Core responsibilities

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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
Community Safety 40,269,846 37,587,962 – – 262,541,688 234,718,180 – – 302,811,534 272,306,142 – –
Emergency Management 38,081,319 38,081,319 – – 530,300,850 516,926,291 – – 568,382,169 555,007,610 – –
National Security 23,752,472 22,104,842 – – 2,348,600 34,219 – – 26,101,072 22,139,061 – –
Internal Services 74,310,378 72,258,832 – – – – 2,700,000 2,376,546 71,610,378 69,882,286 – –
Subtotal 176,414,015 170,032,955 – – 795,191,138 751,678,690 2,700,000 2,376,546 968,905,153 919,335,099 – –
Budget Implementation (for information) 5,705,505 – – – – – – – 5,705,505 – – –
Revenues netted against expenditures (negative 2,700,000) (negative 2,376,546) – – – – (negative 2,700,000) (negative 2,376,546) – – – –
Total Department 179,419,520 167,656,409 – – 795,191,138 751,678,690 – – 974,610,658 919,335,099 – –
Canada Border Services Agency
Border Management 1,482,919,101 1,345,967,359 241,553,983 118,296,024 – – 27,975,009 27,975,009 1,696,498,075 1,436,288,374 – –
Border Enforcement 246,535,386 244,335,415 255,346 – – – – – 246,790,732 244,335,415 – –
Internal Services 431,383,527 377,273,605 3,086,605 6,442,613 – – – – 434,470,132 383,716,218 – –
Subtotal 2,160,838,014 1,967,576,379 244,895,934 124,738,637 – – 27,975,009 27,975,009 2,377,758,939 2,064,340,007 – –
Budget Implementation (for information) 54,930,356 – – – – – – – 54,930,356 – – –
Revenues netted against expenditures (negative 27,975,009) (negative 27,975,009) – – – – (negative 27,975,009) (negative 27,975,009) – – – –
Total Agency 2,187,793,361 1,939,601,370 244,895,934 124,738,637 – – – – 2,432,689,295 2,064,340,007 – –
Canadian Security Intelligence Service
Security and Intelligence 626,351,359 611,085,093 – – – – – – 626,351,359 611,085,093 – –
Budget Implementation (for information) 3,627,766 – – – – – – – 3,627,766 – – –
Total Agency 629,979,125 611,085,093 – – – – – – 629,979,125 611,085,093 – –
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Independent review of the Royal Canadian Mounted Police 7,382,009 6,764,703 – – – – – – 7,382,009 6,764,703 – –
Internal Services 3,843,520 3,777,874 – – – – – – 3,843,520 3,777,874 – –
Subtotal 11,225,529 10,542,577 – – – – – – 11,225,529 10,542,577 – –
Budget Implementation (for information) 420,000 – – – – – – – 420,000 – – –
Total Agency 11,645,529 10,542,577 – – – – – – 11,645,529 10,542,577 – –
Correctional Service of Canada
Care and Custody 1,558,206,876 1,528,489,249 152,896,236 140,742,087 157,856 157,848 – – 1,711,260,968 1,669,389,184 – –
Correctional Interventions 582,198,588 568,780,427 10,925,120 – – – 124,338,519 116,189,216 468,785,189 452,591,211 44,421 (negative 473)
Community Supervision 165,803,479 165,803,479 5,181,602 5,181,602 2,376,574 2,376,574 – – 173,361,655 173,361,655 – –
Internal Services 353,028,547 338,760,187 18,719,198 18,719,198 – – – – 371,747,745 357,479,385 – –
Subtotal 2,659,237,490 2,601,833,342 187,722,156 164,642,887 2,534,430 2,534,422 124,338,519 116,189,216 2,725,155,557 2,652,821,435 44,421 (negative 473)
Budget Implementation (for information) 16,235,190 – – – – – – – 16,235,190 – – –
Revenues netted against expenditures (negative 124,338,519) (negative 116,189,216) – – – – (negative 124,338,519) (negative 116,189,216) – – – –
Total Agency 2,551,134,161 2,485,644,126 187,722,156 164,642,887 2,534,430 2,534,422 – – 2,741,390,747 2,652,821,435 44,421 (negative 473)
Office of the Correctional Investigator of Canada
Independent Oversight of Federal Corrections 4,533,278 4,533,278 – – – – – – 4,533,278 4,533,278 – –
Internal Services 920,483 907,680 – – – – – – 920,483 907,680 – –
Total Agency 5,453,761 5,440,958 – – – – – – 5,453,761 5,440,958 – –
Parole Board of Canada
Conditional Release Decisions 38,369,678 37,068,405 – – – – – – 38,369,678 37,068,405 – –
Conditional Release Openness and Accountability 4,708,975 3,967,641 – – – – – – 4,708,975 3,967,641 – –
Record Suspension Decisions/ Clemency Recommendations 7,545,223 6,824,105 – – – – 5,644,800 4,474,870 1,900,423 2,349,235 – –
Internal Services 7,152,538 8,103,510 – – – – – – 7,152,538 8,103,510 – –
Subtotal 57,776,414 55,963,661 – – – – 5,644,800 4,474,870 52,131,614 51,488,791 – –
Revenues netted against expenditures (negative 5,644,800) (negative 4,474,870) – – – – (negative 5,644,800) (negative 4,474,870) – – – –
Total Agency 52,131,614 51,488,791 – – – – – – 52,131,614 51,488,791 – –
Royal Canadian Mounted Police
Contract and Indigenous policing 3,702,616,189 3,579,364,297 158,707,643 162,294,619 298,383,826 242,880,478 1,734,471,228 1,660,950,076 2,425,236,430 2,323,589,318 – –
Federal Policing 1,075,737,369 1,017,451,441 14,504,756 15,667,051 83,918,728 68,625,038 20,810,503 8,270,766 1,153,350,350 1,093,472,764 – –
National police service 585,128,849 593,487,992 33,919,667 38,713,423 31,720,477 28,348,342 20,344,101 28,251,028 630,424,892 632,298,729 – –
Internal Services 726,479,078 662,032,606 118,492,491 30,107,747 – – 16,908,270 8,527,241 828,063,299 683,613,112 – –
Subtotal 6,089,961,485 5,852,336,336 325,624,557 246,782,840 414,023,031 339,853,858 1,792,534,102 1,705,999,111 5,037,074,971 4,732,973,923 – –
Budget Implementation (for information) 7,978,562 – – – – – – – 7,978,562 – – –
Revenues netted against expenditures (negative 1,792,534,102) (negative 1,705,999,111) – – – – (negative 1,792,534,102) (negative 1,705,999,111) – – – –
Total Agency 4,305,405,945 4,146,337,225 325,624,557 246,782,840 414,023,031 339,853,858 – – 5,045,053,533 4,732,973,923 – –
Royal Canadian Mounted Police External Review Committee
Independent review of Royal Canadian Mounted Police employment matters 4,168,805 3,132,901 – – – – – – 4,168,805 3,132,901 – –
Total Agency 4,168,805 3,132,901 – – – – – – 4,168,805 3,132,901 – –
Total Ministry 9,927,131,821 9,420,929,450 758,242,647 536,164,364 1,211,748,599 1,094,066,970 – – 11,897,123,067 11,051,160,784 44,421 (negative 473)

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