Section 25: Details of respendable amounts

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Table 1:(in dollars)Links to footnote * in table 1
Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Public Safety and Emergency Preparedness
Budgetary (respendable revenues)
Internal Services
Interdepartmental provision of Internal support services 2,852,196 2,852,196 2,543,375
Total Agency—Budgetary 2,852,196 2,852,196 2,543,375
Canada Border Services Agency
Budgetary (respendable revenues)
Border Management 32,372,118 32,372,118 27,098,270
Total Agency—Budgetary 32,372,118 32,372,118 27,098,270
Correctional Service of Canada
Budgetary (respendable revenues)
Correctional Interventions
CORCAN (Special Operating Agency) 113,809,344 127,947,037 114,235,248
Internal Services
Information management services as authorized by section 29.2 of the Financial Administration Act 3,943,400 3,917,774 4,333,483
Total budgetary 117,752,744 131,864,811 118,568,731
Non-budgetary (respendable receipts)
Correctional interventions
Parolees' Loan Account – 100 –
Total Agency—Budgetary 117,752,744 131,864,811 118,568,731
Total Agency—Non-budgetary – 100 –
Parole Board of Canada
Budgetary (respendable revenues)
Record Suspension/Pardon and Expungement Decisions/Clemency Recommendations
User fee – – 655,283
Internal Services
Acquisition Support Services 330,000 156,760 –
Total Agency—Budgetary 330,000 156,760 655,283
Royal Canadian Mounted Police
Budgetary (respendable revenues)
Contract and Indigenous policing 2,091,314,707 2,091,314,708 1,977,977,454
Federal Policing 2,000,000 272,562 293,840
Specialized Policing Services 28,176,154 31,392,993 29,090,174
Internal Services 15,911,562 12,634,939 11,687,336
Total Agency—Budgetary 2,137,402,423 2,135,615,202 2,019,048,804
Total Ministry—Budgetary 2,290,709,481 2,302,861,087 2,167,914,463
Total Ministry—Non-budgetary – 100 –

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