Section 27: 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 2,753,023 2,753,023 2,852,196
Total Agency—Budgetary 2,753,023 2,753,023 2,852,196
Canada Border Services Agency
Budgetary (respendable revenues)
Border Management 37,700,199 37,700,199 32,372,118
Total Agency—Budgetary 37,700,199 37,700,199 32,372,118
Correctional Service of Canada
Budgetary (respendable revenues)
Correctional Interventions
CORCAN (Special Operating Agency) 117,551,750 134,084,447 127,947,037
Internal Services
Information management services as authorized by section 29.2 of the Financial Administration Act 6,093,233 5,430,309 3,917,774
Total budgetary 123,644,983 139,514,756 131,864,811
Non-budgetary (respendable receipts)
Correctional interventions
Parolees' Loan Account – 320 100
Total Agency—Budgetary 123,644,983 139,514,756 131,864,811
Total Agency—Non-budgetary – 320 100
Parole Board of Canada
Budgetary (respendable revenues)
Internal Services Acquisition Support Services 500,000 118,015 156,760
Total Agency—Budgetary 500,000 118,015 156,760
Royal Canadian Mounted Police
Budgetary (respendable revenues)
Contract and Indigenous policing 2,278,195,533 2,278,195,532 2,091,314,708
Federal Policing 2,000,000 281,062 272,562
Specialized Policing Services 30,437,918 34,406,445 31,392,993
Internal Services 16,350,158 14,100,570 12,634,939
Total Agency—Budgetary 2,326,983,609 2,326,983,609 2,135,615,202
Total Ministry—Budgetary 2,491,581,814 2,507,069,602 2,302,861,087
Total Ministry—Non-budgetary – 320 100

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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