Section 27: Budgetary details by allotment

Public Accounts of Canada 2025 Volume II—Top of the page Navigation

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

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Public Safety and Emergency Preparedness
Vote 1—Operating expenditures
Operating budget 237,773,196 225,767,511 12,005,685 –
Capital budget 4,789,246 4,568,759 220,487 –
Firearms Compensation Program 38,992,159 38,669,928 322,231 –
Immigration and Refugee Protection Act 371,546 – 371,546 –
Frozen Allotments
Reprofile 24,164,398 – 24,164,398 –
Transferred or reallocated 300,054 – 300,054 –
Revenues netted against expenditures (negative 2,753,023) (negative 2,753,023) – –
Subtotal 303,637,576 266,253,175 37,384,401 –
Vote 5—Grants and contributions
Grants and contributions 889,096,365 887,659,053 1,437,312 –
Canadian Red Cross Emergency Measures 3,907,361 3,907,361 – –
First Nations and Inuit Policing Program 139,962,409 139,962,409 – –
Firearms Compensation Program 15,349,148 15,349,148 – –
Frozen Allotments
Reprofile 1,073,614,658 – 1,073,614,658 –
Other 1,456,712 – 1,456,712 –
Subtotal 2,123,386,653 1,046,877,971 1,076,508,682 –
Statutory amounts 27,716,068 27,686,447 17,776 11,845
Total 2,454,740,297 1,340,817,593 1,113,910,859 11,845
Canada Border Services Agency
Vote 1—Operating expenditures
Operating budget 2,495,179,442 2,427,640,772 – 67,538,670
Canada Border Services Agency Assessment and Revenue Management 58,421,956 58,421,956 – –
Ongoing Funds for eManifest 70,304,211 70,304,211 – –
Canada Border Services Agency Trade Fraud and Trade Based Money Laundering Centre of Expertise 7,827,850 7,827,850 – –
Land Border Crossing Project 728,677 728,677 – –
Traveller Modernization initiative 58,523,607 34,828,096 – 23,695,511
2025 G7 Presidency 239,690 239,690 – –
GST/HST Holiday Rebate Claims 717,678 717,678 – –
Immigration and Refugee Protection Act 3,305,321 3,305,321 – –
Frozen Allotments
Transferred or reallocated 11,900,386 – 11,900,386 –
Other 7,993,051 – 4,062,734 3,930,317
Revenues netted against expenditures (negative 37,700,199) (negative 37,700,199) – –
Subtotal 2,677,441,670 2,566,314,052 15,963,120 95,164,498
Vote 5—Capital expenditures
Capital budget 95,154,894 74,667,057 – 20,487,837
Canada Border Services Agency Assessment and Revenue Management 30,573,380 30,573,380 – –
Land Border Crossing Project 75,574,707 26,982,579 – 48,592,128
Traveller Modernization initiative 10,920,609 1,057,815 – 9,862,794
Frozen Allotments
Reprofile 51,003,762 – 51,003,762 –
Transferred or reallocated 2,855,008 – 2,855,008 –
Other 1,510,000 – 755,000 755,000
Subtotal 267,592,360 133,280,831 54,613,770 79,697,759
Statutory amounts 309,646,752 309,338,076 – 308,676
Total 3,254,680,782 3,008,932,959 70,576,890 175,170,933
Canadian Security Intelligence Service
Vote 1—Program expenditures
Operating budget 693,362,976 676,974,620 16,388,356 –
Capital budget 66,929,794 66,929,794 – –
Immigration and Refugee Protection Act 4,771,418 4,322,021 449,397 –
Lesbian, Gay, Bisexual and Transgender Purge Class Action Settlement 96,058 96,058 – –
Frozen Allotments
Transferred or reallocated 7,500 – 7,500 –
Subtotal 765,167,746 748,322,493 16,845,253 –
Statutory amounts 66,154,762 64,694,921 7,173 1,452,668
Total 831,322,508 813,017,414 16,852,426 1,452,668
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Vote 1—Program expenditures
Operating budget 16,026,184 14,481,036 1,545,148 –
Frozen Allotments
Transferred or reallocated 82,451 – 82,451 –
Subtotal 16,108,635 14,481,036 1,627,599 –
Statutory amounts 1,725,014 1,725,014 – –
Total 17,833,649 16,206,050 1,627,599 –
Correctional Service of Canada
Vote 1—Operating expenditures, grants and contributions
Operating budget 3,080,174,962 3,041,085,152 39,089,810 –
Grants and contributions 6,195,256 6,046,283 148,973 –
Class action lawsuits 42,846,004 42,846,004 – –
Frozen Allotments
Reprofile 184,234,785 – 184,234,785 –
Transferred or reallocated 193,056 – 193,056 –
Reduction 4,060,044 – 4,060,044 –
Other 1,196,481 – 1,196,481 –
Revenues netted against expenditures (negative 6,093,233) (negative 5,430,309) (negative 662,924) –
Subtotal 3,312,807,355 3,084,547,130 228,260,225 –
Vote 5—Capital expenditures
Capital budget 284,439,802 246,251,581 38,188,221 –
Frozen Allotments
Reprofile 5,023,827 – 5,023,827 –
Subtotal 289,463,629 246,251,581 43,212,048 –
Vote 10—CORCAN Revolving Fund
CORCAN Revolving Fund 1 – 1 –
Statutory amounts 293,202,602 269,718,706 – 23,483,896
Total 3,895,473,587 3,600,517,417 271,472,274 23,483,896
Office of the Commissioner of Official Languages
Vote 1—Program expenditures
Operating budget 25,828,368 23,261,603 2,566,765 –
Frozen Allotments
Transferred or reallocated 17,197 – 17,197 –
Subtotal 25,845,565 23,261,603 2,583,962 –
Statutory amounts 2,886,492 2,886,492 – –
Total 28,732,057 26,148,095 2,583,962 –
Office of the Correctional Investigator of Canada
Vote 1—Program expenditures
Operating budget 6,778,566 6,198,360 580,206 –
Frozen Allotments
Transferred or reallocated 203,519 – 203,519 –
Subtotal 6,982,085 6,198,360 783,725 –
Statutory amounts 721,129 721,129 – –
Total 7,703,214 6,919,489 783,725 –
Parole Board of Canada
Vote 1—Program expenditures
Operating budget 71,164,066 68,615,384 2,548,682 –
Frozen Allotments
Transferred or reallocated 5,000 – 5,000 –
Revenues netted against expenditures (negative 500,000) (negative 118,015) (negative 381,985) –
Subtotal 70,669,066 68,497,369 2,171,697 –
Statutory amounts 8,465,383 8,432,461 – 32,922
Total 79,134,449 76,929,830 2,171,697 32,922
Royal Canadian Mounted Police
Vote 1—Operating expenditures
Operating budget 2,302,529,788 2,302,529,788 – –
Contract Policing direct expenditures 3,519,977,954 3,499,031,807 20,946,147 –
International peacekeeping and peace operations 21,191,065 21,191,065 – –
Restoring effectiveness of federal policing 153,500,000 153,500,000 – –
Biology casework analysis agreements 15,715,154 15,715,154 – –
Renewing Radio Systems—New Brunswick 1,165,800 1,165,800 – –
Federal Policing Cybercrime Enforcement 23,208,197 23,208,197 – –
Radio Systems—National Capital Region—Ontario—Quebec 8,904,343 7,874,328 1,030,015 –
Firearms Compensation Program System 1,699,257 1,699,257 – –
Firearms Compensation Program 4,781,483 4,781,483 – –
2025 G7 Presidency 78,985,791 65,473,947 13,511,844 –
Frozen Allotments
Reprofile 18,558,445 – 18,558,445 –
Transferred or reallocated 450,250 – 450,250 –
Other 2,609,012 – 2,609,012 –
Revenues netted against expenditures (negative 2,326,983,609) (negative 2,326,983,609) – –
Subtotal 3,826,292,930 3,769,187,217 57,105,713 –
Vote 5—Capital expenditures
Capital budget 154,317,137 121,445,634 32,871,503 –
Restoring effectiveness of federal policing 2,938,000 2,938,000 – –
Contract Policing direct expenditures 268,949,153 218,205,167 50,743,986 –
Federal Policing Cybercrime Enforcement 1,073,477 748,587 324,890 –
Radio Systems—National Capital Region—Ontario—Quebec 10,628,902 10,628,902 – –
Firearms Compensation Program 370,154 370,154 – –
2025 G7 Presidency 7,525,768 4,126,920 3,398,848 –
Frozen Allotments
Reprofile 37,634,952 – 37,634,952 –
Transferred or reallocated 1,230,017 – 1,230,017 –
Subtotal 484,667,560 358,463,364 126,204,196 –
Vote 10—Grants and contributions
Grants and contributions 21,295,550 20,622,124 673,426 –
Frozen Allotments
Reprofile 40,983,599 – 40,983,599 –
Subtotal 62,279,149 20,622,124 41,657,025 –
Vote 15—Payments in respect of disability and health benefits for members of the Royal Canadian Mounted Police
Payments—Health & Disability 959,292,565 947,245,331 12,047,234 –
Statutory amounts 650,266,160 648,853,855 – 1,412,305
Total 5,982,798,364 5,744,371,891 237,014,168 1,412,305
Royal Canadian Mounted Police External Review Committee
Vote 1—Program expenditures
Operating budget 6,524,222 6,008,592 515,630 –
Frozen Allotments
Transferred or reallocated 53,285 – 53,285 –
Subtotal 6,577,507 6,008,592 568,915 –
Statutory amounts 679,907 679,907 – –
Total 7,257,414 6,688,499 568,915 –
Total Ministry 16,559,676,321 14,640,549,237 1,717,562,515 201,564,569

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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