Programs/Core responsibilities
Public Accounts of Canada 2018 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 | 37,029,753 | 33,613,571 | 62,500 | 46,819 | 761,157,565 | 647,183,084 | – | – | 798,249,818 | 680,843,474 | – | – |
| Countering Crime | 33,627,191 | 32,593,896 | – | – | 176,223,654 | 150,357,310 | – | – | 209,850,845 | 182,951,206 | – | – |
| National Security | 27,004,954 | 25,709,280 | 961,350 | 498,898 | 376,106 | 376,106 | – | – | 28,342,410 | 26,584,284 | – | – |
| Border Strategies | 3,734,608 | 3,725,413 | – | – | 9,087,384 | 7,231,409 | – | – | 12,821,992 | 10,956,822 | – | – |
| Internal Services | 60,446,192 | 59,781,004 | – | – | – | – | 2,700,000 | 2,045,173 | 57,746,192 | 57,735,831 | – | – |
| Subtotal | 161,842,698 | 155,423,164 | 1,023,850 | 545,717 | 946,844,709 | 805,147,909 | 2,700,000 | 2,045,173 | 1,107,011,257 | 959,071,617 | – | – |
| Revenues netted against expenditures | (negative 2,700,000) | (negative 2,045,173) | – | – | – | – | (negative 2,700,000) | (negative 2,045,173) | – | – | – | – |
| Total Department | 159,142,698 | 153,377,991 | 1,023,850 | 545,717 | 946,844,709 | 805,147,909 | – | – | 1,107,011,257 | 959,071,617 | – | – |
| Canada Border Services Agency | ||||||||||||
| Admissibility Determination | 962,212,405 | 826,828,979 | 212,311,934 | 77,020,230 | – | – | – | – | 1,174,524,339 | 903,849,209 | – | – |
| Immigration Enforcement | 182,878,799 | 163,748,029 | 42,076,247 | 12,584,518 | – | – | – | – | 224,955,046 | 176,332,547 | – | – |
| Risk Assessment Program | 204,976,334 | 160,282,560 | 816,291 | 5,925,803 | – | – | – | – | 205,792,625 | 166,208,363 | – | – |
| Revenue and Trade Management | 76,281,579 | 71,376,710 | 18,126,020 | 128,736 | – | – | 11,161,422 | 11,161,422 | 83,246,177 | 60,344,024 | – | – |
| Secure and Trusted Partnerships | 59,695,069 | 37,186,161 | 5,538,437 | 2,685,339 | – | – | 9,979,346 | 9,979,346 | 55,254,160 | 29,892,154 | – | – |
| Criminal Investigations | 42,013,428 | 31,505,572 | 224,751 | – | – | – | – | – | 42,238,179 | 31,505,572 | – | – |
| Recourse | 12,516,608 | 10,119,205 | – | – | – | – | – | – | 12,516,608 | 10,119,205 | – | – |
| Internal Services | 398,378,875 | 380,300,995 | 17,431,993 | 9,883,273 | – | – | – | – | 415,810,868 | 390,184,268 | – | – |
| Subtotal | 1,938,953,097 | 1,681,348,211 | 296,525,673 | 108,227,899 | – | – | 21,140,768 | 21,140,768 | 2,214,338,002 | 1,768,435,342 | – | – |
| Revenues netted against expenditures | (negative 21,140,768) | (negative 21,140,768) | – | – | – | – | (negative 21,140,768) | (negative 21,140,768) | – | – | – | – |
| Total Agency | 1,917,812,329 | 1,660,207,443 | 296,525,673 | 108,227,899 | – | – | – | – | 2,214,338,002 | 1,768,435,342 | – | – |
| Canadian Security Intelligence Service | ||||||||||||
| Intelligence Program | 561,462,951 | 539,665,365 | – | – | – | – | – | – | 561,462,951 | 539,665,365 | – | – |
| Security Screening Program | 51,455,442 | 47,333,589 | – | – | – | – | – | – | 51,455,442 | 47,333,589 | – | – |
| Total Agency | 612,918,393 | 586,998,954 | – | – | – | – | – | – | 612,918,393 | 586,998,954 | – | – |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | ||||||||||||
| Civilian Review of RCMP members' conduct in the performance of their duties | 7,903,173 | 5,975,083 | – | – | – | – | – | – | 7,903,173 | 5,975,083 | – | – |
| Internal Services | 2,602,507 | 3,046,748 | – | – | – | – | – | – | 2,602,507 | 3,046,748 | – | – |
| Total Agency | 10,505,680 | 9,021,831 | – | – | – | – | – | – | 10,505,680 | 9,021,831 | – | – |
| Correctional Service of Canada | ||||||||||||
| Custody | 1,534,734,253 | 1,530,268,730 | 218,886,844 | 163,007,559 | 2,258,552 | 2,258,552 | – | – | 1,755,879,649 | 1,695,534,841 | – | – |
| Correctional Interventions | 604,511,066 | 544,278,303 | 1,059,516 | 1,059,516 | – | – | 120,291,614 | 107,093,216 | 485,278,968 | 438,244,603 | 44,749 | 500 |
| Community Supervision | 157,908,045 | 152,653,238 | 7,727,970 | 7,727,970 | – | – | – | – | 165,636,015 | 160,381,208 | – | – |
| Internal Services | 320,890,596 | 320,122,025 | 20,182,588 | 13,829,303 | – | – | – | – | 341,073,184 | 333,951,328 | – | – |
| Subtotal | 2,618,043,960 | 2,547,322,296 | 247,856,918 | 185,624,348 | 2,258,552 | 2,258,552 | 120,291,614 | 107,093,216 | 2,747,867,816 | 2,628,111,980 | 44,749 | 500 |
| Revenues netted against expenditures | (negative 120,291,614) | (negative 107,093,216) | – | – | – | – | (negative 120,291,614) | (negative 107,093,216) | – | – | – | – |
| Total Agency | 2,497,752,346 | 2,440,229,080 | 247,856,918 | 185,624,348 | 2,258,552 | 2,258,552 | – | – | 2,747,867,816 | 2,628,111,980 | 44,749 | 500 |
| Office of the Correctional Investigator of Canada | ||||||||||||
| Ombudsman for federal offenders | 3,848,255 | 3,631,480 | – | – | – | – | – | – | 3,848,255 | 3,631,480 | – | – |
| Internal Services | 1,088,890 | 1,218,967 | – | – | – | – | – | – | 1,088,890 | 1,218,967 | – | – |
| Total Agency | 4,937,145 | 4,850,447 | – | – | – | – | – | – | 4,937,145 | 4,850,447 | – | – |
| Parole Board of Canada | ||||||||||||
| Conditional Release Decisions | 36,536,166 | 35,275,468 | – | – | – | – | – | – | 36,536,166 | 35,275,468 | – | – |
| Conditional Release Openness and Accountability | 4,577,677 | 4,266,874 | – | – | – | – | – | – | 4,577,677 | 4,266,874 | – | – |
| Record Suspension Decisions/Clemency Recommendations | 6,218,314 | 5,199,437 | – | – | – | – | 5,644,800 | 5,122,530 | 573,514 | 76,907 | – | – |
| Internal Services | 8,298,325 | 8,110,575 | – | – | – | – | – | – | 8,298,325 | 8,110,575 | – | – |
| Subtotal | 55,630,482 | 52,852,354 | – | – | – | – | 5,644,800 | 5,122,530 | 49,985,682 | 47,729,824 | – | – |
| Revenues netted against expenditures | (negative 5,644,800) | (negative 5,122,530) | – | – | – | – | (negative 5,644,800) | (negative 5,122,530) | – | – | – | – |
| Total Agency | 49,985,682 | 47,729,824 | – | – | – | – | – | – | 49,985,682 | 47,729,824 | – | – |
| Royal Canadian Mounted Police | ||||||||||||
| Police Operations | 3,952,617,328Link to footnote 1 | 3,859,552,404 | 212,786,613 | 137,232,250 | 323,000 | 363,030 | 2,105,491,814Link to footnote 1 | 2,105,491,814 | 2,060,235,127 | 1,891,655,870 | – | – |
| Canadian Law Enforcement Services | 183,514,576Link to footnote 1 | 161,158,850 | 31,877,706 | 27,126,433 | 15,037,000 | 14,980,514 | 21,484,654Link to footnote 1 | 20,895,272 | 208,944,628 | 182,370,525 | – | – |
| Transfer Payments | – | – | – | – | 225,366,241 | 223,026,852 | – | – | 225,366,241 | 223,026,852 | – | – |
| International Policing Operations | 69,088,118 | 43,472,831 | – | 69,182 | 27,000 | – | – | – | 69,115,118 | 43,542,013 | – | – |
| Canadian Police Culture and Heritage | 12,782,134 | 13,955,054 | – | 97,624 | 100,000 | 95,269 | – | – | 12,882,134 | 14,147,947 | – | – |
| Internal Services | 878,272,632Link to footnote 1 | 779,169,246 | 153,164,837 | 91,833,209 | – | – | 14,761,772Link to footnote 1 | 14,761,772 | 1,016,675,697 | 856,240,683 | – | – |
| Subtotal | 5,096,274,788Link to footnote 1 | 4,857,308,385 | 397,829,156 | 256,358,698 | 240,853,241 | 238,465,665 | 2,141,738,240Link to footnote 1 | 2,141,148,858 | 3,593,218,945 | 3,210,983,890 | – | – |
| Revenues netted against expenditures | (negative 2,141,738,240)Link to footnote 1 | (negative 2,141,148,858) | – | – | – | – | (negative 2,141,738,240)Link to footnote 1 | (negative 2,141,148,858) | – | – | – | – |
| Total Agency | 2,954,536,548 | 2,716,159,527 | 397,829,156 | 256,358,698 | 240,853,241 | 238,465,665 | – | – | 3,593,218,945 | 3,210,983,890 | – | – |
| Royal Canadian Mounted Police External Review Committee | ||||||||||||
| Appeal case reviews | 1,855,968 | 1,576,424 | – | – | – | – | – | – | 1,855,968 | 1,576,424 | – | – |
| Total Agency | 1,855,968 | 1,576,424 | – | – | – | – | – | – | 1,855,968 | 1,576,424 | – | – |
| Total Ministry | 8,209,446,789 | 7,620,151,521 | 943,235,597 | 550,756,662 | 1,189,956,502 | 1,045,872,126 | – | – | 10,342,638,888 | 9,216,780,309 | 44,749 | 500 |
Table notesThe dash means that the amount is 0 or is rounded to 0. | ||||||||||||