Correctional Service Canada
What Correctional Service Canada spent in fiscal year 2004-05: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Solicitor General (Public Safety and Emergency Preparedness); the overview shows it in that ministry.
Spending, 2004-05
Net spending, 2004-05
$1.58B
spent by Correctional Service Canada, less revenues it kept
Share, 2004-05
0.9%
of the net spending of every federal organization
How did Correctional Service Canada spend its budget in 2004-05?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2004-05
Personnel
Professional and special services
Utilities, materials and supplies
Acquisition of land, buildings and works
Other subsidies and payments
Acquisition of machinery and equipment
Transportation and communications
Repair and maintenance
Rentals
Transfer payments
Information
External revenues
Internal revenues
$1.07B
$218M
$116M
$69.1M
$63.3M
$55.4M
$37M
$24.5M
$7.1M
$3.1M
$1M
-$11.1M
-$66.6M
Total: $1.58B.
Workforce, 2004-05
Personnel spending
$1.07B
salaries, wages and benefits (the personnel standard object)
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $90,587,830 | $24,325,266 | $1,760,582 | $44,851,087 | $161,524,765 |
| 2024 | $104,988,836 | $27,061,166 | $4,191,817 | $26,850,229 | $163,092,049 |
| 2023 | $106,344,090 | $28,360,457 | $5,155,047 | $24,022,652 | $163,882,247 |
| 2022 | $94,855,662 | $26,355,936 | $3,097,360 | $19,086,648 | $143,395,606 |
| 2021 | $87,262,132 | $26,948,348 | $296,761 | $16,849,829 | $131,357,070 |
| 2020 | $91,066,687 | $25,894,561 | $4,557,605 | $16,633,269 | $138,152,123 |
| 2019 | $85,490,127 | $32,201,934 | $5,525,095 | $15,075,224 | $138,292,381 |
| 2018 | $91,024,490 | $32,090,988 | $4,722,590 | $10,327,991 | $138,166,059 |
| 2017 | $80,639,497 | $31,268,436 | $3,678,943 | $9,088,093 | $124,674,969 |
Correctional Service Canada’s share of federal net spending
Other organizations in Solicitor General (Public Safety and Emergency Preparedness)
- Public Safety Canada
- Royal Canadian Mounted Police
- Canada Border Services Agency
- Canadian Security Intelligence Service
- Canadian Firearms Centre
- Office of Indian Residential Schools Resolution of Canada
- Parole Board of Canada
- Royal Canadian Mounted Police Public Complaints Commission
- The Correctional Investigator Canada
- RCMP External Review Committee
Sources
- Public Accounts of Canada 2005, Volume II: Ministerial expenditures by standard object (Table 3)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
