Budgetary details by allotment

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Public Safety and Emergency Preparedness
Vote 1—Operating expenditures
Operating budget 147,680,233 146,344,745 1,335,488 –
Capital budget 3,456,500 – 3,456,500 –
Advertising Initiatives 2,480,029 2,480,029 – –
Canada's 2018 G7 Presidency 1,466,266 923,289 542,977 –
National security review 748,775 572,502 176,273 –
Immigration and Refugee Protection Act 371,546 314,224 57,322 –
Frozen Allotments
Reduction 314,000 – 314,000 –
Revenues netted against expenditures (negative 2,700,000) (negative 2,153,776) (negative 546,224) –
Subtotal 153,817,349 148,481,013 5,336,336 –
Vote 5—Grants and contributrions
Grants and contributions 523,813,549 503,038,067 20,775,482 –
Canada's 2018 G7 Presidency 69,789,392 61,238,735 8,550,657 –
Frozen Allotments
Reprofiled 383,654,049 – 383,654,049 –
Other 7,754,377 – 7,754,377 –
Subtotal 985,011,367 564,276,802 420,734,565 –
Statutory amounts 14,867,875 14,842,625 20,538 4,712
Total 1,153,696,591 727,600,440 426,091,439 4,712
Canada Border Services Agency
Vote 1—Operating expenditures
Operating budget 1,970,344,810 1,832,783,269 – 137,561,541
Resettlement of Syrian refugees 367,466 150,468 216,998 –
Canada's 2018 G7 Presidency 749,906 445,161 304,745 –
Immigration and Refugee Protection Act 3,511,161 2,700,581 810,580 –
Frozen Allotments
Reprofiled 5,305,780 – 5,305,780 –
Transferred or reallocated 89,831,679 – 89,831,679 –
Reduction 4,439,128 – 4,439,128 –
Other 690,888 – – 690,888
Revenues netted against expenditures (negative 24,121,005) (negative 24,121,005) – –
Subtotal 2,051,119,813 1,811,958,474 100,908,910 138,252,429
Vote 5—Capital expenditures
Capital budget 199,393,698 134,439,896 – 64,953,802
Frozen Allotments
Reprofiled 55,513,277 – 55,513,277 –
Transferred or reallocated 1,511,592 – 1,511,592 –
Other 7,970,000 – – 7,970,000
Subtotal 264,388,567 134,439,896 57,024,869 72,923,802
Statutory amounts 208,588,398 208,539,313 49,084 1
Total 2,524,096,778 2,154,937,683 157,982,863 211,176,232
Canadian Security Intelligence Service
Vote 1—Program expenditures
Operating budget 541,785,097 535,862,483 5,922,614 –
Immigration and Refugee Protection Act 4,777,671 2,619,068 2,158,603 –
National security review 275,157 252,367 22,790 –
Canada's 2018 G7 Presidency 937,360 186,628 750,732 –
Frozen Allotments
Reprofiled 12,029,000 – 12,029,000 –
Subtotal 559,804,285 538,920,546 20,883,739 –
Statutory amounts 48,126,426 47,687,409 – 439,017
Total 607,930,711 586,607,955 20,883,739 439,017
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Vote 1—Program expenditures
Operating budget 10,303,220 9,010,004 1,293,216 –
Statutory amounts 875,325 875,325 – –
Total 11,178,545 9,885,329 1,293,216 –
Correctional Service of Canada
Vote 1—Operating expenditures, grants and contributions
Operating budget 2,162,871,494 2,133,647,853 29,223,641 –
Grants and contributions 1,869,290 1,869,290 – –
Transforming Federal Corrections 6,556,326 3,377,357 3,178,969 –
Frozen Allotments
Reduction 5,341,712 – 5,341,712 –
Subtotal 2,176,638,822 2,138,894,500 37,744,322 –
Vote 5—Capital expenditures
Capital budget 234,795,210 227,792,982 7,002,228 –
Frozen Allotments
Transferred or reallocated 865,674 – 865,674 –
Subtotal 235,660,884 227,792,982 7,867,902 –
Statutory amounts 227,359,629 222,632,583 – 4,727,046
Total 2,639,659,335 2,589,320,065 45,612,224 4,727,046
Office of the Correctional Investigator of Canada
Vote 1—Program expenditures
Operating budget 5,004,000 4,696,613 307,387 –
Statutory amounts 504,674 504,674 – –
Total 5,508,674 5,201,287 307,387 –
Parole Board of Canada
Vote 1—Program expenditures
Operating budget 51,114,838 49,015,163 2,099,675 –
Frozen Allotments
Reprofiled 141,944 – 141,944 –
Transferred or reallocated 76,726 – 76,726 –
Revenues netted against expenditures (negative 5,644,800) (negative 4,961,148) (negative 683,652) –
Subtotal 45,688,708 44,054,015 1,634,693 –
Statutory amounts 5,713,876 5,700,255 – 13,621
Total 51,402,584 49,754,270 1,634,693 13,621
Royal Canadian Mounted Police
Vote 1—Operating expenditures
Operating budget 1,577,772,898 1,577,772,898 – –
Contract Policing direct expenditures 2,531,591,416 2,496,682,505 34,908,911 –
International police peacekeeping and peace operations 32,469,630 16,241,501 16,228,129 –
Restoring effectiveness of federal policing 153,500,000 153,500,000 – –
Biology casework analysis agreements 13,108,000 12,463,170 644,830 –
Class action settlement 100,693,954 48,456,487 52,237,467 –
Canada's 2018 G7 Presidency 128,382,322 102,827,235 25,555,087 –
Renewing Radio Systems - New Brunswick 680,000 611,100 68,900 –
Frozen Allotments
Reprofiled 12,026,723 – 12,026,723 –
Transferred or reallocated 677,761 – 677,761 –
Reduction 5,881,000 – 5,881,000 –
Other 94,403,991 – 94,403,991 –
Revenues netted against expenditures (negative 1,699,864,114) (negative 1,664,310,373) (negative 35,553,741) –
Subtotal 2,951,323,581 2,744,244,523 207,079,058 –
Vote 5—Capital expenditures
Capital budget 189,907,947 146,953,711 42,954,236 –
Restoring effectiveness of federal policing 2,938,000 2,938,000 – –
Contract Policing direct expenditures 164,577,851 126,301,777 38,276,074 –
Canada's 2018 G7 Presidency 15,368,818 15,368,818 – –
Frozen Allotments
Transferred or reallocated 44,148 – 44,148 –
Other 1,214,616 – 1,214,616 –
Subtotal 374,051,380 291,562,306 82,489,074 –
Vote 10—Grants and contributions
Grants and contributions 302,073,483 290,828,573 11,244,910 –
Statutory amounts 467,418,492 462,593,026 – 4,825,466
Total 4,094,866,936 3,789,228,428 300,813,042 4,825,466
Royal Canadian Mounted Police External Review Committee
Vote 1—Program expenditures
Operating budget 3,195,355 2,117,840 1,077,515 –
Statutory amounts 193,367 193,367 – –
Total 3,388,722 2,311,207 1,077,515 –
Total Ministry 11,091,728,876 9,914,846,664 955,696,118 221,186,094

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