Section 25: Core responsibilities

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Table 1:(in dollars)Links to footnote * in table 1
Description Budgetary Budgetary Total 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 76,969,043 65,472,238 – – 1,789,813,267 457,603,692 – – 1,866,782,310 523,075,930 – –
Community Safety 94,712,619 86,389,182 – – 914,615,868 753,206,724 – – 1,009,328,487 839,595,906 – –
National Security 33,245,307 32,084,497 – – 1,985,420 1,974,170 – – 35,230,727 34,058,667 – –
Internal Services 92,061,696 90,246,068 – – – – 2,852,196 2,852,196 89,209,500 87,393,872 – –
Subtotal 296,988,665 274,191,985 – – 2,706,414,555 1,212,784,586 2,852,196 2,852,196 3,000,551,024 1,484,124,375 – –
Revenues netted against expenditures (negative 2,852,196) (negative 2,852,196) – – – – (negative 2,852,196) (negative 2,852,196) – – – –
Total Department 294,136,469 271,339,789 – – 2,706,414,555 1,212,784,586 – – 3,000,551,024 1,484,124,375 – –
Canada Border Services Agency
Border Management 1,807,056,775 1,659,203,420 226,881,278 113,073,457 – – 32,372,118 32,372,118 2,001,565,935 1,739,904,759 – –
Border Enforcement 455,367,038 381,298,133 9,109,232 238,258 – – – – 464,476,270 381,536,391 – –
Internal Services 565,558,614 557,913,838 30,534,786 14,556,164 – – – – 596,093,400 572,470,002 – –
Subtotal 2,827,982,427 2,598,415,391 266,525,296 127,867,879 – – 32,372,118 32,372,118 3,062,135,605 2,693,911,152 – –
Revenues netted against expenditures (negative 32,372,118) (negative 32,372,118) – – – – (negative 32,372,118) (negative 32,372,118) – – – –
Total Agency 2,795,610,309 2,566,043,273 266,525,296 127,867,879 – – – – 3,062,135,605 2,693,911,152 – –
Canadian Intergovernmental Conference Secretariat
Intergovernmental Conference Services 5,790,179 5,741,708 – – – – – – 5,790,179 5,741,708 – –
Internal Services 2,397,128 2,180,960 – – – – – – 2,397,128 2,180,960 – –
Total Agency 8,187,307 7,922,668 – – – – – – 8,187,307 7,922,668 – –
Canadian Security Intelligence Service
Security and Intelligence 836,353,397 828,409,598 – – – – – – 836,353,397 828,409,598 – –
Total Agency 836,353,397 828,409,598 – – – – – – 836,353,397 828,409,598 – –
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Independent review of the Royal Canadian Mounted Police 11,279,901 10,669,829 – – – – – – 11,279,901 10,669,829 – –
Internal Services 5,759,030 5,124,704 – – – – – – 5,759,030 5,124,704 – –
Total Agency 17,038,931 15,794,533 – – – – – – 17,038,931 15,794,533 – –
Correctional Service of Canada
Care and Custody 2,185,139,247 1,892,173,369 227,487,607 226,239,068 786,937 786,937 – – 2,413,413,791 2,119,199,374 – –
Correctional Interventions 688,523,361 686,262,195 8,342,302 8,342,302 264,628 218,598 113,809,344 127,947,037 583,320,947 566,876,058 44,859 (negative 80)
Community Supervision 202,241,340 202,241,340 5,832,622 2,000,000 4,614,572 4,614,573 – – 212,688,534 208,855,913 – –
Internal Services 465,243,548 464,166,683 27,383,263 19,781,564 – – 3,943,400 3,917,774 488,683,411 480,030,473 – –
Subtotal 3,541,147,496 3,244,843,587 269,045,794 256,362,934 5,666,137 5,620,108 117,752,744 131,864,811 3,698,106,683 3,374,961,818 44,859 (negative 80)
Revenues netted against expenditures (negative 117,752,744) (negative 131,864,811) – – – – (negative 117,752,744) (negative 131,864,811) – – – –
Total Agency 3,423,394,752 3,112,978,776 269,045,794 256,362,934 5,666,137 5,620,108 – – 3,698,106,683 3,374,961,818 44,859 (negative 80)
Leaders' Debates Commission
Organize Leaders' Debates for federal general elections 3,500,140 643,647 – – – – – – 3,500,140 643,647 – –
Internal Services – – – – – – – – – – – –
Total Agency 3,500,140 643,647 – – – – – – 3,500,140 643,647 – –
Office of the Chief Electoral Officer
Electoral Administration 145,129,677 144,091,585 – – – – – – 145,129,677 144,091,585 – –
Regulatory Oversight 27,301,553 26,765,166 – – 2,273,970 2,273,970 – – 29,575,523 29,039,136 – –
Electoral Boundaries Readjustment Administration 1,324,098 1,324,097 – – – – – – 1,324,098 1,324,097 – –
Internal Services 75,480,132 74,611,674 – – – – – – 75,480,132 74,611,674 – –
Total Agency 249,235,460 246,792,522 – – 2,273,970 2,273,970 – – 251,509,430 249,066,492 – –
Office of the Commissioner of Official Languages
Protection of rights related to Official Languages 9,240,532 8,582,140 – – – – – – 9,240,532 8,582,140 – –
Advancement of French and English in Canadian society 8,712,502 7,687,040 – – – – – – 8,712,502 7,687,040 – –
Internal Services 8,448,486 8,816,403 – – – – – – 8,448,486 8,816,403 – –
Total Agency 26,401,520 25,085,583 – – – – – – 26,401,520 25,085,583 – –
Office of the Correctional Investigator of Canada
Independent Oversight of Federal Corrections 5,796,143 4,287,083 – – – – – – 5,796,143 4,287,083 – –
Internal Services 1,481,034 1,525,666 – – – – – – 1,481,034 1,525,666 – –
Total Agency 7,277,177 5,812,749 – – – – – – 7,277,177 5,812,749 – –
Parole Board of Canada
Conditional Release Decisions 48,437,767 47,411,728 – – – – – – 48,437,767 47,411,728 – –
Record Suspension/Pardon and Expungement Decisions/Clemency Recommendations 12,643,301 9,814,398 – – – – – – 12,643,301 9,814,398 – –
Conditional Release Openness and Accountability 5,716,601 5,663,027 – – – – – – 5,716,601 5,663,027 – –
Internal Services 15,016,428 14,715,848 – – – – 330,000 156,760 14,686,428 14,559,088 – –
Subtotal 81,814,097 77,605,001 – – – – 330,000 156,760 81,484,097 77,448,241 – –
Revenues netted against expenditures (negative 330,000) (negative 156,760) – – – – (negative 330,000) (negative 156,760) – – – –
Total Agency 81,484,097 77,448,241 – – – – – – 81,484,097 77,448,241 – –
Royal Canadian Mounted Police
Contract and Indigenous policing 3,892,324,947 3,777,448,298 230,468,328 222,340,604 507,981,794 495,445,249 2,091,314,707 2,091,314,708 2,539,460,362 2,403,919,443 – –
Federal Policing 1,038,522,648 1,018,581,161 14,267,052 22,479,999 123,936,007 120,945,505 2,000,000 272,562 1,174,725,707 1,161,734,103 – –
Specialized Policing Services 680,049,443 646,786,228 61,426,346 50,681,086 131,723,665 92,536,311 28,176,154 31,392,993 845,023,300 758,610,632 – –
Internal Services 784,608,775 800,072,763 146,487,094 31,596,508 – – 15,911,562 12,634,939 915,184,307 819,034,332 – –
Subtotal 6,395,505,813 6,242,888,450 452,648,820 327,098,197 763,641,466 708,927,065 2,137,402,423 2,135,615,202 5,474,393,676 5,143,298,510 – –
Revenues netted against expenditures (negative 2,137,402,423) (negative 2,135,615,202) – – – – (negative 2,137,402,423) (negative 2,135,615,202) – – – –
Total Agency 4,258,103,390 4,107,273,248 452,648,820 327,098,197 763,641,466 708,927,065 – – 5,474,393,676 5,143,298,510 – –
Royal Canadian Mounted Police External Review Committee
Independent review of Royal Canadian Mounted Police employment matters 4,618,775 3,941,764 – – – – – – 4,618,775 3,941,764 – –
Internal Services 1,875,865 1,430,609 – – – – – – 1,875,865 1,430,609 – –
Total Agency 6,494,640 5,372,373 – – – – – – 6,494,640 5,372,373 – –
Total Ministry 12,007,217,589 11,270,917,000 988,219,910 711,329,010 3,477,996,128 1,929,605,729 – – 16,473,433,627 13,911,851,739 44,859 (negative 80)

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