Section 25: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in table 1
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 229,172,082 225,451,608 3,720,474 –
Capital budget 7,942,056 7,423,946 518,110 –
Firearms Compensation Program 12,549,991 10,325,546 2,224,445 –
Anti-Money Laundering Action, Coordination and Enforcement Team Pilot Project 4,675,035 3,827,420 847,615 –
Immigration and Refugee Protection Act 381,627 346,224 35,403 –
Frozen Allotments
Reprofile 10,871,788 – 10,871,788 –
Transferred or reallocated 1,422,863 – 1,422,863 –
Reduction 1,631,451 – 1,631,451 –
Other 1,500,000 – 1,500,000 –
Revenues netted against expenditures (negative 2,852,196) (negative 2,852,196) – –
Subtotal 267,294,697 244,522,548 22,772,149 –
Vote 5—Grants and contributions
Grants and contributions 1,147,213,556 1,106,530,385 40,683,171 –
Canadian Red Cross Emergency Measures 5,584,288 5,584,288 – –
First Nations and Inuit Policing Program 100,669,913 100,669,913 – –
Frozen Allotments
Reprofile 1,452,946,798 – 1,452,946,798 –
Subtotal 2,706,414,555 1,212,784,586 1,493,629,969 –
Statutory amounts 26,841,772 26,817,241 6,755 17,776
Total 3,000,551,024 1,484,124,375 1,516,408,873 17,776
Canada Border Services Agency
Vote 1—Operating expenditures
Operating budget 2,247,036,956 2,154,792,929 – 92,244,027
Canada Border Services Agency Assessment and Revenue Management 64,060,209 58,831,916 – 5,228,293
Ongoing Funds for eManifest 79,965,186 76,452,167 – 3,513,019
Canada Border Services Agency Trade Fraud and Trade Based Money Laundering Centre of Expertise 7,731,830 7,731,830 – –
Land Border Crossing Project 445,829 445,829 – –
Innovative Solutions Canada 861,698 861,698 – –
Traveller Modernization initiative 49,572,492 33,249,856 – 16,322,636
Immigration and Refugee Protection Act 3,419,642 3,419,642 – –
Frozen Allotments
Reprofile 57,897,118 – 57,897,118 –
Transferred or reallocated 35,486,000 – 35,486,000 –
Reduction 14,113,000 – 14,113,000 –
Other 4,264,061 – 815,000 3,449,061
Revenues netted against expenditures (negative 32,372,118) (negative 32,372,118) – –
Subtotal 2,532,481,903 2,303,413,749 108,311,118 120,757,036
Vote 5—Capital expenditures
Capital budget 105,418,485 79,808,519 – 25,609,966
Canada Border Services Agency Assessment and Revenue Management 34,679,011 34,679,011 – –
Land Border Crossing Project 22,882,333 11,961,423 – 10,920,910
Traveller Modernization initiative 1,998,998 1,418,926 – 580,072
Frozen Allotments
Reprofile 98,586,402 – 98,586,402 –
Transferred or reallocated 671,725 – 671,725 –
Other 2,288,342 – 1,533,342 755,000
Subtotal 266,525,296 127,867,879 100,791,469 37,865,948
Statutory amounts 263,128,406 262,629,524 – 498,882
Total 3,062,135,605 2,693,911,152 209,102,587 159,121,866
Canadian Intergovernmental Conference Secretariat
Vote 1—Program expenditures
Operating budget 7,611,290 7,346,651 264,639 –
Statutory amounts 576,017 576,017 – –
Total 8,187,307 7,922,668 264,639 –
Canadian Security Intelligence Service
Vote 1—Program expenditures
Operating budget 725,037,917 726,052,096 (negative 1,014,179) –
Capital budget 47,080,029 39,230,905 7,849,124 –
Immigration and Refugee Protection Act 5,018,652 5,018,652 – –
Frozen Allotments
Transferred or reallocated 163,922 – 163,922 –
Subtotal 777,300,520 770,301,653 6,998,867 –
Statutory amounts 59,052,877 58,107,945 – 944,932
Total 836,353,397 828,409,598 6,998,867 944,932
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Vote 1—Program expenditures
Operating budget 15,371,652 14,127,254 1,244,398 –
Statutory amounts 1,667,279 1,667,279 – –
Total 17,038,931 15,794,533 1,244,398 –
Correctional Service of Canada
Vote 1—Operating expenditures, grants and contributions
Operating budget 2,838,062,005 2,797,399,845 40,662,160 –
Grants and contributions 5,666,137 5,620,108 46,029 –
Class action lawsuits 69,438,159 39,251,236 30,186,923 –
Innovative Solutions Canada 1,400,000 658,743 741,257 –
Frozen Allotments
Reprofile 207,444,002 – 207,444,002 –
Transferred or reallocated 654,932 – 654,932 –
Reduction 8,942,000 – 8,942,000 –
Revenues netted against expenditures (negative 3,943,400) (negative 3,917,774) (negative 25,626) –
Subtotal 3,127,663,835 2,839,012,158 288,651,677 –
Vote 5—Capital expenditures
Capital budget 265,839,407 256,362,934 9,476,473 –
Frozen Allotments
Transferred or reallocated 3,206,387 – 3,206,387 –
Subtotal 269,045,794 256,362,934 12,682,860 –
Vote 10—CORCAN Revolving Fund
CORCAN Revolving Fund 1 – 1 –
Statutory amounts 301,397,053 279,586,726 – 21,810,327
Total 3,698,106,683 3,374,961,818 301,334,538 21,810,327
Leaders' Debates Commission
Vote 1—Program expenditures
Operating budget 623,783 594,813 28,970 –
Frozen Allotments
Transferred or reallocated 16,371 – 16,371 –
Other 2,811,152 – 2,811,152 –
Subtotal 3,451,306 594,813 2,856,493 –
Statutory amounts 48,834 48,834 – –
Total 3,500,140 643,647 2,856,493 –
Office of the Chief Electoral Officer
Vote 1—Program expenditures
Operating budget 67,226,820 64,783,882 2,442,938 –
Statutory amounts 184,282,610 184,282,610 – –
Total 251,509,430 249,066,492 2,442,938 –
Office of the Commissioner of Official Languages
Vote 1—Program expenditures
Operating budget 23,399,183 22,264,196 1,134,987 –
Frozen Allotments
Transferred or reallocated 180,363 – 180,363 –
Subtotal 23,579,546 22,264,196 1,315,350 –
Statutory amounts 2,821,974 2,821,387 587 –
Total 26,401,520 25,085,583 1,315,937 –
Office of the Correctional Investigator of Canada
Vote 1—Program expenditures
Operating budget 6,667,400 5,202,972 1,464,428 –
Statutory amounts 609,777 609,777 – –
Total 7,277,177 5,812,749 1,464,428 –
Parole Board of Canada
Vote 1—Program expenditures
Operating budget 71,504,727 69,173,489 2,331,238 –
Frozen Allotments
Reprofile 1,384,858 – 1,384,858 –
Reduction 493,000 – 493,000 –
Revenues netted against expenditures (negative 330,000) (negative 156,760) (negative 173,240) –
Subtotal 73,052,585 69,016,729 4,035,856 –
Statutory amounts 8,431,512 8,431,512 – –
Total 81,484,097 77,448,241 4,035,856 –
Royal Canadian Mounted Police
Vote 1—Operating expenditures
Operating budget 2,233,398,812 2,177,701,459 55,697,353 –
Contract Policing direct expenditures 3,271,233,569 3,271,233,569 – –
International peacekeeping and peace operations 22,630,442 21,277,986 1,352,456 –
Restoring effectiveness of federal policing 153,500,000 153,500,000 – –
Biology casework analysis agreements 15,715,154 15,715,154 – –
Renewing Radio Systems—New Brunswick 1,165,800 1,165,800 – –
Federal Policing Cybercrime Enforcement 20,771,410 17,577,213 3,194,197 –
Radio Systems—National Capital Region—Ontario—Quebec 5,810,052 5,369,634 440,418 –
Innovative Solutions Canada 1,800,000 1,255,302 544,698 –
Firearms Compensation Program System 3,536,145 3,517,484 18,661 –
Firearms Compensation Program 5,040,611 2,769,720 2,270,891 –
Frozen Allotments
Reprofile 35,856,711 – 35,856,711 –
Transferred or reallocated 17,400 – 17,400 –
Reduction 22,733,000 – 22,733,000 –
Other 29,737,462 – 29,737,462 –
Revenues netted against expenditures (negative 2,137,402,423) (negative 2,135,615,202) (negative 1,787,221) –
Subtotal 3,685,544,145 3,535,468,119 150,076,026 –
Vote 5—Capital expenditures
Capital budget 175,413,550 94,319,665 81,093,885 –
Restoring effectiveness of federal policing 2,938,000 2,938,000 – –
Contract Policing direct expenditures 229,315,416 214,936,285 14,379,131 –
Federal Policing Cybercrime Enforcement 943,785 250,307 693,478 –
Radio Systems—National Capital Region—Ontario—Quebec 13,393,647 13,734,729 (negative 341,082) –
Firearms Compensation Program 919,211 919,211 – –
Frozen Allotments
Reprofile 28,472,066 – 28,472,066 –
Transferred or reallocated 1,253,145 – 1,253,145 –
Subtotal 452,648,820 327,098,197 125,550,623 –
Vote 10—Grants and contributions
Grants and contributions 723,535,950 706,255,215 17,280,735 –
Frozen Allotments
Reprofile 37,433,666 – 37,433,666 –
Subtotal 760,969,616 706,255,215 54,714,401 –
Statutory amounts 575,231,095 574,476,979 – 754,116
Total 5,474,393,676 5,143,298,510 330,341,050 754,116
Royal Canadian Mounted Police External Review Committee
Vote 1—Program expenditures
Operating budget 5,944,453 4,822,186 1,122,267 –
Statutory amounts 550,187 550,187 – –
Total 6,494,640 5,372,373 1,122,267 –
Total Ministry 16,473,433,627 13,911,851,739 2,378,932,871 182,649,017

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