Authorities and expenditures by program for 2012-13 to 2016-17

Net budgetary authorities and expenditures by Program, including voted and statutory expenditures, are presented for 2012-13 to 2016-17.

All figures presented reflect information previously published in the Public Accounts of Canada, although totals may not match or agree with other information due to rounding. In cases where machinery of government changes (such as creating or merging of organizations, or changes to their responsibilities) have occurred, the data has not been adjusted.

Note: The data entries with “.” are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero.

Organization	Program Activity	Spending Area	Government of Canada Activity	Total authority available for use in 2012-13	Authority used in 2012-13	Total authority available for use in 2013-14	Authority used in 2013-14	Total authority available for use in 2014-15	Authority used in 2014-15	Total authority available for use in 2015-16	Authority used in 2015-16	Total authority available for use in 2016-17	Authority used in 2016-17
Administrative Tribunals Support Service of Canada	Internal Services	Internal Services	Internal Services	0	0	0	0	11,798,283	10,217,101	16,364,309	17,870,144	17,440,599	19,626,388
Administrative Tribunals Support Service of Canada	Payments to Tribunal Chairs and Members	Government Affairs	Government Operations	0	0	0	0	6,158,966	4,888,986	13,577,585	11,106,695	14,099,478	10,949,929
Administrative Tribunals Support Service of Canada	Registry Services	Government Affairs	Government Operations	0	0	0	0	4,621,697	3,786,373	5,473,199	7,477,407	9,202,813	7,838,690
Administrative Tribunals Support Service of Canada	Tribunal Specialized and Expert Support Services	Government Affairs	Government Operations	0	0	0	0	9,763,145	7,845,015	28,005,178	20,397,746	22,641,024	21,747,000
Assisted Human Reproduction Agency of Canada	Internal Services	Internal Services	Internal Services	3,428,533	399,382	0	0	0	0	0	0	0	0
Assisted Human Reproduction Agency of Canada	Knowledge Transfer Program	Social Affairs	Health	2,207,858	554,549	0	0	0	0	0	0	0	0
Assisted Human Reproduction Agency of Canada	Regulatory Compliance Program	Social Affairs	Health	3,738,594	529,611	0	0	0	0	0	0	0	0
Atlantic Canada Opportunities Agency	Community Development	Economic Affairs	Economic Development	102,072,766	88,520,093	96,738,133	94,103,327	90,542,322	90,659,999	90,580,954	91,402,846	106,882,129	106,813,633
Atlantic Canada Opportunities Agency	Enterprise Development	Economic Affairs	Economic Development	184,223,494	179,856,451	180,541,383	180,674,018	180,733,118	173,992,156	177,987,570	171,964,203	193,473,736	186,231,871
Atlantic Canada Opportunities Agency	Internal Services	Internal Services	Internal Services	34,007,597	34,881,448	30,617,702	28,746,598	25,977,812	28,176,701	25,869,554	26,413,684	25,746,944	24,681,457
Atlantic Canada Opportunities Agency	Policy, Advocacy and Coordination	Economic Affairs	Economic Development	13,190,432	12,403,955	11,938,804	10,634,165	11,663,025	12,444,235	11,802,207	11,828,235	11,746,750	14,638,541
Atomic Energy of Canada Limited	Atomic Energy of Canada Limited	Economic Affairs	Environment	555,908,000	551,843,000	411,762,900	385,462,900	333,528,000	326,743,000	552,126,692	491,064,000	968,615,589	784,133,000
Canada Border Services Agency	Admissibility Determination	Social Affairs	Safety and Security	738,619,806	586,293,558	760,616,669	816,408,042	899,872,146	982,394,090	1,054,671,860	899,788,811	1,019,898,923	847,411,519
Canada Border Services Agency	Criminal Investigations	Social Affairs	Safety and Security	24,614,091	26,441,935	26,188,466	31,415,641	32,740,305	37,290,323	29,242,577	31,193,842	37,319,026	32,177,370
Canada Border Services Agency	Immigration Enforcement	Social Affairs	Safety and Security	197,266,106	150,469,520	196,904,695	173,297,292	186,057,961	186,711,928	148,959,594	161,969,717	159,686,004	156,434,366
Canada Border Services Agency	Internal Services	Internal Services	Internal Services	735,269,517	706,493,658	835,020,034	518,243,259	653,882,416	468,941,046	375,237,589	379,200,769	375,247,080	365,842,854
Canada Border Services Agency	Recourse	Economic Affairs	Market integrity, regulation, and competition	10,453,658	11,118,094	10,795,425	11,919,916	12,975,979	13,359,832	11,474,246	11,322,864	12,122,101	9,951,251
Canada Border Services Agency	Revenue and Trade Management	Economic Affairs	Market integrity, regulation, and competition	83,373,494	73,463,331	89,465,342	90,169,773	100,234,729	88,403,795	102,242,056	84,407,179	85,087,680	69,498,416
Canada Border Services Agency	Risk Assessment Program	International Affairs	International Engagement	215,858,713	121,511,557	198,749,688	167,659,404	218,928,785	181,814,888	188,842,605	196,232,431	191,345,984	187,301,151
Canada Border Services Agency	Secure and Trusted Partnerships	International Affairs	International Engagement	82,167,116	31,564,355	70,513,025	40,998,175	65,455,585	42,228,468	41,131,584	32,177,618	46,292,186	30,333,961
Canada Council for the Arts	Canada Council for the Arts	Social Affairs	Heritage and Culture	181,367,817	181,367,816	181,974,388	181,974,388	182,224,388	182,224,388	182,224,388	182,224,388	222,574,389	222,574,389
Canada Industrial Relations Board	Adjudicative and Dispute Resolution Program	Economic Affairs	Market integrity, regulation, and competition	9,609,461	9,103,648	9,828,338	9,243,095	5,509,956	5,502,428	0	0	0	0
Canada Industrial Relations Board	Internal Services	Internal Services	Internal Services	4,075,330	3,682,468	4,267,722	4,014,111	1,988,633	1,985,916	0	0	0	0
Canada Mortgage and Housing Corporation	Affordable Housing Initiative	Social Affairs	Safety and Security	250,080,000	248,819,812	0	0	0	0	0	0	0	0
Canada Mortgage and Housing Corporation	Assisted Housing Programs	Social Affairs	Safety and Security	1,641,608,000	1,591,051,620	0	0	0	0	0	0	0	0
Canada Mortgage and Housing Corporation	Emergency Planning	Social Affairs	Safety and Security	273,000	424,389	0	0	0	0	0	0	0	0
Canada Mortgage and Housing Corporation	Funding Under Long-Term Commitments for Existing Social Housing	Social Affairs	Safety and Security	0	0	1,752,401,000	1,716,335,548	1,681,525,000	1,646,446,541	1,689,932,000	1,670,346,270	1,734,922,048	1,690,482,335
Canada Mortgage and Housing Corporation	Funding for New Commitments of Affordable Housing	Social Affairs	Safety and Security	0	0	323,702,000	316,270,485	361,820,000	354,019,775	284,352,000	282,953,018	1,360,966,001	1,353,290,492
Canada Mortgage and Housing Corporation	Housing Policy, Research and Information Transfer	Social Affairs	Safety and Security	29,996,000	30,522,299	22,999,000	22,343,364	21,456,000	21,383,430	18,710,000	23,450,422	23,669,000	32,830,041
Canada Mortgage and Housing Corporation	Housing Repair and Improvement Programs	Social Affairs	Safety and Security	29,232,000	33,187,194	0	0	0	0	0	0	0	0
Canada Mortgage and Housing Corporation	Housing Support	Social Affairs	Safety and Security	0	0	7,574,000	6,889,835	7,474,000	7,647,169	7,962,000	12,150,674	29,125,000	25,735,114
Canada Mortgage and Housing Corporation	International Activities	International Affairs	International Trade and Investment	13,108,000	6,186,450	0	0	0	0	0	0	0	0
Canada Mortgage and Housing Corporation	Market Analysis Information	Social Affairs	Safety and Security	21,910,000	18,036,004	23,902,000	23,010,395	25,078,000	23,716,148	24,673,000	19,468,999	27,419,000	26,793,193
Canada Mortgage and Housing Corporation	On-Reserve Housing Programs	Social Affairs	Safety and Security	153,605,000	158,170,186	0	0	0	0	0	0	0	0
Canada Post Corporation	Canada Post Corporation	Government Affairs	Government Operations	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000
Canada Revenue Agency	Appeals	Government Affairs	Transparency and Accountability	212,453,444	192,046,153	215,140,992	190,219,456	212,604,164	204,406,362	187,677,521	181,214,477	211,148,563	200,449,698
Canada Revenue Agency	Assessment of Returns and Payment Processing	Government Affairs	Government Operations	709,447,070	643,799,856	713,165,971	649,108,155	689,410,927	640,377,518	643,991,825	606,377,627	559,488,174	546,965,711
Canada Revenue Agency	Benefit Programs	Economic Affairs	Employment and Income Security	393,741,710	383,719,460	383,633,714	374,414,324	362,942,761	351,409,527	469,297,374	449,400,252	482,883,861	475,216,775
Canada Revenue Agency	Collections, Compliance and Verification	Government Affairs	Government Operations	541,527,435	512,217,726	539,660,156	496,787,602	551,816,289	519,837,234	534,428,935	495,342,255	746,728,836	725,125,359
Canada Revenue Agency	Internal Services	Internal Services	Internal Services	1,112,486,414	960,308,600	1,059,539,860	914,441,789	1,062,875,800	940,711,586	1,045,471,609	917,510,101	1,119,312,641	992,240,117
Canada Revenue Agency	Reporting Compliance	Government Affairs	Government Operations	1,233,061,479	1,170,473,553	1,130,462,996	1,084,562,230	1,142,412,219	1,108,667,741	1,118,409,053	1,076,656,765	1,143,527,102	1,101,009,935
Canada Revenue Agency	Taxpayer and Business Assistance	Government Affairs	Transparency and Accountability	467,240,404	453,280,238	359,692,453	350,801,699	307,044,650	292,809,925	428,549,814	418,438,658	355,845,141	346,045,382
Canada Revenue Agency	Taxpayers’ Ombudsman	Government Affairs	Transparency and Accountability	3,436,557	2,622,557	3,277,156	2,524,101	3,289,642	2,614,097	3,088,064	2,047,159	3,135,391	2,894,786
Canada School of Public Service	Foundational Learning	Government Affairs	Government Operations	89,637,238	48,891,757	77,522,735	48,340,444	68,739,378	41,146,100	0	0	0	0
Canada School of Public Service	Internal Services	Internal Services	Internal Services	18,847,514	30,392,083	23,110,050	21,110,927	30,446,050	27,497,043	34,582,389	33,151,233	24,640,180	21,767,030
Canada School of Public Service	Learning Services	Government Affairs	Government Operations	0	0	0	0	0	0	69,838,099	59,000,898	69,079,104	61,017,208
Canada School of Public Service	Organizational Leadership Development	Government Affairs	Government Operations	13,726,624	8,482,245	14,806,297	7,534,522	9,620,015	7,848,635	0	0	0	0
Canada School of Public Service	Public Sector Management Innovation	Government Affairs	Government Operations	12,800,353	9,499,142	11,222,335	7,775,688	12,312,486	12,017,234	0	0	0	0
Canadian Air Transport Security Authority	Canadian Air Transport Security Authority	International Affairs	International Engagement	576,397,810	513,369,000	598,286,200	559,065,861	676,185,743	623,896,764	711,734,134	656,747,273	766,278,268	725,303,977
Canadian Artists and Producers Professional Relations Tribunal	Certification, Complaints and Determination Program	Social Affairs	Heritage and Culture	1,703,477	686,970	0	0	0	0	0	0	0	0
Canadian Artists and Producers Professional Relations Tribunal	Internal Services	Internal Services	Internal Services	553,132	826,420	0	0	0	0	0	0	0	0
Canadian Broadcasting Corporation	Canadian Broadcasting Corporation	Social Affairs	Heritage and Culture	1,106,519,060	1,106,519,060	1,083,473,798	1,083,473,798	1,038,023,798	1,038,023,798	1,038,023,798	1,038,023,798	1,113,023,798	1,113,023,798
Canadian Centre for Occupational Health and Safety	Internal Services	Internal Services	Internal Services	3,072,056	2,450,394	2,985,275	2,639,793	3,056,267	2,839,118	3,202,587	3,189,587	3,623,793	2,812,261
Canadian Centre for Occupational Health and Safety	Occupational health and safety information development, delivery services and tripartite collaboration	Social Affairs	Health	2,797,153	3,006,921	2,751,610	2,607,398	2,383,911	1,846,820	8,011,564	6,728,530	7,916,801	7,118,136
Canadian Commercial Corporation	Canadian Commercial Corporation	International Affairs	International Trade and Investment	15,481,540	15,481,540	15,656,400	15,656,400	15,656,400	14,240,000	8,880,000	8,880,000	3,510,000	3,510,000
Canadian Dairy Commission	Administer milk supply management system	Economic Affairs	Market integrity, regulation, and competition	4,086,096	4,086,096	4,466,421	4,456,273	3,886,777	3,884,137	3,731,258	3,723,258	3,783,194	3,773,193
Canadian Environmental Assessment Agency	Environmental Assessment Delivery Program	Economic Affairs	Economic Development	17,272,375	15,029,356	19,043,433	18,016,837	15,026,526	13,552,979	19,490,399	17,913,607	26,158,017	24,260,587
Canadian Environmental Assessment Agency	Environmental Assessment Policy Program	Economic Affairs	Economic Development	4,103,070	3,045,780	4,414,694	4,351,344	4,873,919	4,141,055	5,134,147	5,134,147	8,603,881	7,957,786
Canadian Environmental Assessment Agency	Internal Services	Internal Services	Internal Services	10,674,860	9,873,689	11,037,427	10,260,299	12,063,055	12,063,055	6,168,549	6,168,548	6,912,735	6,469,627
Canadian Food Inspection Agency	Animal Health and Zoonotics Program	Social Affairs	Health	210,678,616	175,425,417	195,453,318	187,939,265	164,128,295	162,039,970	144,620,153	141,043,127	187,159,735	173,246,448
Canadian Food Inspection Agency	Food Safety Program	Social Affairs	Health	369,572,769	353,600,998	394,119,557	364,310,526	448,414,176	421,520,442	408,312,924	376,113,531	418,590,945	368,568,580
Canadian Food Inspection Agency	Internal Services	Internal Services	Internal Services	137,814,509	130,707,396	137,563,698	131,959,340	137,511,974	133,951,514	121,934,439	119,846,641	139,270,484	133,431,956
Canadian Food Inspection Agency	International Collaboration and Technical Agreements	International Affairs	International Trade and Investment	35,173,432	33,338,750	37,154,661	35,004,557	41,139,746	40,718,768	32,938,250	32,552,166	35,227,611	31,229,287
Canadian Food Inspection Agency	Plant Resources Program	Economic Affairs	Environment	93,493,072	88,983,164	90,803,235	86,537,965	92,020,456	90,262,195	82,153,712	79,807,062	92,892,965	79,435,589
Canadian Grain Commission	Grain Quality Research Program	Economic Affairs	Research and Development	11,055,383	11,055,383	10,090,227	12,091,194	11,776,514	8,277,393	16,436,112	7,795,591	19,441,200	8,690,177
Canadian Grain Commission	Internal Services	Internal Services	Internal Services	15,049,754	15,049,754	13,181,452	15,729,596	13,121,315	14,858,918	19,541,788	15,999,211	27,890,716	17,812,262
Canadian Grain Commission	Producer Protection Program	Economic Affairs	Market integrity, regulation, and competition	6,040,425	3,380,408	2,408,944	2,501,985	2,732,904	2,211,578	4,329,240	1,275,020	5,840,917	1,417,064
Canadian Grain Commission	Quality Assurance Program	Economic Affairs	Research and Development	32,981,245	7,979,898	36,786,273	-7,813,215	24,006,597	-38,302,367	32,330,242	-41,890,675	45,852,811	-43,976,649
Canadian Grain Commission	Quantity Assurance Program	Economic Affairs	Research and Development	6,864,296	-331,197	9,954,492	2,844,418	2,374,798	-3,957,868	2,148,136	-4,388,290	2,255,413	-4,515,841
Canadian High Arctic Research Station	Internal Services	Internal Services	Internal Services	226,368	329,625	485,048	330,773	483,764	305,330	2,054,421	1,907,997	5,127,459	4,296,601
Canadian High Arctic Research Station	Polar Knowledge Application	Economic Affairs	Research and Development	0	0	0	0	0	0	1,204,015	1,088,049	3,029,312	2,988,507
Canadian High Arctic Research Station	Research Facilitation and Communication	Economic Affairs	Environment	1,134,173	988,110	2,108,888	2,259,236	2,104,613	2,049,937	1,186,672	1,186,672	0	0
Canadian High Arctic Research Station	Science and Technology for the North	Economic Affairs	Environment	0	0	0	0	0	0	6,709,512	5,391,920	11,562,471	8,581,370
Canadian Human Rights Commission	Discrimination Prevention Program	Social Affairs	Social Inclusion	4,816,338	4,224,128	3,477,190	3,400,798	3,527,550	3,453,586	0	0	0	0
Canadian Human Rights Commission	Human Rights Dispute Resolution Program	Social Affairs	Social Inclusion	9,530,583	9,241,670	9,776,395	9,561,614	9,639,329	9,432,216	0	0	0	0
Canadian Human Rights Commission	Human Rights Knowledge Development and Dissemination Program	Social Affairs	Social Inclusion	4,428,816	4,123,976	4,358,978	4,263,215	3,415,576	3,343,961	0	0	0	0
Canadian Human Rights Commission	Human Rights Program	Social Affairs	Social Inclusion	0	0	0	0	0	0	15,062,224	15,005,017	15,219,389	14,694,112
Canadian Human Rights Commission	Internal Services	Internal Services	Internal Services	6,884,232	6,793,402	6,592,864	6,448,023	7,106,810	6,989,399	8,186,612	7,347,137	7,286,159	6,986,458
Canadian Human Rights Tribunal	Hearings of complaints before the Tribunal	Social Affairs	Social Inclusion	2,344,591	1,971,469	2,303,759	2,098,767	1,367,848	1,362,055	0	0	0	0
Canadian Human Rights Tribunal	Internal Services	Internal Services	Internal Services	2,525,978	2,248,140	2,366,665	2,331,659	1,110,825	1,106,618	0	0	0	0
Canadian Institutes of Health Research	Health Research Commercialization	Social Affairs	Health	64,675,734	52,306,643	58,625,183	57,415,525	0	0	0	0	0	0
Canadian Institutes of Health Research	Health and Health Services Advances	Social Affairs	Health	275,996,878	260,893,758	268,478,487	256,650,865	0	0	0	0	0	0
Canadian Institutes of Health Research	Internal Services	Internal Services	Internal Services	29,673,848	27,836,076	26,563,383	26,527,955	3,308,134	3,284,376	12,502,506	12,483,592	30,032,008	31,838,217
Canadian Institutes of Health Research	Investigator-Initiated Health Research	Social Affairs	Health	452,447,948	482,927,902	474,068,424	488,585,954	733,531,514	726,255,103	703,248,504	705,412,045	721,190,915	710,222,941
Canadian Institutes of Health Research	Priority-Driven Health Research	Social Affairs	Health	185,273,995	173,088,363	173,303,484	168,791,689	281,195,815	287,739,903	313,499,384	308,482,516	331,971,613	339,269,186
Canadian Intergovernmental Conference Secretariat	Conference Services	Government Affairs	Government Operations	4,151,849	3,344,606	4,132,575	3,800,944	4,258,885	3,508,894	4,315,949	3,561,128	4,269,683	3,580,015
Canadian Intergovernmental Conference Secretariat	Internal Services	Internal Services	Internal Services	2,767,900	1,810,874	1,989,040	2,063,937	1,901,425	1,660,593	1,825,719	1,709,423	1,831,462	1,661,923
Canadian International Development Agency	Canadian Engagement	International Affairs	International Development	285,591,528	271,384,693	43,493,262	43,493,262	0	0	0	0	0	0
Canadian International Development Agency	Fragile Countries and crisis-affected communities	International Affairs	International Development	780,936,947	602,412,281	28,625,010	28,625,010	0	0	0	0	0	0
Canadian International Development Agency	Global engagement and strategic policy	International Affairs	International Development	1,398,250,403	1,370,525,021	477,389,292	477,389,292	0	0	0	0	0	0
Canadian International Development Agency	Internal Services	Internal Services	Internal Services	102,173,512	99,349,993	20,790,626	20,790,626	0	0	0	0	0	0
Canadian International Development Agency	Low-income countries	International Affairs	International Development	1,122,113,790	786,424,294	90,249,360	90,249,360	0	0	0	0	0	0
Canadian International Development Agency	Middle-income countries	International Affairs	International Development	281,043,430	279,461,152	31,918,354	31,918,354	0	0	0	0	0	0
Canadian International Trade Tribunal	Adjudication of Trade Cases (quasi-judicial role)	Economic Affairs	Market integrity, regulation, and competition	8,736,121	8,395,969	8,187,765	8,063,133	4,250,763	4,236,127	0	0	0	0
Canadian International Trade Tribunal	General Economic Inquiries and References (advisory role)	Economic Affairs	Market integrity, regulation, and competition	119,673	115,013	110,645	108,961	57,443	57,245	0	0	0	0
Canadian International Trade Tribunal	Internal Services	Internal Services	Internal Services	3,111,495	2,990,345	2,766,137	2,724,031	1,436,068	1,431,124	0	0	0	0
Canadian Museum for Human Rights	Canadian Museum for Human Rights	Social Affairs	Heritage and Culture	56,935,796	56,935,796	32,016,180	32,016,180	21,700,000	21,700,000	21,700,000	21,700,000	33,604,000	33,604,000
Canadian Museum of History	Canadian Museum of History	Social Affairs	Heritage and Culture	64,364,831	64,364,831	62,850,567	62,850,567	68,923,716	68,923,716	83,587,255	83,587,255	77,746,477	77,746,477
Canadian Museum of Immigration at Pier 21	Canadian Museum of Immigration at Pier 21	Social Affairs	Heritage and Culture	9,976,473	9,976,473	18,450,000	18,450,000	9,900,000	9,900,000	7,700,000	7,700,000	7,900,000	7,900,000
Canadian Museum of Nature	Canadian Museum of Nature	Social Affairs	Heritage and Culture	34,370,062	34,370,062	26,770,876	26,770,876	26,276,818	26,276,818	26,452,593	26,452,593	29,770,297	29,770,297
Canadian Northern Economic Development Agency	Business Development	Economic Affairs	Economic Development	23,138,172	22,424,611	22,871,242	21,079,728	0	0	0	0	0	0
Canadian Northern Economic Development Agency	Community Development	Economic Affairs	Economic Development	21,885,735	20,641,500	21,121,362	19,798,350	0	0	0	0	0	0
Canadian Northern Economic Development Agency	Economic Development	Economic Affairs	Economic Development	0	0	0	0	42,352,578	38,684,842	40,559,414	36,670,762	44,870,761	43,871,711
Canadian Northern Economic Development Agency	Internal Services	Internal Services	Internal Services	8,148,932	7,316,314	6,186,812	6,674,942	5,630,378	6,480,289	5,958,582	6,327,746	6,739,318	5,665,979
Canadian Northern Economic Development Agency	Policy and Alignment	Economic Affairs	Economic Development	0	0	0	0	4,702,797	3,955,430	4,857,866	3,949,912	4,213,438	4,101,359
Canadian Northern Economic Development Agency	Policy, Advocacy and Coordination	Economic Affairs	Economic Development	1,859,637	2,006,185	4,136,492	3,226,458	0	0	0	0	0	0
Canadian Nuclear Safety Commission	Compliance Program	Social Affairs	Safety and Security	44,893,862	41,778,894	52,018,971	48,652,198	43,163,575	45,872,668	0	0	0	0
Canadian Nuclear Safety Commission	Internal Services	Internal Services	Internal Services	43,191,705	42,933,510	46,117,462	45,355,707	43,258,728	42,402,554	41,507,904	41,182,973	42,268,424	41,399,611
Canadian Nuclear Safety Commission	Licensing and Certification Program	Social Affairs	Safety and Security	25,224,065	25,304,007	25,737,960	24,072,978	29,186,133	21,355,025	0	0	0	0
Canadian Nuclear Safety Commission	Nuclear Fuel Cycle	Social Affairs	Safety and Security	0	0	0	0	0	0	12,336,289	10,173,578	12,635,480	11,570,635
Canadian Nuclear Safety Commission	Nuclear Non-proliferation	Social Affairs	Safety and Security	0	0	0	0	0	0	6,847,634	5,982,791	6,860,691	5,327,246
Canadian Nuclear Safety Commission	Nuclear Reactors	Social Affairs	Safety and Security	0	0	0	0	0	0	41,077,974	40,002,299	41,787,862	41,057,571
Canadian Nuclear Safety Commission	Nuclear Substances and Prescribed Equipment	Social Affairs	Safety and Security	0	0	0	0	0	0	15,256,850	13,930,082	15,698,512	13,395,547
Canadian Nuclear Safety Commission	Regulatory Framework Program	Social Affairs	Safety and Security	31,355,408	29,682,743	27,580,213	27,536,138	27,784,689	28,509,322	0	0	0	0
Canadian Nuclear Safety Commission	Scientific, Technical, Regulatory and Public Information	Social Affairs	Safety and Security	0	0	0	0	0	0	28,013,757	26,696,945	28,467,289	24,375,420
Canadian Radio-television and Telecommunications Commission	Canadian Broadcasting	Social Affairs	Heritage and Culture	3,744,485	3,283,869	0	0	0	0	0	0	0	0
Canadian Radio-television and Telecommunications Commission	Canadian Content Creation	Social Affairs	Heritage and Culture	0	0	3,210,759	782,518	2,668,870	1,535,438	2,631,995	1,148,085	2,334,972	2,108,823
Canadian Radio-television and Telecommunications Commission	Canadian Telecommunications	Economic Affairs	Market integrity, regulation, and competition	9,646,050	7,606,154	0	0	0	0	0	0	0	0
Canadian Radio-television and Telecommunications Commission	Connection to the Communication System	Economic Affairs	Market integrity, regulation, and competition	0	0	7,012,779	6,046,836	2,988,683	2,084,716	3,086,877	2,163,097	2,882,881	643,740
Canadian Radio-television and Telecommunications Commission	Internal Services	Internal Services	Internal Services	5,475,585	3,843,738	3,240,457	3,550,507	3,040,349	2,749,827	2,962,732	2,956,721	3,430,277	3,411,152
Canadian Radio-television and Telecommunications Commission	Protection within the Communication System	Social Affairs	Safety and Security	0	0	0	0	5,749,818	5,076,181	5,674,206	4,730,514	5,421,480	5,227,831
Canadian Security Intelligence Service	Intelligence Program	Social Affairs	Safety and Security	463,740,989	454,883,201	465,231,564	474,197,376	482,274,183	472,027,300	528,925,064	495,644,733	557,720,182	546,127,764
Canadian Security Intelligence Service	Security Screening Program	Social Affairs	Safety and Security	69,201,499	41,537,748	69,522,506	42,108,353	45,087,970	43,248,278	47,143,064	40,919,115	50,461,304	43,288,431
Canadian Space Agency	Future Canadian Space Capacity	Economic Affairs	Research and Development	63,426,642	52,480,907	58,280,568	55,453,614	63,376,550	58,018,955	67,887,841	61,804,033	76,015,457	79,004,716
Canadian Space Agency	Internal Services	Internal Services	Internal Services	51,333,820	49,437,721	46,487,895	49,215,347	47,519,454	45,245,854	49,839,727	45,388,166	51,711,225	46,349,645
Canadian Space Agency	Space Data, Information and Services	Government Affairs	Government Operations	163,744,393	130,830,203	303,969,896	207,544,469	264,953,284	175,496,334	263,420,570	209,187,061	229,894,207	170,632,929
Canadian Space Agency	Space Exploration	Economic Affairs	Research and Development	108,129,993	87,496,584	101,619,388	96,501,810	106,891,653	97,329,795	120,420,790	96,419,798	101,727,757	92,310,988
Canadian Tourism Commission	Canadian Tourism Commission	Economic Affairs	Economic Development	72,032,802	71,495,802	57,975,770	57,975,770	57,975,770	57,975,770	62,975,770	62,975,770	95,475,770	95,475,770
Canadian Transportation Accident Investigation and Safety Board	Aviation Occurrence Investigations	Social Affairs	Safety and Security	14,302,345	13,670,313	14,750,720	14,671,477	15,029,520	14,990,356	13,367,836	13,142,640	13,323,213	12,949,182
Canadian Transportation Accident Investigation and Safety Board	Internal Services	Internal Services	Internal Services	7,317,864	6,994,482	5,969,177	5,937,110	5,879,447	5,864,126	5,769,255	5,672,065	6,176,546	6,003,148
Canadian Transportation Accident Investigation and Safety Board	Marine Occurrence Investigations	Social Affairs	Safety and Security	6,100,861	5,831,259	5,486,825	5,457,349	4,947,248	4,934,356	5,252,719	5,164,231	5,095,801	4,952,744
Canadian Transportation Accident Investigation and Safety Board	Pipeline Occurrence Investigations	Social Affairs	Safety and Security	478,208	457,077	355,351	353,442	284,458	283,717	312,391	307,128	296,124	287,811
Canadian Transportation Accident Investigation and Safety Board	Rail Occurrence Investigations	Social Affairs	Safety and Security	4,920,591	4,703,146	6,920,995	6,883,816	6,162,835	6,146,776	5,844,890	5,746,426	5,967,386	5,799,860
Canadian Transportation Agency	Adjudication and Alternative Dispute Resolution	Economic Affairs	Market integrity, regulation, and competition	8,775,281	8,337,217	9,201,197	8,982,629	9,365,918	10,984,842	10,537,659	10,334,836	9,416,993	8,969,209
Canadian Transportation Agency	Economic Regulation	Economic Affairs	Market integrity, regulation, and competition	12,932,400	12,878,593	12,980,700	12,027,105	12,398,013	11,306,027	12,384,415	11,099,602	11,490,649	10,569,836
Canadian Transportation Agency	Internal Services	Internal Services	Internal Services	8,104,609	7,485,034	7,897,029	7,967,204	7,364,441	6,486,980	6,149,901	6,819,794	7,388,682	7,409,032
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Civilian Review of Royal Canadian Mounted Police members’ conduct in the performance of their duties	Social Affairs	Safety and Security	4,193,585	3,127,446	5,086,722	4,361,336	6,417,567	6,181,112	6,762,359	6,529,281	7,739,551	6,523,302
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Internal Services	Internal Services	Internal Services	4,596,070	4,883,555	5,142,235	4,428,498	3,757,782	3,418,859	3,704,377	3,188,782	2,583,646	2,512,650
Communications Security Establishment	Information Technology Security	Social Affairs	Safety and Security	141,713,682	126,596,384	165,887,480	141,609,696	244,963,505	247,238,665	188,756,007	181,141,436	180,925,542	169,575,879
Communications Security Establishment	Signals Intelligence	Social Affairs	Safety and Security	299,462,036	287,898,173	302,913,938	302,063,349	621,968,733	609,194,573	446,179,236	438,406,622	434,422,421	421,284,315
Copyright Board	Copyright Tariff Setting and Issuance of Licences	Economic Affairs	Research and Development	2,591,465	2,032,278	2,541,786	2,251,535	2,653,798	2,486,300	2,606,105	2,285,991	2,588,591	2,507,540
Copyright Board	Internal Services	Internal Services	Internal Services	607,874	476,707	596,221	528,137	622,496	583,206	611,307	542,714	607,200	588,188
Correctional Service of Canada	Community Supervision	Social Affairs	Safety and Security	179,364,199	117,648,594	143,266,203	124,169,547	102,236,783	125,590,617	132,316,555	141,891,344	149,595,707	154,796,731
Correctional Service of Canada	Correctional Interventions	Social Affairs	Safety and Security	585,295,460	457,038,705	597,622,774	463,803,680	492,273,803	452,349,073	425,903,801	398,165,375	407,221,400	398,249,136
Correctional Service of Canada	Custody	Social Affairs	Safety and Security	2,267,215,837	1,739,638,255	1,831,466,540	1,821,642,937	1,736,805,173	1,686,218,075	1,580,830,730	1,519,751,744	1,567,723,732	1,510,190,155
Correctional Service of Canada	Internal Services	Internal Services	Internal Services	174,569,219	328,673,657	350,675,124	340,675,311	334,272,793	311,070,547	318,317,404	297,976,182	347,136,295	299,568,379
Courts Administration Service	Internal Services	Internal Services	Internal Services	21,255,174	19,058,769	21,611,642	20,994,584	22,151,534	21,492,687	23,350,382	21,520,818	22,294,032	21,310,542
Courts Administration Service	Judicial Services	Government Affairs	Democratic Institutions	22,822,764	21,125,246	23,133,122	21,333,113	22,931,170	21,961,589	27,605,073	27,134,101	28,775,462	26,457,368
Courts Administration Service	Registry Services	Government Affairs	Democratic Institutions	27,182,733	25,400,192	27,402,634	25,014,862	27,492,240	25,696,130	24,511,063	23,639,751	24,585,943	24,509,338
Department of Agriculture and Agri-Food	Business Risk Management	Economic Affairs	Economic Development	1,434,879,185	1,420,001,333	1,295,485,113	1,280,762,636	1,040,190,844	1,033,315,991	944,761,735	923,685,461	1,295,672,303	1,276,920,061
Department of Agriculture and Agri-Food	Canadian Pari-Mutuel Agency	Economic Affairs	Market integrity, regulation, and competition	4,125,793	-1,240,186	5,315,279	-2,158,401	7,423,425	-2,233,091	9,606,261	-962,575	10,518,581	-1,046,008
Department of Agriculture and Agri-Food	Environmental Knowledge, Technology, Information and Measurement	Economic Affairs	Environment	85,639,252	82,929,006	65,680,780	65,346,123	0	0	0	0	0	0
Department of Agriculture and Agri-Food	Farm Products Council of Canada	Economic Affairs	Market integrity, regulation, and competition	4,004,166	2,998,099	3,526,875	2,869,840	3,635,003	3,032,055	3,693,058	3,087,351	3,516,900	2,835,900
Department of Agriculture and Agri-Food	Food Safety and Biosecurity Risk Management Systems	Economic Affairs	Economic Development	121,468,739	92,378,239	119,962,679	90,347,576	0	0	0	0	0	0
Department of Agriculture and Agri-Food	Industry Capacity	Economic Affairs	Economic Development	88,720,333	69,543,719	66,175,058	54,672,561	88,993,343	76,204,095	73,536,346	50,436,622	426,894,567	407,813,434
Department of Agriculture and Agri-Food	Internal Services	Internal Services	Internal Services	341,336,920	327,379,980	232,738,071	232,577,216	165,317,496	164,270,556	153,955,743	153,201,740	156,762,447	151,033,280
Department of Agriculture and Agri-Food	Market Access, Negotiations, Sector Competitiveness, and Assurance Systems	Economic Affairs	Economic Development	0	0	0	0	198,212,506	163,511,328	228,786,707	198,590,662	176,222,709	154,505,331
Department of Agriculture and Agri-Food	On-Farm Action	Economic Affairs	Environment	104,475,015	92,964,460	75,838,981	70,767,364	0	0	0	0	0	0
Department of Agriculture and Agri-Food	Regulatory Efficiency Facilitation	Economic Affairs	Economic Development	23,693,104	11,720,760	17,337,631	11,336,464	0	0	0	0	0	0
Department of Agriculture and Agri-Food	Rural and Co-operatives Development	Economic Affairs	Market integrity, regulation, and competition	19,748,906	15,477,477	4,126,694	2,577,149	0	0	0	0	0	0
Department of Agriculture and Agri-Food	Science, Innovation, Adoption and Sustainability	Economic Affairs	Research and Development	359,194,837	303,174,048	477,329,589	442,238,382	609,379,800	575,890,434	626,544,825	600,370,331	634,359,452	622,848,352
Department of Agriculture and Agri-Food	Trade and Market Development	Economic Affairs	Economic Development	296,869,577	264,232,140	193,068,635	135,561,420	0	0	0	0	0	0
Department of Canadian Heritage	Arts	Social Affairs	Heritage and Culture	123,377,298	117,834,528	115,659,601	113,350,742	114,112,682	113,900,585	113,554,282	110,935,368	198,942,468	194,521,605
Department of Canadian Heritage	Attachment to Canada	Social Affairs	Social Inclusion	85,540,088	79,587,588	69,037,766	67,495,358	92,192,808	86,818,481	103,884,644	96,962,680	160,760,559	149,879,167
Department of Canadian Heritage	Cultural Industries	Social Affairs	Heritage and Culture	309,340,504	304,377,508	305,591,955	303,493,423	296,921,572	295,742,756	301,459,104	298,962,377	307,840,158	303,728,300
Department of Canadian Heritage	Engagement and Community Participation	Social Affairs	Social Inclusion	49,934,269	47,473,128	46,076,256	45,116,329	43,001,742	42,198,321	46,069,069	45,728,308	71,917,249	50,727,043
Department of Canadian Heritage	Heritage	Social Affairs	Heritage and Culture	40,677,450	40,005,590	39,489,384	38,187,915	32,073,523	31,563,243	29,420,241	28,745,475	34,061,078	30,313,329
Department of Canadian Heritage	Internal Services	Internal Services	Internal Services	77,309,390	73,758,839	81,355,471	77,325,904	85,101,574	84,136,545	77,481,913	77,384,345	70,627,073	77,452,315
Department of Canadian Heritage	Multiculturalism	Social Affairs	Social Inclusion	0	0	0	0	0	0	5,309,128	3,684,723	13,685,941	10,066,553
Department of Canadian Heritage	Official Languages	Social Affairs	Social Inclusion	360,646,747	359,434,835	353,468,709	352,514,946	357,409,384	356,997,714	359,471,103	358,867,075	371,325,277	365,928,904
Department of Canadian Heritage	Sport	Social Affairs	Heritage and Culture	225,834,970	224,955,539	335,451,227	334,086,513	471,167,317	470,497,662	243,220,295	219,676,973	211,189,582	210,650,707
Department of Citizenship and Immigration	Canadian Influence in International Migration and Integration Agenda	International Affairs	International Engagement	3,288,645	3,282,924	5,617,939	5,616,646	5,898,735	5,896,698	6,633,273	6,480,611	6,829,759	6,749,459
Department of Citizenship and Immigration	Citizenship for Newcomers and All Canadians	Social Affairs	Social Inclusion	47,783,663	46,583,524	64,797,788	62,517,787	83,594,979	82,983,275	78,481,010	77,993,946	67,482,317	66,260,930
Department of Citizenship and Immigration	Family and Discretionary Immigration	Social Affairs	Social Inclusion	52,625,831	48,674,101	45,271,198	44,096,198	39,810,239	39,557,058	33,868,593	33,620,196	51,166,614	50,199,614
Department of Citizenship and Immigration	Health Protection	Social Affairs	Health	68,853,128	59,616,808	60,849,860	38,115,873	57,867,068	31,042,845	79,130,413	41,760,082	89,089,079	84,486,400
Department of Citizenship and Immigration	Internal Services	Internal Services	Internal Services	239,979,148	231,778,110	244,094,182	231,596,325	235,789,928	226,988,706	233,263,673	217,846,347	229,497,883	221,034,966
Department of Citizenship and Immigration	Migration Control and Security Management	Social Affairs	Safety and Security	95,787,921	76,410,491	112,701,893	93,642,100	115,658,136	104,056,335	129,784,021	108,005,276	147,384,323	122,488,481
Department of Citizenship and Immigration	Multiculturalism for Newcomers and all Canadians	Social Affairs	Social Inclusion	17,412,361	15,120,234	11,732,446	9,793,615	10,976,878	6,771,604	4,163,554	4,163,554	0	0
Department of Citizenship and Immigration	Newcomer Settlement and Integration	Social Affairs	Social Inclusion	979,200,831	950,739,681	1,000,314,120	970,807,076	1,015,688,908	1,010,190,212	1,154,810,927	1,107,030,857	1,333,562,321	1,220,648,602
Department of Citizenship and Immigration	Passport	International Affairs	International Engagement	0	0	0	0	177,230,530	-287,387,229	464,617,759	-252,405,048	717,022,807	-305,527,340
Department of Citizenship and Immigration	Passport Canada Special Operating Agency (Revolving Fund)	International Affairs	International Engagement	0	0	-29,101,484	-206,332,014	0	0	0	0	0	0
Department of Citizenship and Immigration	Permanent Economic Residents	Economic Affairs	Economic Development	44,830,640	40,200,532	80,486,817	79,311,817	82,234,006	81,907,913	58,707,042	58,368,375	52,572,768	48,435,999
Department of Citizenship and Immigration	Refugee Protection	International Affairs	International Engagement	40,562,901	30,301,402	32,669,562	28,698,237	31,249,238	29,926,000	161,348,846	104,261,333	79,543,726	54,854,685
Department of Citizenship and Immigration	Temporary Economic Residents	Economic Affairs	Economic Development	26,959,177	20,617,661	24,764,395	20,831,035	30,945,774	28,817,691	33,441,423	29,371,737	48,264,969	30,418,453
Department of Employment and Social Development	Citizen-Centred Service	Government Affairs	Transparency and Accountability	131,203,431	130,627,625	89,484,916	86,188,551	87,185,606	82,504,671	0	0	0	0
Department of Employment and Social Development	Delivery of Services for Other Government of Canada Programs	Government Affairs	Transparency and Accountability	0	0	0	0	0	0	17,442,316	17,442,316	17,741,163	17,635,252
Department of Employment and Social Development	Income Security	Economic Affairs	Employment and Income Security	40,563,818,158	40,557,943,884	42,095,532,783	42,094,313,717	44,484,053,031	44,481,738,204	46,108,714,777	46,108,407,989	48,918,957,839	48,917,558,758
Department of Employment and Social Development	Integrity and Processing	Government Affairs	Transparency and Accountability	143,951,678	139,033,788	201,523,089	200,115,279	216,114,137	214,610,555	0	0	0	0
Department of Employment and Social Development	Internal Services	Internal Services	Internal Services	297,803,095	292,813,622	336,658,160	321,838,603	282,162,934	274,202,887	274,315,849	261,420,377	314,616,318	295,748,607
Department of Employment and Social Development	Labour	Economic Affairs	Market integrity, regulation, and competition	144,754,830	141,638,166	143,704,008	143,416,411	127,535,180	127,308,633	123,719,407	123,719,176	128,566,734	127,697,824
Department of Employment and Social Development	Learning	Economic Affairs	Research and Development	2,282,318,283	2,274,086,340	2,199,358,818	2,194,548,765	2,563,682,116	2,555,956,846	2,494,776,596	2,489,519,002	2,860,670,636	2,850,167,429
Department of Employment and Social Development	Service Network Supporting Government Departments	Government Affairs	Transparency and Accountability	0	0	0	0	0	0	49,943,158	49,259,236	56,876,981	50,872,977
Department of Employment and Social Development	Skills and Employment	Economic Affairs	Employment and Income Security	2,031,033,582	1,902,275,248	1,725,784,354	1,614,076,687	1,682,390,002	1,528,534,409	1,725,872,957	1,587,159,057	1,972,067,723	1,839,527,482
Department of Employment and Social Development	Social Development	Social Affairs	Social Inclusion	3,026,576,785	2,996,545,951	3,015,939,981	2,992,414,508	2,975,175,849	2,939,900,967	8,985,948,747	8,961,100,867	2,266,438,200	2,239,757,375
Department of Finance	Economic and Fiscal Policy Framework	Economic Affairs	Economic Development	86,809,535	81,328,189	94,370,788	90,992,374	137,331,601	124,886,930	72,275,817	63,516,872	72,257,066	69,856,767
Department of Finance	Internal Services	Internal Services	Internal Services	51,598,307	50,468,976	59,261,811	57,841,315	55,290,836	54,866,622	46,584,433	43,808,353	45,449,867	42,341,540
Department of Finance	Transfer and taxation payment programs	Economic Affairs	Employment and Income Security	27,454,315,277	27,454,315,277	27,825,587,306	27,825,587,306	28,819,845,127	28,819,845,127	29,853,063,123	29,853,198,920	30,467,141,947	30,467,145,409
Department of Finance	Transfer and taxation payment programs	Economic Affairs	Economic Development	556,052,712	487,480,880	1,373,493,407	1,304,896,575	98,003,836	29,432,004	-198,494,332	-267,183,332	73,754,112	5,188,786
Department of Finance	Transfer and taxation payment programs	International Affairs	International Development	701,402,920	491,417,920	492,810,000	492,810,000	934,420,000	934,420,000	492,924,088	492,924,088	492,935,977	492,935,976
Department of Finance	Transfer and taxation payment programs	Social Affairs	Health	28,912,354,223	28,912,354,223	30,542,952,196	30,542,952,196	32,114,006,363	32,114,006,363	34,024,617,855	34,024,617,855	36,057,581,263	36,057,581,263
Department of Finance	Transfer and taxation payment programs	Social Affairs	Heritage and Culture	14,987,008	14,987,006	5,000,000	5,000,000	5,000,000	5,000,000	3,144,000	3,000,000	4,162,588	4,105,569
Department of Finance	Treasury and Financial Affairs	Economic Affairs	Economic Development	26,148,248,975	26,148,248,975	25,258,792,413	25,258,792,413	23,600,697,770	23,600,697,770	22,793,429,403	22,793,429,403	21,282,396,928	21,282,396,928
Department of Fisheries and Oceans	Aboriginal Strategies and Governance	Economic Affairs	Economic Development	85,412,057	85,309,398	84,860,400	83,910,543	89,463,258	88,845,466	87,824,341	86,077,797	82,749,574	82,171,410
Department of Fisheries and Oceans	Aquatic Animal Health	Economic Affairs	Research and Development	6,082,627	6,015,341	6,801,305	6,801,305	6,301,222	6,108,151	5,999,171	5,764,048	6,872,750	6,798,111
Department of Fisheries and Oceans	Aquatic Invasive Species	Economic Affairs	Research and Development	12,612,958	12,455,824	15,370,349	15,370,349	0	0	0	0	0	0
Department of Fisheries and Oceans	Biotechnology and Genomics	Economic Affairs	Research and Development	3,377,185	3,327,949	3,713,029	3,713,029	3,726,528	3,676,552	3,778,332	3,778,332	3,260,018	3,259,849
Department of Fisheries and Oceans	Canadian Coast Guard College	Social Affairs	Safety and Security	15,886,367	15,886,367	15,364,943	15,364,943	14,551,816	14,551,816	15,612,170	15,612,170	16,784,190	16,779,983
Department of Fisheries and Oceans	Climate Change Adaptation Program	Economic Affairs	Research and Development	0	0	3,184,203	2,715,681	2,365,700	2,081,064	2,255,855	2,208,729	2,162,247	2,162,247
Department of Fisheries and Oceans	Compliance and Enforcement	Economic Affairs	Environment	108,755,157	107,321,670	112,755,349	110,733,954	107,315,521	106,007,941	103,785,307	99,549,696	103,615,855	103,263,746
Department of Fisheries and Oceans	Environmental Response Services	Economic Affairs	Environment	11,147,469	11,147,469	58,328,348	35,040,603	18,896,376	18,887,268	18,394,902	17,819,882	39,862,147	35,116,786
Department of Fisheries and Oceans	Fisheries Protection	Economic Affairs	Environment	60,594,180	59,662,859	62,438,158	61,504,263	62,584,993	60,892,985	63,494,209	61,653,577	68,838,834	65,069,916
Department of Fisheries and Oceans	Fisheries Strategies and Governance	Economic Affairs	Economic Development	35,879,880	35,413,462	0	0	0	0	0	0	0	0
Department of Fisheries and Oceans	Fleet Operational Readiness	Social Affairs	Safety and Security	465,222,523	431,657,999	540,025,028	448,024,899	592,838,614	474,005,854	899,172,190	778,918,291	974,935,332	756,142,070
Department of Fisheries and Oceans	Hydrographic Products and Services	Economic Affairs	Research and Development	30,482,486	30,368,076	30,869,839	30,826,575	30,458,779	30,287,492	28,488,983	28,200,785	31,007,115	31,007,114
Department of Fisheries and Oceans	Integrated Fisheries Management	Economic Affairs	Economic Development	121,546,490	120,395,929	153,222,633	150,657,317	139,697,147	136,798,429	138,444,929	131,253,481	146,108,908	142,012,966
Department of Fisheries and Oceans	Internal Services	Internal Services	Internal Services	400,650,903	301,461,246	357,637,282	329,182,034	325,266,040	297,974,714	375,256,056	344,340,910	491,691,373	398,103,942
Department of Fisheries and Oceans	International Engagement	International Affairs	International Trade and Investment	14,191,994	14,033,632	15,847,656	14,355,038	15,555,098	14,848,021	14,373,692	14,210,564	17,245,889	16,621,761
Department of Fisheries and Oceans	Marine Communications and Traffic Services	Social Affairs	Safety and Security	53,679,522	52,570,352	43,983,435	43,983,435	45,202,414	45,194,295	42,256,838	42,256,838	41,150,782	38,928,370
Department of Fisheries and Oceans	Marine Navigation	Economic Affairs	Economic Development	51,599,881	51,599,881	54,590,696	54,590,696	50,624,156	50,624,156	44,364,335	43,632,492	56,823,746	53,786,293
Department of Fisheries and Oceans	Maritime Security	Social Affairs	Safety and Security	6,614,796	6,614,796	7,160,790	7,160,790	7,320,573	7,320,573	7,111,947	7,111,947	8,222,825	7,533,825
Department of Fisheries and Oceans	Ocean Forecasting	Economic Affairs	Research and Development	17,785,878	17,282,396	19,211,872	19,203,672	17,201,935	17,201,935	16,334,126	15,077,397	18,562,645	18,158,045
Department of Fisheries and Oceans	Oceans Management	Economic Affairs	Environment	38,319,772	37,284,599	40,922,737	40,442,966	44,883,292	43,144,082	49,969,752	47,134,443	53,771,328	52,853,121
Department of Fisheries and Oceans	Salmonid Enhancement Program	Economic Affairs	Economic Development	29,768,277	29,034,212	32,988,523	32,383,362	31,526,854	30,938,311	30,774,751	29,496,542	31,154,628	30,192,628
Department of Fisheries and Oceans	Search and Rescue Services	Social Affairs	Safety and Security	39,073,927	38,113,431	36,708,017	36,499,413	35,840,130	35,840,130	31,104,608	31,104,607	32,642,528	32,349,621
Department of Fisheries and Oceans	Shore-Based Asset Readiness	Social Affairs	Safety and Security	148,892,419	137,714,376	127,754,894	114,196,788	120,042,068	100,195,337	134,556,708	103,264,378	157,583,629	117,228,739
Department of Fisheries and Oceans	Small Craft Harbours	Economic Affairs	Economic Development	114,253,506	111,762,240	100,342,250	98,693,883	112,964,932	104,489,712	224,002,815	217,947,740	313,845,953	296,174,686
Department of Fisheries and Oceans	Species at Risk	Economic Affairs	Environment	24,606,511	22,438,827	24,995,228	23,272,786	21,760,898	20,730,807	22,253,259	21,092,704	20,612,983	20,609,733
Department of Fisheries and Oceans	Sustainable Aquaculture Program	Economic Affairs	Economic Development	34,904,601	34,288,659	29,086,052	26,298,035	25,960,740	24,747,548	25,301,668	23,961,078	25,769,683	25,029,237
Department of Fisheries and Oceans	Territorial Delineation	Economic Affairs	Research and Development	3,970,852	3,944,254	2,132,736	1,476,827	1,675,797	1,574,650	1,440,810	1,329,507	1,324,037	1,324,037
Department of Foreign Affairs, Trade and Development	Canadian Engagement	International Affairs	International Development	0	0	198,751,829	198,034,232	220,199,660	219,011,103	0	0	0	0
Department of Foreign Affairs, Trade and Development	Consular Services and Emergency Management	International Affairs	International Engagement	65,387,379	54,470,658	55,257,695	54,306,686	52,761,876	52,028,661	49,465,206	48,404,466	53,733,700	48,746,982
Department of Foreign Affairs, Trade and Development	Diplomacy, Advocacy, and International Agreements	International Affairs	International Engagement	1,116,163,306	940,538,085	1,014,280,061	939,594,606	1,099,634,658	1,030,998,272	1,004,617,946	954,956,846	1,024,589,506	896,561,089
Department of Foreign Affairs, Trade and Development	Fragile Countries and crisis-affected communities	International Affairs	International Development	0	0	942,692,968	837,666,218	953,933,907	929,287,814	0	0	0	0
Department of Foreign Affairs, Trade and Development	Global engagement and strategic policy	International Affairs	International Development	0	0	667,797,441	665,861,183	1,156,300,033	1,154,561,935	0	0	0	0
Department of Foreign Affairs, Trade and Development	Integrated Foreign Affairs, Trade, and Development Policy	International Affairs	International Engagement	99,740,457	92,434,881	104,026,780	98,858,329	89,765,176	86,002,990	76,329,133	76,209,297	84,983,301	84,371,569
Department of Foreign Affairs, Trade and Development	Internal Services	Internal Services	Internal Services	201,179,282	187,659,960	280,179,998	258,425,197	276,540,121	256,272,063	296,210,345	279,309,741	252,227,835	233,804,155
Department of Foreign Affairs, Trade and Development	International Commerce	International Affairs	International Trade and Investment	166,772,646	160,582,217	160,918,756	156,811,144	174,432,054	169,728,804	186,897,234	164,459,301	201,998,216	193,902,346
Department of Foreign Affairs, Trade and Development	International Development	International Affairs	International Development	0	0	0	0	0	0	2,663,663,100	2,480,948,658	2,655,864,109	2,553,957,625
Department of Foreign Affairs, Trade and Development	International Humanitarian Assistance	International Affairs	International Development	0	0	0	0	0	0	700,120,351	700,103,212	898,575,988	852,045,849
Department of Foreign Affairs, Trade and Development	International Security and Democratic Development	International Affairs	International Development	0	0	0	0	0	0	383,288,377	364,417,410	488,353,932	465,232,381
Department of Foreign Affairs, Trade and Development	Low-income countries	International Affairs	International Development	0	0	876,196,510	701,403,180	858,403,703	731,520,386	0	0	0	0
Department of Foreign Affairs, Trade and Development	Management of Government of Canada Terms and Conditions of Employment Abroad	International Affairs	International Engagement	223,818,829	220,037,627	229,870,882	229,133,960	199,886,445	198,792,503	234,965,156	234,377,684	232,167,076	229,333,161
Department of Foreign Affairs, Trade and Development	Middle-income countries	International Affairs	International Development	0	0	292,198,399	291,056,368	345,048,585	344,411,819	0	0	0	0
Department of Foreign Affairs, Trade and Development	Mission Network Governance, Strategic Direction and Common Services	International Affairs	International Engagement	849,024,917	716,016,050	714,341,149	620,548,488	886,426,430	766,727,807	748,939,862	693,665,951	822,489,980	702,069,649
Department of Foreign Affairs, Trade and Development	Passport Canada Special Operating Agency (Revolving Fund)	International Affairs	International Engagement	138,820,367	23,139,633	13,578,219	13,578,219	0	0	0	0	0	0
Department of Health	Canadian Health System Policy	Social Affairs	Health	424,192,433	405,697,982	375,031,600	353,877,280	359,916,645	334,273,289	345,205,119	329,580,184	331,314,881	329,454,933
Department of Health	Consumer Product and Workplace Hazardous Materials	Social Affairs	Health	0	0	36,455,580	35,535,627	37,697,458	34,325,604	37,389,916	34,513,091	36,131,274	34,148,234
Department of Health	Consumer Products Safety	Social Affairs	Health	29,813,884	28,148,044	0	0	0	0	0	0	0	0
Department of Health	Environmental Risks to Health	Social Affairs	Health	117,606,563	103,655,546	107,621,366	101,141,190	107,392,104	97,967,114	91,265,498	87,559,410	92,644,414	84,862,213
Department of Health	First Nations and Inuit Primary Health Care	Social Affairs	Health	955,284,197	945,580,413	931,062,884	927,125,272	884,879,027	870,774,017	890,352,928	888,041,558	1,016,427,606	940,569,090
Department of Health	Food Safety and Nutrition	Social Affairs	Health	69,817,058	69,655,161	71,238,986	71,238,491	66,393,020	66,365,087	65,987,214	63,941,395	71,165,659	69,079,818
Department of Health	Health Infrastructure Support for First Nations and Inuit	Social Affairs	Health	356,716,249	356,715,000	525,566,179	525,066,806	640,557,440	640,190,204	672,813,984	672,276,324	790,081,621	781,886,051
Department of Health	Health Products	Social Affairs	Health	164,676,896	164,654,898	179,564,906	179,564,797	167,240,719	166,617,222	146,869,279	145,641,623	149,533,205	149,469,788
Department of Health	Internal Services	Internal Services	Internal Services	426,457,843	374,914,169	405,591,219	364,976,909	347,762,172	343,595,169	332,225,509	321,685,601	317,645,591	303,735,385
Department of Health	Official Language Minority Community Development	Social Affairs	Health	39,863,924	39,011,188	26,252,493	25,830,789	37,412,211	36,653,712	37,503,038	37,221,431	38,085,206	37,435,684
Department of Health	Pesticides	Social Affairs	Health	45,072,231	42,148,137	47,823,266	46,299,835	45,426,812	44,319,169	42,256,130	41,360,034	42,638,272	42,621,685
Department of Health	Radiation Protection	Social Affairs	Health	15,404,883	15,303,974	21,421,594	21,420,658	21,345,176	20,709,033	20,926,585	20,871,026	20,084,261	19,866,574
Department of Health	Specialized Health Services	Social Affairs	Health	24,276,709	19,926,803	17,981,606	16,475,781	15,315,788	13,650,940	17,566,176	15,260,199	14,921,829	13,588,652
Department of Health	Substance Use and Abuse	Social Affairs	Health	123,992,030	115,533,278	88,593,095	88,591,578	74,460,754	69,339,368	86,174,613	84,450,294	95,374,170	94,866,751
Department of Health	Supplementary Health Benefits for First Nations and Inuit	Social Affairs	Health	1,189,983,336	1,140,213,493	1,113,116,336	1,071,034,484	1,104,008,776	1,075,694,038	1,145,042,304	1,138,729,982	1,252,363,148	1,251,632,266
Department of Indian Affairs and Northern Development	Aboriginal Economic Development	Economic Affairs	Economic Development	272,621,764	238,105,460	259,054,960	224,607,972	0	0	0	0	0	0
Department of Indian Affairs and Northern Development	Co-operative Relationships	Social Affairs	Social Inclusion	854,424,375	674,086,734	990,390,491	485,123,423	0	0	0	0	0	0
Department of Indian Affairs and Northern Development	Community Economic Development	Economic Affairs	Economic Development	0	0	0	0	254,318,655	218,047,705	330,755,795	293,179,002	316,283,070	280,792,274
Department of Indian Affairs and Northern Development	Education	Social Affairs	Social Inclusion	1,735,046,114	1,734,756,058	1,776,306,381	1,775,804,549	1,789,854,739	1,788,854,310	1,805,232,412	1,805,134,484	2,146,963,499	2,146,512,812
Department of Indian Affairs and Northern Development	Federal Administration of Reserve Land	Economic Affairs	Environment	113,497,111	112,438,523	134,117,966	133,423,081	0	0	0	0	0	0
Department of Indian Affairs and Northern Development	First Nations Individual Affairs	Social Affairs	Social Inclusion	38,886,094	37,059,921	34,336,163	33,836,437	29,053,812	28,426,563	29,687,786	29,564,330	33,513,434	32,933,548
Department of Indian Affairs and Northern Development	Governance and Institutions of Government	Social Affairs	Social Inclusion	486,629,636	484,410,694	487,468,400	484,218,256	426,350,542	422,226,591	422,197,013	422,158,084	448,123,980	448,123,980
Department of Indian Affairs and Northern Development	Indigenous Entrepreneurship	Economic Affairs	Economic Development	0	0	0	0	43,027,380	43,027,380	40,642,245	40,562,630	47,873,223	47,172,438
Department of Indian Affairs and Northern Development	Infrastructure and Capacity	Economic Affairs	Economic Development	1,075,768,664	1,073,406,412	1,039,313,770	1,038,948,588	1,313,930,953	1,266,710,553	1,299,754,223	1,294,213,707	1,895,903,208	1,893,671,648
Department of Indian Affairs and Northern Development	Internal Services	Internal Services	Internal Services	369,720,885	318,766,155	425,192,874	375,954,708	319,426,789	291,651,755	292,875,027	268,654,893	310,899,391	286,377,646
Department of Indian Affairs and Northern Development	Management and Implementation of Agreements and Treaties	Economic Affairs	Economic Development	0	0	0	0	757,504,293	749,933,655	1,059,408,643	1,058,167,714	856,031,246	852,598,746
Department of Indian Affairs and Northern Development	Métis Rights Management	Social Affairs	Social Inclusion	7,921,593	7,870,718	0	0	0	0	0	0	0	0
Department of Indian Affairs and Northern Development	Métis and non-status Indian Organizational Capacity Development	Social Affairs	Social Inclusion	15,023,187	14,814,062	0	0	0	0	0	0	0	0
Department of Indian Affairs and Northern Development	Northern Governance and People	Social Affairs	Health	138,948,186	136,472,218	178,720,859	170,331,482	150,273,247	146,407,862	149,134,761	147,466,620	160,333,883	157,628,707
Department of Indian Affairs and Northern Development	Northern Land, Resources and Environmental Management	Economic Affairs	Environment	182,626,651	176,818,376	253,415,512	238,498,638	262,578,542	212,493,747	191,506,907	180,587,234	221,709,977	169,918,169
Department of Indian Affairs and Northern Development	Northern Science and Technology	Economic Affairs	Research and Development	15,189,091	12,862,568	18,743,641	13,504,948	46,683,870	40,827,871	64,860,149	64,447,283	63,803,749	53,832,299
Department of Indian Affairs and Northern Development	Other claims	Social Affairs	Social Inclusion	0	0	0	0	0	0	0	0	50,000,000	50,000,000
Department of Indian Affairs and Northern Development	Residential Schools Resolution	Social Affairs	Social Inclusion	711,090,851	593,297,435	685,955,866	574,379,693	660,297,962	492,880,678	496,957,326	316,813,828	220,255,708	168,268,485
Department of Indian Affairs and Northern Development	Rights and Interests of Indigenous Peoples	Social Affairs	Social Inclusion	0	0	0	0	850,123,995	173,531,547	850,452,288	176,996,399	762,065,345	566,517,198
Department of Indian Affairs and Northern Development	Social Development	Social Affairs	Social Inclusion	1,710,219,854	1,709,912,535	1,724,806,452	1,723,318,991	1,743,672,380	1,733,443,753	1,767,436,611	1,767,363,171	1,880,734,603	1,880,636,118
Department of Indian Affairs and Northern Development	Strategic Partnerships	Economic Affairs	Economic Development	0	0	0	0	33,930,706	33,668,724	39,648,489	39,648,489	50,615,612	48,106,479
Department of Indian Affairs and Northern Development	Treaty Management	Economic Affairs	Economic Development	718,973,516	717,808,669	718,050,234	715,832,560	0	0	0	0	0	0
Department of Indian Affairs and Northern Development	Urban Aboriginal Strategy	Economic Affairs	Employment and Income Security	52,629,102	52,255,804	0	0	0	0	0	0	0	0
Department of Indian Affairs and Northern Development	Urban Indigenous Participation	Economic Affairs	Employment and Income Security	0	0	52,494,753	51,708,349	49,569,445	49,520,444	50,351,308	50,336,798	49,635,904	49,414,504
Department of Industry	Community Economic Development	Economic Affairs	Economic Development	79,622,363	76,756,979	84,853,872	72,366,822	85,133,251	83,737,927	171,973,037	156,421,933	162,988,503	146,688,613
Department of Industry	Competition Law Enforcement	Economic Affairs	Market integrity, regulation, and competition	50,817,979	49,730,971	48,880,925	47,114,308	0	0	0	0	0	0
Department of Industry	Consumer Affairs	Economic Affairs	Market integrity, regulation, and competition	4,772,805	4,606,545	4,816,683	4,665,036	0	0	0	0	0	0
Department of Industry	Industrial Competitiveness and Capacity	Economic Affairs	Economic Development	50,954,627	44,123,977	38,182,192	37,132,066	32,900,839	31,303,194	35,237,330	33,947,200	34,708,383	32,364,461
Department of Industry	Industrial Research and Development Financing	Economic Affairs	Research and Development	430,698,114	349,193,500	385,360,732	330,580,008	266,607,114	220,998,346	321,148,941	244,450,613	332,439,783	280,593,734
Department of Industry	Information and Communication Technologies Research and Innovation	Economic Affairs	Research and Development	48,325,110	47,581,822	40,864,257	37,793,377	0	0	0	0	0	0
Department of Industry	Internal Services	Internal Services	Internal Services	150,583,600	131,684,019	137,903,851	138,479,491	136,734,260	133,544,518	137,436,860	131,984,816	172,036,346	154,093,770
Department of Industry	Marketplace Competition and Investments	Economic Affairs	Market integrity, regulation, and competition	0	0	0	0	49,501,679	48,628,660	47,656,936	46,107,684	41,935,930	41,153,360
Department of Industry	Marketplace Frameworks and Regulation	Economic Affairs	Market integrity, regulation, and competition	206,709,596	30,275,871	220,871,835	47,207,056	226,588,256	50,785,898	220,925,261	42,207,492	222,976,003	50,124,282
Department of Industry	Science, Technology and Innovation Capacity	Economic Affairs	Research and Development	418,233,156	415,896,394	293,158,433	210,195,969	314,097,657	313,406,525	319,761,314	311,415,582	1,198,477,652	1,197,358,867
Department of Industry	Small Business Research, Financing and Services	Economic Affairs	Economic Development	82,888,037	81,516,335	84,894,338	85,577,041	89,667,650	91,428,836	84,895,899	85,392,842	86,016,566	86,209,989
Department of Industry	Spectrum, Telecommunications and the Digital Economy	Economic Affairs	Market integrity, regulation, and competition	127,053,837	126,216,305	105,974,606	104,364,290	125,254,348	123,580,592	119,473,498	117,906,335	106,179,081	98,326,709
Department of Justice	Internal Services	Internal Services	Internal Services	130,574,126	116,607,619	162,330,023	162,247,090	126,792,857	115,249,778	103,816,747	103,323,708	95,250,612	80,043,827
Department of Justice	Legal Services to Government Program	Government Affairs	Government Operations	202,477,743	191,992,179	204,778,998	191,292,725	206,826,028	208,762,406	207,091,862	194,449,097	207,124,393	198,793,560
Department of Justice	Office of the Federal Ombudsman for Victims of Crime	Social Affairs	Safety and Security	1,299,607	1,178,161	1,318,472	1,195,444	1,318,823	1,080,164	1,320,615	1,115,554	1,338,475	1,008,746
Department of Justice	Stewardship of the Canadian Legal Framework	Social Affairs	Safety and Security	434,451,047	424,204,889	397,222,148	382,305,605	395,616,601	383,759,270	399,106,482	384,331,448	420,670,448	409,973,313
Department of National Defence	Aerospace Readiness	International Affairs	International Engagement	2,060,783,714	1,938,240,004	1,906,905,256	1,849,063,423	0	0	0	0	0	0
Department of National Defence	Canadian Identity	Social Affairs	Safety and Security	360,299,643	359,554,725	335,360,184	348,451,951	0	0	0	0	0	0
Department of National Defence	Canadian Peace, Stability and Security	Social Affairs	Safety and Security	321,796,040	351,048,363	330,508,243	333,449,431	0	0	0	0	0	0
Department of National Defence	Continental Peace, Stability and Security	International Affairs	North American Partnership	196,315,960	234,636,710	191,825,205	216,866,379	0	0	0	0	0	0
Department of National Defence	Defence Capability Development and Research	Social Affairs	Safety and Security	0	0	0	0	381,089,627	462,489,089	384,217,147	424,789,408	411,326,893	448,262,459
Department of National Defence	Defence Capability Element Production	Social Affairs	Safety and Security	0	0	0	0	14,316,908,755	12,504,965,147	13,933,619,105	12,577,878,081	13,262,541,448	12,448,763,780
Department of National Defence	Defence Combat and Support Operations	Social Affairs	Safety and Security	0	0	0	0	1,584,467,565	1,229,363,372	1,577,586,094	1,360,079,139	1,431,589,418	1,347,953,481
Department of National Defence	Defence Ready Force Element Production	Social Affairs	Safety and Security	0	0	0	0	3,281,611,558	3,284,882,232	3,245,508,752	3,401,386,557	3,579,383,682	3,455,054,881
Department of National Defence	Defence Science and Technology	Economic Affairs	Research and Development	332,063,104	370,062,365	287,635,101	357,676,937	0	0	0	0	0	0
Department of National Defence	Defence Services and Contribution to Government	Social Affairs	Safety and Security	0	0	0	0	438,816,642	497,418,597	388,622,170	453,694,400	334,822,105	412,290,287
Department of National Defence	Defence Team Personnel Support	International Affairs	International Engagement	1,689,357,774	1,656,689,502	1,270,920,673	1,515,175,655	0	0	0	0	0	0
Department of National Defence	Environment Protection and Stewardship	International Affairs	North American Partnership	132,526,625	108,006,213	114,702,592	107,533,918	0	0	0	0	0	0
Department of National Defence	Equipment Acquisition and Disposal	International Affairs	International Engagement	2,210,675,599	2,254,696,176	2,658,965,432	2,304,406,225	0	0	0	0	0	0
Department of National Defence	Internal Services	Internal Services	Internal Services	1,156,329,043	1,009,627,845	906,706,062	972,661,367	450,261,906	474,820,024	467,857,112	448,245,658	450,700,903	493,828,641
Department of National Defence	International Peace, Stability and Security	International Affairs	International Engagement	1,909,581,442	1,199,828,298	1,408,567,563	1,049,967,979	0	0	0	0	0	0
Department of National Defence	Joint and Common Readiness	International Affairs	International Engagement	2,562,345,039	2,325,389,660	2,314,532,963	2,259,462,866	0	0	0	0	0	0
Department of National Defence	Land Readiness	International Affairs	International Engagement	3,837,935,848	3,624,785,831	3,555,855,685	3,308,404,817	0	0	0	0	0	0
Department of National Defence	Maritime Readiness	International Affairs	International Engagement	2,433,601,786	2,380,704,842	2,361,047,196	2,164,396,198	0	0	0	0	0	0
Department of National Defence	Non-Security Support	Government Affairs	Government Operations	5,791,704	2,158,916	3,754,011	617,906	0	0	0	0	0	0
Department of National Defence	Real Property Infrastructure Acquisition and Disposal	Economic Affairs	Economic Development	530,727,041	588,552,268	557,371,772	498,506,389	0	0	0	0	0	0
Department of National Defence	Recruiting of Personnel and Initial Training	International Affairs	International Engagement	1,306,760,758	1,138,620,391	1,099,910,258	1,096,738,160	0	0	0	0	0	0
Department of National Defence	Situational Awareness	International Affairs	International Engagement	381,592,480	435,588,022	391,906,837	380,994,605	0	0	0	0	0	0
Department of Natural Resources	Energy-efficient Practices and Lower-carbon Energy Sources	Economic Affairs	Environment	521,649,781	342,424,547	430,276,325	314,652,883	370,539,168	291,745,439	258,837,128	211,012,423	213,996,763	177,431,795
Department of Natural Resources	Innovation for New Products and Processes	Economic Affairs	Economic Development	99,731,011	93,948,144	105,039,435	94,093,063	71,742,031	71,707,214	92,394,682	93,375,233	111,219,760	97,761,228
Department of Natural Resources	Internal Services	Internal Services	Internal Services	187,191,942	181,093,220	198,477,192	184,198,094	169,193,761	162,499,616	147,374,207	125,564,854	167,923,770	125,907,344
Department of Natural Resources	Investment in Natural Resource Sectors	Economic Affairs	Economic Development	74,984,572	73,319,149	65,961,283	65,333,593	61,525,666	60,589,504	67,692,074	68,270,162	74,761,684	74,593,181
Department of Natural Resources	Landmass Information	Social Affairs	Safety and Security	103,326,066	90,961,341	83,852,111	73,828,231	89,926,292	78,469,116	83,529,098	74,110,670	93,523,442	74,793,210
Department of Natural Resources	Market Access and Diversification	Economic Affairs	Economic Development	57,373,994	55,420,361	61,396,582	59,733,334	64,507,366	61,566,240	90,964,090	75,927,073	74,012,256	70,738,385
Department of Natural Resources	Protection for Canadians and Natural Resources	Social Affairs	Safety and Security	60,233,869	55,604,146	66,418,340	65,535,095	66,173,756	65,692,439	73,440,885	73,709,947	79,900,579	79,879,094
Department of Natural Resources	Responsible Natural Resource Management	Economic Affairs	Environment	310,838,092	236,874,939	330,109,153	282,047,031	387,092,977	267,570,932	410,119,888	121,598,627	37,951,209	35,319,980
Department of Natural Resources	Statutory Programs - Atlantic Offshore	Economic Affairs	Economic Development	684,964,769	684,964,769	795,884,721	795,884,721	837,746,067	837,746,067	347,989,273	347,989,273	473,430,813	473,430,813
Department of Natural Resources	Technology Innovation	Economic Affairs	Environment	290,672,824	152,200,348	235,868,140	155,738,548	163,911,547	151,832,220	143,292,764	143,620,407	148,253,404	148,143,884
Department of Public Safety and Emergency Preparedness	Border Strategies	Social Affairs	Safety and Security	4,094,741	4,230,514	4,595,378	4,651,452	4,527,524	4,342,209	3,936,202	3,902,107	3,788,784	3,582,815
Department of Public Safety and Emergency Preparedness	Countering Crime	Social Affairs	Safety and Security	164,603,851	160,996,694	168,051,778	163,491,325	165,489,735	153,901,164	162,928,875	148,943,506	176,266,215	171,440,360
Department of Public Safety and Emergency Preparedness	Emergency Management	Social Affairs	Safety and Security	368,472,060	325,816,430	1,109,827,567	1,085,379,860	936,222,177	440,187,278	897,660,836	175,134,875	922,664,797	922,575,019
Department of Public Safety and Emergency Preparedness	Internal Services	Internal Services	Internal Services	65,445,980	64,144,320	61,191,730	59,606,141	53,109,008	51,392,399	55,835,950	54,456,168	54,884,843	52,683,418
Department of Public Safety and Emergency Preparedness	National Security	Social Affairs	Safety and Security	31,847,686	29,085,820	28,268,523	28,121,465	26,321,018	25,639,736	25,129,969	24,346,071	51,024,961	47,330,324
Department of Public Works and Government Services	Accommodation Management and Real Property Services	Government Affairs	Government Operations	2,262,619,658	2,011,582,718	2,389,021,296	2,111,237,753	2,401,611,484	2,032,720,121	2,621,087,613	2,112,305,111	2,904,752,099	2,458,990,334
Department of Public Works and Government Services	Acquisitions	Government Affairs	Government Operations	296,556,581	158,849,677	288,882,223	152,781,604	284,969,733	144,689,521	283,691,443	151,557,532	275,842,885	137,993,277
Department of Public Works and Government Services	Federal Pay and Pension Administration	Government Affairs	Government Operations	84,651,364	80,559,725	108,414,408	101,211,263	129,838,325	115,698,499	137,618,499	128,954,893	136,602,627	135,402,231
Department of Public Works and Government Services	Integrity Programs and Services	Government Affairs	Government Operations	0	0	0	0	22,135,913	22,035,911	21,448,262	20,273,364	20,240,292	18,315,360
Department of Public Works and Government Services	Internal Services	Internal Services	Internal Services	265,280,018	236,870,598	263,576,949	239,060,369	244,446,622	226,820,291	252,881,576	230,649,243	307,364,502	262,556,577
Department of Public Works and Government Services	Linguistic Management and Services	Government Affairs	Government Operations	109,561,853	78,458,807	94,751,554	61,627,911	98,634,469	57,727,343	97,800,485	51,299,267	106,276,146	52,946,867
Department of Public Works and Government Services	Procurement Ombudsman	Government Affairs	Transparency and Accountability	4,291,479	3,884,382	4,696,328	4,075,023	4,220,906	3,889,948	4,101,959	3,830,009	4,021,026	3,257,831
Department of Public Works and Government Services	Receiver General for Canada	Government Affairs	Government Operations	117,958,621	117,792,671	121,121,362	120,686,479	123,736,048	116,448,841	110,793,370	109,908,581	117,092,772	104,491,576
Department of Public Works and Government Services	Specialized Programs and Services	Government Affairs	Government Operations	53,530,137	49,534,679	58,780,027	56,443,732	48,319,387	47,133,036	31,228,075	24,537,710	33,319,449	31,472,654
Department of Transport	Aviation Safety	Social Affairs	Safety and Security	227,351,265	198,628,602	195,696,597	184,628,770	189,711,582	188,941,065	197,300,810	181,487,089	176,170,682	160,176,146
Department of Transport	Aviation Security	Social Affairs	Safety and Security	36,945,384	33,706,392	33,036,940	29,743,295	35,624,038	32,722,389	31,592,193	29,041,124	27,047,609	25,610,408
Department of Transport	Clean Air from Transportation	Economic Affairs	Environment	25,117,461	18,760,359	39,195,642	27,755,589	31,358,409	24,011,027	30,427,629	16,606,208	34,380,387	21,245,675
Department of Transport	Clean Water from Transportation	Economic Affairs	Environment	7,052,230	6,947,514	10,675,404	16,198,195	28,553,438	24,421,705	33,223,348	26,686,601	27,036,666	24,307,579
Department of Transport	Environmental Stewardship of Transportation	Economic Affairs	Environment	45,885,179	20,059,193	31,946,389	29,431,954	43,124,602	44,745,522	39,539,314	42,227,322	61,411,655	35,517,316
Department of Transport	Gateways and Corridors	Economic Affairs	Economic Development	1,056,826,317	395,779,632	554,761,988	336,988,453	711,748,677	448,362,484	573,185,796	405,981,642	259,532,214	158,636,456
Department of Transport	Internal Services	Internal Services	Internal Services	204,466,765	186,533,092	168,913,569	170,195,608	162,567,859	165,516,583	160,778,067	163,632,863	166,387,615	155,470,585
Department of Transport	Marine Safety	Social Affairs	Safety and Security	65,402,551	56,492,575	62,799,288	59,638,305	69,597,720	69,847,859	64,208,442	66,315,354	63,914,519	60,034,090
Department of Transport	Marine Security	Social Affairs	Safety and Security	18,806,942	14,005,041	13,833,124	12,331,970	14,765,418	14,429,160	13,123,766	12,260,662	12,132,442	11,490,828
Department of Transport	Motor Vehicle Safety	Social Affairs	Safety and Security	24,220,865	22,458,347	25,983,561	26,152,233	24,090,043	25,940,392	26,544,112	23,671,194	27,872,261	24,739,225
Department of Transport	Multimodal Safety and Security	Social Affairs	Safety and Security	0	0	11,649,104	10,722,526	18,322,753	19,315,574	13,166,104	19,771,236	19,018,520	17,742,722
Department of Transport	Rail Safety	Social Affairs	Safety and Security	37,180,660	34,213,510	33,433,901	29,250,946	36,881,268	35,333,175	112,585,225	110,551,604	38,003,423	32,879,827
Department of Transport	Surface and Intermodal Security	Social Affairs	Safety and Security	5,106,147	3,967,849	4,733,046	4,280,788	5,099,930	5,096,531	4,835,770	5,049,956	5,251,516	5,105,315
Department of Transport	Transportation Infrastructure	Economic Affairs	Economic Development	330,764,135	309,656,203	392,219,269	363,848,205	497,706,340	455,366,393	460,209,499	412,254,667	477,401,056	407,475,290
Department of Transport	Transportation Innovation	Economic Affairs	Research and Development	13,553,478	9,471,905	12,804,034	12,885,608	0	0	0	0	0	0
Department of Transport	Transportation Marketplace Frameworks	Economic Affairs	Market integrity, regulation, and competition	9,698,871	9,041,585	12,148,273	11,917,295	27,650,224	28,290,806	25,633,462	26,968,970	25,071,391	22,863,304
Department of Transport	Transportation of Dangerous Goods	Social Affairs	Safety and Security	13,411,637	12,756,370	14,771,723	14,663,095	21,122,353	22,740,646	18,146,685	26,620,570	31,095,107	27,864,018
Department of Veterans Affairs	Canada Remembers Program	Social Affairs	Heritage and Culture	49,586,867	42,969,111	52,426,475	41,150,530	54,111,348	45,528,370	51,847,344	50,028,142	59,508,363	55,553,811
Department of Veterans Affairs	Disability and Death Compensation	Economic Affairs	Employment and Income Security	2,250,875,361	2,141,827,143	2,167,432,413	2,099,828,254	2,100,661,441	2,017,365,900	2,177,985,649	2,143,780,278	2,150,227,883	2,108,339,210
Department of Veterans Affairs	Financial Support Program	Economic Affairs	Employment and Income Security	123,031,255	120,356,006	179,928,633	163,442,979	245,424,228	205,167,882	249,709,414	246,513,877	408,183,507	365,983,197
Department of Veterans Affairs	Health Care Program and Re-establishment Services	Social Affairs	Health	1,148,820,279	1,095,616,261	1,200,658,912	1,118,351,751	1,121,838,509	1,026,146,338	1,111,534,620	1,070,454,796	1,204,053,150	1,155,509,888
Department of Veterans Affairs	Internal Services	Internal Services	Internal Services	80,688,521	80,385,882	73,330,913	85,846,369	78,092,980	78,092,980	79,656,670	79,656,670	87,252,281	80,792,453
Department of Veterans Affairs	Veterans Ombudsman	Economic Affairs	Employment and Income Security	6,157,080	5,073,438	6,200,073	4,953,006	5,312,011	4,578,484	5,230,086	4,600,441	5,205,392	4,630,182
Department of Western Economic Diversification	Business Development	Economic Affairs	Economic Development	65,620,561	57,740,839	0	0	0	0	0	0	0	0
Department of Western Economic Diversification	Business Development and Innovation	Economic Affairs	Economic Development	0	0	101,917,950	98,912,661	105,778,090	107,678,368	104,690,346	97,298,416	97,106,096	96,821,013
Department of Western Economic Diversification	Community Economic Growth	Economic Affairs	Economic Development	43,219,873	35,377,579	62,315,274	62,155,737	34,735,060	31,958,194	35,071,380	35,240,300	85,253,054	74,268,687
Department of Western Economic Diversification	Innovation	Economic Affairs	Research and Development	57,901,601	59,830,577	0	0	0	0	0	0	0	0
Department of Western Economic Diversification	Internal Services	Internal Services	Internal Services	24,122,931	22,230,897	21,824,045	17,953,579	13,920,833	13,629,780	14,885,812	14,230,056	12,996,209	12,553,089
Department of Western Economic Diversification	Policy, Advocacy and Coordination	Economic Affairs	Economic Development	8,897,043	8,538,591	9,045,066	9,306,314	11,153,518	8,736,194	10,471,837	8,922,602	8,736,387	6,840,485
Department of the Environment	Biodiversity - Wildlife and Habitat	Economic Affairs	Environment	129,554,411	124,279,701	122,992,217	120,519,001	143,284,612	140,408,483	150,950,291	150,399,093	154,140,480	153,035,992
Department of the Environment	Climate Change and Clean Air	Economic Affairs	Environment	240,203,577	157,525,949	186,131,979	125,118,027	161,572,084	121,061,134	128,325,216	119,607,526	159,369,236	149,504,223
Department of the Environment	Compliance Promotion and Enforcement - Pollution	Economic Affairs	Environment	47,284,533	41,707,206	46,216,846	44,661,876	42,693,720	42,309,866	40,718,054	40,634,373	42,463,209	40,339,332
Department of the Environment	Compliance Promotion and Enforcement - Wildlife	Economic Affairs	Environment	17,928,918	16,695,292	18,545,835	18,208,956	17,202,627	17,058,497	19,985,276	19,971,764	17,880,767	17,511,301
Department of the Environment	Internal Services	Internal Services	Internal Services	210,460,031	203,355,229	205,422,506	205,338,366	204,386,901	203,115,955	190,345,122	179,540,197	194,907,490	192,729,765
Department of the Environment	Substances and Waste Management	Economic Affairs	Environment	87,671,980	79,295,781	86,290,566	84,616,666	90,048,046	86,779,805	85,506,174	83,529,612	91,141,832	87,801,448
Department of the Environment	Sustainable Ecosystems	Economic Affairs	Environment	70,215,385	67,500,282	70,851,606	70,727,194	96,697,210	72,619,888	99,908,100	78,790,925	106,683,277	98,446,872
Department of the Environment	Water Resources	Economic Affairs	Environment	109,535,967	108,552,181	104,913,126	100,322,337	94,498,585	92,453,058	95,168,261	81,784,289	79,297,907	70,732,520
Department of the Environment	Weather and Environmental Services for Canadians	Economic Affairs	Environment	177,168,255	167,695,081	189,462,286	182,818,981	180,986,784	174,493,294	205,045,977	181,347,768	189,968,112	180,123,302
Department of the Environment	Weather and Environmental Services for Targeted Users	Economic Affairs	Environment	26,737,256	23,048,760	28,557,210	26,618,144	27,083,480	25,886,657	18,757,335	15,321,848	22,787,760	15,643,525
Economic Development Agency of Canada for the Regions of Quebec	Business Development	Economic Affairs	Economic Development	141,594,333	130,483,270	153,560,384	147,594,134	146,499,765	146,564,462	152,129,376	147,576,913	159,007,337	176,315,687
Economic Development Agency of Canada for the Regions of Quebec	Internal Services	Internal Services	Internal Services	21,862,007	19,083,325	15,745,105	18,292,750	15,995,281	17,871,800	21,128,067	17,829,224	18,624,549	18,534,411
Economic Development Agency of Canada for the Regions of Quebec	Regional Economic Development	Economic Affairs	Economic Development	44,248,112	44,054,296	39,482,396	39,132,388	47,945,992	34,133,620	35,257,500	33,610,006	38,516,354	35,198,143
Economic Development Agency of Canada for the Regions of Quebec	Strengthening Community Economies	Economic Affairs	Economic Development	106,875,144	102,808,455	99,103,811	64,286,545	46,333,260	55,328,034	57,193,056	60,180,857	103,349,140	85,904,392
Enterprise Cape Breton Corporation	Enterprise Cape Breton Corporation	Economic Affairs	Economic Development	60,667,000	60,667,000	52,848,000	50,844,000	12,384,000	9,865,841	0	0	0	0
Export Development Canada (Canada Account)	International Commerce	International Affairs	International Trade and Investment	231,192,530	231,192,530	122,395,881	122,395,881	2,597,096	2,597,096	3,699,980	3,699,980	8,210,494	8,210,494
Federal Economic Development Agency for Southern Ontario	Business Development	Economic Affairs	Economic Development	131,599,397	131,523,159	89,670,252	87,659,299	76,917,862	49,467,300	72,728,057	69,728,063	63,196,539	63,173,971
Federal Economic Development Agency for Southern Ontario	Community Economic Development	Economic Affairs	Economic Development	54,727,459	34,609,151	75,083,532	71,120,480	34,132,517	27,689,452	47,140,022	47,037,706	89,373,369	63,417,133
Federal Economic Development Agency for Southern Ontario	Internal Services	Internal Services	Internal Services	19,771,916	19,012,398	20,266,932	19,069,825	18,063,426	17,648,051	17,754,648	17,480,605	17,330,723	16,316,107
Federal Economic Development Agency for Southern Ontario	Technological Innovation	Economic Affairs	Research and Development	56,710,643	56,576,259	61,687,965	56,430,801	78,926,662	9,298,340	74,992,007	55,550,921	87,487,194	79,228,401
Financial Consumer Agency of Canada	Financial Consumer Agency of Canada	Economic Affairs	Market integrity, regulation, and competition	12,890,555	12,890,555	14,719,918	14,719,918	17,890,366	17,890,366	16,272,565	16,272,565	17,426,664	17,426,664
Financial Transactions and Reports Analysis Centre of Canada	Compliance Program	Social Affairs	Safety and Security	23,879,111	23,068,382	22,647,498	21,702,134	22,144,131	21,678,510	22,796,927	22,081,112	22,783,119	20,353,044
Financial Transactions and Reports Analysis Centre of Canada	Financial Intelligence Program	Social Affairs	Safety and Security	23,879,111	22,673,503	22,647,499	21,668,241	22,659,674	20,873,133	25,809,887	24,973,253	28,211,047	27,084,324
Financial Transactions and Reports Analysis Centre of Canada	Internal Services	Internal Services	Internal Services	8,428,333	8,251,686	7,993,236	8,333,808	7,754,694	8,852,787	7,710,147	7,898,026	7,652,785	7,969,157
First Nations Statistical Institute	First Nations Statistical Institute	Government Affairs	Government Operations	5,000,000	2,028,410	0	0	0	0	0	0	0	0
Hazardous Materials Information Review Commission	Internal Services	Internal Services	Internal Services	1,927,237	1,927,237	0	0	0	0	0	0	0	0
Hazardous Materials Information Review Commission	Stakeholder Engagement and Strategic Partnerships	Social Affairs	Health	602,618	540,128	0	0	0	0	0	0	0	0
Hazardous Materials Information Review Commission	Statutory Decisions and Compliant Information	Social Affairs	Health	2,491,955	2,418,006	0	0	0	0	0	0	0	0
House of Commons	House Administration	Government Affairs	Democratic Institutions	193,278,687	188,261,984	173,521,684	169,098,540	178,891,813	176,559,271	170,658,416	164,744,126	174,137,957	167,069,960
House of Commons	Members and House Officers	Government Affairs	Democratic Institutions	257,637,177	241,674,987	259,236,216	245,512,498	257,191,981	245,268,531	271,283,193	259,587,242	294,124,512	277,824,438
Immigration and Refugee Board	Admissibility Hearings and Detention Reviews	Social Affairs	Safety and Security	11,895,533	11,078,782	13,430,414	12,366,193	12,456,011	11,316,805	11,783,319	11,465,244	10,912,584	11,458,776
Immigration and Refugee Board	Immigration Appeal	Social Affairs	Safety and Security	17,823,637	14,521,651	17,659,977	12,516,921	16,010,506	14,863,181	16,321,443	15,889,895	15,861,686	15,660,007
Immigration and Refugee Board	Internal Services	Internal Services	Internal Services	35,305,756	35,059,429	34,797,513	33,769,989	35,078,824	33,413,380	31,919,735	31,594,311	32,967,429	32,584,660
Immigration and Refugee Board	Refugee Appeal	International Affairs	International Engagement	4,783,439	3,818,100	7,553,871	7,504,740	11,763,732	10,865,389	13,669,953	11,907,468	16,743,474	13,519,013
Immigration and Refugee Board	Refugee Protection	International Affairs	International Engagement	82,550,525	69,780,481	58,109,527	55,762,477	53,378,946	49,291,278	45,608,416	41,540,255	46,118,843	42,277,011
Indian Residential Schools Truth and Reconciliation Commission	Internal Services	Internal Services	Internal Services	4,627,375	3,290,781	3,445,609	2,561,000	1,789,637	1,789,637	1,451,407	1,451,363	0	0
Indian Residential Schools Truth and Reconciliation Commission	Truth and Reconciliation	Social Affairs	Social Inclusion	10,830,583	8,527,534	9,887,181	4,300,396	8,955,526	4,205,100	5,059,245	4,530,570	0	0
International Development Research Centre	International Development Research Centre	International Affairs	International Development	241,646,094	156,223,043	226,416,279	202,416,279	190,023,783	190,023,783	183,478,242	183,478,242	149,205,625	147,474,006
International Joint Commission (Canadian Section)	Boundary Waters Treaty	International Affairs	North American Partnership	5,116,636	4,651,867	4,886,288	4,437,575	5,124,071	4,905,212	5,090,796	4,805,959	5,304,693	4,966,232
International Joint Commission (Canadian Section)	Great Lakes Water Quality Agreement	International Affairs	North American Partnership	2,114,880	1,855,631	2,402,321	2,232,320	2,079,827	1,859,740	1,911,036	1,812,764	1,887,101	1,484,391
Library and Archives of Canada	Access to documentary heritage	Social Affairs	Heritage and Culture	39,499,999	35,649,520	31,609,536	31,959,088	30,688,191	33,220,247	28,687,056	25,694,772	34,071,149	32,694,622
Library and Archives of Canada	Collaboration in the management of government records	Government Affairs	Transparency and Accountability	3,138,850	6,432,497	8,413,918	8,506,781	9,138,751	9,392,789	5,186,416	4,797,139	4,695,177	3,788,193
Library and Archives of Canada	Development of disposition authorizations	Government Affairs	Transparency and Accountability	4,950,812	1,442,234	3,074,431	2,694,577	3,618,967	3,423,217	2,784,158	2,636,780	3,435,702	3,698,370
Library and Archives of Canada	Documentation of Canadian society	Social Affairs	Heritage and Culture	17,073,230	13,834,998	15,352,127	15,112,669	13,053,961	12,908,868	13,960,086	13,525,770	11,371,405	10,919,085
Library and Archives of Canada	Internal Services	Internal Services	Internal Services	28,915,322	29,685,818	24,602,230	24,511,284	23,943,203	25,067,714	30,643,450	30,891,178	28,275,495	27,630,132
Library and Archives of Canada	Stewardship of documentary heritage	Social Affairs	Heritage and Culture	35,141,723	31,878,165	23,248,034	18,019,293	24,914,872	18,580,815	22,961,090	13,905,973	41,001,527	35,770,236
Library of Parliament	Information Support for Parliament	Government Affairs	Democratic Institutions	33,536,055	33,316,312	33,245,428	32,716,190	32,565,382	32,499,326	32,638,495	28,400,190	32,679,178	32,316,239
Library of Parliament	Internal Services	Internal Services	Internal Services	10,892,193	11,111,639	9,554,668	9,614,351	9,478,183	9,331,017	9,623,732	13,218,434	9,789,671	10,125,428
Marine Atlantic Inc.	Marine Atlantic Inc.	Economic Affairs	Economic Development	185,376,000	184,876,000	154,430,000	154,430,000	127,484,000	127,484,000	374,331,000	350,859,000	146,222,000	98,967,000
Military Grievances External Review Committee	Independent Review of Military Grievances	Government Affairs	Government Operations	4,592,850	3,847,015	4,586,612	4,050,351	4,503,735	4,255,974	4,620,316	4,367,142	4,430,354	4,038,820
Military Grievances External Review Committee	Internal Services	Internal Services	Internal Services	2,419,572	2,003,221	2,474,767	1,930,654	2,606,773	1,993,931	2,488,519	1,884,456	2,639,457	1,946,982
Military Police Complaints Commission	Complaints Resolution	Social Affairs	Safety and Security	7,245,638	1,967,472	8,505,552	3,304,538	5,246,257	2,754,359	2,835,076	2,545,782	2,456,179	2,056,958
Military Police Complaints Commission	Internal Services	Internal Services	Internal Services	1,574,748	3,334,017	2,738,146	2,215,667	2,840,548	2,210,914	2,958,921	2,861,457	2,411,885	2,062,572
National Arts Centre Corporation	National Arts Centre Corporation	Social Affairs	Heritage and Culture	35,706,175	35,601,174	34,647,720	34,647,720	35,321,395	35,321,395	54,897,056	54,897,056	135,309,431	135,309,431
National Capital Commission	National Capital Commission	Social Affairs	Safety and Security	127,458,873	108,833,873	115,198,174	106,161,174	92,446,209	92,446,209	94,022,471	91,009,322	90,623,439	90,623,439
National Energy Board	Energy Information Program	Economic Affairs	Economic Development	7,962,686	5,974,560	5,665,194	6,156,305	6,589,085	6,567,390	8,475,092	7,190,780	7,542,996	6,125,216
National Energy Board	Energy Regulation	Economic Affairs	Economic Development	44,777,917	44,125,872	49,664,458	47,970,746	51,792,827	45,310,493	62,723,358	45,842,289	61,255,420	40,961,325
National Energy Board	Internal Services	Internal Services	Internal Services	21,704,391	19,445,209	30,969,711	27,555,630	34,100,936	35,443,200	25,238,978	29,363,499	24,358,500	37,530,277
National Film Board	Accessibility and Audience Engagement	Social Affairs	Heritage and Culture	21,361,374	19,209,203	21,382,563	18,949,388	16,658,947	17,181,576	17,225,459	16,702,002	20,678,689	20,997,964
National Film Board	Audiovisual production	Social Affairs	Heritage and Culture	46,135,040	41,897,936	44,351,471	40,730,149	43,690,485	37,074,179	42,573,051	34,911,829	41,495,666	32,666,002
National Film Board	Internal Services	Internal Services	Internal Services	9,293,742	7,644,722	9,321,205	7,186,528	9,556,673	8,306,761	8,989,900	8,307,358	9,307,403	10,250,460
National Gallery of Canada	National Gallery of Canada	Social Affairs	Heritage and Culture	48,830,762	48,830,762	44,193,242	44,193,242	44,308,269	44,308,269	45,776,761	45,776,761	46,127,385	46,127,385
National Museum of Science and Technology	National Museum of Science and Technology	Social Affairs	Heritage and Culture	31,517,305	31,517,304	27,003,126	27,003,126	33,370,395	33,370,395	59,600,577	59,600,577	108,428,274	108,103,274
National Research Council of Canada	Energy and Environmental Technologies	Economic Affairs	Environment	43,724,532	27,520,191	55,631,788	37,938,839	0	0	0	0	0	0
National Research Council of Canada	Health and Life Science Technologies	Social Affairs	Health	134,573,686	82,478,395	132,206,410	87,424,904	0	0	0	0	0	0
National Research Council of Canada	Industrial Research Assistance Program	Economic Affairs	Economic Development	259,882,522	244,628,683	296,269,192	278,130,653	301,733,723	271,824,267	296,159,162	288,919,078	330,154,053	322,990,061
National Research Council of Canada	Information and Communications Technologies and Emerging Technologies	Economic Affairs	Economic Development	77,956,607	52,646,923	91,240,348	62,063,602	0	0	0	0	0	0
National Research Council of Canada	Internal Services	Internal Services	Internal Services	147,844,317	186,863,006	195,436,177	179,141,403	288,646,700	232,498,650	228,532,954	212,948,320	279,488,728	247,934,222
National Research Council of Canada	Manufacturing Technologies	Economic Affairs	Economic Development	170,748,069	99,228,802	166,922,326	130,293,853	0	0	0	0	0	0
National Research Council of Canada	Science Infrastructure and Measurement	Economic Affairs	Research and Development	105,603,750	94,893,647	111,131,916	99,678,744	117,794,792	106,451,583	168,637,771	116,379,686	205,311,893	125,604,143
National Research Council of Canada	Scientific, Technical and Medical Information	Economic Affairs	Research and Development	19,764,186	16,545,265	22,431,221	19,746,208	0	0	0	0	0	0
National Research Council of Canada	Technology Development and Advancement	Economic Affairs	Economic Development	0	0	0	0	424,031,453	344,930,416	450,634,962	326,830,511	492,666,176	352,212,039
National Round Table on the Environment and the Economy	Advisory Program on Environment and Economy Issues	Economic Affairs	Economic Development	3,917,539	2,655,386	0	0	0	0	0	0	0	0
National Round Table on the Environment and the Economy	Internal Services	Internal Services	Internal Services	2,115,901	2,788,012	0	0	0	0	0	0	0	0
Natural Sciences and Engineering Research Council	Attract and Retain Faculty	Economic Affairs	Research and Development	145,307,137	135,248,080	0	0	0	0	0	0	0	0
Natural Sciences and Engineering Research Council	Discovery - Advancement of Knowledge	Economic Affairs	Research and Development	0	0	392,895,790	404,299,452	407,067,408	417,812,704	434,038,301	454,997,430	497,143,763	504,451,902
Natural Sciences and Engineering Research Council	Fund Basic Research	Economic Affairs	Research and Development	374,087,122	369,797,993	0	0	0	0	0	0	0	0
Natural Sciences and Engineering Research Council	Fund Research in Strategic Areas	Economic Affairs	Research and Development	109,235,958	101,374,639	0	0	0	0	0	0	0	0
Natural Sciences and Engineering Research Council	Fund University-Industry-Government Partnerships	Economic Affairs	Research and Development	189,134,174	185,440,529	0	0	0	0	0	0	0	0
Natural Sciences and Engineering Research Council	Innovation - Research Partnerships	Economic Affairs	Research and Development	0	0	375,362,675	370,061,947	374,634,239	371,301,195	375,017,105	369,402,138	383,743,998	393,056,929
Natural Sciences and Engineering Research Council	Internal Services	Internal Services	Internal Services	26,675,374	27,153,005	25,948,945	24,096,237	26,212,740	24,168,828	26,253,383	17,982,412	23,924,221	19,537,041
Natural Sciences and Engineering Research Council	People - Research Talent	Economic Affairs	Research and Development	0	0	275,891,715	268,221,394	281,331,506	272,162,729	284,898,318	273,271,214	290,257,615	274,215,021
Natural Sciences and Engineering Research Council	Promote Science and Engineering	Economic Affairs	Research and Development	5,840,590	5,114,986	0	0	0	0	0	0	0	0
Natural Sciences and Engineering Research Council	Support Commercialization	Economic Affairs	Research and Development	52,390,598	50,878,787	0	0	0	0	0	0	0	0
Natural Sciences and Engineering Research Council	Support Students and Fellows	Economic Affairs	Research and Development	142,269,045	140,261,268	0	0	0	0	0	0	0	0
Natural Sciences and Engineering Research Council	Support for Research Equipment and Major Resources	Economic Affairs	Research and Development	35,354,371	60,711,985	0	0	0	0	0	0	0	0
Northern Pipeline Agency	Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline Project	Economic Affairs	Economic Development	3,347,403	1,920,142	3,136,931	1,172,624	738,790	516,310	731,301	456,055	704,432	254,331
Office of Infrastructure of Canada	Border Infrastructure Fund	Economic Affairs	Economic Development	28,782,070	7,508,396	44,177,047	28,261,439	0	0	0	0	0	0
Office of Infrastructure of Canada	Building Canada Fund - Communities Component	Economic Affairs	Economic Development	232,608,274	185,562,310	188,868,012	121,255,786	0	0	0	0	0	0
Office of Infrastructure of Canada	Building Canada Fund - Major Infrastructure Component	Economic Affairs	Economic Development	1,984,462,288	922,540,575	955,186,117	703,538,461	0	0	0	0	0	0
Office of Infrastructure of Canada	Canada Strategic Infrastructure Fund	Economic Affairs	Economic Development	357,154,044	240,062,809	300,714,738	197,363,859	0	0	0	0	0	0
Office of Infrastructure of Canada	Economic Analysis and Research	Economic Affairs	Research and Development	3,876,681	502,999	5,000	5,000	0	0	0	0	0	0
Office of Infrastructure of Canada	Funding for Provincial-Territorial Priorities	Economic Affairs	Economic Development	348,007,200	236,858,957	321,192,991	191,464,385	62,678,546	25,078,120	90,885,828	50,036,481	97,327,297	3,064,280
Office of Infrastructure of Canada	Green Infrastructure Fund	Economic Affairs	Environment	157,922,021	116,441,609	125,402,876	85,735,908	0	0	0	0	0	0
Office of Infrastructure of Canada	Infrastructure Investments in Smaller Communities and Rural Areas	Economic Affairs	Economic Development	0	0	0	0	184,946,167	92,993,364	170,100,556	88,141,483	167,041,506	157,116,165
Office of Infrastructure of Canada	Infrastructure Stimulus Fund	Economic Affairs	Economic Development	0	54,454	0	0	0	0	0	0	0	0
Office of Infrastructure of Canada	Internal Services	Internal Services	Internal Services	44,865,508	42,105,718	38,347,182	35,404,150	37,306,840	36,135,562	39,615,936	39,615,936	48,291,361	48,291,361
Office of Infrastructure of Canada	Investments in National Infrastructure Priorities	Economic Affairs	Economic Development	0	0	0	0	251,121,321	139,119,440	146,771,469	84,854,656	1,646,617,194	164,694,236
Office of Infrastructure of Canada	Large-Scale Infrastructure Investments	Economic Affairs	Economic Development	0	0	0	0	1,078,295,752	787,479,954	1,172,413,053	887,432,688	1,151,636,243	703,602,026
Office of Infrastructure of Canada	Municipal Rural Infrastructure Fund	Economic Affairs	Economic Development	58,470,528	35,917,298	78,863,733	42,891,190	0	0	0	0	0	0
Office of Infrastructure of Canada	New Bridge for the St. Lawrence Corridor Project	Economic Affairs	Economic Development	0	0	0	0	124,863,136	40,687,967	167,474,282	66,281,311	134,274,879	28,165,895
Office of Infrastructure of Canada	Permanent and Flexible Infrastructure Funding	Economic Affairs	Economic Development	2,098,117,931	1,965,101,267	2,108,849,290	2,107,905,313	1,974,402,893	1,974,387,706	1,975,090,837	1,974,079,201	2,103,972,917	2,102,832,309
Office of the Auditor General	Legislative Auditing	Economic Affairs	Economic Development	93,844,576	88,209,772	88,305,991	84,265,019	85,833,640	81,863,430	81,802,133	77,683,076	82,753,368	79,029,225
Office of the Chief Electoral Officer	Electoral Engagement	Government Affairs	Government Operations	8,106,174	7,860,678	8,142,702	7,974,120	8,405,364	8,261,985	8,445,734	8,244,303	9,103,120	8,835,883
Office of the Chief Electoral Officer	Electoral Operations	Government Affairs	Government Operations	38,089,407	37,009,414	45,900,589	45,326,885	90,847,659	90,292,796	332,356,077	331,586,802	48,145,526	47,152,229
Office of the Chief Electoral Officer	Internal Services	Internal Services	Internal Services	37,785,175	37,200,938	39,269,365	38,966,040	34,564,793	34,110,007	30,421,403	29,797,925	34,495,323	33,745,539
Office of the Chief Electoral Officer	Regulation of Electoral Activities	Government Affairs	Government Operations	38,681,023	37,509,163	28,595,985	27,960,704	18,387,001	18,101,587	117,101,533	116,777,324	13,113,810	12,698,073
Office of the Co-ordinator, Status of Women	Advancing Equality for Women	Economic Affairs	Employment and Income Security	0	0	24,369,664	22,750,591	24,267,723	22,783,283	24,032,689	22,459,620	25,840,651	25,199,902
Office of the Co-ordinator, Status of Women	Internal Services	Internal Services	Internal Services	4,309,554	5,120,989	5,440,044	6,482,533	3,772,944	5,337,769	4,977,706	5,230,596	6,970,323	7,179,299
Office of the Co-ordinator, Status of Women	Strategic Advice, Expertise and Promotion of Gender Equality	Government Affairs	Transparency and Accountability	0	0	2,177,213	2,189,159	2,286,900	2,004,692	2,142,013	1,852,185	3,526,759	2,890,415
Office of the Co-ordinator, Status of Women	Strategic policy analysis, planning and development	Economic Affairs	Employment and Income Security	1,934,294	2,141,397	0	0	0	0	0	0	0	0
Office of the Co-ordinator, Status of Women	Women’s participation in Canadian society	Economic Affairs	Employment and Income Security	24,362,810	22,465,800	0	0	0	0	0	0	0	0
Office of the Commissioner for Federal Judicial Affairs	Canadian Judicial Council	Social Affairs	Safety and Security	1,783,968	1,657,597	1,770,016	1,681,809	3,359,324	3,073,719	3,775,296	2,488,907	3,301,145	2,762,299
Office of the Commissioner for Federal Judicial Affairs	Federal Judicial Affairs	Social Affairs	Safety and Security	8,772,011	8,352,983	9,131,719	8,455,757	9,119,362	8,130,290	9,258,589	7,576,944	9,728,688	8,420,415
Office of the Commissioner for Federal Judicial Affairs	Internal Services	Internal Services	Internal Services	875,000	874,800	854,278	854,278	726,804	726,804	726,800	717,936	726,800	726,800
Office of the Commissioner for Federal Judicial Affairs	Payments Pursuant to the Judges Act	Social Affairs	Safety and Security	474,217,220	474,217,220	490,350,437	490,350,437	505,689,613	505,689,613	532,643,045	532,643,045	534,886,933	534,886,933
Office of the Commissioner of Lobbying	Compliance and Enforcement	Government Affairs	Transparency and Accountability	0	0	0	0	0	0	1,187,145	1,125,719	1,188,865	1,170,549
Office of the Commissioner of Lobbying	Internal Services	Internal Services	Internal Services	1,773,976	1,677,201	1,856,441	1,762,528	1,934,941	1,895,936	1,662,583	1,576,614	1,564,157	1,540,060
Office of the Commissioner of Lobbying	Outreach and Education	Government Affairs	Transparency and Accountability	950,000	924,150	821,744	732,456	737,115	722,255	726,224	688,647	642,102	632,210
Office of the Commissioner of Lobbying	Registry of Lobbyists	Government Affairs	Transparency and Accountability	1,138,372	1,124,001	891,366	887,751	970,130	950,575	1,040,305	986,477	1,212,438	1,193,759
Office of the Commissioner of Lobbying	Reviews and Investigations under the Lobbying Act and the Lobbyists Code of Conduct	Government Affairs	Transparency and Accountability	1,055,000	1,019,962	1,166,898	1,080,788	1,134,634	1,111,761	0	0	0	0
Office of the Commissioner of Official Languages	Internal Services	Internal Services	Internal Services	8,373,185	8,317,674	11,788,287	10,626,223	8,401,482	8,273,795	7,275,416	7,497,292	6,669,692	6,241,270
Office of the Commissioner of Official Languages	Promotion of Linguistic Duality	Government Affairs	Transparency and Accountability	6,984,070	6,494,480	6,662,367	7,033,889	7,057,446	7,007,231	6,811,745	6,059,233	7,174,607	6,638,658
Office of the Commissioner of Official Languages	Protection of Language Rights	Government Affairs	Transparency and Accountability	6,808,158	6,321,862	6,810,607	6,527,651	7,485,327	7,134,848	6,931,248	6,673,506	7,784,195	7,554,792
Office of the Communications Security Establishment Commissioner	Internal Services	Internal Services	Internal Services	650,000	623,350	607,373	620,626	591,695	826,907	495,763	536,517	545,214	644,631
Office of the Communications Security Establishment Commissioner	The Communications Security Establishment Commissioner’s Review Program	Social Affairs	Safety and Security	1,873,087	1,662,369	1,660,021	1,322,494	1,532,698	1,216,653	1,624,549	1,498,360	1,650,453	1,359,747
Office of the Conflict of Interest and Ethics Commissioner	Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons	Government Affairs	Transparency and Accountability	4,896,099	4,304,011	4,855,286	3,899,081	4,772,905	3,934,745	4,705,180	3,818,993	4,667,829	3,990,579
Office of the Conflict of Interest and Ethics Commissioner	Internal Services	Internal Services	Internal Services	2,197,150	2,149,438	2,078,834	2,135,969	2,074,826	2,342,467	2,073,485	1,939,145	2,148,696	2,242,323
Office of the Correctional Investigator of Canada	Internal Services	Internal Services	Internal Services	1,078,098	1,061,550	1,083,370	1,133,751	1,086,866	1,080,785	1,009,840	796,823	1,152,702	1,151,162
Office of the Correctional Investigator of Canada	Ombudsman for Federal Offenders	Social Affairs	Safety and Security	3,723,060	3,514,836	3,829,691	3,592,430	3,899,475	3,687,215	3,823,261	3,773,324	3,720,457	3,541,609
Office of the Director of Public Prosecutions	Compliance	Government Affairs	Democratic Institutions	0	0	0	0	2,791,419	2,778,230	3,317,994	3,179,910	3,663,806	3,538,864
Office of the Director of Public Prosecutions	Drug, Criminal Code and Terrorism Prosecution Program	Social Affairs	Safety and Security	132,836,536	122,714,750	139,441,804	137,105,995	133,030,252	133,019,792	137,739,187	130,007,960	139,108,444	134,974,965
Office of the Director of Public Prosecutions	Enforcement	Government Affairs	Democratic Institutions	0	0	0	0	478,765	470,170	1,001,105	913,731	1,113,423	1,042,571
Office of the Director of Public Prosecutions	Internal Services	Internal Services	Internal Services	30,770,390	26,208,280	30,707,575	29,635,415	22,097,456	20,701,173	20,787,557	20,344,053	21,603,941	19,198,221
Office of the Director of Public Prosecutions	Regulatory Offences and Economic Crime Prosecution Program	Social Affairs	Safety and Security	19,343,956	14,443,793	19,859,672	18,552,131	18,280,165	18,277,385	26,212,738	17,678,932	26,747,050	18,830,176
Office of the Governor General’s Secretary	Governor General Support	Government Affairs	Democratic Institutions	14,614,567	14,081,012	14,388,066	14,033,636	14,692,242	14,693,687	16,225,953	16,020,959	16,411,527	15,996,649
Office of the Governor General’s Secretary	Internal Services	Internal Services	Internal Services	6,531,780	6,747,879	6,407,755	6,272,868	6,374,071	6,167,353	6,398,694	6,297,133	6,864,906	6,666,436
Office of the Public Sector Integrity Commissioner	Disclosure and Reprisal Management Program	Government Affairs	Transparency and Accountability	4,117,909	3,627,994	3,763,662	3,608,322	3,121,395	2,692,847	3,287,367	2,644,497	3,746,113	2,779,946
Office of the Public Sector Integrity Commissioner	Internal Services	Internal Services	Internal Services	2,016,938	1,915,002	2,232,600	1,934,719	2,536,641	2,148,180	2,291,511	1,809,060	1,851,445	1,543,753
Office of the Senate Ethics Officer	Office of the Senate Ethics Officer	Government Affairs	Democratic Institutions	781,634	649,631	914,713	765,918	1,142,694	703,221	1,144,358	766,289	1,140,478	922,471
Office of the Superintendent of Financial Institutions	Actuarial Valuation and Advisory Services	Economic Affairs	Employment and Income Security	909,369	-1,383,716	945,058	-710,886	5,239,142	5,092,171	6,130,074	5,443,559	5,710,390	5,416,540
Office of the Superintendent of Financial Institutions	Internal Services	Internal Services	Internal Services	2,019	1,464,756	2,910	14,947,434	55,327,186	57,597,243	58,743,609	57,959,652	59,215,029	60,278,454
Office of the Superintendent of Financial Institutions	Regulation and Supervision of Federally Regulated Financial Institutions	Economic Affairs	Economic Development	80,633,612	1,417,325	81,857,735	5,262,282	153,184,540	79,674,770	145,701,382	76,831,313	148,394,750	78,131,916
Office of the Superintendent of Financial Institutions	Regulation and Supervision of Federally Regulated Private Pension Plans	Economic Affairs	Employment and Income Security	0	-1,811,101	0	-2,461,381	4,420,260	3,944,690	4,105,818	3,984,053	4,178,274	4,194,466
Offices of the Information and Privacy Commissioners of Canada	Compliance Activities	Government Affairs	Transparency and Accountability	11,901,051	11,800,606	12,145,055	11,423,618	12,610,061	12,031,143	12,087,188	11,963,491	11,873,204	11,216,142
Offices of the Information and Privacy Commissioners of Canada	Compliance with Access to Information Obligations	Government Affairs	Transparency and Accountability	9,504,645	9,179,989	9,978,938	9,961,251	9,170,954	9,152,469	8,610,896	8,482,910	11,309,919	9,459,683
Offices of the Information and Privacy Commissioners of Canada	Internal Services	Internal Services	Internal Services	6,209,244	6,208,756	11,148,599	11,027,772	7,849,119	7,990,102	7,032,545	6,979,326	6,766,209	6,499,633
Offices of the Information and Privacy Commissioners of Canada	Internal Services	Internal Services	Internal Services	3,339,470	3,112,691	5,363,860	5,343,842	2,739,376	2,618,339	2,572,086	2,355,337	3,378,288	3,463,577
Offices of the Information and Privacy Commissioners of Canada	Public Outreach	Government Affairs	Transparency and Accountability	3,363,340	3,500,946	3,222,158	2,698,747	2,573,482	2,508,474	2,319,763	2,296,196	2,930,365	2,679,125
Offices of the Information and Privacy Commissioners of Canada	Research and Policy Development	Government Affairs	Transparency and Accountability	4,898,215	4,028,548	3,970,016	2,968,987	3,202,156	3,040,117	3,479,064	2,942,391	3,805,990	3,365,828
Old Port of Montreal Corporation Inc.	Old Port of Montreal Corporation Inc.	Social Affairs	Heritage and Culture	25,173,000	24,472,000	24,472,000	17,196,000	0	0	0	0	0	0
PPP Canada Inc.	PPP Canada Inc.	Economic Affairs	Economic Development	287,700,000	287,450,000	265,200,000	265,200,000	209,500,000	209,500,000	231,200,000	11,800,000	279,500,000	11,800,000
Parks Canada Agency	Heritage Canals, Highways and Townsites Management	Social Affairs	Safety and Security	152,219,212	91,782,776	164,264,871	118,681,423	156,530,074	136,302,253	351,129,854	272,412,103	438,838,642	310,375,764
Parks Canada Agency	Heritage Places Conservation	Economic Affairs	Environment	172,283,785	146,398,627	170,790,773	140,659,981	158,337,176	137,267,951	167,154,530	163,462,332	189,348,761	177,801,510
Parks Canada Agency	Heritage Places Establishment	Social Affairs	Heritage and Culture	42,319,069	14,874,251	54,648,539	27,859,372	45,989,871	21,199,396	31,844,292	17,719,496	23,327,712	13,888,477
Parks Canada Agency	Heritage Places Promotion and Public Support	Social Affairs	Heritage and Culture	60,016,917	52,372,806	47,013,272	43,793,272	45,825,382	42,872,689	41,281,844	40,743,143	47,893,264	44,968,472
Parks Canada Agency	Internal Services	Internal Services	Internal Services	92,096,518	85,546,742	105,083,546	96,291,316	94,979,520	92,843,101	143,437,994	141,379,561	157,112,289	153,770,032
Parks Canada Agency	Visitor Experience	Social Affairs	Heritage and Culture	262,765,778	239,572,389	293,025,793	263,655,992	330,389,382	291,314,470	465,008,732	400,413,772	613,216,315	490,888,796
Parliamentary Protective Service	Physical Security	Government Affairs	Democratic Institutions	0	0	0	0	0	0	52,122,727	50,470,931	70,331,449	64,780,326
Parole Board of Canada	Conditional Release Decisions	Social Affairs	Safety and Security	42,227,760	35,653,808	39,294,666	36,601,459	38,609,439	37,027,793	35,386,820	35,007,980	36,577,216	35,113,334
Parole Board of Canada	Conditional Release Openness and Accountability	Social Affairs	Safety and Security	7,269,282	5,562,361	7,012,752	5,552,600	6,883,575	5,728,180	5,560,244	3,854,157	4,701,454	3,912,382
Parole Board of Canada	Internal Services	Internal Services	Internal Services	5,594,630	5,021,148	5,509,488	5,410,406	5,389,943	5,048,803	7,249,351	7,104,439	6,928,103	6,543,420
Parole Board of Canada	Record Suspension Decisions/Clemency Recommendations	Social Affairs	Safety and Security	83,072	274,473	680,693	2,846,012	932,900	2,317,620	568,172	364,363	522,899	1,256,305
Patented Medicine Prices Review Board	Internal Services	Internal Services	Internal Services	3,593,229	3,184,729	3,250,531	2,998,175	2,900,196	3,084,518	2,672,343	2,410,650	2,670,837	2,419,022
Patented Medicine Prices Review Board	Patented Medicine Prices Regulation Program	Social Affairs	Health	7,437,076	3,888,795	9,669,981	6,395,602	7,004,647	3,543,891	7,030,734	5,399,127	6,834,705	6,098,659
Patented Medicine Prices Review Board	Pharmaceutical Trends Program	Social Affairs	Health	1,548,698	983,279	1,314,847	1,146,790	1,292,325	1,301,871	1,546,129	1,688,584	1,739,258	1,616,278
Privy Council Office	Advice and Support to Cabinet and Cabinet Committees	Government Affairs	Democratic Institutions	16,670,983	14,917,947	14,147,984	14,105,792	14,779,404	13,636,584	13,868,984	13,338,225	14,758,790	12,816,810
Privy Council Office	Advice and Support to the Prime Minister and Portfolio Ministers	Government Affairs	Democratic Institutions	73,308,494	68,183,596	66,336,793	65,873,503	67,374,608	63,488,309	65,771,162	64,371,121	79,702,173	72,402,148
Privy Council Office	Commissions of inquiry	Government Affairs	Transparency and Accountability	2,924,811	2,558,379	0	0	0	0	0	0	0	3,105,893
Privy Council Office	Internal Services	Internal Services	Internal Services	48,935,787	41,898,860	49,103,590	43,942,168	41,815,705	43,320,220	43,750,696	41,992,462	60,703,557	61,811,781
Privy Council Office	Public Service Leadership and Direction	Government Affairs	Government Operations	2,969,824	2,673,659	2,682,090	2,463,664	3,255,270	2,748,542	3,824,092	3,417,213	4,644,710	4,104,309
Public Health Agency of Canada	Disease and Injury Prevention and Mitigation	Social Affairs	Health	97,463,420	92,245,397	0	0	0	0	0	0	0	0
Public Health Agency of Canada	Health Promotion	Social Affairs	Health	175,665,074	170,303,645	0	0	0	0	0	0	0	0
Public Health Agency of Canada	Health Promotion and Disease Prevention	Social Affairs	Health	0	0	313,869,611	305,929,930	354,326,520	351,381,857	305,070,361	297,511,370	303,044,432	290,050,854
Public Health Agency of Canada	Health Security	Social Affairs	Safety and Security	0	0	77,673,470	73,097,007	64,846,100	61,983,921	69,142,817	67,972,376	77,368,767	66,895,158
Public Health Agency of Canada	Internal Services	Internal Services	Internal Services	109,411,139	106,483,749	114,557,718	109,482,900	106,692,281	98,797,095	99,946,859	90,968,166	100,227,919	90,677,238
Public Health Agency of Canada	Public Health Infrastructure	Social Affairs	Health	0	0	135,026,327	132,987,799	141,558,759	124,806,312	119,798,669	116,628,229	112,399,719	111,593,778
Public Health Agency of Canada	Public Health Preparedness and Capacity	Social Affairs	Health	85,760,547	78,117,836	0	0	0	0	0	0	0	0
Public Health Agency of Canada	Regulatory Enforcement and Emergency Response	Social Affairs	Health	46,287,085	33,667,364	0	0	0	0	0	0	0	0
Public Health Agency of Canada	Science and Technology for Public Health	Social Affairs	Health	73,062,170	68,904,693	0	0	0	0	0	0	0	0
Public Health Agency of Canada	Surveillance and Population Health Assessment	Social Affairs	Health	76,795,556	69,933,545	0	0	0	0	0	0	0	0
Public Service Commission	Internal Services	Internal Services	Internal Services	35,732,572	32,119,068	34,348,171	30,896,735	30,323,923	25,870,255	29,144,242	24,662,355	33,914,617	28,445,614
Public Service Commission	Oversight of Integrity in Staffing and of Non-Partisanship	Government Affairs	Government Operations	22,163,086	20,000,247	18,380,731	16,955,912	18,439,205	17,026,944	18,330,684	15,511,737	15,206,621	13,617,571
Public Service Commission	Staffing Services and Assessment	Government Affairs	Government Operations	28,854,325	27,590,904	24,159,001	21,763,483	23,187,232	20,735,468	23,677,884	20,036,629	24,086,903	23,036,436
Public Service Commission	Staffing System Integrity and Political Impartiality	Government Affairs	Government Operations	16,332,121	16,019,847	16,812,314	15,951,135	15,092,193	13,965,264	14,652,252	12,398,985	11,595,471	10,723,487
Public Service Labour Relations Board	Adjudication, mediation and compensation analysis and research	Government Affairs	Government Operations	10,467,886	9,736,106	10,390,080	9,080,117	5,847,582	5,840,342	0	0	0	0
Public Service Labour Relations Board	Internal Services	Internal Services	Internal Services	4,032,722	3,898,234	4,092,638	3,625,831	2,167,137	2,164,377	0	0	0	0
Public Service Staffing Tribunal	Adjudication and mediation of complaints filed under the Public Service Employment Act	Government Affairs	Government Operations	4,026,370	3,747,033	4,090,572	3,680,159	2,385,213	2,280,929	0	0	0	0
Public Service Staffing Tribunal	Internal Services	Internal Services	Internal Services	1,799,224	1,361,774	1,565,603	1,088,531	724,286	692,620	0	0	0	0
Registrar of the Supreme Court of Canada	Court Operations	Government Affairs	Democratic Institutions	16,816,579	16,012,731	17,454,578	16,627,433	16,840,247	16,489,596	16,586,179	15,491,294	17,042,684	15,597,127
Registrar of the Supreme Court of Canada	Internal Services	Internal Services	Internal Services	9,459,325	9,181,104	8,991,752	8,647,994	9,472,639	8,937,242	9,741,089	8,914,642	11,483,328	10,509,315
Registrar of the Supreme Court of Canada	Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act	Government Affairs	Democratic Institutions	6,025,983	6,025,983	6,155,512	6,155,512	6,565,949	6,565,949	7,933,812	7,933,812	7,572,984	7,572,984
Registry of the Competition Tribunal	Internal Services	Internal Services	Internal Services	598,422	383,360	688,022	306,961	226,553	226,553	0	0	0	0
Registry of the Competition Tribunal	Process Cases	Economic Affairs	Market integrity, regulation, and competition	1,835,335	1,353,452	1,729,459	848,462	358,825	348,825	0	0	0	0
Registry of the Public Servants Disclosure Protection Tribunal	Reprisal Hearings Program	Government Affairs	Government Operations	1,885,291	1,659,741	1,863,099	1,229,362	975,243	965,243	0	0	0	0
Registry of the Specific Claims Tribunal	Internal Services	Internal Services	Internal Services	584,991	532,742	590,330	585,466	366,177	363,409	0	0	0	0
Registry of the Specific Claims Tribunal	Registry Services	Social Affairs	Heritage and Culture	2,339,962	1,604,871	2,361,319	1,555,970	956,521	949,289	0	0	0	0
Royal Canadian Mounted Police	Canadian Law Enforcement Services	Social Affairs	Safety and Security	272,393,482	260,304,114	256,166,042	241,130,536	260,274,414	222,457,415	184,083,163	155,007,056	178,822,479	159,347,221
Royal Canadian Mounted Police	Canadian Police Culture and Heritage	Social Affairs	Heritage and Culture	13,331,959	13,058,519	12,779,035	13,359,752	12,533,858	13,571,003	11,105,440	13,369,819	11,911,410	15,061,088
Royal Canadian Mounted Police	Internal Services	Internal Services	Internal Services	788,114,405	741,234,191	736,074,324	676,679,488	744,654,107	720,649,549	696,485,340	685,974,205	891,698,522	761,150,978
Royal Canadian Mounted Police	International Policing Operations	International Affairs	International Engagement	65,701,894	61,606,341	58,841,573	53,068,140	57,547,836	52,898,053	56,885,851	53,755,447	58,863,296	47,136,030
Royal Canadian Mounted Police	Police Operations	Social Affairs	Safety and Security	2,186,433,880	1,913,573,311	1,845,256,093	1,761,000,036	1,750,499,856	1,695,334,830	1,824,935,754	1,768,230,682	1,958,475,392	1,838,068,322
Royal Canadian Mounted Police	Transfer Payments	Economic Affairs	Employment and Income Security	137,972,602	134,622,883	148,601,130	147,142,744	162,371,322	156,978,125	181,856,716	179,890,362	206,978,646	196,862,445
Royal Canadian Mounted Police External Review Committee	Appeal case reviews	Government Affairs	Government Operations	1,761,527	1,595,595	1,800,219	1,605,928	1,764,615	1,584,606	1,645,173	1,517,969	1,646,173	1,524,278
Security Intelligence Review Committee	Internal Services	Internal Services	Internal Services	936,435	1,333,915	887,981	947,964	869,159	941,268	1,262,320	1,044,303	3,823,834	1,823,534
Security Intelligence Review Committee	Investigations	Government Affairs	Democratic Institutions	893,140	513,789	775,230	652,793	736,988	742,767	621,582	639,334	1,330,443	980,480
Security Intelligence Review Committee	Reviews	Government Affairs	Democratic Institutions	1,251,143	1,053,569	1,336,344	1,181,764	1,401,954	1,295,985	1,204,466	1,185,838	1,837,445	1,670,754
Senate	Administrative Support	Government Affairs	Democratic Institutions	31,093,566	28,822,335	28,426,591	28,203,881	29,680,366	30,385,112	24,704,121	24,284,722	26,534,876	24,455,379
Senate	Chamber, Committees and Associations	Government Affairs	Democratic Institutions	17,503,462	17,019,654	18,736,612	16,999,026	16,586,685	18,512,064	15,956,369	16,923,212	19,577,747	17,332,964
Senate	Senators and their Offices	Government Affairs	Democratic Institutions	42,568,016	43,039,799	41,884,807	39,491,143	40,686,604	36,505,215	37,718,426	33,364,160	40,861,294	38,890,413
Shared Services Canada	Information Technology Infrastructure Services	Government Affairs	Government Operations	1,390,640,598	1,268,136,395	1,567,351,803	1,509,268,650	1,516,845,983	1,464,760,963	1,436,669,551	1,365,866,235	1,736,562,231	1,530,614,758
Shared Services Canada	Internal Services	Internal Services	Internal Services	161,811,223	113,012,700	151,471,738	143,969,155	160,554,051	157,620,892	145,037,402	138,577,535	159,404,155	150,754,979
Social Sciences and Humanities Research Council	Canada First Research Excellence Fund	Economic Affairs	Research and Development	0	0	0	0	0	0	1,912,757	2,545,724	7,970,239	8,016,252
Social Sciences and Humanities Research Council	Connection - Mobilization of Social Sciences and Humanities Knowledge	Economic Affairs	Research and Development	35,333,834	35,544,201	34,254,944	34,556,118	32,288,661	33,309,316	31,162,350	32,964,773	30,203,118	34,477,611
Social Sciences and Humanities Research Council	Indirect Costs of Research	Economic Affairs	Research and Development	332,137,880	332,129,423	332,047,462	331,845,665	340,731,013	340,902,057	340,726,254	340,666,298	368,659,104	368,679,893
Social Sciences and Humanities Research Council	Insight - New Knowledge in the Social Sciences and Humanities	Economic Affairs	Research and Development	138,131,830	139,741,893	141,933,474	143,601,012	152,905,158	154,341,344	157,549,508	162,450,407	183,349,926	180,034,365
Social Sciences and Humanities Research Council	Internal Services	Internal Services	Internal Services	18,004,561	16,729,745	16,623,804	15,060,465	17,195,857	16,244,750	17,344,625	12,370,089	15,283,708	12,645,017
Social Sciences and Humanities Research Council	Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities	Economic Affairs	Research and Development	176,185,361	172,287,321	172,321,931	170,656,178	173,584,377	168,129,181	172,802,050	169,294,848	173,551,701	172,100,909
Standards Council of Canada	Standards Council of Canada	Economic Affairs	Market integrity, regulation, and competition	10,318,993	10,318,993	10,081,241	8,081,241	12,889,535	12,889,535	10,194,937	10,194,937	10,515,380	10,515,380
Statistics Canada	Census, Demography and Aboriginal Statistics	Government Affairs	Transparency and Accountability	69,894,618	62,233,124	0	0	0	0	0	0	0	0
Statistics Canada	Censuses	Government Affairs	Transparency and Accountability	0	0	50,861,303	45,036,722	56,929,929	61,835,205	135,103,233	135,027,740	289,844,720	289,514,918
Statistics Canada	Cost-Recovered Statistical Services	Government Affairs	Transparency and Accountability	0	0	0	-279,336	0	-3,911	0	0	0	0
Statistics Canada	Economic and Environmental Statistics	Government Affairs	Transparency and Accountability	208,759,039	195,580,123	131,515,310	130,781,314	132,585,590	132,627,053	129,904,043	130,488,036	128,227,129	128,571,340
Statistics Canada	Internal Services	Internal Services	Internal Services	114,368,065	106,247,250	55,230,931	56,705,219	54,810,358	55,940,845	62,163,757	62,786,663	76,741,759	77,476,859
Statistics Canada	Socio-Economic Statistics	Government Affairs	Transparency and Accountability	159,090,818	155,830,812	101,347,898	103,547,956	98,198,837	100,399,795	101,692,699	101,784,521	99,420,646	99,346,940
Statistics Canada	Statistical Infrastructure	Government Affairs	Transparency and Accountability	0	0	158,343,771	135,719,900	130,167,162	116,403,474	108,827,938	87,473,605	168,771,678	86,607,104
Telefilm Canada	Internal Services	Internal Services	Internal Services	12,947,144	10,246,916	12,451,757	12,255,031	12,682,493	10,836,842	12,756,774	10,129,290	12,427,848	11,250,420
Telefilm Canada	Investment in the development of and support to the Canadian audiovisual industry	Social Affairs	Heritage and Culture	73,190,000	71,735,355	68,457,000	69,383,016	66,535,127	69,829,248	66,306,278	63,445,365	67,832,982	68,787,234
Telefilm Canada	National and international promotional support for Canadian content	Social Affairs	Heritage and Culture	19,530,000	20,986,123	19,066,354	18,337,064	16,235,931	14,787,461	16,390,499	21,878,896	17,192,721	17,415,897
The Federal Bridge Corporation Limited	The Federal Bridge Corporation Limited	Economic Affairs	Economic Development	26,224,693	18,185,400	14,338,293	13,190,982	21,040,000	8,138,200	35,281,996	20,119,299	41,781,864	41,781,858
The Jacques-Cartier and Champlain Bridges Inc.	The Jacques-Cartier and Champlain Bridges Inc.	Economic Affairs	Economic Development	182,933,000	109,054,244	274,566,409	189,218,871	432,832,159	244,957,619	426,801,000	247,328,089	367,525,000	284,286,532
The National Battlefields Commission	Conservation and Development	Social Affairs	Heritage and Culture	2,377,000	2,256,298	2,317,336	2,370,384	2,372,430	2,390,788	2,422,050	2,267,140	2,425,493	2,358,137
The National Battlefields Commission	Internal Services	Internal Services	Internal Services	6,747,469	6,294,938	7,172,239	6,729,851	11,573,576	8,643,484	10,600,742	10,215,192	6,228,943	5,909,422
The National Battlefields Commission	Public Education and Services	Social Affairs	Heritage and Culture	986,000	1,071,905	986,150	1,054,609	986,150	1,063,106	1,015,529	1,018,014	1,033,227	1,056,015
Transportation Appeal Tribunal of Canada	Internal Services	Internal Services	Internal Services	339,815	341,710	346,216	306,664	141,890	140,304	0	0	0	0
Transportation Appeal Tribunal of Canada	Review and Appeal Hearings	Government Affairs	Transparency and Accountability	1,318,637	1,243,208	1,164,373	1,164,373	752,525	744,111	0	0	0	0
Treasury Board Secretariat	Decision-Making Support and Oversight	Government Affairs	Government Operations	0	0	0	0	0	0	44,582,570	41,781,563	47,860,798	46,426,488
Treasury Board Secretariat	Expenditure Management	Government Affairs	Government Operations	33,879,469	31,046,559	36,724,338	35,573,464	31,548,046	30,431,157	0	0	0	0
Treasury Board Secretariat	Financial Management	Government Affairs	Government Operations	33,961,841	30,866,718	32,869,903	31,291,934	31,429,596	31,231,325	0	0	0	0
Treasury Board Secretariat	Government-wide Funds and Public Service Employer Payments	Government Affairs	Government Operations	3,718,184,743	2,500,372,807	4,124,513,261	2,629,221,633	4,905,924,725	2,898,360,909	5,941,211,076	3,852,630,170	4,936,924,721	2,746,401,897
Treasury Board Secretariat	Government-wide Programs Design and Delivery	Government Affairs	Government Operations	0	0	0	0	0	0	134,545,152	90,757,746	192,795,583	127,193,033
Treasury Board Secretariat	Internal Services	Internal Services	Internal Services	90,074,910	80,220,719	88,581,476	80,724,486	89,329,995	78,399,289	82,329,228	77,677,897	80,224,405	73,355,122
Treasury Board Secretariat	Management Frameworks	Government Affairs	Government Operations	64,764,130	58,544,372	58,648,770	57,875,343	57,678,755	54,481,225	0	0	0	0
Treasury Board Secretariat	Management Policies Development and Monitoring	Government Affairs	Government Operations	0	0	0	0	0	0	67,999,885	65,041,366	73,070,813	70,832,094
Treasury Board Secretariat	People Management	Government Affairs	Government Operations	62,252,686	60,974,838	58,581,776	57,834,089	139,264,938	128,785,777	0	0	0	0
VIA Rail Canada Inc.	VIA Rail Canada Inc.	Economic Affairs	Economic Development	475,651,000	419,958,000	439,383,000	405,661,000	433,261,756	406,210,121	395,067,134	365,500,460	425,450,000	348,387,317
Veterans Review and Appeal Board	Veterans Review and Appeal Board	Economic Affairs	Employment and Income Security	12,294,688	11,963,471	12,128,575	11,458,088	11,471,927	11,423,299	11,259,420	11,002,365	11,091,397	10,235,289
Windsor-Detroit Bridge Authority	Windsor-Detroit Bridge Authority	Economic Affairs	Economic Development	0	0	0	0	8,064,384	8,059,104	461,094,912	138,500,000	569,181,753	334,500,000

Authorities and expenditures by program for 2012-13 to 2016-17
(CSV, 119 KB)

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Date modified:: 2017-10-12