Section 27: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1

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
Community Safety 131,532,985 105,273,397 – – 705,125,946 635,835,130 – – 836,658,931 741,108,527 – –
Emergency Management 72,162,628 65,827,115 – – 1,418,260,707 411,042,841 – – 1,490,423,335 476,869,956 – –
National Security 34,903,552 34,118,539 – – – – – – 34,903,552 34,118,539 – –
Internal Services 95,507,502 91,473,594 – – – – 2,753,023 2,753,023 92,754,479 88,720,571 – –
Subtotal 334,106,667 296,692,645 – – 2,123,386,653 1,046,877,971 2,753,023 2,753,023 2,454,740,297 1,340,817,593 – –
Revenues netted against expenditures (negative 2,753,023) (negative 2,753,023) – – – – (negative 2,753,023) (negative 2,753,023) – – – –
Total Department 331,353,644 293,939,622 – – 2,123,386,653 1,046,877,971 – – 2,454,740,297 1,340,817,593 – –
Canada Border Services Agency
Border Management 2,035,772,948 1,957,741,874 241,711,669 119,429,122 – – 37,700,199 37,700,199 2,239,784,418 2,039,470,797 – –
Border Enforcement 450,053,084 427,496,353 194,930 – – – – – 450,248,014 427,496,353 – –
Internal Services 538,962,589 528,114,100 25,685,761 13,851,709 – – – – 564,648,350 541,965,809 – –
Subtotal 3,024,788,621 2,913,352,327 267,592,360 133,280,831 – – 37,700,199 37,700,199 3,254,680,782 3,008,932,959 – –
Revenues netted against expenditures (negative 37,700,199) (negative 37,700,199) – – – – (negative 37,700,199) (negative 37,700,199) – – – –
Total Agency 2,987,088,422 2,875,652,128 267,592,360 133,280,831 – – – – 3,254,680,782 3,008,932,959 – –
Canadian Security Intelligence Service
Security and Intelligence 831,322,508 813,017,414 – – – – – – 831,322,508 813,017,414 – –
Total Agency 831,322,508 813,017,414 – – – – – – 831,322,508 813,017,414 – –
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Independent review of the Royal Canadian Mounted Police 12,173,480 10,911,707 – – – – – – 12,173,480 10,911,707 – –
Internal Services 5,660,169 5,294,343 – – – – – – 5,660,169 5,294,343 – –
Total Agency 17,833,649 16,206,050 – – – – – – 17,833,649 16,206,050 – –
Correctional Service of Canada
Care and Custody 2,372,432,043 2,169,790,877 239,764,690 199,904,526 383,432 234,459 – – 2,612,580,165 2,369,929,862 – –
Correctional Interventions 663,549,688 663,479,211 20,781,244 20,781,244 591,547 591,547 117,551,750 134,084,447 567,370,729 550,767,555 44,939 (negative 220)
Community Supervision 214,029,019 214,029,019 3,885,888 3,885,888 5,220,277 5,220,277 – – 223,135,184 223,135,184 – –
Internal Services 473,448,935 440,435,202 25,031,807 21,679,923 – – 6,093,233 5,430,309 492,387,509 456,684,816 – –
Subtotal 3,723,459,685 3,487,734,309 289,463,629 246,251,581 6,195,256 6,046,283 123,644,983 139,514,756 3,895,473,587 3,600,517,417 44,939 (negative 220)
Revenues netted against expenditures (negative 123,644,983) (negative 139,514,756) – – – – (negative 123,644,983) (negative 139,514,756) – – – –
Total Agency 3,599,814,702 3,348,219,553 289,463,629 246,251,581 6,195,256 6,046,283 – – 3,895,473,587 3,600,517,417 44,939 (negative 220)
Office of the Commissioner of Official Languages
Protection of rights related to Official Languages 10,056,220 8,844,674 – – – – – – 10,056,220 8,844,674 – –
Advancement of French and English in Canadian society 9,481,579 7,902,119 – – – – – – 9,481,579 7,902,119 – –
Internal Services 9,194,258 9,401,302 – – – – – – 9,194,258 9,401,302 – –
Total Agency 28,732,057 26,148,095 – – – – – – 28,732,057 26,148,095 – –
Office of the Correctional Investigator of Canada
Independent Oversight of Federal Corrections 5,616,021 5,092,687 – – – – – – 5,616,021 5,092,687 – –
Internal Services 2,087,193 1,826,802 – – – – – – 2,087,193 1,826,802 – –
Total Agency 7,703,214 6,919,489 – – – – – – 7,703,214 6,919,489 – –
Parole Board of Canada
Conditional Release Decisions 45,955,471 45,270,212 – – – – – – 45,955,471 45,270,212 – –
Record Suspension/Pardon and Expungement Decisions/Clemency Recommendations 12,267,314 11,396,735 – – – – – – 12,267,314 11,396,735 – –
Conditional Release Openness and Accountability 5,490,191 5,459,411 – – – – – – 5,490,191 5,459,411 – –
Internal Services 15,921,473 14,921,487 – – – – 500,000 118,015 15,421,473 14,803,472 – –
Subtotal 79,634,449 77,047,845 – – – – 500,000 118,015 79,134,449 76,929,830 – –
Revenues netted against expenditures (negative 500,000) (negative 118,015) – – – – (negative 500,000) (negative 118,015) – – – –
Total Agency 79,134,449 76,929,830 – – – – – – 79,134,449 76,929,830 – –
Royal Canadian Mounted Police
Contract and Indigenous policing 4,839,467,710 4,746,199,706 286,792,082 217,609,007 4,513,500 4,315,073 2,278,195,533 2,278,195,532 2,852,577,759 2,689,928,254 – –
Federal Policing 1,314,584,884 1,322,436,639 23,713,367 36,757,944 923,171 935,172 2,000,000 281,062 1,337,221,422 1,359,848,693 – –
Specialized Policing Services 732,693,168 705,236,684 64,883,611 61,344,694 59,050,679 17,580,080 30,437,918 34,406,445 826,189,540 749,755,013 – –
Internal Services 873,881,301 916,188,782 109,278,500 42,751,719 – – 16,350,158 14,100,570 966,809,643 944,839,931 – –
Subtotal 7,760,627,063 7,690,061,811 484,667,560 358,463,364 64,487,350 22,830,325 2,326,983,609 2,326,983,609 5,982,798,364 5,744,371,891 – –
Revenues netted against expenditures (negative 2,326,983,609) (negative 2,326,983,609) – – – – (negative 2,326,983,609) (negative 2,326,983,609) – – – –
Total Agency 5,433,643,454 5,363,078,202 484,667,560 358,463,364 64,487,350 22,830,325 – – 5,982,798,364 5,744,371,891 – –
Royal Canadian Mounted Police External Review Committee
Independent review of Royal Canadian Mounted Police employment matters 4,910,364 5,006,007 – – – – – – 4,910,364 5,006,007 – –
Internal Services 2,347,050 1,682,492 – – – – – – 2,347,050 1,682,492 – –
Total Agency 7,257,414 6,688,499 – – – – – – 7,257,414 6,688,499 – –
Total Ministry 13,323,883,513 12,826,798,882 1,041,723,549 737,995,776 2,194,069,259 1,075,754,579 – – 16,559,676,321 14,640,549,237 44,939 (negative 220)

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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