Purchasing Activity Report 2013 - Departmental Details
| Department and Agency | Below $25,000 | Contracts $25,000 and above | Above $25,000 and below | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Open Bidding | Traditional Competitive | ACANs | Competitive Sub-total | Non-Competitive Sub-total | Above $25,000 Sub-Total | % Comp. | Grand Total | |||||||||||||||||||
| # | $ 000 | Amendment Value ($ 000) |
Total Value ($ 000) |
# | $ 000 | # | $ 000 | # | $ 000 | # | $ 000 | Amendment Value ($ 000) |
Total Value ($ 000) |
# | $ 000 | Amendment Value ($ 000) |
Total Value ($ 000) |
# | $ 000 | Amendment Value ($ 000) |
Total Value ($ 000) |
# | Total Value ($ 000) |
# | Total Value ($ 000) |
|
| Aboriginal Affairs and Northern Development Canada | 2,562 | $18,099 | $288 | $18,387 | 303 | $66,554 | 278 | $58,514 | 11 | $4,177 | 592 | $129,245 | $884 | $130,129 | 144 | $12,086 | -$487 | $11,599 | 736 | $141,331 | $397 | $141,727 | 80.4% | 91.8% | 3,298 | $160,115 |
| Agriculture and Agri-Food Canada | 16,952 | $51,154 | $2,185 | $53,340 | 130 | $21,060 | 453 | $35,094 | 18 | $1,845 | 601 | $57,999 | $12,171 | $70,170 | 43 | $4,994 | $3,201 | $8,196 | 644 | $62,993 | $15,372 | $78,365 | 93.3% | 89.5% | 17,596 | $131,705 |
| Atlantic Canada Opportunities Agency | 947 | $3,012 | $107 | $3,118 | 3 | $193 | 38 | $2,030 | 0 | $0 | 41 | $2,224 | $188 | $2,412 | 5 | $1,574 | $814 | $2,389 | 46 | $3,798 | $1,003 | $4,801 | 89.1% | 50.2% | 993 | $7,919 |
| Canada Border Services Agency | 1,507 | $11,578 | $697 | $12,275 | 317 | $160,561 | 48 | $6,509 | 6 | $653 | 371 | $167,722 | $47,581 | $215,303 | 36 | $10,531 | $1,257 | $11,789 | 407 | $178,253 | $48,838 | $227,091 | 91.2% | 94.8% | 1,914 | $239,366 |
| Canada Industrial Relations Board | 61 | $355 | $0 | $355 | 0 | $0 | 4 | $364 | 1 | $37 | 5 | $401 | $0 | $401 | 5 | $194 | -$18 | $177 | 10 | $595 | -$18 | $577 | 50.0% | 69.4% | 71 | $932 |
| Canada Revenue Agency | 2,655 | $20,311 | -$5,126 | $15,185 | 1,065 | $241,739 | 45 | $6,234 | 10 | $2,615 | 1,120 | $250,587 | -$137,368 | $113,219 | 141 | $231,966 | -$208,989 | $22,977 | 1,261 | $482,553 | -$346,357 | $136,196 | 88.8% | 83.1% | 3,916 | $151,381 |
| Canada School of Public Service | 0 | $0 | $0 | $0 | 1 | $29 | 0 | $0 | 0 | $0 | 1 | $29 | $2,091 | $2,120 | 5 | $649 | $0 | $649 | 6 | $678 | $2,091 | $2,769 | 16.7% | 76.6% | 6 | $2,769 |
| Canadian Centre for Occupational Health and Safety | 22 | $154 | $0 | $154 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 2 | $157 | $0 | $157 | 2 | $157 | $0 | $157 | 0.0% | 0.0% | 24 | $311 |
| Canadian Environmental Assessment Agency | 122 | $945 | -$97 | $848 | 21 | $1,853 | 3 | $134 | 0 | $0 | 24 | $1,988 | $141 | $2,129 | 4 | $102 | -$9 | $93 | 28 | $2,090 | $132 | $2,222 | 85.7% | 95.8% | 150 | $3,070 |
| Canadian Food Inspection Agency | 5,828 | $17,161 | $100 | $17,261 | 45 | $37,448 | 336 | $63,639 | 9 | $1,471 | 390 | $102,558 | $6,753 | $109,312 | 127 | $22,438 | $1,980 | $24,418 | 517 | $124,996 | $8,733 | $133,730 | 75.4% | 81.7% | 6,345 | $150,991 |
| Canadian Forces Grievance Board | 44 | $139 | $6 | $146 | 0 | $0 | 3 | $107 | 0 | $0 | 3 | $107 | $0 | $107 | 1 | $34 | $0 | $34 | 4 | $141 | $0 | $141 | 75.0% | 76.0% | 48 | $286 |
| Canadian Grain Commission | 1 | $24 | $24 | $48 | 10 | $1,110 | 1 | $118 | 4 | $411 | 15 | $1,639 | $248 | $1,887 | 4 | $542 | $0 | $542 | 19 | $2,181 | $248 | $2,428 | 78.9% | 77.7% | 20 | $2,476 |
| Canadian Heritage | 991 | $3,859 | $128 | $3,988 | 16 | $3,835 | 44 | $5,594 | 1 | $30 | 61 | $9,458 | $815 | $10,273 | 9 | $920 | $77 | $997 | 70 | $10,379 | $892 | $11,270 | 87.1% | 91.1% | 1,061 | $15,258 |
| Canadian Human Rights Commission | 347 | $1,381 | $160 | $1,541 | 0 | $0 | 8 | $397 | 1 | $45 | 9 | $442 | $115 | $557 | 2 | $136 | $0 | $136 | 11 | $578 | $115 | $693 | 81.8% | 80.4% | 358 | $2,235 |
| Canadian Human Rights Tribunal | 28 | $161 | $0 | $161 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 1 | $25 | $0 | $25 | 1 | $25 | $0 | $25 | 0.0% | 0.0% | 29 | $186 |
| Canadian Institutes of Health Research | 277 | $2,740 | $71 | $2,810 | 37 | $3,668 | 19 | $968 | 0 | $0 | 56 | $4,636 | -$1,137 | $3,500 | 8 | $809 | $0 | $809 | 64 | $5,445 | -$1,137 | $4,309 | 87.5% | 81.2% | 341 | $7,119 |
| Canadian Intergovernmental Conference Secretariat | 449 | $1,160 | $31 | $1,191 | 0 | $0 | 6 | $276 | 0 | $0 | 6 | $276 | $0 | $276 | 0 | $0 | $0 | $0 | 6 | $276 | $0 | $276 | 100.0% | 100.0% | 455 | $1,467 |
| Canadian International Development Agency | 549 | $3,340 | $662 | $4,002 | 12 | $42,755 | 133 | $10,991 | 0 | $0 | 145 | $53,746 | -$2,296 | $51,450 | 18 | $1,858 | $976 | $2,834 | 163 | $55,604 | -$1,320 | $54,284 | 89.0% | 94.8% | 712 | $58,286 |
| Canadian International Trade Tribunal | 194 | $557 | $12 | $569 | 0 | $0 | 3 | $476 | 1 | $56 | 4 | $533 | $811 | $1,344 | 1 | $56 | $0 | $56 | 5 | $589 | $811 | $1,400 | 80.0% | 96.0% | 199 | $1,969 |
| Canadian Nuclear Safety Commission | 426 | $3,956 | -$430 | $3,525 | 77 | $10,542 | 6 | $9,628 | 4 | $1,163 | 87 | $21,334 | -$7,757 | $13,577 | 20 | $1,410 | $254 | $1,664 | 107 | $22,744 | -$7,503 | $15,241 | 81.3% | 89.1% | 533 | $18,767 |
| Canadian Radio-television and Telecommunications Commission | 30 | $184 | $0 | $184 | 1 | $26 | 3 | $641 | 0 | $0 | 4 | $667 | $5 | $671 | 3 | $169 | $144 | $313 | 7 | $836 | $149 | $985 | 57.1% | 68.2% | 37 | $1,169 |
| Canadian Space Agency | 644 | $6,002 | $1,073 | $7,075 | 132 | $30,259 | 21 | $2,871 | 16 | $7,766 | 169 | $40,896 | $26,282 | $67,178 | 56 | $24,579 | $5,041 | $29,620 | 225 | $65,475 | $31,323 | $96,798 | 75.1% | 69.4% | 869 | $103,873 |
| Canadian Transportation Agency | 70 | $563 | $172 | $735 | 1 | $67 | 9 | $519 | 0 | $0 | 10 | $585 | $433 | $1,018 | 2 | $137 | $0 | $137 | 12 | $722 | $433 | $1,154 | 83.3% | 88.2% | 82 | $1,889 |
| Citizenship and Immigration Canada | 1,823 | $5,928 | $183 | $6,112 | 29 | $39,257 | 67 | $9,858 | 2 | $211 | 98 | $49,326 | $18,214 | $67,540 | 35 | $10,920 | $10,545 | $21,465 | 133 | $60,246 | $28,760 | $89,006 | 73.7% | 75.9% | 1,956 | $95,117 |
| Commission for Public Complaints Against the Royal Canadian Mounted Police | 43 | $388 | $268 | $655 | 17 | $858 | 1 | $25 | 0 | $0 | 18 | $883 | $411 | $1,294 | 1 | $196 | $0 | $196 | 19 | $1,078 | $411 | $1,490 | 94.7% | 86.8% | 62 | $2,145 |
| Copyright Board Canada | 2 | $9 | $0 | $9 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $45 | $45 | 0 | $0 | $0 | $0 | 0 | $0 | $45 | $45 | 0.0% | 100.0% | 2 | $54 |
| Correctional Service Canada | 104,091 | $155,801 | $13,047 | $168,847 | 865 | $143,356 | 196 | $35,273 | 236 | $141,184 | 1,297 | $319,813 | $128,472 | $448,285 | 195 | $22,158 | $8,323 | $30,481 | 1,492 | $341,972 | $136,795 | $478,767 | 86.9% | 93.6% | 105,583 | $647,614 |
| Courts Administration Service | 2,003 | $3,262 | $226 | $3,488 | 3 | $157 | 30 | $7,423 | 0 | $0 | 33 | $7,580 | $62 | $7,642 | 32 | $1,256 | $41 | $1,297 | 65 | $8,836 | $103 | $8,939 | 50.8% | 85.5% | 2,068 | $12,427 |
| Economic Development Agency of Canada for the Regions of Quebec | 727 | $1,622 | $1 | $1,623 | 8 | $310 | 10 | $800 | 0 | $0 | 18 | $1,110 | $210 | $1,320 | 6 | $548 | $0 | $548 | 24 | $1,658 | $210 | $1,868 | 75.0% | 70.7% | 751 | $3,491 |
| Employment and Social Development Canada | 2,268 | $15,066 | $2,394 | $17,460 | 89 | $116,565 | 340 | $51,574 | 5 | $1,391 | 434 | $169,530 | $115,934 | $285,464 | 131 | $25,136 | $4,761 | $29,897 | 565 | $194,666 | $120,696 | $315,361 | 76.8% | 90.5% | 2,833 | $332,821 |
| Environment Canada | 8,864 | $65,933 | -$959 | $64,974 | 842 | $68,673 | 122 | $10,573 | 33 | $3,966 | 997 | $83,211 | $12,068 | $95,279 | 129 | $16,408 | $3,174 | $19,583 | 1,126 | $99,620 | $15,242 | $114,862 | 88.5% | 83.0% | 9,990 | $179,836 |
| Farm Products Council of Canada | 46 | $207 | $1 | $208 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0.0% | 0.0% | 46 | $208 |
| Federal Economic Development Agency for Southern Ontario | 269 | $881 | -$18 | $863 | 20 | $1,267 | 4 | $161 | 1 | $32 | 25 | $1,459 | -$57 | $1,402 | 0 | $0 | $0 | $0 | 25 | $1,459 | -$57 | $1,402 | 100.0% | 100.0% | 294 | $2,265 |
| Finance Canada | 369 | $1,597 | $305 | $1,902 | 10 | $6,890 | 16 | $3,673 | 1 | $31 | 27 | $10,593 | $4,755 | $15,348 | 18 | $2,223 | $800 | $3,023 | 45 | $12,816 | $5,554 | $18,371 | 60.0% | 83.5% | 414 | $20,273 |
| Financial Consumer Agency of Canada | 156 | $986 | $190 | $1,177 | 4 | $256 | 4 | $219 | 0 | $0 | 8 | $475 | $34 | $509 | 2 | $57 | -$9 | $48 | 10 | $532 | $25 | $557 | 80.0% | 91.3% | 166 | $1,734 |
| Financial Transactions and Reports Analysis Centre of Canada | 180 | $1,630 | $81 | $1,711 | 0 | $0 | 28 | $1,809 | 0 | $0 | 28 | $1,809 | $356 | $2,165 | 34 | $3,526 | $385 | $3,911 | 62 | $5,335 | $741 | $6,077 | 45.2% | 35.6% | 242 | $7,787 |
| Fisheries and Oceans Canada | 16,482 | $86,273 | $11,184 | $97,457 | 251 | $93,507 | 1,039 | $135,695 | 16 | $10,227 | 1,306 | $239,429 | $104,894 | $344,323 | 351 | $34,485 | $10,774 | $45,258 | 1,657 | $273,914 | $115,667 | $389,581 | 78.8% | 88.4% | 18,139 | $487,038 |
| Foreign Affairs, Trade and Development Canada | 22,531 | $64,836 | $1,100 | $65,936 | 123 | $31,514 | 950 | $112,311 | 6 | $207 | 1,079 | $144,031 | $52,205 | $196,236 | 182 | $27,056 | $6,680 | $33,736 | 1,261 | $171,087 | $58,885 | $229,973 | 85.6% | 85.3% | 23,792 | $295,908 |
| Health Canada | 10,420 | $61,340 | -$832 | $60,508 | 135 | $39,775 | 871 | $67,966 | 25 | $13,397 | 1,031 | $121,139 | $21,331 | $142,470 | 135 | $13,908 | $2,218 | $16,127 | 1,166 | $135,047 | $23,550 | $158,597 | 88.4% | 89.8% | 11,586 | $219,104 |
| Immigration and Refugee Board of Canada | 2,348 | $8,113 | $375 | $8,488 | 1 | $88 | 173 | $19,228 | 0 | $0 | 174 | $19,316 | $2,600 | $21,916 | 12 | $1,332 | $178 | $1,510 | 186 | $20,648 | $2,778 | $23,426 | 93.5% | 93.6% | 2,534 | $31,914 |
| Indian Residential Schools Truth and Reconciliation Commission | 0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $2,685 | $2,685 | 0 | $0 | $0 | $0 | 0 | $0 | $2,685 | $2,685 | 0.0% | 100.0% | 0 | $2,685 |
| Industry Canada | 4,443 | $20,457 | $729 | $21,186 | 129 | $22,931 | 227 | $21,855 | 8 | $1,076 | 364 | $45,861 | $21,624 | $67,485 | 80 | $7,343 | $821 | $8,165 | 444 | $53,205 | $22,445 | $75,650 | 82.0% | 89.2% | 4,887 | $96,836 |
| Infrastructure of Canada | 61 | $523 | $30 | $553 | 1 | $2,228 | 14 | $947 | 0 | $0 | 15 | $3,176 | -$49 | $3,126 | 5 | $656 | $163 | $819 | 20 | $3,832 | $113 | $3,945 | 75.0% | 79.2% | 81 | $4,498 |
| Justice Canada | 2,633 | $9,710 | $363 | $10,074 | 16 | $2,552 | 105 | $13,148 | 2 | $2,380 | 123 | $18,081 | $4,981 | $23,062 | 62 | $9,593 | $2,290 | $11,884 | 185 | $27,674 | $7,272 | $34,946 | 66.5% | 66.0% | 2,818 | $45,019 |
| Library and Archives Canada | 714 | $4,272 | $491 | $4,763 | 6 | $1,707 | 57 | $5,968 | 4 | $467 | 67 | $8,143 | $559 | $8,702 | 11 | $879 | $399 | $1,278 | 78 | $9,022 | $958 | $9,980 | 85.9% | 87.2% | 792 | $14,744 |
| Military Police Complaints Commission | 0 | $0 | $0 | $0 | 1 | $122 | 1 | $36 | 0 | $0 | 2 | $157 | $0 | $157 | 0 | $0 | $0 | $0 | 2 | $157 | $0 | $157 | 100.0% | 100.0% | 2 | $157 |
| National Defence | 23,375 | $143,972 | $21,976 | $165,948 | 1,577 | $1,351,272 | 3,503 | $865,160 | 81 | $135,724 | 5,161 | $2,352,156 | $2,239,101 | $4,591,257 | 764 | $706,652 | $602,146 | $1,308,799 | 5,925 | $3,058,808 | $2,841,248 | $5,900,056 | 87.1% | 77.8% | 29,300 | $6,066,004 |
| National Energy Board | 221 | $1,927 | $187 | $2,114 | 12 | $1,733 | 33 | $3,055 | 15 | $1,389 | 60 | $6,177 | $2,812 | $8,988 | 11 | $1,172 | $63 | $1,235 | 71 | $7,349 | $2,875 | $10,224 | 84.5% | 87.9% | 292 | $12,338 |
| National Film Board | 20 | $193 | -$3 | $189 | 8 | $721 | 0 | $0 | 1 | $27 | 9 | $747 | $4 | $751 | 1 | $40 | $10 | $50 | 10 | $787 | $14 | $801 | 90.0% | 93.8% | 30 | $991 |
| National Research Council of Canada | 17,069 | $53,051 | $530 | $53,581 | 127 | $27,503 | 178 | $15,277 | 47 | $13,135 | 352 | $55,915 | $6,323 | $62,239 | 323 | $27,256 | $1,745 | $29,001 | 675 | $83,172 | $8,068 | $91,239 | 52.1% | 68.2% | 17,744 | $144,820 |
| Natural Resources Canada | 8,628 | $36,895 | -$1 | $36,894 | 281 | $93,967 | 237 | $14,933 | 32 | $4,027 | 550 | $112,928 | $13,066 | $125,994 | 91 | $12,396 | $2,689 | $15,085 | 641 | $125,324 | $15,755 | $141,079 | 85.8% | 89.3% | 9,269 | $177,973 |
| Natural Sciences and Engineering Research Council | 103 | $889 | $55 | $944 | 0 | $0 | 17 | $1,775 | 0 | $0 | 17 | $1,775 | $125 | $1,900 | 8 | $647 | $167 | $814 | 25 | $2,422 | $292 | $2,714 | 68.0% | 70.0% | 128 | $3,658 |
| Office of the Auditor General of Canada | 487 | $3,147 | $284 | $3,431 | 7 | $641 | 51 | $4,814 | 0 | $0 | 58 | $5,455 | $361 | $5,815 | 13 | $1,107 | $16 | $1,123 | 71 | $6,562 | $377 | $6,938 | 81.7% | 83.8% | 558 | $10,369 |
| Office of the Chief Electoral Officer | 459 | $4,061 | $355 | $4,416 | 61 | $8,151 | 84 | $8,086 | 1 | $259 | 146 | $16,496 | $11,733 | $28,229 | 30 | $3,466 | $1,474 | $4,940 | 176 | $19,962 | $13,208 | $33,170 | 83.0% | 85.1% | 635 | $37,586 |
| Office of the Commissioner for Federal Judicial Affairs Canada | 411 | $2,206 | $83 | $2,289 | 4 | $183 | 19 | $800 | 0 | $0 | 23 | $983 | $291 | $1,275 | 3 | $109 | $0 | $109 | 26 | $1,093 | $291 | $1,384 | 88.5% | 92.1% | 437 | $3,673 |
| Office of the Commissioner of Lobbying of Canada | 35 | $209 | $0 | $209 | 0 | $0 | 5 | $240 | 0 | $0 | 5 | $240 | $16 | $256 | 4 | $105 | $0 | $105 | 9 | $345 | $16 | $361 | 55.6% | 70.9% | 44 | $569 |
| Office of the Commissioner of Official Languages | 167 | $982 | $188 | $1,170 | 5 | $423 | 16 | $1,585 | 0 | $0 | 21 | $2,008 | $257 | $2,265 | 6 | $304 | $27 | $331 | 27 | $2,313 | $284 | $2,597 | 77.8% | 87.2% | 194 | $3,767 |
| Office of the Public Sector Integrity Commissioner of Canada | 120 | $345 | $40 | $385 | 0 | $0 | 6 | $348 | 1 | $77 | 7 | $425 | $252 | $677 | 7 | $259 | $65 | $325 | 14 | $684 | $317 | $1,001 | 50.0% | 67.6% | 134 | $1,386 |
| Office of the Registrar of Lobbyists | 2 | $6 | $0 | $6 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0.0% | 0.0% | 2 | $6 |
| Office of the Secretary to the Governor General | 381 | $1,766 | $111 | $1,877 | 1 | $28 | 9 | $1,014 | 0 | $47 | 10 | $1,089 | $500 | $1,589 | 0 | $76 | -$5 | $71 | 10 | $1,165 | $495 | $1,660 | 100.0% | 95.7% | 391 | $3,537 |
| Office of the Superintendent of Financial Institut | 492 | $3,462 | -$917 | $2,545 | 51 | $5,305 | 14 | $1,125 | 2 | $149 | 67 | $6,580 | $13,053 | $19,633 | 49 | $4,405 | $601 | $5,006 | 116 | $10,985 | $13,654 | $24,639 | 57.8% | 79.7% | 608 | $27,183 |
| Offices of the Information Commissioner of Canada | 132 | $890 | $148 | $1,038 | 0 | $0 | 19 | $1,515 | 0 | $0 | 19 | $1,515 | $178 | $1,694 | 0 | $0 | $0 | $0 | 19 | $1,515 | $178 | $1,694 | 100.0% | 100.0% | 151 | $2,732 |
| Offices of the Privacy Commissioner of Canada | 297 | $1,968 | $401 | $2,369 | 0 | $0 | 19 | $1,189 | 0 | $0 | 19 | $1,189 | $490 | $1,679 | 19 | $815 | $269 | $1,083 | 38 | $2,003 | $759 | $2,762 | 50.0% | 60.8% | 335 | $5,131 |
| Parks Canada Agency | 11,376 | $40,502 | $732 | $41,234 | 163 | $53,967 | 496 | $42,903 | 19 | $2,446 | 678 | $99,316 | $12,516 | $111,832 | 82 | $6,447 | $1,033 | $7,480 | 760 | $105,763 | $13,550 | $119,312 | 89.2% | 93.7% | 12,136 | $160,547 |
| Parole Board of Canada | 501 | $2,229 | $0 | $2,229 | 0 | $0 | 9 | $379 | 0 | $0 | 9 | $379 | $3 | $382 | 11 | $426 | $0 | $426 | 20 | $805 | $3 | $808 | 45.0% | 47.3% | 521 | $3,036 |
| Passport Canada | 497 | $1,821 | $189 | $2,010 | 8 | $219 | 85 | $8,459 | 0 | $0 | 93 | $8,678 | $1,688 | $10,366 | 34 | $5,180 | -$33 | $5,147 | 127 | $13,858 | $1,655 | $15,513 | 73.2% | 66.8% | 624 | $17,522 |
| Patented Medicine Prices Review Board Canada | 181 | $445 | $2 | $447 | 1 | $75 | 4 | $209 | 2 | $164 | 7 | $448 | $36 | $484 | 0 | $0 | $0 | $0 | 7 | $448 | $36 | $484 | 100.0% | 100.0% | 188 | $931 |
| Privy Council Office | 490 | $3,460 | $208 | $3,669 | 6 | $2,038 | 50 | $7,295 | 1 | $32 | 57 | $9,365 | $1,925 | $11,289 | 9 | $1,051 | $158 | $1,209 | 66 | $10,416 | $2,083 | $12,499 | 86.4% | 90.3% | 556 | $16,167 |
| Public Health Agency of Canada | 2,325 | $17,030 | -$147 | $16,884 | 33 | $6,087 | 253 | $18,512 | 14 | $5,137 | 300 | $29,735 | $30,662 | $60,397 | 48 | $6,904 | $2,684 | $9,588 | 348 | $36,639 | $33,346 | $69,985 | 86.2% | 86.3% | 2,673 | $86,868 |
| Public Prosecution Service of Canada | 423 | $2,104 | -$114 | $1,990 | 1 | $576 | 47 | $2,917 | 0 | $0 | 48 | $3,493 | -$300 | $3,193 | 3 | $329 | $0 | $329 | 51 | $3,822 | -$300 | $3,522 | 94.1% | 90.7% | 474 | $5,512 |
| Public Safety Canada | 743 | $4,783 | $457 | $5,240 | 26 | $4,698 | 75 | $6,103 | 0 | $0 | 101 | $10,801 | $2,787 | $13,588 | 14 | $957 | $121 | $1,078 | 115 | $11,757 | $2,908 | $14,665 | 87.8% | 92.7% | 858 | $19,905 |
| Public Servants Disclosure Protection Tribunal Canada | 21 | $84 | $0 | $84 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0.0% | 0.0% | 21 | $84 |
| Public Service Commission of Canada | 756 | $2,668 | -$191 | $2,477 | 16 | $4,053 | 4 | $265 | 0 | $31 | 20 | $4,349 | -$469 | $3,880 | 17 | $1,962 | $580 | $2,542 | 37 | $6,311 | $111 | $6,422 | 54.1% | 60.4% | 793 | $8,899 |
| Public Service Labour Relations Board | 132 | $481 | $0 | $481 | 0 | $0 | 1 | $110 | 0 | $0 | 1 | $110 | -$583 | -$473 | 2 | $110 | $0 | $110 | 3 | $220 | -$583 | -$363 | 33.3% | 100.0% | 135 | $118 |
| Public Service Staffing Tribunal | 16 | $79 | $0 | $79 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $44 | $44 | 0 | $0 | $44 | $44 | 0.0% | 0.0% | 16 | $123 |
| Public Works and Government Services Canada | 25,649 | $107,376 | $5,389 | $112,765 | 749 | $1,255,204 | 1,609 | $278,861 | 18 | $11,997 | 2,376 | $1,546,062 | $685,914 | $2,231,976 | 227 | $50,877 | $107,795 | $158,672 | 2,603 | $1,596,939 | $793,708 | $2,390,648 | 91.3% | 93.4% | 28,252 | $2,503,413 |
| Registrar of the Supreme Court of Canada | 278 | $1,239 | $42 | $1,280 | 3 | $203 | 15 | $673 | 0 | $0 | 18 | $876 | $58 | $934 | 5 | $194 | $65 | $259 | 23 | $1,071 | $123 | $1,193 | 78.3% | 78.3% | 301 | $2,473 |
| Registry of the Competition Tribunal | 54 | $190 | -$10 | $180 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 1 | $25 | $0 | $25 | 1 | $25 | $0 | $25 | 0.0% | 0.0% | 55 | $205 |
| Registry of the Specific Claims Tribunal of Canada | 21 | $147 | $0 | $147 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 3 | $75 | $0 | $75 | 3 | $75 | $0 | $75 | 0.0% | 0.0% | 24 | $222 |
| Royal Canadian Mounted Police | 7,099 | $41,586 | $1,112 | $42,698 | 192 | $97,015 | 875 | $150,204 | 13 | $14,415 | 1,080 | $261,633 | $32,111 | $293,744 | 337 | $66,525 | $9,360 | $75,886 | 1,417 | $328,158 | $41,471 | $369,629 | 76.2% | 79.5% | 8,516 | $412,327 |
| Royal Canadian Mounted Police External Review Committee | 9 | $54 | $1 | $55 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0.0% | 0.0% | 9 | $55 |
| Security Intelligence Review Committee | 53 | $274 | $0 | $274 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0.0% | 0.0% | 53 | $274 |
| Shared Services Canada | 1,615 | $12,245 | $2,248 | $14,493 | 85 | $40,063 | 699 | $358,862 | 4 | $14,596 | 788 | $413,521 | $68,136 | $481,657 | 508 | $382,023 | $18,062 | $400,085 | 1,296 | $795,544 | $86,198 | $881,742 | 60.8% | 54.6% | 2,911 | $896,235 |
| Social Sciences and Humanities Research Council of Canada | 106 | $744 | $66 | $810 | 0 | $0 | 9 | $540 | 0 | $0 | 9 | $540 | $49 | $590 | 0 | $0 | $0 | $0 | 9 | $540 | $49 | $590 | 100.0% | 100.0% | 115 | $1,399 |
| Statistics Canada | 2,226 | $5,889 | $246 | $6,135 | 36 | $4,346 | 96 | $16,417 | 6 | $818 | 138 | $21,580 | $5,011 | $26,592 | 49 | $8,050 | $3,537 | $11,587 | 187 | $29,631 | $8,548 | $38,179 | 73.8% | 69.7% | 2,413 | $44,314 |
| Status of Women Canada | 320 | $679 | $19 | $698 | 1 | $173 | 7 | $601 | 0 | $0 | 8 | $775 | $9 | $784 | 2 | $88 | $0 | $88 | 10 | $863 | $9 | $872 | 80.0% | 89.9% | 330 | $1,571 |
| The Correctional Investigator Canada | 29 | $143 | $1 | $144 | 0 | $0 | 1 | $25 | 0 | $0 | 1 | $25 | $0 | $25 | 1 | $35 | $0 | $35 | 2 | $60 | $0 | $60 | 50.0% | 42.4% | 31 | $204 |
| The National Battlefields Commission | 3 | $27 | $0 | $27 | 1 | $26 | 0 | $0 | 0 | $0 | 1 | $26 | $0 | $26 | 0 | $0 | $0 | $0 | 1 | $26 | $0 | $26 | 100.0% | 100.0% | 4 | $53 |
| Transport Canada | 6,123 | $20,045 | $516 | $20,561 | 88 | $19,065 | 367 | $38,323 | 13 | $3,936 | 468 | $61,324 | $32,529 | $93,853 | 119 | $28,031 | $1,633 | $29,663 | 587 | $89,355 | $34,162 | $123,516 | 79.7% | 76.0% | 6,710 | $144,078 |
| Transportation Appeal Tribunal of Canada | 20 | $189 | $51 | $240 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0.0% | 0.0% | 20 | $240 |
| Transportation Safety Board of Canada | 226 | $942 | $318 | $1,260 | 2 | $826 | 12 | $1,378 | 0 | $0 | 14 | $2,204 | $1,081 | $3,285 | 4 | $206 | $0 | $206 | 18 | $2,410 | $1,081 | $3,491 | 77.8% | 94.1% | 244 | $4,751 |
| Treasury Board of Canada Secretariat | 248 | $2,561 | $117 | $2,678 | 22 | $23,411 | 53 | $27,103 | 0 | $0 | 75 | $50,514 | $8,991 | $59,504 | 18 | $2,169 | $350 | $2,518 | 93 | $52,682 | $9,340 | $62,022 | 80.6% | 95.9% | 341 | $64,700 |
| Veterans Affairs Canada | 5,079 | $10,285 | $163 | $10,448 | 21 | $12,226 | 122 | $8,570 | 4 | $468 | 147 | $21,264 | $49,015 | $70,279 | 24 | $2,969 | $18 | $2,986 | 171 | $24,233 | $49,033 | $73,266 | 86.0% | 95.9% | 5,250 | $83,714 |
| Veterans Review and Appeal Board | 71 | $292 | $3 | $294 | 0 | $0 | 1 | $27 | 0 | $0 | 1 | $27 | $0 | $27 | 0 | $0 | $0 | $0 | 1 | $27 | $0 | $27 | 100.0% | 100.0% | 72 | $321 |
| Western Economic Diversification Canada | 217 | $1,510 | $131 | $1,642 | 2 | $67 | 7 | $643 | 0 | $0 | 9 | $709 | $31 | $740 | 5 | $562 | $16 | $578 | 14 | $1,272 | $46 | $1,318 | 64.3% | 56.1% | 231 | $2,960 |
| Grand Total | 334,485 | $1,193,738 | $64,208 | $1,257,946 | 8,311 | $4,207,974 | 14,823 | $2,593,938 | 695 | $403,715 | 23,829 | $7,205,627 | $3,661,055 | $10,866,682 | 4,910 | $1,817,053 | $610,476 | $2,427,529 | 28,739 | $9,022,680 | $4,271,532 | $13,294,211 | 82.9% | 81.7% | 363,224 | $14,552,157 |
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