Budgetary details by allotment
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Public Safety and Emergency Preparedness | ||||
| Department of Public Safety and Emergency Preparedness | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 141,573,128 | 136,763,319 | 4,809,809 | – |
| Capital budget | 1,023,850 | 545,717 | 478,133 | – |
| Advertising Initiatives | 2,500,000 | 2,481,551 | 18,449 | – |
| Canada's 2018 G7 Presidency | 1,879,742 | 785,583 | 1,094,159 | – |
| Immigration and Refugee Protection Act | 428,909 | 200,659 | 228,250 | – |
| National security review | 753,333 | 562,651 | 190,682 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 57,647 | – | 57,647 | – |
| Revenues netted against expenditures | (negative 2,700,000) | (negative 2,045,173) | (negative 654,827) | – |
| Subtotal | 145,516,609 | 139,294,307 | 6,222,302 | – |
| Vote 5—Grants and contributrions | ||||
| Grants and contributions | 831,430,262 | 797,473,709 | 33,956,553 | – |
| Canada's 2018 G7 Presidency | 17,064,241 | 7,674,200 | 9,390,041 | – |
| Frozen Allotments | ||||
| Reprofiled | 98,350,206 | – | 98,350,206 | – |
| Subtotal | 946,844,709 | 805,147,909 | 141,696,800 | – |
| Statutory amounts | 14,649,939 | 14,629,401 | – | 20,538 |
| Total | 1,107,011,257 | 959,071,617 | 147,919,102 | 20,538 |
| Canada Border Services Agency | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 1,600,145,667 | 1,517,872,932 | – | 82,272,735 |
| Resettlement of Syrian refugees | 392,170 | 392,170 | – | – |
| Canada's 2018 G7 Presidency | 185,170 | 160,229 | – | 24,941 |
| Immigration and Refugee Protection Act | 3,108,769 | 3,108,769 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 16,566,011 | – | 16,566,011 | – |
| Transferred or reallocated | 81,432,115 | – | 81,432,115 | – |
| Other | 77,260,000 | – | – | 77,260,000 |
| Revenues netted against expenditures | (negative 21,140,768) | (negative 21,140,768) | – | – |
| Subtotal | 1,757,949,134 | 1,500,393,332 | 97,998,126 | 159,557,676 |
| Vote 5—Capital expenditures | ||||
| Capital budget | 168,160,278 | 108,227,899 | – | 59,932,379 |
| Frozen Allotments | ||||
| Reprofiled | 126,182,417 | – | 126,182,417 | – |
| Transferred or reallocated | 2,182,978 | – | 2,182,978 | – |
| Subtotal | 296,525,673 | 108,227,899 | 128,365,395 | 59,932,379 |
| Statutory amounts | 159,863,195 | 159,814,111 | – | 49,084 |
| Total | 2,214,338,002 | 1,768,435,342 | 226,363,521 | 219,539,139 |
| Canadian Security Intelligence Service | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 543,635,838 | 537,684,311 | 5,951,527 | – |
| Immigration and Refugee Protection Act | 4,962,600 | 3,779,654 | 1,182,946 | – |
| National security review | 275,157 | 232,373 | 42,784 | – |
| Canada's 2018 G7 Presidency | 7,461 | 7,461 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 17,630,000 | – | 17,630,000 | – |
| Transferred or reallocated | 691,834 | – | 691,834 | – |
| Subtotal | 567,202,890 | 541,703,799 | 25,499,091 | – |
| Statutory amounts | 45,715,503 | 45,295,155 | 39,972 | 380,376 |
| Total | 612,918,393 | 586,998,954 | 25,539,063 | 380,376 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 9,547,933 | 8,190,848 | 1,357,085 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 126,764 | – | 126,764 | – |
| Subtotal | 9,674,697 | 8,190,848 | 1,483,849 | – |
| Statutory amounts | 830,983 | 830,983 | – | – |
| Total | 10,505,680 | 9,021,831 | 1,483,849 | – |
| Correctional Service of Canada | ||||
| Vote 1—Operating expenditures, grants and contributions | ||||
| Operating budget | 2,251,170,335 | 2,237,330,057 | 13,840,278 | – |
| Grants and contributions | 2,258,552 | 2,258,552 | – | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 122,500 | – | 122,500 | – |
| Other | 31,484,070 | – | 31,484,070 | – |
| Subtotal | 2,285,035,457 | 2,239,588,609 | 45,446,848 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 246,760,630 | 185,624,348 | 61,136,282 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 1,096,288 | – | 1,096,288 | – |
| Subtotal | 247,856,918 | 185,624,348 | 62,232,570 | – |
| Statutory amounts | 214,975,441 | 202,899,023 | – | 12,076,418 |
| Total | 2,747,867,816 | 2,628,111,980 | 107,679,418 | 12,076,418 |
| Office of the Correctional Investigator of Canada | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 4,449,075 | 4,369,377 | 79,698 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 7,000 | – | 7,000 | – |
| Subtotal | 4,456,075 | 4,369,377 | 86,698 | – |
| Statutory amounts | 481,070 | 481,070 | – | – |
| Total | 4,937,145 | 4,850,447 | 86,698 | – |
| Parole Board of Canada | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 49,930,386 | 47,161,022 | 2,769,364 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 8,764 | – | 8,764 | – |
| Revenues netted against expenditures | (negative 5,644,800) | (negative 5,122,530) | (negative 522,270) | – |
| Subtotal | 44,294,350 | 42,038,492 | 2,255,858 | – |
| Statutory amounts | 5,691,332 | 5,691,332 | – | – |
| Total | 49,985,682 | 47,729,824 | 2,255,858 | – |
| Royal Canadian Mounted Police | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 1,634,943,773 | 1,634,943,773 | – | – |
| Contract policing services | 2,549,048,286 | 2,527,721,432 | 21,326,854 | – |
| International police peacekeeping and peace operations | 19,535,563 | 19,535,563 | – | – |
| Restoring effectiveness of federal policing | 153,500,000 | 153,500,000 | – | – |
| Biology casework analysis agreements | 13,108,000 | 12,518,618 | 589,382 | – |
| Class action settlement | 120,550,080 | 20,261,072 | 100,289,008 | – |
| Canada's 2018 G7 Presidency | 45,756,000 | 45,756,000 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 88,847,476 | – | 88,847,476 | – |
| Transferred or reallocated | 2,042,659 | – | 2,042,659 | – |
| Other | 20,880,817 | – | 20,880,817 | – |
| Revenues netted against expenditures | (negative 2,141,738,240) | (negative 2,141,148,858) | (negative 589,382) | – |
| Subtotal | 2,506,474,414 | 2,273,087,600 | 233,386,814 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 170,231,401 | 132,565,654 | 37,665,747 | – |
| Restoring effectiveness of federal policing | 2,938,000 | 2,938,000 | – | – |
| Contract policing services | 161,128,274 | 111,428,478 | 49,699,796 | – |
| Canada's 2018 G7 Presidency | 9,426,566 | 9,426,566 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 32,300,000 | – | 32,300,000 | – |
| Transferred or reallocated | 81,028 | – | 81,028 | – |
| Reduction | 7,652,880 | – | 7,652,880 | – |
| Other | 14,071,007 | – | 14,071,007 | – |
| Subtotal | 397,829,156 | 256,358,698 | 141,470,458 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 233,073,483 | 230,685,907 | 2,387,576 | – |
| Statutory amounts | 455,841,892 | 450,851,685 | – | 4,990,207 |
| Total | 3,593,218,945 | 3,210,983,890 | 377,244,848 | 4,990,207 |
| Royal Canadian Mounted Police External Review Committee | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 1,721,980 | 1,443,436 | 278,544 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 1,000 | – | 1,000 | – |
| Subtotal | 1,722,980 | 1,443,436 | 279,544 | – |
| Statutory amounts | 132,988 | 132,988 | – | – |
| Total | 1,855,968 | 1,576,424 | 279,544 | – |
| Total Ministry | 10,342,638,888 | 9,216,780,309 | 888,851,901 | 237,006,678 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||