Core responsibilities
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| 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 | ||||||||||||
| Emergency Management | 33,299,255 | 33,010,846 | 62,500 | – | 662,458,153 | 305,284,802 | – | – | 695,819,908 | 338,295,648 | – | – |
| Community Safety | 39,040,719 | 38,555,672 | – | – | 322,095,114 | 258,553,550 | – | – | 361,135,833 | 297,109,222 | – | – |
| National Security | 25,216,140 | 24,477,353 | 2,964,000 | – | 458,100 | 438,450 | – | – | 28,638,240 | 24,915,803 | – | – |
| Internal Services | 70,372,610 | 69,433,543 | 430,000 | – | – | – | 2,700,000 | 2,153,776 | 68,102,610 | 67,279,767 | – | – |
| Subtotal | 167,928,724 | 165,477,414 | 3,456,500 | – | 985,011,367 | 564,276,802 | 2,700,000 | 2,153,776 | 1,153,696,591 | 727,600,440 | – | – |
| Revenues netted against expenditures | (negative 2,700,000) | (negative 2,153,776) | – | – | – | – | (negative 2,700,000) | (negative 2,153,776) | – | – | – | – |
| Total Department | 165,228,724 | 163,323,638 | 3,456,500 | – | 985,011,367 | 564,276,802 | – | – | 1,153,696,591 | 727,600,440 | – | – |
| Canada Border Services Agency | ||||||||||||
| Border Management | 1,641,193,430 | 1,456,032,821 | 249,288,980 | 120,685,701 | – | – | 24,121,005 | 24,121,005 | 1,866,361,405 | 1,552,597,517 | – | – |
| Border Enforcement | 238,856,559 | 246,589,236 | 10,327,553 | 11,900 | – | – | – | – | 249,184,112 | 246,601,136 | – | – |
| Internal Services | 403,779,227 | 341,996,735 | 4,772,034 | 13,742,295 | – | – | – | – | 408,551,261 | 355,739,030 | – | – |
| Subtotal | 2,283,829,216 | 2,044,618,792 | 264,388,567 | 134,439,896 | – | – | 24,121,005 | 24,121,005 | 2,524,096,778 | 2,154,937,683 | – | – |
| Revenues netted against expenditures | (negative 24,121,005) | (negative 24,121,005) | – | – | – | – | (negative 24,121,005) | (negative 24,121,005) | – | – | – | – |
| Total Agency | 2,259,708,211 | 2,020,497,787 | 264,388,567 | 134,439,896 | – | – | – | – | 2,524,096,778 | 2,154,937,683 | – | – |
| Canadian Security Intelligence Service | ||||||||||||
| Security and Intelligence | 607,930,711 | 586,607,955 | – | – | – | – | – | – | 607,930,711 | 586,607,955 | – | – |
| Total Agency | 607,930,711 | 586,607,955 | – | – | – | – | – | – | 607,930,711 | 586,607,955 | – | – |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | ||||||||||||
| Civilian review of RCMP members' conduct in the performance of their duties | 7,633,165 | 6,339,949 | – | – | – | – | – | – | 7,633,165 | 6,339,949 | – | – |
| Internal Services | 3,545,380 | 3,545,380 | – | – | – | – | – | – | 3,545,380 | 3,545,380 | – | – |
| Total Agency | 11,178,545 | 9,885,329 | – | – | – | – | – | – | 11,178,545 | 9,885,329 | – | – |
| Correctional Service of Canada | ||||||||||||
| Care and Custody | 1,462,760,333 | 1,458,045,655 | 205,685,238 | 205,685,238 | 762,723 | 762,723 | – | – | 1,669,208,294 | 1,664,493,616 | – | – |
| Correctional Interventions | 551,103,554 | 546,786,234 | 7,878,442 | 94,627 | – | – | 108,354,754 | 114,264,486 | 450,627,242 | 432,616,375 | 44,249 | (negative 172) |
| Community Supervision | 162,203,101 | 158,584,444 | 6,416,810 | 6,416,810 | 1,106,567 | 1,106,567 | – | – | 169,726,478 | 166,107,821 | – | – |
| Internal Services | 334,416,927 | 310,505,946 | 15,680,394 | 15,596,307 | – | – | – | – | 350,097,321 | 326,102,253 | – | – |
| Subtotal | 2,510,483,915 | 2,473,922,279 | 235,660,884 | 227,792,982 | 1,869,290 | 1,869,290 | 108,354,754 | 114,264,486 | 2,639,659,335 | 2,589,320,065 | 44,249 | (negative 172) |
| Revenues netted against expenditures | (negative 108,354,754) | (negative 114,264,486) | – | – | – | – | (negative 108,354,754) | (negative 114,264,486) | – | – | – | – |
| Total Agency | 2,402,129,161 | 2,359,657,793 | 235,660,884 | 227,792,982 | 1,869,290 | 1,869,290 | – | – | 2,639,659,335 | 2,589,320,065 | 44,249 | (negative 172) |
| Office of the Correctional Investigator of Canada | ||||||||||||
| Independent Oversight of Federal Corrections | 4,333,657 | 4,330,805 | – | – | – | – | – | – | 4,333,657 | 4,330,805 | – | – |
| Internal Services | 1,175,017 | 870,482 | – | – | – | – | – | – | 1,175,017 | 870,482 | – | – |
| Total Agency | 5,508,674 | 5,201,287 | – | – | – | – | – | – | 5,508,674 | 5,201,287 | – | – |
| Parole Board of Canada | ||||||||||||
| Conditional Release Decisions | 38,379,979 | 36,915,792 | – | – | – | – | – | – | 38,379,979 | 36,915,792 | – | – |
| Conditional Release Openness and Accountability | 4,667,325 | 4,180,055 | – | – | – | – | – | – | 4,667,325 | 4,180,055 | – | – |
| Record Suspension Decisions/ Clemency Recommendations | 6,137,923 | 5,762,301 | – | – | – | – | 5,644,800 | 4,961,148 | 493,123 | 801,153 | – | – |
| Internal Services | 7,862,157 | 7,857,270 | – | – | – | – | – | – | 7,862,157 | 7,857,270 | – | – |
| Subtotal | 57,047,384 | 54,715,418 | – | – | – | – | 5,644,800 | 4,961,148 | 51,402,584 | 49,754,270 | – | – |
| Revenues netted against expenditures | (negative 5,644,800) | (negative 4,961,148) | – | – | – | – | (negative 5,644,800) | (negative 4,961,148) | – | – | – | – |
| Total Agency | 51,402,584 | 49,754,270 | – | – | – | – | – | – | 51,402,584 | 49,754,270 | – | – |
| Royal Canadian Mounted Police | ||||||||||||
| Police Operations | 4,028,227,025 | 3,870,754,141 | 201,157,744 | 160,469,103 | 323,000 | 337,600 | 1,665,932,675 | 1,631,023,764 | 2,563,775,094 | 2,400,537,080 | – | – |
| Canadian Law Enforcement Services | 181,969,970 | 157,134,542 | 27,857,768 | 36,064,006 | 15,037,000 | 14,971,216 | 21,349,565 | 20,704,735 | 203,515,173 | 187,465,029 | – | – |
| Transfer Payments | – | – | – | – | 293,442,600 | 282,279,124 | – | – | 293,442,600 | 282,279,124 | – | – |
| International Policing Operations | 56,112,339 | 38,044,771 | – | 297,364 | 27,000 | 24,900 | – | – | 56,139,339 | 38,367,035 | – | – |
| Canadian Police Culture and Heritage | 12,238,346 | 12,879,630 | – | 45,357 | 100,000 | 71,850 | – | – | 12,338,346 | 12,996,837 | – | – |
| Internal Services | 833,202,390 | 785,478,721 | 145,035,868 | 94,686,476 | – | – | 12,581,874 | 12,581,874 | 965,656,384 | 867,583,323 | – | – |
| Subtotal | 5,111,750,070 | 4,864,291,805 | 374,051,380 | 291,562,306 | 308,929,600 | 297,684,690 | 1,699,864,114 | 1,664,310,373 | 4,094,866,936 | 3,789,228,428 | – | – |
| Revenues netted against expenditures | (negative 1,699,864,114) | (negative 1,664,310,373) | – | – | – | – | (negative 1,699,864,114) | (negative 1,664,310,373) | – | – | – | – |
| Total Agency | 3,411,885,956 | 3,199,981,432 | 374,051,380 | 291,562,306 | 308,929,600 | 297,684,690 | – | – | 4,094,866,936 | 3,789,228,428 | – | – |
| Royal Canadian Mounted Police External Review Committee | ||||||||||||
| Appeal case reviews | 3,388,722 | 2,311,207 | – | – | – | – | – | – | 3,388,722 | 2,311,207 | – | – |
| Total Agency | 3,388,722 | 2,311,207 | – | – | – | – | – | – | 3,388,722 | 2,311,207 | – | – |
| Total Ministry | 8,918,361,288 | 8,397,220,698 | 877,557,331 | 653,795,184 | 1,295,810,257 | 863,830,782 | – | – | 11,091,728,876 | 9,914,846,664 | 44,249 | (negative 172) |