 40,919,115
Total Agency 576,068,128 536,563,848 576,068,128 536,563,848
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Civilian Review of RCMP members' Conduct in the Performance of Their Duties 6,762,359 6,529,281 6,762,359 6,529,281
Internal Services 3,704,377 3,188,782 3,704,377 3,188,782
Total Agency 10,466,736 9,718,063 10,466,736 9,718,063
Correctional Service of Canada
Custody 1,346,434,485 1,358,060,905 228,434,245 155,867,847 5,962,000 5,822,992 1,580,830,730 1,519,751,744
Correctional Interventions 503,281,661 489,709,629 2,083,660 2,563,656 79,461,520 94,107,910 425,903,801 398,165,375 45,364 165
Community Supervision 130,616,555 137,302,444 1,700,000 4,588,900 132,316,555 141,891,344
Internal Services 310,818,958 292,312,510 7,498,446 5,663,672 318,317,404 297,976,182
Subtotal 2,291,151,659 2,277,385,488 239,716,351 168,684,075 5,962,000 5,822,992 79,461,520 94,107,910 2,457,368,490 2,357,784,645 45,364 165
Revenues netted against expenditures (negative 79,461,520) (negative 94,107,910) (negative 79,461,520) (negative 94,107,910)
Total Agency 2,211,690,139 2,183,277,578 239,716,351 168,684,075 5,962,000 5,822,992 2,457,368,490 2,357,784,645 45,364 165
Office of the Correctional Investigator of Canada
Ombudsman for Federal Offenders 3,823,261 3,773,324 3,823,261 3,773,324
Internal Services 1,009,840 796,823 1,009,840 796,823
Total Agency 4,833,101 4,570,147 4,833,101 4,570,147
Parole Board of Canada
Conditional Release Decisions 35,386,820 35,007,980 35,386,820 35,007,980
Conditional Release Openness and Accountability 5,560,244 3,854,157 5,560,244 3,854,157
Record Suspension Decisions/Clemency Recommendations 6,212,972 4,547,833 5,644,800 4,183,470 568,172 364,363
Internal Services 7,249,351 7,104,439 7,249,351 7,104,439
Subtotal 54,409,387 50,514,409 5,644,800 4,183,470 48,764,587 46,330,939
Revenues netted against expenditures (negative 5,644,800) (negative 4,183,470) (negative 5,644,800) (negative 4,183,470)
Total Agency 48,764,587 46,330,939 48,764,587 46,330,939
Royal Canadian Mounted Police
Police Operations 3,458,900,018 3,451,961,974 228,472,111 180,860,095 323,000 325,758 1,862,759,375 1,864,917,145 1,824,935,754 1,768,230,682
Canadian Law Enforcement Services 183,354,951 155,547,246 1,909,349 1,439,002 15,037,000 14,585,634 16,218,137 16,564,826 184,083,163 155,007,056
Transfer Payments 181,856,716 179,890,362 181,856,716 179,890,362
International Policing Operations 56,858,851 53,716,684 38,763 27,000 56,885,851 53,755,447
Canadian Police Culture and Heritage 11,005,440 13,216,835 62,775 100,000 90,209 11,105,440 13,369,819
Internal Services 618,342,004 619,512,432 101,158,862 82,200,097 23,015,526 15,738,324 696,485,340 685,974,205
Subtotal 4,328,461,264 4,293,955,171 331,540,322 264,600,732 197,343,716 194,891,963 1,901,993,038 1,897,220,295 2,955,352,264 2,856,227,571
Revenues netted against expenditures (negative 1,901,993,038) (negative 1,897,220,295) (negative 1,901,993,038) (negative 1,897,220,295)
Total Agency 2,426,468,226 2,396,734,876 331,540,322 264,600,732 197,343,716 194,891,963 2,955,352,264 2,856,227,571
Royal Canadian Mounted Police External Review Committee
Independent and Impartial Case Review 1,645,173 1,517,969 1,645,173 1,517,969
Total Agency 1,645,173 1,517,969 1,645,173 1,517,969
Total Ministry 7,120,242,887 6,950,790,706 822,687,126 592,421,194 1,208,862,409 472,577,240 9,151,792,422 8,015,789,140 45,364 165

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