Programs

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

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
Department of Public Safety and Emergency Preparedness
Emergency Management 35,185,055 35,154,276 145,500 128,594 887,334,242 887,292,149 922,664,797 922,575,019
Countering Crime 28,022,860 27,888,589 148,243,355 143,551,771 176,266,215 171,440,360
National Security 46,310,703 46,136,843 4,342,697 828,287 371,561 365,194 51,024,961 47,330,324
Border Strategies 3,788,784 3,582,815 3,788,784 3,582,815
Internal Services 57,584,843 54,746,478 2,700,000 2,063,060 54,884,843 52,683,418
Subtotal 170,892,245 167,509,001 4,488,197 956,881 1,035,949,158 1,031,209,114 2,700,000 2,063,060 1,208,629,600 1,197,611,936
Revenues netted against expenditures (negative 2,700,000) (negative 2,063,060) (negative 2,700,000) (negative 2,063,060)
Total Department 168,192,245 165,445,941 4,488,197 956,881 1,035,949,158 1,031,209,114 1,208,629,600 1,197,611,936
Canada Border Services Agency
Admissibility Determination 893,296,043 781,877,542 126,602,880 65,533,977 1,019,898,923 847,411,519
Risk Assessment Program 175,958,001 167,168,318 15,387,983 20,132,833 191,345,984 187,301,151
Immigration Enforcement 138,197,707 154,476,379 21,488,297 1,957,987 159,686,004 156,434,366
Revenue and Trade Management 84,001,265 78,413,792 12,059,841 2,058,050 10,973,426 10,973,426 85,087,680 69,498,416
Secure and Trusted Partnerships 50,150,798 37,551,054 6,295,521 2,937,040 10,154,133 10,154,133 46,292,186 30,333,961
Criminal Investigations 37,252,359 31,908,919 66,667 268,451 37,319,026 32,177,370
Recourse 12,122,101 9,951,251 12,122,101 9,951,251
Internal Services 362,390,851 353,602,198 12,856,229 12,240,656 375,247,080 365,842,854
Subtotal 1,753,369,125 1,614,949,453 194,757,418 105,128,994 21,127,559 21,127,559 1,926,998,984 1,698,950,888
Revenues netted against expenditures (negative 21,127,559) (negative 21,127,559) (negative 21,127,559) (negative 21,127,559)
Total Agency 1,732,241,566 1,593,821,894 194,757,418 105,128,994 1,926,998,984 1,698,950,888
Canadian Security Intelligence Service
Intelligence Program 557,720,182 546,127,764 557,720,182 546,127,764
Security Screening Program 50,461,304 43,288,431 50,461,304 43,288,431
Total Agency 608,181,486 589,416,195 608,181,486 589,416,195
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Civilian Review of RCMP members' Conduct in the Performance of Their Duties 7,739,551 6,523,302 7,739,551 6,523,302
Internal Services 2,583,646 2,512,650 2,583,646 2,512,650
Total Agency 10,323,197 9,035,952 10,323,197 9,035,952
Correctional Service of Canada
Custody 1,343,077,466 1,372,693,323 219,826,266 132,716,756 4,820,000 4,780,076 1,567,723,732 1,510,190,155
Correctional Interventions 498,466,192 486,572,632 1,360,500 3,864,980 92,605,292 92,188,476 407,221,400 398,249,136 45,199 450
Community Supervision 145,481,634 146,511,416 4,114,073 8,285,315 149,595,707 154,796,731
Internal Services 342,244,952 290,678,805 4,891,343 8,889,574 347,136,295 299,568,379
Subtotal 2,329,270,244 2,296,456,176 230,192,182 153,756,625 4,820,000 4,780,076 92,605,292 92,188,476 2,471,677,134 2,362,804,401 45,199 450
Revenues netted against expenditures (negative 92,605,292) (negative 92,188,476) (negative 92,605,292) (negative 92,188,476)
Total Agency 2,236,664,952 2,204,267,700 230,192,182 153,756,625 4,820,000 4,780,076 2,471,677,134 2,362,804,401 45,199 450
Office of the Correctional Investigator of Canada
Ombudsman for Federal Offenders 3,720,457 3,541,609 3,720,457 3,541,609
Internal Services 1,152,702 1,151,162 1,152,702 1,151,162
Total Agency 4,873,159 4,692,771 4,873,159 4,692,771
Parole Board of Canada
Conditional Release Decisions 36,577,216 35,113,334 36,577,216 35,113,334
Conditional Release Openness and Accountability 4,701,454 3,912,382 4,701,454 3,912,382
Record Suspension Decisions/Clemency Recommendations 6,167,699 5,113,125 5,644,800 3,856,820 522,899 1,256,305
Internal Services 6,928,103 6,543,420 6,928,103 6,543,420
Subtotal 54,374,472 50,682,261 5,644,800 3,856,820 48,729,672 46,825,441
Revenues netted against expenditures (negative 5,644,800) (negative 3,856,820) (negative 5,644,800) (negative 3,856,820)
Total Agency 48,729,672 46,825,441 48,729,672 46,825,441
Royal Canadian Mounted Police
Police Operations 3,739,290,742 3,662,453,410 183,912,913 134,940,280 323,000 370,986 1,965,051,263 1,959,696,354 1,958,475,392 1,838,068,322
Canadian Law Enforcement Services 173,643,555 156,495,008 8,879,924 9,049,140 15,037,000 14,966,002 18,738,000 21,162,929 178,822,479 159,347,221
Transfer Payments 206,978,646 196,862,445 206,978,646 196,862,445
International Policing Operations 58,836,296 47,049,131 59,899 27,000 27,000 58,863,296 47,136,030
Canadian Police Culture and Heritage 11,811,410 14,966,219 100,000 94,869 11,911,410 15,061,088
Internal Services 792,313,703 683,469,036 119,942,399 91,745,388 20,557,580 14,063,446 891,698,522 761,150,978
Subtotal 4,775,895,706 4,564,432,804 312,735,236 235,794,707 222,465,646 212,321,302 2,004,346,843 1,994,922,729 3,306,749,745 3,017,626,084
Revenues netted against expenditures (negative 2,004,346,843) (negative 1,994,922,729) (negative 2,004,346,843) (negative 1,994,922,729)
Total Agency 2,771,548,863 2,569,510,075 312,735,236 235,794,707 222,465,646 212,321,302 3,306,749,745 3,017,626,084
Royal Canadian Mounted Police External Review Committee
Appeal case reviews 1,646,173 1,524,278 1,646,173 1,524,278
Total Agency 1,646,173 1,524,278 1,646,173 1,524,278
Total Ministry 7,582,401,313 7,184,540,247 742,173,033 495,637,207 1,263,234,804 1,248,310,492 9,587,809,150 8,928,487,946 45,199 450

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

Date modified: