Budgetary details by allotment

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

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness
Vote 1—Operating expenditures—
Operating budget 152,202,467 149,944,131 2,258,336
Capital budget 956,881 956,881
Immigration and Refugee Protection Act 428,909 334,225 94,684
National security and emergency management initiatives under the action plan for perimeter security and economic competitiveness 2,211,440 2,052,025 159,415
National security review 757,926 757,926
Frozen 4,402,125 4,402,125
Less: revenues netted against expenditures 2,700,000 2,063,060 636,940
Subtotal 158,259,748 151,982,128 6,277,620
Vote 5—Grants and contributions—
Grants and contributions 1,035,452,158 1,031,209,114 4,243,044
Frozen 497,000 497,000
Subtotal 1,035,949,158 1,031,209,114 4,740,044
Statutory amounts 14,420,694 14,420,694
Total 1,208,629,600 1,197,611,936 11,017,664
Canada Border Services Agency
Vote 1—Operating expenditures—
Operating budget 1,473,824,239 1,436,826,939 Link to footnote 1 36,997,300Link to footnote 1
Immigration and Refugee Protection Act 3,465,680 3,465,680
Resettlement of Syrian refugees 2,164,801 2,164,801
Frozen 101,332,980 15,826,293Link to footnote 1 85,506,687Link to footnote 1
Less: revenues netted against expenditures 21,127,558 21,127,558
Subtotal 1,559,660,142 1,421,329,862 15,826,293 122,503,987
Vote 5—Capital expenditures—
Capital budget 188,657,784 105,128,994 Link to footnote 1 83,528,790Link to footnote 1
Frozen 6,099,634 2,734,634Link to footnote 1 3,365,000Link to footnote 1
Subtotal 194,757,418 105,128,994 2,734,634 86,893,790
Statutory amounts 172,581,424 172,492,032 89,392
Total 1,926,998,984 1,698,950,888 18,560,927 209,487,169
Canadian Security Intelligence Service
Vote 1—Program expenditures—
Operating budget 552,733,718 539,122,218 13,611,500
Immigration and Refugee Protection Act 4,962,600 3,933,812 1,028,788
National security review 252,489 221,241 31,248
Frozen 3,610,000 3,610,000
Subtotal 561,558,807 543,277,271 18,281,536
Statutory amounts 46,622,679 46,138,924 483,755
Total 608,181,486 589,416,195 18,281,536 483,755
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Vote 1—Program expenditures—
Operating budget 8,494,750 8,190,190 304,560
Frozen 982,685 982,685
Subtotal 9,477,435 8,190,190 1,287,245
Statutory amounts 845,762 845,762
Total 10,323,197 9,035,952 1,287,245
Correctional Service of Canada
Vote 1—Operating expenditures, grants and contributions—
Operating budget 2,017,922,532 1,998,343,941 19,578,591
Grants and contributions 4,780,076 4,780,076
Frozen 4,603,000 4,603,000
Subtotal 2,027,305,608 2,003,124,017 24,181,591
Vote 5—Capital expenditures—
Capital budget 230,000,385 153,756,625 76,243,760
Frozen 191,797 191,797
Subtotal 230,192,182 153,756,625 76,435,557
Statutory amounts 214,179,344 205,923,759 8,255,585
Total 2,471,677,134 2,362,804,401 100,617,148 8,255,585
Office of the Correctional Investigator of Canada
Vote 1—Program expenditures—
Operating budget 4,372,194 4,197,024 175,170
Frozen 5,218 5,218
Subtotal 4,377,412 4,197,024 180,388
Statutory amounts 495,747 495,747
Total 4,873,159 4,692,771 180,388
Parole Board of Canada
Vote 1—Program expenditures—
Operating budget 48,173,806 44,907,024 3,266,782
Frozen 425,429 425,429
Less: revenues netted against expenditures 5,644,800 3,856,820 1,787,980
Subtotal 42,954,435 41,050,204 1,904,231
Statutory amounts 5,775,237 5,775,237
Total 48,729,672 46,825,441 1,904,231
Royal Canadian Mounted Police
Vote 1—Operating expenditures—
Operating budget 1,440,264,149 1,422,225,362 18,038,787
Advertising initiatives 800,000 800,000
Biology casework analysis agreements 13,108,000 13,048,546 59,454
Class action settlement 57,013,859 544,974 56,468,885
Contract policing services 2,336,014,755 2,303,734,641 32,280,114
International police peacekeeping and peace operations 35,808,024 23,175,585 12,632,439
Restoring effectiveness of federal policing 153,500,000 153,500,000
Frozen 85,036,464 85,036,464
Less: revenues netted against expenditures 2,004,346,843 1,994,922,729 9,424,114
Subtotal 2,117,198,408 1,922,106,379 195,092,029
Vote 5—Capital expenditures—
Capital budget 132,856,672 115,086,671 17,770,001
Contract policing services 162,950,918 117,770,036 45,180,882
Restoring effectiveness of federal policing 2,938,000 2,938,000
Frozen 13,989,646 13,989,646
Subtotal 312,735,236 235,794,707 76,940,529
Vote 10—Grants and contributions—
Grants and contributions 213,073,483 202,929,139 10,144,344
Statutory amounts 663,742,618 656,795,859 6,946,759
Total 3,306,749,745 3,017,626,084 282,176,902 6,946,759
Royal Canadian Mounted Police External Review Committee
Vote 1—Program expenditures—
Operating budget 1,400,297 1,368,145 32,152
Frozen 89,743 89,743
Subtotal 1,490,040 1,368,145 121,895
Statutory amounts 156,133 156,133
Total 1,646,173 1,524,278 121,895
Total Ministry 9,587,809,150 8,928,487,946 434,147,936 225,173,268

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

Date modified: