Public Safety, Democratic Institutions and Intergovernmental Affairs
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Correctional Service of Canada
Table 1Expenditures by institutionLinks to footnote * in table 1
(in dollars)
Institution |
Operation and maintenance |
Capital |
Total |
Archambault Institution, Sainte-Anne-des-Plaines, Quebec |
66,531,451 |
16,030,564 |
82,562,015 |
Atlantic Institution, Renous, New Brunswick |
57,116,465 |
2,655,789 |
59,772,254 |
Bath Institution, Bath, Ontario |
59,536,936 |
3,886,126 |
63,423,062 |
Beaver Creek Institution, Gravenhurst, Ontario |
68,166,055 |
3,433,149 |
71,599,204 |
Bowden Institution, Innisfail, Alberta |
72,057,043 |
11,976,924 |
84,033,967 |
Collins Bay Institution, Kingston, Ontario |
78,720,847 |
3,443,551 |
82,164,398 |
Cowansville Institution, Cowansville, Quebec |
49,239,718 |
10,729,132 |
59,968,850 |
Donnacona Institution, Donnacona, Quebec |
58,807,482 |
3,545,475 |
62,352,957 |
Dorchester Penitentiary (Shepody Healing Centre), Dorchester, New Brunswick |
88,589,491 |
4,445,134 |
93,034,625 |
Drumheller Institution, Drumheller, Alberta |
63,920,958 |
13,948,017 |
77,868,975 |
Drummond Institution, Drummondville, Quebec |
39,842,259 |
1,720,347 |
41,562,606 |
Edmonton Institution, Edmonton, Alberta |
59,600,286 |
940,924 |
60,541,210 |
Edmonton Institution for Women, Edmonton, Alberta |
37,074,656 |
1,666,049 |
38,740,705 |
Federal Training Centre, Laval, Quebec |
73,784,769 |
6,486,139 |
80,270,908 |
Fraser Valley Institution for Women, Abbotsford, British Columbia |
29,506,891 |
198,103 |
29,704,994 |
Grand Valley Institution for Women, Kitchener, Ontario |
44,542,875 |
1,839,409 |
46,382,284 |
Grande Cache Institution, Grande Cache, Alberta |
46,364,486 |
4,976,623 |
51,341,109 |
Grierson Institution, Edmonton, Alberta |
7,393,812 |
5,382,255 |
12,776,067 |
Joliette Institution, Joliette, Quebec |
27,233,565 |
796,277 |
28,029,842 |
Joyceville Institution, Kingston, Ontario |
95,126,873 |
25,158,008 |
120,284,881 |
Kent Institution, Agassiz, British Columbia |
63,485,783 |
13,035,071 |
76,520,854 |
Kingston Penitentiary, Kingston, Ontario |
1,083,547 |
271,421 |
1,354,968 |
Kwìkwèxwelhp Healing Village, Harrison Mills, British Columbia |
9,288,348 |
465,411 |
9,753,759 |
La Macaza Institution, La Macaza, Quebec |
36,355,751 |
1,534,706 |
37,890,457 |
Matsqui Institution, Abbotsford, British Columbia |
46,012,394 |
10,115,914 |
56,128,308 |
Millhaven Institution, Bath, Ontario |
62,158,281 |
2,342,808 |
64,501,089 |
Mission Institution, Mission, British Columbia |
54,774,909 |
3,812,549 |
58,587,458 |
Mountain Institution, Agassiz, British Columbia |
42,690,820 |
6,883,175 |
49,573,995 |
National Headquarters, Ottawa, Ontario |
426,617,006 |
30,901,761 |
457,518,767 |
Nova Institution for Women, Truro, Nova Scotia |
29,797,845 |
1,145,737 |
30,943,582 |
Okimaw Ohci Healing Lodge, Maple Creek, Saskatchewan |
12,296,757 |
240,247 |
12,537,004 |
Pacific Institution/Regional Treatment Centre, Abbotsford, British Columbia |
71,136,687 |
1,277,169 |
72,413,856 |
Pê Sâkâstêw Centre, Mâskwâcîs, Alberta |
10,152,542 |
2,735,721 |
12,888,263 |
Port-Cartier Institution, Port-Cartier, Quebec |
43,053,550 |
560,350 |
43,613,900 |
Regional Correctional Staff College—Atlantic, Moncton, New Brunswick |
2,454,810 |
– |
2,454,810 |
Regional Correctional Staff College—Ontario, Kingston, Ontario |
6,089,982 |
766,453 |
6,856,435 |
Regional Correctional Staff College—Pacific, Abbotsford, British Columbia |
5,276,645 |
– |
5,276,645 |
Regional Correctional Staff College—Prairies, Saskatoon, Saskatchewan |
7,818,363 |
29,787 |
7,848,150 |
Regional Correctional Staff College—Quebec, Laval, Quebec |
6,513,887 |
(negative 26,230) |
6,487,657 |
Regional Headquarters—Atlantic, Moncton, New Brunswick |
35,586,452 |
193,278 |
35,779,730 |
Regional Headquarters—Ontario, Kingston, Ontario |
38,787,226 |
608,418 |
39,395,644 |
Regional Headquarters—Pacific, Abbotsford, British Columbia |
37,568,004 |
2,456,977 |
40,024,981 |
Regional Headquarters—Prairies, Saskatoon, Saskatchewan |
47,552,801 |
1,979,228 |
49,532,029 |
Regional Headquarters—Quebec, Laval, Quebec |
38,506,621 |
136,672 |
38,643,293 |
Regional Mental Health Centre, Sainte-Anne-des-Plaines, Quebec |
10,191,393 |
– |
10,191,393 |
Regional Parole Offices—Atlantic, Moncton, New Brunswick |
38,520,466 |
432,128 |
38,952,594 |
Regional Parole Offices—Ontario, Kingston, Ontario |
103,078,177 |
408,520 |
103,486,697 |
Regional Parole Offices—Pacific, Abbotsford, British Columbia |
69,862,209 |
612,376 |
70,474,585 |
Regional Parole Offices—Prairies, Winnipeg, Manitoba |
95,669,869 |
1,231,187 |
96,901,056 |
Regional Parole Offices—Quebec, Montréal, Quebec |
84,853,711 |
2,964,830 |
87,818,541 |
Regional Psychiatric Centre, Saskatoon, Saskatchewan |
56,468,236 |
1,555,512 |
58,023,748 |
Regional Reception Centre, Sainte-Anne-des-Plaines, Quebec |
56,038,606 |
6,326,086 |
62,364,692 |
Regional Treatment Centre, Bath, Ontario |
15,764,314 |
– |
15,764,314 |
Saskatchewan Penitentiary, Prince Albert, Saskatchewan |
93,522,748 |
9,700,472 |
103,223,220 |
Springhill Institution, Springhill, Nova Scotia |
62,029,940 |
14,099,522 |
76,129,462 |
Stony Mountain Institution, Winnipeg, Manitoba |
86,756,832 |
11,260,770 |
98,017,602 |
Warkworth Institution, Campbellford, Ontario |
60,321,888 |
1,753,417 |
62,075,305 |
William Head Institution, Victoria, British Columbia |
17,931,624 |
1,150,285 |
19,081,909 |
Willow Cree Healing Lodge, Duck Lake, Saskatchewan |
11,510,845 |
143,211 |
11,654,056 |
Total |
3,120,736,787 |
256,362,934 |
3,377,099,721 |
Office of the Chief Electoral Officer
Table 2Voted and statutory expenditures by programLinks to footnote * in table 2
(in dollars)
Funding authority |
Regulatory Oversight |
Electoral Administration |
Electoral Boundaries Readjustment Administration |
Internal services |
Total |
Vote 1—Program expenditures |
Salaries of indeterminate positions |
13,559,776 |
27,248,209 |
64,982 |
23,910,915 |
64,783,882 |
Statutory expenditures |
June 2023 Four By-Elections |
531,828 |
4,524,975 |
– |
327,995 |
5,384,798 |
July 2023 By-Election in Calgary Heritage |
99,114 |
959,573 |
– |
76,930 |
1,135,617 |
March 2024 By-Election in Durham |
163,691 |
1,387,552 |
– |
75,833 |
1,627,076 |
45th General Election Preparation |
1,277,775 |
61,757,114 |
– |
9,422,101 |
72,456,990 |
44th General Election and other elections |
2,207,562 |
845,040 |
– |
69,413 |
3,122,015 |
Electoral district associations' auditors subsidy |
868,233 |
– |
– |
– |
868,233 |
Other expenditures under the Canada Elections Act |
7,510,971 |
38,649,999 |
1,111,847 |
35,004,916 |
82,277,733 |
Subtotal |
12,659,174 |
108,124,253 |
1,111,847 |
44,977,188 |
166,872,462 |
Contributions to employee benefit plans |
2,820,186 |
8,719,123 |
147,268 |
5,723,571 |
17,410,148 |
Total |
29,039,136 |
144,091,585 |
1,324,097 |
74,611,674 |
249,066,492 |
Table 3Details of expenditures—June 2023 Four By-ElectionsLinks to footnote * in table 3
(in dollars)
Statutory authority under the Canada Elections Act |
Regulatory Oversight |
Electoral Administration |
Internal services |
Total |
Notre-Dame-de-Grâce—Westmount (Quebec) |
126,390 |
637,607 |
– |
763,997 |
Oxford (Ontario) |
152,403 |
740,210 |
– |
892,613 |
Portage-Lisgar (Manitoba) |
141,571 |
638,919 |
– |
780,490 |
Winnipeg South Centre (Manitoba) |
104,179 |
775,043 |
– |
879,222 |
Elections Canada headquarters Links to footnote 1 in table 3 |
7,285 |
1,733,196 |
327,995 |
2,068,476 |
Total |
531,828 |
4,524,975 |
327,995 |
5,384,798 |
Table 4Details of expenditures—July 2023 By-Election in Calgary HeritageLinks to footnote * in table 4
(in dollars)
Statutory authority under the Canada Elections Act |
Regulatory Oversight |
Electoral Administration |
Internal services |
Total |
Calgary Heritage (Alberta) |
98,079 |
544,723 |
– |
642,802 |
Elections Canada headquarters Links to footnote 1 in table 4 |
1,035 |
414,850 |
76,930 |
492,815 |
Total |
99,114 |
959,573 |
76,930 |
1,135,617 |
Table 5Details of expenditures—March 2024 By-Election in DurhamLinks to footnote * in table 5
(in dollars)
Statutory authority under the Canada Elections Act |
Regulatory Oversight |
Electoral Administration |
Internal services |
Total |
Durham (Ontario) |
163,001 |
872,576 |
– |
1,035,577 |
Elections Canada headquarters Links to footnote 1 in table 5 |
690 |
514,976 |
75,833 |
591,499 |
Total |
163,691 |
1,387,552 |
75,833 |
1,627,076 |
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