Purchasing Activity Report 2014 - Departmental Details
| Departments and Agencies | Below $25,000 | Contracts $25,000 and above | Above and below $25,000 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Open Bidding | Traditional Competitive | ACANs | Competitive Subtotal |
Non-Competitive Subtotal |
Above $25,000 Subtotal |
Per Cent Competitive | Grand Total | |||||||||||||||||||
| Number | Value (thousands) | Amendment Value (thousands) | Total Value (thousands) | Number | Value (thousands) | Number | Value (thousands) | Number | Value (thousands) | Number | Value (thousands) | Amendment Value (thousands) | Total Value (thousands) | Number | Value (thousands) | Amendment Value (thousands) | Total Value (thousands) | Number | Value (thousands) | Amendment Value (thousands) | Total Value (thousands) | Number | Total Value (thousands) | Number | Total Value (thousands) | |
| Agriculture and Agri-Food Canada | 17,236 | $53,743 | $1,242 | $54,985 | 183 | $29,233 | 482 | $36,957 | 23 | $2,296 | 688 | $68,486 | $9,885 | $78,371 | 35 | $3,000 | $2,608 | $5,608 | 723 | $71,486 | $12,493 | $83,979 | 95.2% | 93.3% | 17,959 | $138,964 |
| Atlantic Canada Opportunities Agency | 1,007 | $3,303 | $188 | $3,491 | 1 | $32 | 43 | $2,470 | 3 | $351 | 47 | $2,853 | $174 | $3,027 | 9 | $536 | $0 | $536 | 56 | $3,389 | $174 | $3,563 | 83.9% | 85.0% | 1,063 | $7,054 |
| Canada Border Services Agency | 1,304 | $10,934 | $587 | $11,521 | 292 | $68,584 | 46 | $3,494 | 4 | $3,200 | 342 | $75,278 | $78,624 | $153,902 | 56 | $10,167 | $2,232 | $12,399 | 398 | $85,445 | $80,856 | $166,301 | 85.9% | 92.5% | 1,702 | $177,822 |
| Canada Economic Development for Quebec Regions | 738 | $1,444 | $27 | $1,470 | 5 | $520 | 5 | $356 | 0 | $0 | 10 | $876 | $75 | $951 | 8 | $805 | $3 | $807 | 18 | $1,681 | $77 | $1,758 | 55.6% | 54.1% | 756 | $3,229 |
| Canada Revenue Agency | 1,184 | $7,339 | $3,304 | $10,643 | 259 | $46,129 | 27 | $4,458 | 4 | $365 | 290 | $50,953 | $51,055 | $102,007 | 44 | $8,418 | $14,613 | $23,031 | 334 | $59,371 | $65,668 | $125,039 | 86.8% | 81.6% | 1,518 | $135,682 |
| Canada School of Public Service | 216 | $1,923 | $110 | $2,033 | 44 | $2,432 | 19 | $1,510 | 1 | $52 | 64 | $3,995 | $2,458 | $6,453 | 9 | $781 | $0 | $781 | 73 | $4,776 | $2,458 | $7,234 | 87.7% | 89.2% | 289 | $9,267 |
| Canadian Centre for Occupational Health and Safety | 1 | $9 | $0 | $9 | 0 | $0 | 1 | $35 | 0 | $0 | 1 | $35 | $36 | $71 | 0 | $0 | $0 | $0 | 1 | $35 | $36 | $71 | 100.0% | 100.0% | 2 | $80 |
| Canadian Environmental Assessment Agency | 36 | $322 | -$30 | $292 | 2 | $97 | 7 | $373 | 0 | $0 | 9 | $470 | $107 | $577 | 0 | $0 | $0 | $0 | 9 | $470 | $107 | $577 | 100.0% | 100.0% | 45 | $870 |
| Canadian Food Inspection Agency | 4,798 | $13,938 | $488 | $14,427 | 38 | $10,623 | 220 | $29,551 | 8 | $817 | 266 | $40,990 | $6,248 | $47,238 | 59 | $5,986 | $2,008 | $7,994 | 325 | $46,976 | $8,256 | $55,232 | 81.8% | 85.5% | 5,123 | $69,659 |
| Canadian Grain Commission | 2 | $43 | $21 | $64 | 2 | $401 | 0 | $0 | 1 | $38 | 3 | $439 | $58 | $497 | 7 | $1,117 | $0 | $1,117 | 10 | $1,556 | $58 | $1,614 | 30.0% | 30.8% | 12 | $1,678 |
| Canadian Heritage | 1,532 | $6,931 | $3,203 | $10,134 | 15 | $5,341 | 67 | $6,561 | 8 | $837 | 90 | $12,739 | $2,211 | $14,949 | 19 | $1,820 | $176 | $1,996 | 109 | $14,559 | $2,387 | $16,945 | 82.6% | 88.2% | 1,641 | $27,079 |
| Canadian Human Rights Commission | 347 | $1,541 | $127 | $1,668 | 0 | $0 | 17 | $1,276 | 0 | $0 | 17 | $1,276 | $274 | $1,550 | 8 | $376 | $5 | $381 | 25 | $1,652 | $279 | $1,931 | 68.0% | 80.3% | 372 | $3,599 |
| Canadian Institutes of Health Research | 229 | $2,201 | $425 | $2,626 | 41 | $3,614 | 19 | $2,737 | 0 | $0 | 60 | $6,351 | $692 | $7,042 | 13 | $981 | $0 | $981 | 73 | $7,331 | $692 | $8,023 | 82.2% | 87.8% | 302 | $10,649 |
| Canadian Intergovernmental Conference Secretariat | 390 | $986 | $17 | $1,003 | 0 | $0 | 6 | $320 | 0 | $0 | 6 | $320 | $2 | $322 | 0 | $0 | $0 | $0 | 6 | $320 | $2 | $322 | 100.0% | 100.0% | 396 | $1,326 |
| Canadian International Development Agency (Now part of Global Affairs Canada) | 5 | $50 | $18 | $69 | 0 | $0 | 1 | $105 | 0 | $0 | 1 | $105 | $3,489 | $3,594 | 4 | $250 | -$916 | -$666 | 5 | $355 | $2,573 | $2,928 | 20.0% | 100.0% | 10 | $2,997 |
| Canadian International Trade Tribunal | 1 | $3 | $0 | $3 | 1 | $57 | 0 | $0 | 0 | $0 | 1 | $57 | $136 | $192 | 0 | $0 | $0 | $0 | 1 | $57 | $136 | $192 | 100.0% | 100.0% | 2 | $195 |
| Canadian Nuclear Safety Commission | 421 | $3,992 | $87 | $4,079 | 135 | $16,896 | 6 | $511 | 5 | $458 | 146 | $17,865 | $5,335 | $23,200 | 11 | $537 | $248 | $784 | 157 | $18,402 | $5,582 | $23,984 | 93.0% | 96.7% | 578 | $28,064 |
| Canadian Radio-television and Telecommunications Commission | 15 | $158 | $6 | $164 | 2 | $73 | 1 | $67 | 0 | $0 | 3 | $139 | $232 | $371 | 4 | $179 | $11 | $190 | 7 | $318 | $243 | $561 | 42.9% | 66.1% | 22 | $725 |
| Canadian Space Agency | 631 | $5,503 | $451 | $5,955 | 146 | $23,235 | 42 | $12,995 | 24 | $14,412 | 212 | $50,643 | $29,508 | $80,151 | 55 | $31,599 | $8,651 | $40,250 | 267 | $82,242 | $38,159 | $120,401 | 79.4% | 66.6% | 898 | $126,356 |
| Canadian Transportation Agency | 99 | $849 | $65 | $913 | 1 | $489 | 10 | $1,069 | 1 | $168 | 12 | $1,726 | $706 | $2,432 | 1 | $27 | $0 | $27 | 13 | $1,752 | $706 | $2,458 | 92.3% | 98.9% | 112 | $3,372 |
| Civilian Review and Complaints Commission for the RCMP | 95 | $894 | $97 | $992 | 23 | $1,652 | 1 | $58 | 1 | $25 | 25 | $1,735 | $529 | $2,264 | 3 | $75 | $117 | $192 | 28 | $1,810 | $646 | $2,456 | 89.3% | 92.2% | 123 | $3,448 |
| Copyright Board Canada | 0 | $0 | $0 | $0 | 0 | $0 | 1 | $51 | 0 | $0 | 1 | $51 | $0 | $51 | 0 | $0 | $0 | $0 | 1 | $51 | $0 | $51 | 100.0% | 100.0% | 1 | $51 |
| Correctional Service Canada | 100,770 | $149,965 | $12,418 | $162,383 | 722 | $126,740 | 172 | $26,545 | 203 | $258,057 | 1,097 | $411,342 | $88,694 | $500,036 | 151 | $25,199 | $4,469 | $29,668 | 1,248 | $436,541 | $93,163 | $529,704 | 87.9% | 94.4% | 102,018 | $692,086 |
| Courts Administration Service | 1,948 | $3,248 | $19 | $3,267 | 1 | $31 | 38 | $4,359 | 0 | $0 | 39 | $4,390 | $459 | $4,849 | 41 | $1,638 | $282 | $1,920 | 80 | $6,028 | $741 | $6,768 | 48.8% | 71.6% | 2,028 | $10,035 |
| Department of Finance Canada | 391 | $1,970 | $1,677 | $3,648 | 14 | $9,391 | 14 | $3,752 | 4 | $399 | 32 | $13,541 | $2,112 | $15,652 | 9 | $603 | $1,008 | $1,610 | 41 | $14,143 | $3,120 | $17,263 | 78.0% | 90.7% | 432 | $20,910 |
| Department of Justice Canada | 2,256 | $7,623 | $334 | $7,957 | 19 | $1,789 | 118 | $9,949 | 2 | $147 | 139 | $11,884 | $3,378 | $15,262 | 19 | $4,222 | $1,449 | $5,671 | 158 | $16,106 | $4,827 | $20,933 | 88.0% | 72.9% | 2,414 | $28,890 |
| Employment and Social Development Canada | 1,655 | $12,636 | $1,185 | $13,821 | 222 | $172,053 | 401 | $53,608 | 2 | $149 | 625 | $225,809 | $128,927 | $354,737 | 86 | $30,574 | $4,886 | $35,460 | 711 | $256,384 | $133,813 | $390,196 | 87.9% | 90.9% | 2,366 | $404,017 |
| Environment and Climate Change Canada | 7,824 | $54,980 | -$364 | $54,615 | 148 | $41,668 | 570 | $44,276 | 21 | $4,037 | 739 | $89,981 | $10,185 | $100,166 | 344 | $22,388 | $1,814 | $24,203 | 1,083 | $112,369 | $12,000 | $124,369 | 68.2% | 80.5% | 8,907 | $178,984 |
| Farm Products Council of Canada | 46 | $176 | $21 | $197 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0.0% | 0.0% | 46 | $197 |
| Federal Economic Development Agency for Southern Ontario | 2 | $35 | $9 | $44 | 1 | $1,098 | 1 | $46 | 0 | $0 | 2 | $1,143 | $0 | $1,143 | 0 | $0 | $0 | $0 | 2 | $1,143 | $0 | $1,143 | 100.0% | 100.0% | 4 | $1,187 |
| Financial Consumer Agency of Canada | 187 | $1,092 | $80 | $1,172 | 4 | $728 | 25 | $2,448 | 5 | $435 | 34 | $3,611 | $45 | $3,655 | 20 | $815 | $44 | $858 | 54 | $4,425 | $88 | $4,514 | 63.0% | 81.0% | 241 | $5,686 |
| Financial Transactions and Reports Analysis Centre of Canada | 149 | $1,188 | $62 | $1,250 | 0 | $0 | 30 | $2,149 | 0 | $0 | 30 | $2,149 | $347 | $2,497 | 37 | $3,799 | $201 | $4,000 | 67 | $5,948 | $548 | $6,496 | 44.8% | 38.4% | 216 | $7,746 |
| Fisheries and Oceans Canada | 13,120 | $77,965 | $14,319 | $92,284 | 251 | $90,902 | 1,058 | $139,796 | 21 | $9,841 | 1,330 | $240,539 | $132,305 | $372,845 | 331 | $46,793 | $12,565 | $59,358 | 1,661 | $287,333 | $144,871 | $432,203 | 80.1% | 86.3% | 14,781 | $524,487 |
| Global Affairs Canada | 19,378 | $71,332 | $47,817 | $119,149 | 72 | $126,411 | 971 | $141,686 | 5 | $769 | 1,048 | $268,865 | $11,228 | $280,093 | 169 | $16,936 | $2,035 | $18,971 | 1,217 | $285,801 | $13,263 | $299,064 | 86.1% | 93.7% | 20,595 | $418,213 |
| Health Canada | 8,303 | $47,906 | $3,489 | $51,395 | 158 | $178,194 | 812 | $70,189 | 27 | $8,197 | 997 | $256,580 | $112,337 | $368,917 | 119 | $15,681 | $1,361 | $17,042 | 1,116 | $272,261 | $113,698 | $385,959 | 89.3% | 95.6% | 9,419 | $437,354 |
| Immigration and Refugee Board of Canada | 1,891 | $9,206 | $916 | $10,122 | 1 | $121 | 83 | $8,653 | 0 | $0 | 84 | $8,774 | $2,638 | $11,411 | 11 | $593 | $29 | $622 | 95 | $9,367 | $2,667 | $12,033 | 88.4% | 94.8% | 1,986 | $22,156 |
| Immigration, Refugees and Citizenship Canada | 1,985 | $7,653 | $367 | $8,020 | 36 | $26,549 | 98 | $13,108 | 5 | $456 | 139 | $40,114 | $19,782 | $59,895 | 44 | $8,978 | $4,970 | $13,948 | 183 | $49,091 | $24,752 | $73,843 | 76.0% | 81.1% | 2,168 | $81,863 |
| Indian Residential Schools Truth and Reconciliation Commission | 0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $2,500 | $2,500 | 0 | $0 | $0 | $0 | 0 | $0 | $2,500 | $2,500 | 100.0% | 100.0% | 0 | $2,500 |
| Indigenous and Northern Affairs Canada | 1,515 | $12,548 | $474 | $13,022 | 148 | $53,641 | 389 | $46,577 | 4 | $684 | 541 | $100,902 | $32,999 | $133,901 | 148 | $274,477 | $3,727 | $278,205 | 689 | $375,379 | $36,727 | $412,106 | 78.5% | 32.5% | 2,204 | $425,128 |
| Infrastructure Canada | 118 | $975 | $58 | $1,034 | 0 | $0 | 33 | $4,036 | 0 | $0 | 33 | $4,036 | $2,089 | $6,125 | 7 | $643 | $38 | $681 | 40 | $4,679 | $2,128 | $6,806 | 82.5% | 90.0% | 158 | $7,840 |
| Innovation, Science and Economic Development Canada | 4,201 | $19,888 | $490 | $20,378 | 156 | $19,385 | 191 | $20,479 | 3 | $687 | 350 | $40,550 | $11,174 | $51,725 | 79 | $4,839 | $2,107 | $6,946 | 429 | $45,389 | $13,282 | $58,671 | 81.6% | 88.2% | 4,630 | $79,049 |
| International Joint Commission | 0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 1 | $58 | $0 | $58 | 1 | $58 | $0 | $58 | 0.0% | 0.0% | 1 | $58 |
| Library and Archives Canada | 645 | $4,121 | $633 | $4,754 | 5 | $2,536 | 48 | $6,362 | 0 | $0 | 53 | $8,898 | $2,214 | $11,112 | 13 | $1,616 | $264 | $1,880 | 66 | $10,514 | $2,478 | $12,992 | 80.3% | 85.5% | 711 | $17,746 |
| Military Police Complaints Commission of Canada | 78 | $701 | $53 | $754 | 6 | $492 | 1 | $113 | 0 | $0 | 7 | $605 | $134 | $740 | 6 | $2,798 | $524 | $3,322 | 13 | $3,404 | $658 | $4,062 | 53.8% | 18.2% | 91 | $4,816 |
| National Defence | 35,338 | $138,463 | $4,986 | $143,449 | 1,034 | $639,665 | 3,095 | $418,900 | 73 | $2,659,225 | 4,202 | $3,717,791 | $4,029,354 | $7,747,145 | 590 | $671,177 | $396,237 | $1,067,414 | 4,792 | $4,388,968 | $4,425,591 | $8,814,558 | 87.7% | 87.9% | 40,130 | $8,958,007 |
| National Energy Board | 250 | $2,161 | $151 | $2,312 | 14 | $6,903 | 41 | $5,795 | 7 | $598 | 62 | $13,297 | $2,526 | $15,822 | 10 | $607 | $0 | $607 | 72 | $13,904 | $2,526 | $16,429 | 86.1% | 96.3% | 322 | $18,741 |
| National Film Board | 23 | $246 | $0 | $246 | 3 | $296 | 0 | $0 | 1 | $204 | 4 | $500 | $21 | $521 | 0 | $0 | $0 | $0 | 4 | $500 | $21 | $521 | 100.0% | 100.0% | 27 | $767 |
| National Research Council of Canada | 14,068 | $50,250 | $169 | $50,419 | 132 | $26,703 | 161 | $14,239 | 47 | $6,347 | 340 | $47,289 | $6,457 | $53,746 | 310 | $27,332 | -$516 | $26,816 | 650 | $74,621 | $5,941 | $80,562 | 52.3% | 66.7% | 14,718 | $130,982 |
| Natural Resources Canada | 4,631 | $30,723 | $1,127 | $31,849 | 155 | $26,969 | 200 | $15,290 | 25 | $2,655 | 380 | $44,913 | $21,043 | $65,956 | 92 | $9,766 | $4,567 | $14,334 | 472 | $54,680 | $25,610 | $80,290 | 80.5% | 82.1% | 5,103 | $112,139 |
| Office of the Auditor General of Canada | 429 | $2,837 | $63 | $2,900 | 5 | $293 | 75 | $5,425 | 0 | $0 | 80 | $5,719 | $980 | $6,699 | 15 | $1,482 | $51 | $1,532 | 95 | $7,200 | $1,031 | $8,231 | 84.2% | 81.4% | 524 | $11,131 |
| Office of the Chief Electoral Officer | 598 | $5,749 | $910 | $6,659 | 75 | $40,010 | 257 | $69,792 | 2 | $1,389 | 334 | $111,191 | $25,285 | $136,476 | 44 | $10,547 | $1,138 | $11,686 | 378 | $121,738 | $26,423 | $148,162 | 88.4% | 92.1% | 976 | $154,821 |
| Office of the Commissioner for Federal Judicial Affairs Canada | 412 | $2,252 | $261 | $2,513 | 0 | $431 | 10 | $783 | 0 | $0 | 10 | $1,214 | $205 | $1,419 | 14 | $637 | $8 | $645 | 24 | $1,851 | $213 | $2,064 | 41.7% | 68.7% | 436 | $4,577 |
| Office of the Commissioner of Lobbying of Canada | 46 | $278 | $16 | $294 | 0 | $0 | 4 | $371 | 0 | $0 | 4 | $371 | $70 | $441 | 3 | $80 | $64 | $144 | 7 | $451 | $134 | $584 | 57.1% | 75.4% | 53 | $878 |
| Office of the Commissioner of Official Languages | 197 | $798 | $73 | $871 | 1 | $126 | 9 | $1,011 | 0 | $0 | 10 | $1,137 | $2,132 | $3,269 | 4 | $193 | $33 | $226 | 14 | $1,330 | $2,165 | $3,495 | 71.4% | 93.5% | 211 | $4,365 |
| Office of the Information Commissioner of Canada | 114 | $558 | $58 | $616 | 0 | $0 | 7 | $567 | 0 | $0 | 7 | $567 | $114 | $682 | 0 | $0 | $0 | $0 | 7 | $567 | $114 | $682 | 100.0% | 100.0% | 121 | $1,298 |
| Office of the Privacy Commissioner of Canada | 340 | $2,333 | $465 | $2,798 | 1 | $29 | 18 | $1,103 | 0 | $0 | 19 | $1,132 | $283 | $1,415 | 19 | $1,144 | $162 | $1,306 | 38 | $2,276 | $446 | $2,721 | 50.0% | 52.0% | 378 | $5,519 |
| Office of the Public Sector Integrity Commissioner of Canada | 71 | $287 | $39 | $326 | 0 | $0 | 5 | $277 | 1 | $182 | 6 | $459 | $156 | $615 | 4 | $125 | $27 | $152 | 10 | $584 | $182 | $766 | 60.0% | 80.2% | 81 | $1,093 |
| Office of the Secretary to the Governor General | 287 | $904 | $370 | $1,273 | 2 | $592 | 5 | $434 | 0 | $47 | 7 | $1,073 | $328 | $1,402 | 5 | $263 | $0 | $263 | 12 | $1,336 | $328 | $1,665 | 58.3% | 84.2% | 299 | $2,938 |
| Office of the Superintendent of Financial Institutions Canada | 477 | $3,613 | $380 | $3,994 | 53 | $3,506 | 11 | $1,238 | 4 | $1,044 | 68 | $5,787 | $9,367 | $15,154 | 56 | $4,598 | $585 | $5,182 | 124 | $10,385 | $9,952 | $20,337 | 54.8% | 74.5% | 601 | $24,330 |
| Parks Canada | 12,463 | $48,114 | $1,744 | $49,858 | 220 | $82,055 | 627 | $53,348 | 6 | $838 | 853 | $136,241 | $17,505 | $153,746 | 71 | $4,243 | $580 | $4,822 | 924 | $140,484 | $18,085 | $158,569 | 92.3% | 97.0% | 13,387 | $208,426 |
| Parole Board of Canada | 352 | $1,516 | $47 | $1,563 | 0 | $0 | 3 | $262 | 0 | $0 | 3 | $262 | $25 | $287 | 9 | $429 | $0 | $429 | 12 | $691 | $25 | $716 | 25.0% | 40.1% | 364 | $2,280 |
| Passport Canada | 161 | $891 | $91 | $982 | 3 | $70 | 42 | $5,498 | 0 | $0 | 45 | $5,568 | $1,808 | $7,376 | 1 | $1,233 | $0 | $1,233 | 46 | $6,801 | $1,808 | $8,609 | 97.8% | 85.7% | 207 | $9,591 |
| Patented Medicine Prices Review Board Canada | 192 | $682 | $31 | $712 | 2 | $229 | 1 | $40 | 0 | $0 | 3 | $269 | $23 | $292 | 1 | $50 | $0 | $50 | 4 | $319 | $23 | $342 | 75.0% | 85.4% | 196 | $1,054 |
| Privy Council Office | 473 | $2,954 | $368 | $3,322 | 3 | $249 | 33 | $2,959 | 3 | $780 | 39 | $3,988 | $2,083 | $6,070 | 15 | $2,141 | $405 | $2,546 | 54 | $6,128 | $2,488 | $8,616 | 72.2% | 70.5% | 527 | $11,938 |
| Public Health Agency of Canada | 2,136 | $15,038 | $1,428 | $16,466 | 25 | $4,665 | 235 | $15,738 | 20 | $5,813 | 280 | $26,216 | $7,621 | $33,837 | 49 | $9,565 | $1,983 | $11,548 | 329 | $35,781 | $9,603 | $45,385 | 85.1% | 74.6% | 2,465 | $61,851 |
| Public Prosecution Service of Canada | 236 | $1,160 | $190 | $1,350 | 1 | $1,035 | 23 | $1,939 | 0 | $0 | 24 | $2,974 | $327 | $3,301 | 9 | $2,542 | $9 | $2,551 | 33 | $5,516 | $336 | $5,851 | 72.7% | 56.4% | 269 | $7,202 |
| Public Safety Canada | 445 | $3,099 | $439 | $3,538 | 42 | $10,189 | 45 | $3,969 | 1 | $34 | 88 | $14,192 | $2,654 | $16,846 | 16 | $1,171 | $246 | $1,418 | 104 | $15,363 | $2,900 | $18,264 | 84.6% | 92.2% | 549 | $21,802 |
| Public Servants Disclosure Protection Tribunal Canada | 3 | $36 | $7 | $43 | 1 | $56 | 0 | $0 | 0 | $0 | 1 | $56 | $0 | $56 | 0 | $0 | $0 | $0 | 1 | $56 | $0 | $56 | 100.0% | 100.0% | 4 | $99 |
| Public Service Commission of Canada | 928 | $2,587 | $253 | $2,840 | 9 | $570 | 3 | $544 | 1 | $36 | 13 | $1,150 | $220 | $1,371 | 5 | $619 | $506 | $1,125 | 18 | $1,769 | $727 | $2,496 | 72.2% | 54.9% | 946 | $5,336 |
| Public Service Labour Relations and Employment Board | 2 | $27 | $1 | $28 | 1 | $439 | 0 | $0 | 0 | $0 | 1 | $439 | $0 | $439 | 1 | $43 | $0 | $43 | 2 | $482 | $0 | $482 | 50.0% | 91.0% | 4 | $510 |
| Public Services and Procurement Canada | 22,052 | $96,697 | $26,927 | $123,624 | 727 | $10,909,416 | 1,531 | $225,250 | 10 | $52,093 | 2,268 | $11,186,758 | $1,031,338 | $12,218,096 | 239 | $99,233 | $88,676 | $187,910 | 2,507 | $11,285,991 | $1,120,014 | $12,406,006 | 90.5% | 98.5% | 24,559 | $12,529,630 |
| Registrar of the Supreme Court of Canada | 288 | $1,471 | $114 | $1,585 | 0 | $0 | 16 | $696 | 0 | $0 | 16 | $696 | $143 | $839 | 6 | $355 | $68 | $423 | 22 | $1,050 | $211 | $1,262 | 72.7% | 66.5% | 310 | $2,847 |
| Registry of the Specific Claims Tribunal of Canada | 1 | $19 | $0 | $19 | 0 | $0 | 1 | $335 | 0 | $0 | 1 | $335 | $0 | $335 | 0 | $0 | $0 | $0 | 1 | $335 | $0 | $335 | 100.0% | 100.0% | 2 | $353 |
| Royal Canadian Mounted Police | 6,395 | $40,205 | $1,256 | $41,460 | 184 | $83,741 | 919 | $181,441 | 18 | $10,166 | 1,121 | $275,348 | $17,301 | $292,649 | 309 | $51,721 | $9,949 | $61,669 | 1,430 | $327,069 | $27,250 | $354,319 | 78.4% | 82.6% | 7,825 | $395,779 |
| Science and Engineering Research Canada | 275 | $1,932 | $279 | $2,211 | 0 | $0 | 43 | $4,306 | 0 | $0 | 43 | $4,306 | $743 | $5,048 | 20 | $1,196 | $208 | $1,405 | 63 | $5,502 | $951 | $6,453 | 68.3% | 78.2% | 338 | $8,664 |
| Security Intelligence Review Committee | 1 | $6 | $9 | $15 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0.0% | 0.0% | 1 | $15 |
| Shared Services Canada | 1,338 | $10,625 | $14,752 | $25,377 | 54 | $19,056 | 747 | $340,310 | 1 | $1,873 | 802 | $361,239 | $60,412 | $421,651 | 268 | $785,766 | -$108,658 | $677,109 | 1,070 | $1,147,006 | -$48,246 | $1,098,760 | 75.0% | 38.4% | 2,408 | $1,124,137 |
| Social Sciences and Humanities Research Council of Canada | 76 | $495 | $40 | $535 | 0 | $0 | 11 | $739 | 0 | $0 | 11 | $739 | -$23 | $716 | 2 | $210 | $0 | $210 | 13 | $949 | -$23 | $926 | 84.6% | 77.3% | 89 | $1,461 |
| Statistics Canada | 2,626 | $6,180 | $280 | $6,459 | 43 | $20,236 | 74 | $13,763 | 7 | $472 | 124 | $34,471 | $4,669 | $39,140 | 36 | $2,754 | $2,898 | $5,652 | 160 | $37,225 | $7,567 | $44,792 | 77.5% | 87.4% | 2,786 | $51,251 |
| Status of Women Canada | 238 | $469 | $31 | $500 | 0 | $0 | 4 | $366 | 0 | $0 | 4 | $366 | $0 | $366 | 0 | $0 | $0 | $0 | 4 | $366 | $0 | $366 | 100.0% | 100.0% | 242 | $866 |
| The Correctional Investigator Canada | 24 | $94 | $0 | $94 | 0 | $0 | 2 | $66 | 0 | $0 | 2 | $66 | $0 | $66 | 0 | $0 | $0 | $0 | 2 | $66 | $0 | $66 | 100.0% | 100.0% | 26 | $160 |
| The National Battlefields Commission | 2 | $8 | $0 | $8 | 3 | $158 | 0 | $0 | 0 | $0 | 3 | $158 | $0 | $158 | 0 | $0 | $0 | $0 | 3 | $158 | $0 | $158 | 100.0% | 100.0% | 5 | $166 |
| Transport Canada | 5,468 | $22,900 | $18,142 | $41,041 | 80 | $18,420 | 383 | $45,242 | 9 | $1,023 | 472 | $64,685 | $7,485 | $72,170 | 63 | $14,456 | $4,367 | $18,823 | 535 | $79,141 | $11,852 | $90,993 | 88.2% | 79.3% | 6,003 | $132,034 |
| Transportation Safety Board of Canada | 106 | $654 | $11 | $665 | 0 | $0 | 15 | $853 | 0 | $0 | 15 | $853 | $1,443 | $2,295 | 4 | $187 | $316 | $503 | 19 | $1,040 | $1,759 | $2,799 | 78.9% | 82.0% | 125 | $3,464 |
| Treasury Board of Canada Secretariat | 195 | $1,751 | $40 | $1,792 | 18 | $9,463 | 55 | $26,830 | 2 | $302 | 75 | $36,595 | $10,930 | $47,525 | 10 | $1,141 | $697 | $1,838 | 85 | $37,736 | $11,627 | $49,363 | 88.2% | 96.3% | 280 | $51,155 |
| Veterans Affairs Canada | 4,749 | $9,236 | $192 | $9,428 | 31 | $215,293 | 89 | $7,197 | 5 | $1,001 | 125 | $223,492 | $34,583 | $258,075 | 17 | $1,808 | $82 | $1,890 | 142 | $225,300 | $34,665 | $259,965 | 88.0% | 99.3% | 4,891 | $269,393 |
| Veterans Review and Appeal Board | 62 | $246 | $6 | $252 | 0 | $0 | 2 | $120 | 0 | $0 | 2 | $120 | $0 | $120 | 0 | $0 | $0 | $0 | 2 | $120 | $0 | $120 | 100.0% | 100.0% | 64 | $372 |
| Western Economic Diversification Canada | 126 | $1,102 | $41 | $1,143 | 1 | $27 | 17 | $1,804 | 0 | $0 | 18 | $1,831 | $119 | $1,950 | 4 | $583 | $0 | $583 | 22 | $2,414 | $119 | $2,533 | 81.8% | 77.0% | 148 | $3,676 |
| Grand Total | 315,443 | $1,112,959 | $170,280 | $1,283,239 | 6,077 | $13,182,025 | 14,893 | $2,171,920 | 628 | $3,052,998 | 21,598 | $18,406,943 | $6,055,111 | $24,462,054 | 4,301 | $2,238,699 | $476,218 | $2,714,918 | 25,899 | $20,645,642 | $6,531,330 | $27,176,972 | 83.4% | 90.0% | 341,342 | $28,460,211 |
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