Budgetary details by allotment

Public Accounts of Canada 2020 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 157,842,833 152,718,713 5,124,120 –
Capital budget 200,000 – 200,000 –
Anti-Money Laundry Action, Coordination and Enforcement Team Pilot Project 2,273,414 1,270,013 1,003,401 –
Immigration and Refugee Protection Act 371,546 333,795 37,751 –
Revenues netted against expenditures (negative 2,700,000) (negative 2,376,546) (negative 323,454) –
Subtotal 157,987,793 151,945,975 6,041,818 –
Vote 5—Grants and contributrions
Grants and contributions 710,637,650 686,678,690 23,958,960 –
Frozen Allotments
Reprofiled 19,553,488 – 19,553,488 –
Subtotal 730,191,138 686,678,690 43,512,448 –
Vote 10—Ensuring Better Disaster Management Preparation and Response
Frozen Allotments
Other 472,725 – 472,725 –
Vote 15—Protecting Canada's Critical Infrastructure from Cyber Threats
Protecting Canada's Critical Infrastructure from Cyber Threats 1,773,000 – 1,773,000 –
Vote 20—Protecting Canada's National Security
Frozen Allotments
Other 330,066 – 330,066 –
Vote 25—Protecting Children from Sexual Exploitation Online
Frozen Allotments
Other 120,678 – 120,678 –
Vote 30—Protecting Community Gathering Places from Hate Motivated Crimes
Protecting Community Gathering Places from Hate Motivated Crimes 2,000,000 – 2,000,000 –
Vote 35—Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime
Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime 790,062 – 790,062 –
Frozen Allotments
Other 218,974 – 218,974 –
Subtotal 1,009,036 – 1,009,036 –
Statutory amounts 80,726,222 80,710,434 4,712 11,076
Total 974,610,658 919,335,099 55,264,483 11,076
Canada Border Services Agency
Vote 1—Operating expenditures
Operating budget 1,871,881,192 1,708,229,924 – 163,651,268
Canada Border Services Agency Assessment and Revenue Management 15,653,438 8,782,752 – 6,870,686
Ongoing Funds for eManifest 70,313,363 54,950,462 – 15,362,901
Immigration and Refugee Protection Act 2,427,592 2,427,592 – –
Frozen Allotments
Reprofiled 2,677,642 – 2,677,642 –
Transferred or reallocated 4,617,881 – 4,617,881 –
Revenues netted against expenditures (negative 27,975,009) (negative 27,975,009) – –
Subtotal 1,939,596,099 1,746,415,721 7,295,523 185,884,855
Vote 5—Capital expenditures
Capital budget 168,450,751 82,998,059 – 85,452,692
Canada Border Services Agency Assessment and Revenue Management 58,907,194 41,740,578 – 17,166,616
Frozen Allotments
Reprofiled 9,177,351 – 9,177,351 –
Other 8,360,638 – 8,360,638 –
Subtotal 244,895,934 124,738,637 17,537,989 102,619,308
Vote 10—Addressing the Challenges of African Swine Fever
Addressing the Challenges of African Swine Fever 219,000 – 219,000 –
Frozen Allotments
Other 709,920 – 709,920 –
Subtotal 928,920 – 928,920 –
Vote 15—Enhancing Accountability and Oversight of the Canada Border Services Agency
Enhancing Accountability and Oversight of the Canada Border Services Agency 500,000 – 500,000 –
Vote 20—Enhancing the Integrity of Canada's Borders and Asylum System
Frozen Allotments
Reprofiled 11,047,856 – 11,047,856 –
Other 10,751,024 – 10,751,024 –
Subtotal 21,798,880 – 21,798,880 –
Vote 25—Helping Travellers Visit Canada
Frozen Allotments
Other 2,120,113 – 2,120,113 –
Vote 30—Modernizing Canada's Border Operations
Modernizing Canada's Border Operations 8,420,484 – 8,420,484 –
Frozen Allotments
Other 19,611,959 – 19,611,959 –
Subtotal 28,032,443 – 28,032,443 –
Vote 35—Protecting People from Unscrupulous Immigration Consultants
Protecting People from Unscrupulous Immigration Consultants 1,550,000 – 1,550,000 –
Statutory amounts 193,266,906 193,185,649 – 81,257
Total 2,432,689,295 2,064,340,007 79,763,868 288,585,420
Canadian Security Intelligence Service
Vote 1—Program expenditures
Operating budget 574,008,172 560,967,304 13,040,868 –
Immigration and Refugee Protection Act 4,771,418 3,120,743 1,650,675 –
Subtotal 578,779,590 564,088,047 14,691,543 –
Vote 5—Enhancing the Integrity of Canada's Borders and Asylum System
Frozen Allotments
Other 162,177 – 162,177 –
Vote 10—Helping Travellers Visit Canada
Frozen Allotments
Other 51,030 – 51,030 –
Vote 15—Protecting Canada's National Security
Protecting Canada's National Security 1,585,949 – 1,585,949 –
Frozen Allotments
Other 176,921 – 176,921 –
Subtotal 1,762,870 – 1,762,870 –
Vote 20—Protecting the Rights and Freedoms of Canadians
Frozen Allotments
Other 491,445 – 491,445 –
Vote 25—Renewing Canada's Middle East Strategy
Renewing Canada's Middle East Strategy 7,459 – 7,459 –
Frozen Allotments
Other 1,152,785 – 1,152,785 –
Subtotal 1,160,244 – 1,160,244 –
Statutory amounts 47,571,769 46,997,046 57,992 516,731
Total 629,979,125 611,085,093 18,377,301 516,731
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Vote 1—Program expenditures
Operating budget 10,235,241 9,552,289 682,952 –
Vote 5—Enhancing Accountability and Oversight of the Canada Border Services Agency
Enhancing Accountability and Oversight of the Canada Border Services Agency 420,000 – 420,000 –
Statutory amounts 990,288 990,288 – –
Total 11,645,529 10,542,577 1,102,952 –
Correctional Service of Canada
Vote 1—Operating expenditures, grants and contributions
Operating budget 2,301,171,544 2,253,657,138 47,514,406 –
Grants and contributions 2,534,430 2,534,422 8 –
Transforming Federal Corrections 3,462,746 3,462,746 – –
Frozen Allotments
Transferred or reallocated 6,855,339 – 6,855,339 –
Subtotal 2,314,024,059 2,259,654,306 54,369,753 –
Vote 5—Capital expenditures
Capital budget 186,273,546 164,642,887 21,630,659 –
Frozen Allotments
Transferred or reallocated 1,448,610 – 1,448,610 –
Subtotal 187,722,156 164,642,887 23,079,269 –
Vote 10—Support for the Correctional Service of Canada
Frozen Allotments
Other 16,235,190 – 16,235,190 –
Statutory amounts 223,409,342 228,524,242 – (negative 5,114,900)
Total 2,741,390,747 2,652,821,435 93,684,212 (negative 5,114,900)
Office of the Correctional Investigator of Canada
Vote 1—Program expenditures
Operating budget 4,907,779 4,894,976 12,803 –
Statutory amounts 545,982 545,982 – –
Total 5,453,761 5,440,958 12,803 –
Parole Board of Canada
Vote 1—Program expenditures
Operating budget 51,603,191 49,812,680 1,790,511 –
Transferred or reallocated 22,242 – 22,242 –
Revenues netted against expenditures (negative 5,644,800) (negative 4,474,870) (negative 1,169,930) –
Subtotal 45,980,633 45,337,810 642,823 –
Statutory amounts 6,150,981 6,150,981 – –
Total 52,131,614 51,488,791 642,823 –
Royal Canadian Mounted Police
Vote 1—Operating expenditures
Operating budget 1,678,344,823 1,660,222,102 18,122,721 –
Contract Policing direct expenditures 2,620,066,253 2,543,804,802 76,261,451 –
International police peacekeeping and peace operations 43,406,627 19,698,139 23,708,488 –
Restoring effectiveness of federal policing 153,500,000 153,500,000 – –
Biology casework analysis agreements 13,759,165 13,759,165 – –
Class action settlement 102,373,088 53,576,874 48,796,214 –
Renewing Radio Systems—New Brunswick 1,165,800 1,047,600 118,200 –
Federal Policing Cybercrime Enforcement 13,850,334 6,606,189 7,244,145 –
Radio Systems—National Capital Region—Ontario—Quebec 10,380,600 6,176,064 4,204,536 –
Frozen Allotments
Other 52,187,846 – 52,187,846 –
Revenues netted against expenditures (negative 1,792,534,102) (negative 1,705,999,111) (negative 86,534,991) –
Subtotal 2,896,500,434 2,752,391,824 144,108,610 –
Vote 5—Capital expenditures
Capital budget 147,444,908 110,181,522 37,263,386 –
Restoring effectiveness of federal policing 2,938,000 2,938,000 – –
Contract Policing direct expenditures 158,146,678 122,242,135 35,904,543 –
Federal Policing Cybercrime Enforcement 810,006 615,294 194,712 –
Radio Systems—National Capital Region—Ontario—Quebec 15,785,983 10,805,889 4,980,094 –
Frozen Allotments
Transferred or reallocated 498,982 – 498,982 –
Subtotal 325,624,557 246,782,840 78,841,717 –
Vote 10—Grants and contributions
Grants and contributions 408,064,683 333,895,510 74,169,173 –
Vote 15—Delivering Better Service for Air Travellers
Frozen Allotments
Other 368,326 – 368,326 –
Vote 20—Enhancing the Integrity of Canada's Borders and Asylum System
Frozen Allotments
Other 3,321,416 – 3,321,416 –
Vote 25—Protecting Canada's National Security
Frozen Allotments
Other 188,820 – 188,820 –
Vote 30—Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime
Frozen Allotments
Reprofiled 4,100,000 – 4,100,000 –
Statutory amounts 1,406,885,297 1,399,903,749 – 6,981,548
Total 5,045,053,533 4,732,973,923 305,098,062 6,981,548
Royal Canadian Mounted Police External Review Committee
Vote 1—Program expenditures
Operating budget 3,918,215 2,882,311 1,035,904 –
Statutory amounts 250,590 250,590 – –
Total 4,168,805 3,132,901 1,035,904 –
Total Ministry 11,897,123,067 11,051,160,784 554,982,408 290,979,875

Public Accounts of Canada 2020 Volume II—Bottom of the page Navigation

Report a problem or mistake on this page
Date modified: