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
($)
Public Safety and Emergency Preparedness
Budgetary (respendable revenues)
Internal services
Interdepartmental provision of Internal support services 2,700,000 1,781,707 2,045,380
Total Agency—Budgetary 2,700,000 1,781,707 2,045,380
Canada Border Services Agency
Budgetary (respendable revenues)
Revenue and trade management 10,681,767 10,681,767 9,980,529
Secure and trusted partnerships 9,185,979 9,185,979 8,210,671
Total Agency—Budgetary 19,867,746 19,867,746 18,191,200
Correctional Service of Canada
Budgetary (respendable revenues)
Correctional interventions
CORCAN (SOA) 79,461,520 94,107,910 80,964,105
Non-budgetary (respendable receipts)
Correctional interventions
Parolees' Loan Account 1,419 230
Total Agency—
Budgetary 79,461,520 94,107,910 80,964,105
Non-budgetary 1,419 230
Parole Board of Canada
Budgetary (respendable revenues)
Record suspension decisions/clemency recommendations
$631 user fee 5,644,800 4,183,470 4,260,080
Total Agency—Budgetary 5,644,800 4,183,470 4,260,080
Royal Canadian Mounted Police
Budgetary (respendable revenues)
Police operations 1,862,759,375 1,864,917,145 1,831,176,415
Canadian law enforcement services 16,218,137 16,564,826 13,096,584
Internal services 23,015,526 15,738,324 25,740,360
Total Agency—Budgetary 1,901,993,038 1,897,220,295 1,870,013,359
Total Ministry—
Budgetary 2,009,667,104 2,017,161,128 1,975,474,124
Non-budgetary 1,419 230

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