Purchasing Activity Report 2016 - 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) | |
| Aboriginal Affairs and Northern Development Canada | 678 | $3,817 | $140 | $3,956 | 29 | $19,302 | 59 | $9,662 | 2 | $204 | 90 | $29,168 | $29,341 | $58,509 | 38 | $7,448 | -$5,539 | $1,909 | 128 | $36,616 | $23,802 | $60,418 | 70% | 97% | 806 | $64,374 |
| Administrative Tribunals Support Service of Canada | 243 | $1,483 | $71 | $1,554 | 10 | $2,065 | 17 | $1,249 | 0 | $0 | 27 | $3,314 | $1,248 | $4,562 | 8 | $398 | $141 | $539 | 35 | $3,712 | $1,389 | $5,101 | 77% | 89% | 278 | $6,656 |
| Agriculture and Agri-Food | 16,994 | $50,702 | $1,996 | $52,698 | 278 | $37,036 | 399 | $36,340 | 31 | $5,485 | 708 | $78,861 | $13,767 | $92,628 | 96 | $8,235 | $1,764 | $9,999 | 804 | $87,096 | $15,531 | $102,627 | 88% | 90% | 17,798 | $155,325 |
| Atlantic Canada Opportunities Agency | 774 | $2,001 | $152 | $2,153 | 1 | $31 | 27 | $1,168 | 0 | $0 | 28 | $1,199 | $128 | $1,327 | 6 | $684 | -$9 | $675 | 34 | $1,883 | $119 | $2,002 | 82% | 66% | 808 | $4,155 |
| Office of the Auditor General of Canada | 517 | $3,944 | $115 | $4,059 | 3 | $407 | 64 | $3,586 | 0 | $0 | 67 | $3,992 | $147 | $4,139 | 16 | $2,603 | $121 | $2,724 | 83 | $6,596 | $267 | $6,863 | 81% | 60% | 600 | $10,922 |
| Canada Border Services Agency | 1,312 | $7,334 | $383 | $7,717 | 282 | $154,617 | 71 | $17,095 | 2 | $222 | 355 | $171,934 | $54,174 | $226,107 | 56 | $9,148 | $1,960 | $11,108 | 411 | $181,082 | $56,134 | $237,216 | 86% | 95% | 1,723 | $244,933 |
| Canada Revenue Agency | 1,023 | $5,535 | $930 | $6,465 | 259 | $55,608 | 24 | $3,382 | 4 | $492 | 287 | $59,482 | $55,969 | $115,451 | 45 | $22,280 | $10,172 | $32,452 | 332 | $81,763 | $66,141 | $147,904 | 86% | 78% | 1,355 | $154,368 |
| Canada School of Public Service | 146 | $1,345 | $135 | $1,481 | 9 | $1,103 | 30 | $3,131 | 0 | $0 | 39 | $4,234 | $4,448 | $8,682 | 5 | $578 | $44 | $622 | 44 | $4,812 | $4,492 | $9,304 | 89% | 93% | 190 | $10,785 |
| Canadian Centre for Occupational Health and Safety | 3 | $15 | $0 | $15 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | - | - | 3 | $15 |
| Canadian Environmental Assessment Agency | 85 | $698 | -$10 | $689 | 0 | $0 | 14 | $1,138 | 0 | $0 | 14 | $1,138 | $261 | $1,399 | 3 | $98 | $1 | $99 | 17 | $1,236 | $262 | $1,498 | 82% | 93% | 102 | $2,187 |
| Canadian Food Inspection Agency | 5,846 | $18,640 | $2,470 | $21,109 | 101 | $31,881 | 336 | $48,629 | 24 | $4,111 | 461 | $84,621 | $43,593 | $128,214 | 64 | $8,941 | $2,368 | $11,309 | 525 | $93,562 | $45,961 | $139,523 | 88% | 92% | 6,371 | $160,632 |
| Military Grievances External Review Committee | 34 | $286 | $17 | $303 | 0 | $0 | 2 | $121 | 1 | $26 | 3 | $147 | $0 | $147 | 0 | $0 | $0 | $0 | 3 | $147 | $0 | $147 | 100% | 100% | 37 | $450 |
| Canadian Grain Commission | 786 | $2,162 | $39 | $2,201 | 2 | $138 | 14 | $782 | 0 | $0 | 16 | $920 | $16 | $936 | 21 | $1,278 | $3 | $1,281 | 37 | $2,199 | $19 | $2,217 | 43% | 42% | 823 | $4,418 |
| Canadian Heritage | 1,492 | $6,693 | $2,097 | $8,790 | 17 | $8,014 | 97 | $7,544 | 5 | $598 | 119 | $16,157 | $2,321 | $18,478 | 28 | $1,862 | $195 | $2,057 | 147 | $18,018 | $2,516 | $20,534 | 81% | 90% | 1,639 | $29,325 |
| Canadian Human Rights Commission | 336 | $1,446 | $36 | $1,483 | 0 | $0 | 17 | $1,954 | 0 | $0 | 17 | $1,954 | $301 | $2,255 | 5 | $216 | -$22 | $194 | 22 | $2,170 | $279 | $2,449 | 77% | 92% | 358 | $3,932 |
| Canadian Institutes of Health Research | 279 | $2,799 | $269 | $3,068 | 15 | $2,304 | 58 | $3,719 | 0 | $0 | 73 | $6,022 | $1,013 | $7,035 | 23 | $1,537 | $20 | $1,558 | 96 | $7,560 | $1,033 | $8,593 | 76% | 82% | 375 | $11,661 |
| Canadian Intergovernmental Conference Secretariat | 1 | $2 | $0 | $2 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | - | - | 1 | $2 |
| Canadian International Trade Tribunal | 0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $81 | $81 | 0 | $0 | $0 | $0 | 0 | $0 | $81 | $81 | - | 100% | 0 | $81 |
| Canadian Nuclear Safety Commission | 271 | $2,028 | -$74 | $1,954 | 38 | $5,820 | 9 | $549 | 6 | $418 | 53 | $6,786 | $4,269 | $11,056 | 11 | $1,268 | $136 | $1,404 | 64 | $8,055 | $4,405 | $12,460 | 83% | 89% | 335 | $14,414 |
| Canadian Radio-television and Telecommunications Commission | 282 | $2,403 | $286 | $2,689 | 3 | $312 | 28 | $2,839 | 2 | $591 | 33 | $3,743 | $3,615 | $7,358 | 14 | $647 | $36 | $684 | 47 | $4,390 | $3,652 | $8,042 | 70% | 91% | 329 | $10,731 |
| Canadian Space Agency | 401 | $3,241 | $757 | $3,998 | 73 | $24,107 | 35 | $6,716 | 18 | $24,426 | 126 | $55,249 | $27,904 | $83,153 | 39 | $7,035 | $54,936 | $61,971 | 165 | $62,284 | $82,840 | $145,124 | 76% | 57% | 566 | $149,122 |
| Canadian Transportation Agency | 96 | $787 | $130 | $917 | 4 | $662 | 20 | $3,065 | 0 | $0 | 24 | $3,727 | -$353 | $3,374 | 3 | $130 | -$32 | $98 | 27 | $3,857 | -$385 | $3,471 | 89% | 97% | 123 | $4,388 |
| Office of the Chief Electoral Officer | 319 | $2,660 | $475 | $3,135 | 16 | $34,627 | 120 | $16,901 | 0 | $0 | 136 | $51,528 | $7,380 | $58,907 | 26 | $4,259 | $79 | $4,338 | 162 | $55,786 | $7,459 | $63,245 | 84% | 93% | 481 | $66,380 |
| Immigration, Refugees and Citizenship Canada | 4,445 | $11,866 | $382 | $12,248 | 53 | $13,037 | 89 | $19,032 | 1 | $34 | 143 | $32,103 | $82,588 | $114,691 | 41 | $11,542 | $8,469 | $20,011 | 184 | $43,646 | $91,057 | $134,702 | 78% | 85% | 4,629 | $146,950 |
| Office of the Commissioner for Federal Judicial Affairs Canada | 313 | $2,090 | $89 | $2,179 | 9 | $1,237 | 11 | $500 | 0 | $0 | 20 | $1,737 | $374 | $2,111 | 6 | $232 | $0 | $232 | 26 | $1,969 | $374 | $2,343 | 77% | 90% | 339 | $4,522 |
| Office of the Commissioner of Official Languages | 152 | $1,153 | $100 | $1,253 | 0 | $0 | 13 | $615 | 0 | $0 | 13 | $615 | $1,309 | $1,924 | 4 | $249 | $0 | $249 | 17 | $864 | $1,309 | $2,173 | 76% | 89% | 169 | $3,426 |
| Copyright Board Canada | 0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $40 | $40 | 0 | $0 | $0 | $0 | 0 | $0 | $40 | $40 | - | 100% | 0 | $40 |
| Correctional Service Canada | 82,765 | $122,858 | $6,620 | $129,477 | 1,051 | $155,712 | 167 | $19,074 | 288 | $121,862 | 1,506 | $296,647 | $50,975 | $347,622 | 85 | $8,561 | $994 | $9,555 | 1,591 | $305,208 | $51,969 | $357,177 | 95% | 97% | 84,356 | $486,654 |
| Courts Administration Service | 1,152 | $1,787 | $104 | $1,891 | 3 | $2,932 | 25 | $5,542 | 1 | $88 | 29 | $8,563 | $652 | $9,215 | 21 | $970 | $177 | $1,147 | 50 | $9,533 | $829 | $10,362 | 58% | 89% | 1,202 | $12,253 |
| Canada Economic Development for Quebec Regions | 792 | $1,686 | $2 | $1,689 | 1 | $29 | 23 | $1,768 | 0 | $0 | 24 | $1,797 | $4 | $1,802 | 5 | $359 | $334 | $694 | 29 | $2,157 | $339 | $2,495 | 83% | 72% | 821 | $4,184 |
| Employment and Social Development Canada | 1,050 | $8,340 | $5,387 | $13,727 | 297 | $63,241 | 97 | $28,586 | 4 | $1,531 | 398 | $93,358 | $88,152 | $181,511 | 96 | $18,458 | $1,921 | $20,379 | 494 | $111,816 | $90,073 | $201,890 | 81% | 90% | 1,544 | $215,617 |
| Environment and Climate Change Canada | 4,280 | $40,814 | $1,754 | $42,568 | 102 | $105,765 | 482 | $38,386 | 25 | $6,530 | 609 | $150,681 | $12,015 | $162,695 | 162 | $12,209 | $2,549 | $14,757 | 771 | $162,889 | $14,563 | $177,453 | 79% | 92% | 5,051 | $220,021 |
| Farm Products Council of Canada | 28 | $106 | -$11 | $96 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | - | - | 28 | $96 |
| Federal Economic Development Agency for Southern Ontario | 111 | $496 | $18 | $514 | 5 | $236 | 8 | $435 | 0 | $0 | 13 | $671 | -$26 | $645 | 0 | $0 | $0 | $0 | 13 | $671 | -$26 | $645 | 100% | 100% | 124 | $1,159 |
| Department of Finance Canada | 259 | $1,718 | $233 | $1,950 | 3 | $184 | 16 | $1,602 | 1 | $61 | 20 | $1,847 | $1,369 | $3,216 | 11 | $1,360 | $132 | $1,492 | 31 | $3,206 | $1,501 | $4,708 | 65% | 68% | 290 | $6,658 |
| Financial Consumer Agency of Canada | 135 | $1,022 | $33 | $1,055 | 1 | $478 | 16 | $749 | 2 | $206 | 19 | $1,433 | $227 | $1,660 | 6 | $297 | $20 | $317 | 25 | $1,730 | $247 | $1,977 | 76% | 84% | 160 | $3,032 |
| Financial Transactions and Reports Analysis Centre of Canada | 144 | $994 | $149 | $1,143 | 0 | $0 | 20 | $1,248 | 0 | $0 | 20 | $1,248 | $65 | $1,313 | 22 | $2,271 | $381 | $2,651 | 42 | $3,518 | $446 | $3,964 | 48% | 33% | 186 | $5,108 |
| Fisheries and Oceans Canada | 15,280 | $98,236 | $4,785 | $103,021 | 461 | $234,479 | 1,993 | $182,248 | 16 | $3,532 | 2,470 | $420,259 | $96,193 | $516,452 | 557 | $71,097 | $6,409 | $77,506 | 3,027 | $491,355 | $102,603 | $593,958 | 82% | 87% | 18,307 | $696,979 |
| Global Affairs Canada | 13,333 | $57,180 | $2,418 | $59,598 | 64 | $96,902 | 777 | $135,028 | 0 | $0 | 841 | $231,930 | $102,623 | $334,552 | 165 | $22,202 | $6,403 | $28,605 | 1,006 | $254,132 | $109,025 | $363,157 | 84% | 92% | 14,339 | $422,755 |
| Office of the Secretary to the Governor General | 208 | $1,020 | $8 | $1,028 | 6 | $1,856 | 18 | $1,036 | 0 | $0 | 24 | $2,893 | $94 | $2,987 | 1 | $43 | $0 | $43 | 25 | $2,936 | $94 | $3,030 | 96% | 99% | 233 | $4,058 |
| Health Canada | 8,530 | $43,072 | $3,582 | $46,654 | 106 | $102,368 | 379 | $67,769 | 20 | $4,769 | 505 | $174,907 | $27,583 | $202,490 | 170 | $30,008 | $5,050 | $35,058 | 675 | $204,915 | $32,633 | $237,548 | 75% | 85% | 9,205 | $284,202 |
| Immigration and Refugee Board of Canada | 1,261 | $9,559 | $1,180 | $10,739 | 0 | $0 | 91 | $8,066 | 1 | $28 | 92 | $8,094 | $2,217 | $10,311 | 9 | $469 | -$22 | $446 | 101 | $8,562 | $2,195 | $10,757 | 91% | 96% | 1,362 | $21,496 |
| Innovation, Science and Economic Development Canada | 3,557 | $18,166 | $1,039 | $19,205 | 232 | $35,515 | 115 | $12,137 | 8 | $1,023 | 355 | $48,675 | $16,622 | $65,297 | 102 | $8,194 | $811 | $9,005 | 457 | $56,869 | $17,433 | $74,302 | 78% | 88% | 4,014 | $93,507 |
| Department of Justice Canada | 2,377 | $8,330 | $1,195 | $9,524 | 73 | $7,286 | 88 | $8,416 | 2 | $427 | 163 | $16,129 | $9,280 | $25,409 | 17 | $3,445 | $690 | $4,135 | 180 | $19,574 | $9,970 | $29,544 | 91% | 86% | 2,557 | $39,069 |
| Library and Archives Canada | 228 | $1,983 | $44 | $2,027 | 8 | $6,849 | 32 | $4,085 | 2 | $146 | 42 | $11,080 | $1,410 | $12,489 | 10 | $1,148 | $42 | $1,190 | 52 | $12,228 | $1,452 | $13,680 | 81% | 91% | 280 | $15,707 |
| Military Police Complaints Commission of Canada | 47 | $497 | $19 | $516 | 2 | $149 | 2 | $137 | 0 | $0 | 4 | $286 | $0 | $286 | 1 | $25 | $13 | $38 | 5 | $312 | $13 | $324 | 80% | 88% | 52 | $840 |
| The National Battlefields Commission | 0 | $0 | $0 | $0 | 1 | $33 | 2 | $65 | 0 | $0 | 3 | $99 | $0 | $99 | 0 | $0 | $0 | $0 | 3 | $99 | $0 | $99 | 100% | 100% | 3 | $99 |
| National Defence | 71,228 | $214,946 | $11,080 | $226,025 | 1,115 | $873,815 | 3,923 | $3,250,912 | 58 | $116,386 | 5,096 | $4,241,113 | $1,319,478 | $5,560,591 | 679 | $638,512 | $1,063,781 | $1,702,293 | 5,775 | $4,879,625 | $2,383,259 | $7,262,884 | 88% | 77% | 77,003 | $7,488,910 |
| National Energy Board | 273 | $2,907 | $2,124 | $5,031 | 60 | $10,912 | 25 | $2,436 | 8 | $2,680 | 93 | $16,028 | $5,934 | $21,962 | 5 | $204 | $23 | $227 | 98 | $16,232 | $5,958 | $22,189 | 95% | 99% | 371 | $27,220 |
| National Film Board | 11 | $73 | $5 | $78 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 5 | $635 | -$2 | $632 | 5 | $635 | -$2 | $632 | 0% | 0% | 16 | $710 |
| Parole Board of Canada | 259 | $992 | $65 | $1,057 | 0 | $0 | 6 | $234 | 0 | $0 | 6 | $234 | $8 | $242 | 6 | $225 | $16 | $241 | 12 | $460 | $23 | $483 | 50% | 50% | 271 | $1,540 |
| National Research Council of Canada | 14,018 | $54,983 | $1,160 | $56,143 | 152 | $56,331 | 218 | $18,726 | 68 | $26,076 | 438 | $101,134 | $8,867 | $110,001 | 442 | $49,755 | $310 | $50,065 | 880 | $150,889 | $9,177 | $160,066 | 50% | 69% | 14,898 | $216,209 |
| Natural Resources Canada | 3,516 | $27,231 | $1,047 | $28,278 | 217 | $45,723 | 214 | $15,249 | 53 | $4,798 | 484 | $65,771 | $8,584 | $74,355 | 81 | $11,852 | $2,392 | $14,244 | 565 | $77,622 | $10,976 | $88,598 | 86% | 84% | 4,081 | $116,876 |
| Science and Engineering Research Canada | 252 | $1,913 | $29 | $1,942 | 0 | $0 | 60 | $6,707 | 0 | $0 | 60 | $6,707 | $918 | $7,625 | 14 | $1,647 | $43 | $1,690 | 74 | $8,354 | $961 | $9,315 | 81% | 82% | 326 | $11,258 |
| Public Prosecution Service of Canada | 331 | $1,439 | $216 | $1,654 | 3 | $8,197 | 26 | $10,713 | 0 | $0 | 29 | $18,910 | $1,597 | $20,507 | 28 | $6,240 | -$115 | $6,124 | 57 | $25,149 | $1,482 | $26,631 | 51% | 77% | 388 | $28,285 |
| Infrastructure of Canada | 56 | $516 | $28 | $543 | 3 | $8,556 | 13 | $1,223 | 0 | $0 | 16 | $9,779 | $846 | $10,624 | 7 | $1,012 | $1,855 | $2,867 | 23 | $10,790 | $2,701 | $13,492 | 70% | 79% | 79 | $14,035 |
| Office of the Commissioner of Lobbying of Canada | 33 | $169 | $2 | $171 | 0 | $0 | 7 | $830 | 0 | $0 | 7 | $830 | $318 | $1,148 | 4 | $257 | $53 | $309 | 11 | $1,086 | $371 | $1,457 | 64% | 79% | 44 | $1,628 |
| Office of the Correctional Investigator of Canada | 13 | $56 | $0 | $56 | 0 | $0 | 1 | $36 | 0 | $0 | 1 | $36 | $118 | $153 | 0 | $0 | $0 | $0 | 1 | $36 | $118 | $153 | 100% | 100% | 14 | $210 |
| Office of the Public Sector Integrity Commissioner of Canada | 58 | $289 | $7 | $296 | 1 | $71 | 2 | $96 | 0 | $0 | 3 | $166 | $263 | $430 | 3 | $75 | $0 | $75 | 6 | $241 | $263 | $505 | 50% | 85% | 64 | $801 |
| Office of the Superintendent of Financial Institutions Canada | 461 | $2,646 | $238 | $2,883 | 36 | $3,996 | 12 | $839 | 1 | $541 | 49 | $5,376 | $6,658 | $12,034 | 28 | $1,976 | $720 | $2,695 | 77 | $7,352 | $7,377 | $14,729 | 64% | 82% | 538 | $17,612 |
| Offices of the Information Commissioner of Canada | 135 | $668 | $17 | $685 | 0 | $0 | 35 | $4,308 | 0 | $0 | 35 | $4,308 | -$735 | $3,573 | 1 | $26 | $0 | $26 | 36 | $4,334 | -$735 | $3,599 | 97% | 99% | 171 | $4,284 |
| Offices of the Privacy Commissioner Commissioners of Canada | 234 | $2,139 | $173 | $2,311 | 0 | $0 | 18 | $1,004 | 0 | $0 | 18 | $1,004 | $439 | $1,443 | 15 | $806 | $21 | $827 | 33 | $1,810 | $460 | $2,269 | 55% | 64% | 267 | $4,580 |
| Parks Canada | 12,562 | $50,461 | $2,210 | $52,671 | 989 | $433,019 | 221 | $13,923 | 8 | $3,296 | 1,218 | $450,238 | $35,975 | $486,213 | 115 | $8,663 | $4,192 | $12,855 | 1,333 | $458,901 | $40,167 | $499,068 | 91% | 97% | 13,895 | $551,739 |
| Patented Medicine Prices Review Board Canada | 163 | $537 | $54 | $591 | 2 | $239 | 2 | $384 | 2 | $454 | 6 | $1,077 | $458 | $1,535 | 1 | $55 | $19 | $74 | 7 | $1,133 | $477 | $1,609 | 86% | 95% | 170 | $2,200 |
| Privy Council Office | 29 | $269 | $11 | $280 | 10 | $2,317 | 7 | $856 | 2 | $417 | 19 | $3,589 | $2,081 | $5,670 | 15 | $1,708 | $135 | $1,843 | 34 | $5,297 | $2,217 | $7,513 | 56% | 75% | 63 | $7,793 |
| Public Health Agency of Canada | 1,978 | $15,179 | $1,494 | $16,673 | 24 | $18,490 | 125 | $9,861 | 6 | $2,704 | 155 | $31,055 | $11,655 | $42,710 | 58 | $5,173 | $3,852 | $9,025 | 213 | $36,228 | $15,507 | $51,734 | 73% | 83% | 2,191 | $68,408 |
| Public Safety Canada | 513 | $3,634 | $909 | $4,543 | 12 | $2,667 | 64 | $4,405 | 2 | $331 | 78 | $7,403 | $3,044 | $10,447 | 16 | $1,656 | $62 | $1,718 | 94 | $9,059 | $3,106 | $12,165 | 83% | 86% | 607 | $16,708 |
| Public Service Commission of Canada | 728 | $2,214 | $110 | $2,324 | 0 | $0 | 17 | $7,352 | 0 | $0 | 17 | $7,352 | $1,117 | $8,469 | 16 | $1,534 | $0 | $1,534 | 33 | $8,885 | $1,117 | $10,002 | 52% | 85% | 761 | $12,326 |
| Public Service Labour Relations and Employment Board | 0 | $0 | $0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $439 | $439 | 0 | $0 | $0 | $0 | 0 | $0 | $439 | $439 | - | 100% | 0 | $439 |
| Public Services and Procurement Canada | 20,590 | $97,240 | $16,515 | $113,754 | 937 | $1,217,139 | 2,539 | $696,781 | 29 | $18,459 | 3,505 | $1,932,378 | $1,536,469 | $3,468,847 | 255 | $95,681 | $158,552 | $254,234 | 3,760 | $2,028,060 | $1,695,021 | $3,723,081 | 93% | 93% | 24,350 | $3,836,835 |
| RCMP External Review Committee | 4 | $20 | $0 | $20 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | - | - | 4 | $20 |
| Civilian Review and Complaints Commission for the RCMP | 136 | $681 | $49 | $730 | 11 | $707 | 2 | $158 | 0 | $0 | 13 | $865 | $72 | $937 | 4 | $107 | $0 | $107 | 17 | $971 | $72 | $1,044 | 76% | 90% | 153 | $1,774 |
| Royal Canadian Mounted Police | 6,702 | $41,034 | $4,617 | $45,651 | 174 | $110,865 | 844 | $199,997 | 8 | $2,922 | 1,026 | $313,784 | $39,096 | $352,880 | 312 | $73,015 | $1,311 | $74,326 | 1,338 | $386,799 | $40,407 | $427,206 | 77% | 83% | 8,040 | $472,856 |
| Security Intelligence Review Committee | 1 | $2 | $0 | $2 | 0 | $0 | 0 | $0 | 0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | 0 | $0 | $0 | $0 | - | - | 1 | $2 |
| Shared Services Canada | 1,451 | $9,250 | $3,447 | $12,696 | 104 | $65,846 | 612 | $821,697 | 4 | $4,710 | 720 | $892,253 | $66,622 | $958,875 | 173 | $100,734 | $13,330 | $114,064 | 893 | $992,987 | $79,952 | $1,072,939 | 81% | 89% | 2,344 | $1,085,636 |
| Social Sciences and Humanities Research Council | 58 | $430 | $161 | $592 | 0 | $0 | 12 | $597 | 1 | $75 | 13 | $672 | $38 | $710 | 1 | $27 | $0 | $27 | 14 | $698 | $38 | $737 | 93% | 96% | 72 | $1,328 |
| Statistics Canada | 1,054 | $5,526 | $376 | $5,902 | 46 | $11,857 | 51 | $7,531 | 3 | $454 | 100 | $19,843 | $4,903 | $24,746 | 35 | $3,616 | $730 | $4,346 | 135 | $23,459 | $5,633 | $29,092 | 74% | 85% | 1,189 | $34,994 |
| Status of Women Canada | 184 | $681 | $75 | $757 | 0 | $0 | 4 | $171 | 0 | $0 | 4 | $171 | $30 | $201 | 1 | $58 | $0 | $58 | 5 | $229 | $30 | $259 | 80% | 78% | 189 | $1,015 |
| Supreme Court of Canada | 221 | $1,172 | $88 | $1,260 | 1 | $118 | 13 | $2,265 | 0 | $0 | 14 | $2,384 | $85 | $2,468 | 3 | $112 | $94 | $206 | 17 | $2,496 | $178 | $2,674 | 82% | 92% | 238 | $3,934 |
| Transport Canada | 3,535 | $13,082 | $620 | $13,701 | 49 | $12,137 | 254 | $45,506 | 2 | $300 | 305 | $57,943 | $23,016 | $80,959 | 43 | $3,680 | $606 | $4,286 | 348 | $61,623 | $23,623 | $85,245 | 88% | 95% | 3,883 | $98,947 |
| Transportation Safety Board of Canada | 120 | $686 | $65 | $751 | 2 | $68 | 5 | $386 | 0 | $0 | 7 | $454 | $0 | $454 | 5 | $292 | $172 | $464 | 12 | $746 | $172 | $918 | 58% | 49% | 132 | $1,669 |
| Treasury Board Secretariat | 175 | $2,117 | $593 | $2,710 | 20 | $48,217 | 67 | $27,065 | 0 | $0 | 87 | $75,282 | $138,103 | $213,385 | 32 | $6,844 | $74 | $6,918 | 119 | $82,125 | $138,178 | $220,303 | 73% | 97% | 294 | $223,013 |
| Veterans Affairs Canada | 1,639 | $6,111 | $274 | $6,385 | 6 | $6,145 | 61 | $12,829 | 2 | $274 | 69 | $19,248 | $22,314 | $41,561 | 18 | $3,182 | $55 | $3,237 | 87 | $22,430 | $22,369 | $44,799 | 79% | 93% | 1,726 | $51,184 |
| Veterans Review and Appeal Board | 55 | $208 | $0 | $209 | 0 | $0 | 2 | $73 | 0 | $0 | 2 | $73 | $0 | $73 | 0 | $0 | $0 | $0 | 2 | $73 | $0 | $73 | 100% | 100% | 57 | $281 |
| Western Economic Diversification Canada | 194 | $1,389 | -$17 | $1,372 | 0 | $0 | 20 | $1,212 | 0 | $0 | 20 | $1,212 | -$32 | $1,180 | 5 | $295 | $3 | $298 | 25 | $1,507 | -$29 | $1,478 | 80% | 80% | 219 | $2,850 |
| Grand Total | 315,335 | $1,115,881 | $87,388 | $1,203,269 | 7,592 | $4,143,757 | 15,387 | $5,872,454 | 723 | $361,686 | 23,702 | $10,377,897 | $3,982,166 | $14,360,063 | 4,424 | $1,291,436 | $1,353,029 | $2,644,465 | 28,126 | $11,669,333 | $5,335,195 | $17,004,529 | 84% | 84% | 343,461 | $18,207,798 |
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