Section 23: Budgetary details by allotment

Public Accounts of Canada 2023 Volume II—Top of the page Navigation

(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Public Safety and Emergency Preparedness
Vote 1—Operating expenditures
Operating budget 207,792,535 204,161,858 3,630,677 –
Capital budget 22,531,062 21,926,632 604,430 –
Advertising Initiatives 5,000,000 1,748,761 3,251,239 –
Anti-Money Laundering Action, Coordination and Enforcement Team Pilot Project 4,761,330 3,616,733 1,144,597 –
Settlement of Mushkegowuk Council Litigation 16,000,000 16,000,000 – –
Immigration and Refugee Protection Act 371,546 224,756 146,790 –
Frozen Allotments
Reprofile 14,313,425 – 14,313,425 –
Transferred or reallocated 1,543,842 – 1,543,842 –
Reduction 114,924 – 114,924 –
Other 1,564,557 – 1,564,557 –
Revenues netted against expenditures (negative 2,700,000) (negative 2,543,375) (negative 156,625) –
Subtotal 271,293,221 245,135,365 26,157,856 –
Vote 5—Grants and contributions
Grants and contributions 3,036,839,294 2,996,299,791 40,539,503 –
Canadian Red Cross Emergency Measures 1,024,800 1,024,800 – –
First Nations and Inuit Policing Program 47,778,547 47,778,547 – –
Frozen Allotments
Reprofile 88,548,897 – 88,548,897 –
Subtotal 3,174,191,538 3,045,103,138 129,088,400 –
Statutory amounts 21,345,590 21,334,928 3,907 6,755
Total 3,466,830,349 3,311,573,431 155,250,163 6,755
Canada Border Services Agency
Vote 1—Operating expenditures
Operating budget 2,072,402,261 2,051,887,398 – 20,514,863
Canada Border Services Agency Assessment and Revenue Management 64,747,935 27,007,484 – 37,740,451
Ongoing Funds for eManifest 96,456,461 82,506,321 – 13,950,140
Canada Border Services Agency Trade Fraud and Trade Based Money Laundering Centre of Expertise 6,807,224 6,807,224 – –
Land Border Crossing Project 3,212,648 3,212,648 – –
Innovative Solutions Canada 1,396,032 1,396,032 – –
Traveller Modernization initiative 41,694,893 33,648,842 – 8,046,051
Immigration and Refugee Protection Act 3,463,640 3,463,640 – –
Frozen Allotments
Reprofile 66,744,465 – 66,744,465 –
Transferred or reallocated 2,869,453 – 2,869,453 –
Other 18,290,366 – 2,529,157 15,761,209
Revenues netted against expenditures (negative 27,098,270) (negative 27,098,270) – –
Subtotal 2,350,987,108 2,182,831,319 72,143,075 96,012,714
Vote 5—Capital expenditures
Capital budget 113,837,246 98,187,318 – 15,649,928
Canada Border Services Agency Assessment and Revenue Management 58,105,044 58,105,044 – –
Land Border Crossing Project 43,084,336 10,968,744 – 32,115,592
Traveller Modernization initiative 5,786,218 3,162,506 – 2,623,712
Frozen Allotments
Reprofile 36,326,823 – 36,326,823 –
Transferred or reallocated 681,800 – 681,800 –
Other 9,063,766 – 8,308,766 755,000
Subtotal 266,885,233 170,423,612 45,317,389 51,144,232
Statutory amounts 241,786,919 241,287,521 – 499,398
Total 2,859,659,260 2,594,542,452 117,460,464 147,656,344
Canadian Security Intelligence Service
Vote 1—Program expenditures
Operating budget 574,797,850 567,737,893 7,059,957 –
Capital budget 52,883,343 49,207,416 3,675,927 –
Immigration and Refugee Protection Act 4,771,418 3,128,514 1,642,904 –
Frozen Allotments
Other 2,777,753 – 2,777,753 –
Subtotal 635,230,364 620,073,823 15,156,541 –
Statutory amounts 52,659,164 52,373,053 53,458 232,653
Total 687,889,528 672,446,876 15,209,999 232,653
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Vote 1—Program expenditures
Operating budget 11,658,807 11,192,826 465,981 –
Frozen Allotments
Transferred or reallocated 123,801 – 123,801 –
Subtotal 11,782,608 11,192,826 589,782 –
Statutory amounts 1,286,835 1,286,835 – –
Total 13,069,443 12,479,661 589,782 –
Correctional Service of Canada
Vote 1—Operating expenditures, grants and contributions
Operating budget 2,614,930,907 2,550,354,448 64,576,459 –
Grants and contributions 4,961,935 4,961,935 – –
Class action lawsuits 21,740,466 21,740,466 – –
Innovative Solutions Canada 2,455,234 1,447,382 1,007,852 –
Frozen Allotments
Reprofile 158,723,464 – 158,723,464 –
Reduction 11,421,874 – 11,421,874 –
Revenues netted against expenditures (negative 4,333,483) (negative 4,333,483) – –
Subtotal 2,809,900,397 2,574,170,748 235,729,649 –
Vote 5—Capital expenditures
Capital budget 249,833,007 199,357,363 50,475,644 –
Frozen Allotments
Reprofile 2,545,208 – 2,545,208 –
Transferred or reallocated 3,121,177 – 3,121,177 –
Subtotal 255,499,392 199,357,363 56,142,029 –
Statutory amounts 266,759,874 241,908,702 – 24,851,172
Total 3,332,159,663 3,015,436,813 291,871,678 24,851,172
Office of the Correctional Investigator of Canada
Vote 1—Program expenditures
Operating budget 5,424,306 5,188,105 236,201 –
Frozen Allotments
Transferred or reallocated 1,172 – 1,172 –
Subtotal 5,425,478 5,188,105 237,373 –
Statutory amounts 573,609 573,609 – –
Total 5,999,087 5,761,714 237,373 –
Parole Board of Canada
Vote 1—Program expenditures
Operating budget 66,751,995 62,018,264 4,733,731 –
Frozen Allotments
Reprofile 1,664,077 – 1,664,077 –
Revenues netted against expenditures (negative 937,500) (negative 655,283) (negative 282,217) –
Subtotal 67,478,572 61,362,981 6,115,591 –
Statutory amounts 7,452,983 7,413,497 15,421 24,065
Total 74,931,555 68,776,478 6,131,012 24,065
Royal Canadian Mounted Police
Vote 1—Operating expenditures
Operating budget 2,056,771,418 2,007,709,219 49,062,199 –
Contract Policing direct expenditures 3,074,735,546 3,074,562,617 172,929 –
International peacekeeping and peace operations 16,210,569 16,210,569 – –
Restoring effectiveness of federal policing 153,500,000 153,500,000 – –
Biology casework analysis agreements 15,088,637 15,088,637 – –
Class action settlement 24,301,869 124,525 24,177,344 –
Renewing Radio Systems—New Brunswick 1,165,800 1,165,800 – –
Federal Policing Cybercrime Enforcement 18,682,661 13,415,578 5,267,083 –
Radio Systems—National Capital Region—Ontario—Quebec 2,645,394 2,645,394 – –
Innovative Solutions Canada 1,800,000 1,752,790 47,210 –
Frozen Allotments
Reprofile 60,847,100 – 60,847,100 –
Transferred or reallocated 11,210,001 – 11,210,001 –
Reduction 15,855,580 – 15,855,580 –
Other 9,582,717 – 9,582,717 –
Revenues netted against expenditures (negative 2,020,512,386) (negative 2,019,048,804) (negative 1,463,582) –
Subtotal 3,441,884,906 3,267,126,325 174,758,581 –
Vote 5—Capital expenditures
Capital budget 157,653,650 89,300,778 68,352,872 –
Restoring effectiveness of federal policing 2,938,000 2,938,000 – –
Contract Policing direct expenditures 197,232,956 185,115,107 12,117,849 –
Federal Policing Cybercrime Enforcement 935,300 371,500 563,800 –
Radio Systems—National Capital Region—Ontario—Quebec 10,509,548 10,509,548 – –
Frozen Allotments
Reprofile 14,152,948 – 14,152,948 –
Transferred or reallocated 1,069,143 – 1,069,143 –
Subtotal 384,491,545 288,234,933 96,256,612 –
Vote 10—Grants and contributions
Grants and contributions 587,299,484 527,235,621 60,063,863 –
Frozen Allotments
Reprofile 81,626,000 – 81,626,000 –
Subtotal 668,925,484 527,235,621 141,689,863 –
Statutory amounts 1,725,238,091 1,724,842,202 – 395,889
Total 6,220,540,026 5,807,439,081 412,705,056 395,889
Royal Canadian Mounted Police External Review Committee
Vote 1—Program expenditures
Operating budget 5,852,431 4,398,975 1,453,456 –
Statutory amounts 478,645 478,645 – –
Total 6,331,076 4,877,620 1,453,456 –
Total Ministry 16,667,409,987 15,493,334,126 1,000,908,983 173,166,878

Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation

Date modified: