Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Public Safety and Emergency Preparedness
Public Safety and Emergency Preparedness
Vote 1—Operating expenditures—
Operating budget 122,925,644 120,119,559 2,806,085
National security and emergency management initiatives under the action plan for perimeter security and economic competitiveness 2,172,991 1,901,481 271,510
National security review 710,877 650,004 60,873
Frozen 2,794,522 2,794,522
Less: revenues netted against expenditures 2,700,000 1,781,707 918,293
Subtotal 125,904,034 120,889,337 5,014,697
Vote 5—Grants and contributions—
Grants and contributions 285,042,693 271,862,285 13,180,408
Frozen 720,514,000 720,514,000
Subtotal 1,005,556,693 271,862,285 733,694,408
Statutory amounts 14,031,105 14,031,105
Total 1,145,491,832 406,782,727 738,709,105
Canada Border Services Agency
Vote 1—Operating expenditures—
Operating budget 1,497,209,910 1,457,858,674 39,351,236
Immigration and Refugee Protection Act 3,160,459 3,160,459
Resettlement of Syrian refugees 8,566,425 8,566,425
Frozen 23,837,218 23,837,218
Less: revenues netted against expenditures 19,867,746 19,867,746
Subtotal 1,512,906,266 1,449,717,812 23,837,218 39,351,236
Vote 5—Capital expenditures—
Capital budget 184,895,140 159,136,387 25,758,753
Frozen 66,535,313 66,535,313
Subtotal 251,430,453 159,136,387 66,535,313 25,758,753
Statutory amounts 187,465,392 187,439,032 26,360
Total 1,951,802,111 1,796,293,231 90,372,531 65,136,349
Canadian Security Intelligence Service
Vote 1—Program expenditures—
Operating budget 509,203,609 489,333,916 19,869,693
National security review 275,157 232,408 42,749
Frozen 19,084,700 19,084,700
Subtotal 528,563,466 489,566,324 38,997,142
Statutory amounts 47,504,662 46,997,524 507,138
Total 576,068,128 536,563,848 38,997,142 507,138
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Vote 1—Program expenditures—
Operating budget 9,446,464 8,736,312 710,152
Frozen 38,521 38,521
Subtotal 9,484,985 8,736,312 748,673
Statutory amounts 981,751 981,751
Total 10,466,736 9,718,063 748,673
Correctional Service of Canada
Vote 1—Operating expenditures, grants and contributions—
Operating budget 1,987,332,783 1,963,527,068 23,805,715
Grants and contributions 5,962,000 5,822,993 139,007
Frozen 107,336 107,336
Subtotal 1,993,402,119 1,969,350,061 24,052,058
Vote 5—Capital expenditures—
Capital budget 228,093,864 168,684,074 59,409,790
Frozen 11,622,487 11,622,487
Subtotal 239,716,351 168,684,074 71,032,277
Statutory amounts 224,250,020 219,750,510 4,499,510
Total 2,457,368,490 2,357,784,645 95,084,335 4,499,510
Office of the Correctional Investigator of Canada
Vote 1—Program expenditures—
Operating budget 4,297,146 4,060,704 236,442
Frozen 26,512 26,512
Subtotal 4,323,658 4,060,704 262,954
Statutory amounts 509,443 509,443
Total 4,833,101 4,570,147 262,954
Parole Board of Canada
Vote 1—Program expenditures—
Operating budget 48,179,591 44,559,092 3,620,499
Frozen 267,000 267,000
Less: revenues netted against expenditures 5,644,800 4,183,470 1,461,330
Subtotal 42,801,791 40,375,622 2,426,169
Statutory amounts 5,962,796 5,955,317 7,479
Total 48,764,587 46,330,939 2,426,169 7,479
Royal Canadian Mounted Police
Vote 1—Operating expenditures—
Operating budget 1,387,654,114 1,367,511,810 20,142,304
Advertising initiatives 6,000,000 1,839,447 4,160,553
Biology casework analysis agreements 10,718,137 9,706,663 1,011,474
Contract policing services 2,217,271,477 2,217,271,477
International police peacekeeping and peace operations 32,063,328 29,312,340 2,750,988
Restoring effectiveness of federal policing 153,500,000 153,500,000
Frozen 1,573,113 1,573,113
Less: revenues netted against expenditures 1,901,993,038 1,897,220,295 4,772,743
Subtotal 1,906,787,131 1,881,921,442 24,865,689
Vote 5—Capital expenditures—
Capital budget 119,511,774 106,171,914 13,339,860
Contract policing services 204,468,538 155,490,818 48,977,720
Restoring effectiveness of federal policing 2,938,000 2,938,000
Frozen 4,622,010 4,622,010
Subtotal 331,540,322 264,600,732 66,939,590
Vote 10—Grants and contributions—
Grants and contributions 186,951,933 184,500,180 2,451,753
Statutory amounts 530,072,878 525,205,217 4,867,661
Total 2,955,352,264 2,856,227,571 94,257,032 4,867,661
Royal Canadian Mounted Police External Review Committee
Vote 1—Program expenditures—
Operating budget 1,409,692 1,363,839 45,853
Frozen 81,351 81,351
Subtotal 1,491,043 1,363,839 127,204
Statutory amounts 154,130 154,130
Total 1,645,173 1,517,969 127,204
Total Ministry 9,151,792,422 8,015,789,140 1,060,985,145 75,018,137

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