325 records totalling $61,492,593.21 CAD, from official Government of Canada open data.
What Parliament authorised this organization to spend versus what it actually spent, across all its votes. Source: Public Accounts of Canada (via GC InfoBase). This covers the organization's entire budget, not just the grants and contracts listed below.
| Fiscal year | Authorised | Spent | Used |
|---|---|---|---|
| 2024-2025 | $3,895,473,587 | $3,600,517,416 | 92.4% |
| 2023-2024 | $3,698,106,682 | $3,374,961,817 | 91.3% |
| 2022-2023 | $3,332,159,663 | $3,015,436,813 | 90.5% |
| 2021-2022 | $3,249,029,072 | $2,909,923,253 | 89.6% |
| 2020-2021 | $3,208,806,895 | $2,931,216,086 | 91.3% |
| 2019-2020 | $2,741,390,747 | $2,652,821,435 | 96.8% |
| 2018-2019 | $2,639,659,335 | $2,589,320,065 | 98.1% |
| 2017-2018 | $2,747,867,816 | $2,628,111,980 | 95.6% |
| 2016-2017 | $2,471,677,134 | $2,362,804,401 | 95.6% |
| 2015-2016 | $2,457,368,490 | $2,357,784,645 | 95.9% |
Every department sets measurable performance targets and reports against them. Source: Departmental Results Reports via GC InfoBase — the department's own self-reported scorecard.
51
of 76 targets met
21
targets not met
4
not yet measurable or unavailable
The percentage of offenders with a completed review of their health care needs prior to release
Target: — · Actual: 90.1
Percentage of offenders with a residency requirement successfully transitioning out of residency (no revocation, charge or conviction)
Target: — · Actual: 57.7
Rate of escapes from federal correctional institutions and Section 81 Healing Lodges per 1,000 offenders (Objective: Zero)
Target: Maximum tolerated value · Actual: 1.28
Of the offenders with an identified need for employment in the community, the percentage who secure such employment prior to sentence expiry date
Target: — · Actual: 70.9
Percentage of employable time spent employed, for offenders under community supervision
Target: — · Actual: 64.3
Installation of an electric stairlift with outdoor shelter to accommodate customers with reduced mobility
Installation of an electric stairlift with outdoor shelter to accommodate customers with reduced mobility.
Supply and installation of four (4) door operators, push buttons.
Supplying and installing new Surewood LVP flooring.
The Treatment Centre provides staff on a 24/7 basis to monitor security and safety of residents and staff.Currently,only the male side has security cameras.The additional cameras will be installed on...
Upgrading the security monitoring system and the replacement of the hot water tank/boiler
Improvement of floor coverings
Over the years, there has been water infiltration into the building as well as the bursting of bricks and joints on the east and north side of the building. The work will consist of joining the two fa...
Installation de deux aires de repos spécifiques aux clientèles masculine et féminine du programme "thérapie": aabris extérieurs, espaces
Renovation of floor covering following the floors sagging, remove the existing coverings leveling the floor by laying a dry floating and lights screwd to rehabilitate degraded load bearing soil.
Repair brick joints of the two face of the building, and replace the bricks if necessary.
Replace 18 windows. Windows and door date from 1980. Aged seals, cracked glass contribute to loss of heat and are not insulated.
Repair a blockage in the sewer at our Gallagher Centre.
This project will serve to increase the number of Indigenous federal offenders gaining access to community support services prior to being released to rural and remote areas and better enable them to...
Renovation of the fire safety system
Inspection of the complete renovation of brick over three faces.
Interior and exterior renovations and changing windows.
Redo the ceilings of the 2nd and 3rd floors where the liberated rooms are.
The work consists of changing the 4 entrance doors and 6 balcony doors. Improving the insulation and energy efficiency of the building by adding thermally insulated wool in the warping of the door fra...
Demolish existing fence, trim back hedges to allow space for new fence. Install 220 lineal feet of custom built 2x6 alternating board frencing.
Rénovation pour cause de moisissures. Enlever et remplacer lavabos, robinet, cuves de lavage commercial, douches acrylique, robinet douche et fixtures. Main d’œuvre plomberie et électricité.
Installation of 2 perimeter sections (190 linear feet) of 6 foot high wooden privacy fencing, to fully enclose the back yard.
Removal of old roofing materials and installation of new shingles on the administration building.
Upgrading the security system, the Staff Workstations and the Floors.
Roof renovation