Authorities and Expenditures by vote - 2009-10 to 2013-14

The following tables, based on the Ministry Summary section of Volume II of the Public Accounts of Canada, present an overview at the vote level of the actual expenditures of organizations that receive appropriations from Parliament.

Organizations Vote and Statutory Description Total authority available for use in 2009-10 Authority used in 2009-10 Total authority available for use in 2010-11 Authority used in 2010-11 Total authority available for use in 2011-12 Authority used in 2011-12 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
Atlantic Canada Opportunities Agency 1 Operating and Program 93,725,161 85,687,726 90,084,009 84,601,364 88,981,325 83,574,012 82,386,685 72,981,202 74,725,659 69,058,793
Atlantic Canada Opportunities Agency 5 Grants and contributions 262,808,368 262,808,180 312,141,405 308,763,060 243,470,120 236,470,120 241,592,300 233,185,297 236,733,470 236,733,461
Atlantic Canada Opportunities Agency 7 Debt forgiveness 735,734 735,733 0 0 0 0 0 0 0 0
Atlantic Canada Opportunities Agency Stat. Minister of State Motor car allowance 0 0 0 0 1,500 1,500 2,000 2,000 1,425 1,425
Atlantic Canada Opportunities Agency Stat. Refunds of amounts credited to revenues in previous years 4,988 4,988 0 0 54,185 54,185 84 84 0 0
Atlantic Canada Opportunities Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 26,545 19,818 24,844 22,505 37,830 14,151 42,992 23,136 28,877 17,838
Atlantic Canada Opportunities Agency Stat. Contributions to employee benefit plans 10,519,881 10,519,881 10,009,125 10,009,125 10,339,813 10,339,813 9,470,228 9,470,228 8,346,591 8,346,591
Atlantic Canada Opportunities Agency Stat. Community Adjustment Fund 44,067,097 44,067,097 5,062,903 5,062,903 0 0 0 0 0 0
Canadian Nuclear Safety Commission 20 Operating and Program 51,111,016 46,282,301 44,755,466 43,485,173 43,431,269 39,864,044 40,407,092 37,676,689 49,630,375 46,130,800
Canadian Nuclear Safety Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 11,498 0 24,002 11,498 54,041 53,951 20,058 0
Canadian Nuclear Safety Commission Stat. Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act 79,766,834 78,092,168 80,760,424 78,643,028 84,003,440 81,733,689 89,544,119 87,308,726 0 0
Canadian Nuclear Safety Commission Stat. Contributions to employee benefit plans 13,977,596 13,977,596 14,110,389 14,110,389 14,459,933 14,459,933 14,659,788 14,659,788 15,830,839 15,830,839
Canadian Nuclear Safety Commission Stat. Spending of Revenues pursuant to section 21(3) of the Nuclear Safety and Control Act 0 0 0 0 0 0 0 0 85,973,334 83,655,382
Atomic Energy of Canada Limited 15 Payments to Crown Corporations 841,691,000 841,691,000 771,452,000 771,452,000 617,143,001 537,031,083 345,308,000 341,243,000 378,062,900 351,762,900
Atomic Energy of Canada Limited Stat. Pursuant to section 2146 of the Job and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited 0 0 0 0 182,000,000 182,000,000 210,600,000 210,600,000 33,700,000 33,700,000
Agriculture and Agri-Food 1 Operating and Program 770,999,255 715,330,073 778,798,330 712,478,274 756,690,489 704,941,276 737,219,100 669,912,504 730,683,812 703,004,588
Agriculture and Agri-Food 20 Operating and Program 525,000 515,469 345,000 178,458 0 0 0 0 0 0
Agriculture and Agri-Food 5 Capital 63,889,810 56,634,267 57,859,744 51,859,188 34,150,756 28,848,626 34,881,956 27,722,021 34,848,685 30,768,006
Agriculture and Agri-Food 10 Grants and contributions 502,687,428 292,691,158 577,775,977 411,653,229 459,143,202 359,941,850 632,128,947 512,905,333 447,925,111 324,354,015
Agriculture and Agri-Food 20 Grants and contributions 1 0 0 0 0 0 0 0 0 0
Agriculture and Agri-Food 15 Other 1 0 1 0 0 0 0 0 0 0
Agriculture and Agri-Food Stat. Minister of Agriculture and Agri-Food and Minister for the Canadian Wheat Board-Salary and motor car allowance 77,638 77,638 77,638 77,638 77,536 77,536 77,516 77,516 78,700 78,700
Agriculture and Agri-Food Stat. Refunds of amounts credited to revenues in previous years 8,214 8,214 4,879 4,879 8,359 8,359 46,309 46,309 4,121 4,121
Agriculture and Agri-Food Stat. Collection agency fees 2,132 2,132 274 274 0 0 0 0 0 0
Agriculture and Agri-Food Stat. Spending of proceeds from the disposal of surplus Crown assets 4,203,456 3,596,253 4,870,099 3,948,399 5,621,093 3,443,918 6,592,253 3,651,625 8,975,062 2,692,686
Agriculture and Agri-Food Stat. Contributions for agricultural risk management - Enhanced Spring Credit Advance program Business Risk Management -2,094,826 -2,094,826 -1,060,707 -1,060,707 -6,139,593 -6,139,593 -4,771,735 -4,771,735 -1,227,300 -1,227,300
Agriculture and Agri-Food Stat. Contributions to employee benefit plans 82,475,926 82,475,926 81,829,460 81,829,460 80,766,056 80,766,056 80,857,224 80,857,224 79,197,066 79,197,066
Agriculture and Agri-Food Stat. Payments in connection with the Farm Income Protection Act—Crop Insurance Program 0 0 0 0 -35,769 -35,769 0 0 0 0
Agriculture and Agri-Food Stat. Payments in connection with the Farm Income Protection Act—Net Income Stabilization Account (NISA) 0 0 0 0 -100,533 -100,533 0 0 0 0
Agriculture and Agri-Food Stat. Contributions to a transition to future risk management programming 0 0 -12,630 -12,630 -44,664 -44,664 0 0 0 0
Agriculture and Agri-Food Stat. Grant payments for the AgriInvest Kickstart program -12,516,727 -12,516,727 -68,645 -68,645 -141,473 -141,473 -8,766 -8,766 -48,524 -48,524
Agriculture and Agri-Food Stat. Contribution payments for the AgriInvest Kickstart program 0 0 -2,750,759 -2,750,759 -395,935 -395,935 -118,030 -118,030 0 0
Agriculture and Agri-Food Stat. Grant payments for the AgriInvest program 113,554,405 113,554,405 167,403,296 167,403,296 224,158,458 224,158,458 192,215,825 192,215,825 208,528,580 208,528,580
Agriculture and Agri-Food Stat. Contribution payments for the AgriInvest program 26,725,121 26,725,121 29,238,998 29,238,998 24,270,703 24,270,703 28,625,258 28,625,258 24,875,798 24,875,798
Agriculture and Agri-Food Stat. Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) 28,545,776 28,545,776 33,997,707 33,997,707 44,949,155 44,949,155 62,606,580 62,606,580 79,080,584 79,080,584
Agriculture and Agri-Food Stat. Class grant payments for the Transitional Industry Support program -42,326 -42,326 -31,441 -31,441 -63,445 -63,445 -47,902 -47,902 -10,187 -10,187
Agriculture and Agri-Food Stat. Class contribution payments for the Transitional industry support program 0 0 -2,452 -2,452 -48,088 -48,088 0 0 0 0
Agriculture and Agri-Food Stat. Class contribution payments for repositioning of the Canadian beef and cattle industry 0 0 0 0 -466,711 -466,711 0 0 0 0
Agriculture and Agri-Food Stat. Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4) 600,000 0 600,000 0 600,000 0 600,000 0 600,000 0
Agriculture and Agri-Food Stat. Loan guarantees under the Canadian Agricultural Loans Act 2,032,185 2,032,185 232,470 232,470 141,041 141,041 204,107 204,107 -12,829 -12,829
Agriculture and Agri-Food Stat. Class contribution payments for the Farm income program 0 0 -11,332 -11,332 -50,382 -50,382 0 0 0 0
Agriculture and Agri-Food Stat. Class grant payments for the Farm Income program -19,341 -19,341 -22,178 -22,178 -80,733 -80,733 -15,213 -15,213 -2,859 -2,859
Agriculture and Agri-Food Stat. Canadian Cattlemen's Association Legacy Fund 10,000,000 10,000,000 8,435,258 8,435,258 4,893,823 4,893,823 500,000 500,000 4,453,481 4,453,481
Agriculture and Agri-Food Stat. Contribution payments for the AgriInsurance program 502,915,244 502,915,244 514,918,800 514,918,800 571,643,883 571,643,883 677,986,995 677,986,995 750,830,429 750,830,429
Agriculture and Agri-Food Stat. Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative -80,392 -80,392 -1,520,071 -1,520,071 -1,732,956 -1,732,956 -558,164 -558,164 -163,039 -163,039
Agriculture and Agri-Food Stat. Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative 0 0 -169,672 -169,672 -202,916 -202,916 -1,255,802 -1,255,802 -436,178 -436,178
Agriculture and Agri-Food Stat. Contributions in support of the Grain and Oilseed Payment program -79,161 -79,161 -8,119 -8,119 0 0 -14,751 -14,751 0 0
Agriculture and Agri-Food Stat. Grants in support of the Grain and Oilseed Payment program -263,742 -263,742 -129,908 -129,908 -33,725 -33,725 -20,871 -20,871 -34,421 -34,421
Agriculture and Agri-Food Stat. Contributions in support of Business Risk Management programs under the Agricultural Policy Framework - Province-Based programs -346,409 -346,409 0 0 -531,392 -531,392 -8,500 -8,500 -1,106,213 -1,106,213
Agriculture and Agri-Food Stat. Contributions in support of Business Risk Management Programs under the Agricultural Policy Framework—Agriculture Policy Initiatives 0 0 0 0 -321,817 -321,817 0 0 0 0
Agriculture and Agri-Food Stat. Grants in support of the Cost of Production Benefit -1,324,896 -1,324,896 -187,601 -187,601 -5,784 -5,784 -53,570 -53,570 -6,634 -6,634
Agriculture and Agri-Food Stat. Contribution payments for the Agricultural Disaster Relief program and AgriRecovery 3,194,488 3,194,488 256,164,031 256,164,031 230,881,403 230,881,403 13,636,085 13,636,085 -4,850,106 -4,850,106
Agriculture and Agri-Food Stat. Grant payments for the Agricultural Disaster Relief program and AgriRecovery -9,125,324 -9,125,324 0 0 0 0 100,000 100,000 13,382 13,382
Agriculture and Agri-Food Stat. Grants in support of the Cull Breeding Swine Program -17,900,000 -17,900,000 0 0 0 0 0 0 0 0
Agriculture and Agri-Food Stat. Contribution payments for the AgriStability program 105,225,412 105,225,412 332,045,069 332,045,069 160,083,297 160,083,297 354,579,880 354,579,880 166,509,281 166,509,281
Agriculture and Agri-Food Stat. Grant payments for the AgriStability program 419,478,123 419,478,123 39,497,611 39,497,611 129,254,806 129,254,806 64,045,303 64,045,303 26,249,991 26,249,991
Agriculture and Agri-Food Stat. Contributions in support of the Assistance to the Pork Industry Initiative 285,811,910 285,811,910 35,961,951 35,961,951 0 0 0 0 -3,685,687 -3,685,687
Agriculture and Agri-Food Stat. Canadian Pari-Mutuel Agency Revolving Fund 4,410,181 168,025 4,242,156 822,757 3,922,399 -253,649 4,125,793 -1,240,186 5,315,279 -2,158,401
Assisted Human Reproduction Agency of Canada 15 Operating and Program 10,015,117 4,800,840 10,438,838 4,764,036 10,422,425 3,212,347 9,249,678 1,358,235 0 0
Assisted Human Reproduction Agency of Canada Stat. Contributions to employee benefit plans 390,644 390,644 411,751 411,751 251,491 251,491 125,307 125,307 0 0
Canadian Artists and Producers Professional Relations Tribunal 20 Operating and Program 1,976,990 990,892 1,988,701 1,078,919 2,023,420 1,150,256 2,064,760 1,321,541 0 0
Canadian Artists and Producers Professional Relations Tribunal Stat. Contributions to employee benefit plans 124,216 124,216 121,208 121,208 132,936 132,936 191,849 191,849 0 0
Courts Administration Service 30 Operating and Program 60,222,293 59,231,473 58,033,535 56,779,055 71,518,518 66,072,269 64,244,467 58,571,802 65,089,931 60,297,478
Courts Administration Service Stat. Refunds of amounts credited to revenues in previous years 0 0 31 31 31 31 4,450 4,450 7,850 7,850
Courts Administration Service Stat. Spending of proceeds from the disposal of surplus Crown assets 12,784 7,840 9,018 4,944 12,009 4,074 11,734 7,935 16,185 3,799
Courts Administration Service Stat. Contributions to employee benefit plans 6,937,909 6,937,909 6,859,602 6,859,602 7,146,038 7,146,039 7,000,020 7,000,020 7,033,432 7,033,432
Transportation Appeal Tribunal of Canada 55 Operating and Program 1,673,138 1,313,486 1,664,362 1,611,161 1,730,188 1,730,023 1,534,899 1,461,403 1,380,467 1,340,954
Transportation Appeal Tribunal of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 0 0 39 0 39 0
Transportation Appeal Tribunal of Canada Stat. Contributions to employee benefit plans 115,735 115,735 120,843 120,843 126,182 126,182 123,514 123,514 130,083 130,083
Canadian Air Transport Security Authority 20 Payments to Crown Corporations 625,143,000 603,941,000 595,055,399 573,146,000 582,727,000 515,006,000 576,397,810 513,369,000 598,286,200 559,065,861
Copyright Board 45 Operating and Program 2,949,721 2,479,796 2,976,601 2,306,856 2,815,245 2,291,651 2,956,007 2,265,653 2,890,321 2,531,986
Copyright Board Stat. Spending of proceeds from the disposal of surplus Crown assets 414 0 414 0 0 0 0 0 0 0
Copyright Board Stat. Contributions to employee benefit plans 251,296 251,296 259,086 259,086 249,622 249,623 243,332 243,332 247,686 247,686
Canadian Broadcasting Corporation 15 Payments to Crown Corporations 1,017,587,060 1,017,587,060 1,031,581,060 1,031,581,060 1,028,047,060 1,028,047,060 999,484,060 999,484,060 975,617,798 975,617,798
Canadian Broadcasting Corporation 20 Payments to Crown Corporations 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
Canadian Broadcasting Corporation 25 Payments to Crown Corporations 117,929,001 117,929,001 101,564,000 101,564,000 102,272,000 102,272,000 103,035,000 103,035,000 103,856,000 103,856,000
Canadian Broadcasting Corporation 30 Other 1 0 1 0 0 0 0 0 0 0
Cape Breton Development Corporation 20 Payments to Crown Corporations 73,484,000 73,484,000 0 0 0 0 0 0 0 0
Canada Border Services Agency 10 Operating and Program 1,538,564,451 1,426,053,519 1,515,563,535 1,453,495,095 1,677,761,089 1,521,118,147 1,702,510,550 1,440,742,689 1,770,005,090 1,540,450,182
Canada Border Services Agency 15 Capital 116,639,089 32,657,101 181,238,519 59,772,455 239,192,416 122,748,593 197,232,134 78,903,178 230,351,926 121,932,181
Canada Border Services Agency Stat. Court Awards 0 0 0 0 0 0 1,750 1,750 0 0
Canada Border Services Agency Stat. Refunds of amounts credited to revenues in previous years 59,145 59,145 33,711 33,711 91,544 91,544 188,612 188,612 32,237 32,237
Canada Border Services Agency Stat. Collection agency fees 481 481 190 190 0 0 0 0 0 0
Canada Border Services Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 340,521 172,293 393,008 251,599 354,586 186,724 538,541 368,865 577,473 410,284
Canada Border Services Agency Stat. Contributions to employee benefit plans 182,101,673 182,101,673 181,999,068 181,999,068 191,151,942 191,151,942 187,150,914 187,150,914 187,286,618 187,286,618
Canada Council for the Arts 10 Payments to Crown Corporations 183,115,893 183,115,893 181,823,785 181,637,816 181,917,817 181,417,816 181,367,817 181,367,816 181,974,388 181,974,388
Canadian Commercial Corporation 20 Payments to Crown Corporations 15,745,091 15,745,091 15,549,962 15,481,541 15,481,540 15,481,540 15,481,540 15,481,540 15,656,400 15,656,400
Canada School of Public Service 40 Operating and Program 65,231,597 58,016,729 58,408,413 51,581,225 56,799,797 50,373,377 51,793,642 45,452,288 45,979,928 42,820,558
Canada School of Public Service Stat. Refunds of amounts credited to revenues in previous years 0 0 0 0 525,616 525,616 0 0 0 0
Canada School of Public Service Stat. Spending of proceeds from the disposal of surplus Crown assets 2,466 2,466 11,303 1,106 11,497 1,300 14,483 730 18,000 13,183
Canada School of Public Service Stat. Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 79,480,570 68,013,165 82,972,623 65,087,492 91,004,028 63,251,672 73,395,045 42,003,650 71,980,586 33,244,937
Canada School of Public Service Stat. Contributions to employee benefit plans 12,237,776 12,237,776 11,964,438 11,964,438 11,788,861 11,788,861 9,808,559 9,808,559 8,682,903 8,682,903
Canadian Centre for Occupational Health and Safety 20 Operating and Program 4,462,296 4,129,395 4,501,211 4,323,009 5,203,781 4,166,331 4,765,887 4,353,993 4,619,460 4,129,766
Canadian Centre for Occupational Health and Safety Stat. Contributions to employee benefit plans 1,116,586 1,116,586 1,114,798 1,114,798 1,123,993 1,123,993 1,103,322 1,103,322 1,117,425 1,117,425
Canada Revenue Agency 1 Operating and Program 3,477,046,073 3,297,433,933 3,297,039,933 3,170,640,318 3,388,883,997 3,158,001,277 3,582,680,658 3,265,374,223 3,392,504,128 3,097,500,944
Canada Revenue Agency 5 Capital 0 0 141,243,044 89,495,745 79,656,435 51,689,472 83,432,650 45,812,715 110,011,806 63,301,048
Canada Revenue Agency Stat. Minister of National Revenue Salary and motor car allowance 77,638 77,638 77,638 77,638 77,536 77,536 77,516 77,516 78,700 78,700
Canada Revenue Agency Stat. Refunds of amounts credited to revenues in previous years 0 0 6,772 6,772 0 0 0 0 30,000 30,000
Canada Revenue Agency Stat. Collection agency fees 3,286,468 3,286,468 2,400 2,400 3,509 3,509 0 0 0 0
Canada Revenue Agency Stat. Court awards -- Supreme Court 0 0 0 0 0 0 51,620 51,620 24,353 24,353
Canada Revenue Agency Stat. Court awards -- Tax Court 1,496,400 1,496,400 3,839,962 3,839,962 1,366,693 1,366,693 1,509,627 1,509,627 1,131,905 1,131,905
Canada Revenue Agency Stat. Losses on Foreign Exchange 0 0 0 0 249,190 249,190 8,045 8,045 731 731
Canada Revenue Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 110,854 110,854 195,666 195,666 165,406 165,406 132,607 132,607 222,344 222,344
Canada Revenue Agency Stat. Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 213,920,100 213,920,100 245,117,903 245,117,903 245,459,473 245,459,473 166,976,789 166,976,789 164,015,731 164,015,731
Canada Revenue Agency Stat. Contributions to employee benefit plans 469,400,539 469,400,539 466,011,571 466,011,571 456,860,340 456,860,340 463,603,539 463,603,539 458,804,991 458,804,991
Canada Revenue Agency Stat. Children's special allowance payments (Children's Special Allowances Act ) 215,264,294 215,264,294 222,437,960 222,437,960 223,545,787 223,545,787 238,006,700 238,006,700 235,403,434 235,403,434
Canada Revenue Agency Stat. Payments under the Energy Costs Assistance Measures Act 12,746 12,746 4,746 4,746 1,496 1,496 2,000 2,000 500 500
Canada Revenue Agency Stat. Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 205,545,368 205,545,368 220,735,324 220,735,324 213,871,447 213,871,447 136,912,762 136,912,762 42,344,675 42,344,675
Canadian Dairy Commission 15 Operating and Program 4,014,358 4,012,897 4,147,084 4,147,084 4,479,524 4,479,524 4,086,096 4,086,096 4,466,421 4,456,273
Canadian Environmental Assessment Agency 15 Operating and Program 32,369,451 26,948,874 29,566,260 26,140,611 31,959,563 26,426,963 30,242,001 26,140,619 31,438,994 29,571,920
Canadian Environmental Assessment Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 1,254 0 1,737 0 963 0 98 0 0 0
Canadian Environmental Assessment Agency Stat. Contributions to employee benefit plans 3,410,750 3,410,750 2,893,518 2,893,518 3,131,526 3,131,526 1,808,206 1,808,206 3,056,560 3,056,560
Chief Electoral Officer 15 Operating and Program 30,886,194 26,746,023 31,418,598 30,224,615 33,620,530 30,834,398 33,385,308 30,303,722 31,858,012 30,177,120
Chief Electoral Officer Stat. Collection Agency Fees 34 34 2,222 2,222 426 426 0 0 116 116
Chief Electoral Officer Stat. Spending of proceeds from the disposal of surplus Crown assets 7,435 7,434 7,376 7,375 1,175 1,174 10,789 10,789 11,358 11,358
Chief Electoral Officer Stat. Contributions to employee benefit plans 6,194,120 6,194,120 6,756,782 6,756,782 7,530,465 7,530,465 6,480,367 6,480,367 6,703,710 6,703,710
Chief Electoral Officer Stat. Salary of the Chief Electoral Officer 298,971 298,971 271,525 271,525 335,439 335,439 291,659 291,659 310,361 310,361
Chief Electoral Officer Stat. Expenses of elections (Canada Elections Act and Northwest Territories Elections Act) 104,515,229 104,515,229 109,258,563 109,258,563 310,650,093 308,316,227 75,897,548 75,897,548 81,819,844 81,819,844
Chief Electoral Officer Stat. Expenses under Electoral Boundaries Readjustment Act 0 0 496,555 496,555 0 2,333,866 6,596,108 6,596,108 1,205,240 1,205,240
Telefilm Canada 11 Payments to Crown Corporations 105,667,143 105,667,143 105,670,672 105,667,144 105,667,144 105,667,144 105,667,144 102,968,394 99,975,111 99,975,111
Military Grievances External Review Committee 15 Operating and Program 6,606,337 5,094,518 6,482,262 4,954,831 6,840,189 5,727,601 6,438,397 5,276,211 6,436,749 5,356,375
Military Grievances External Review Committee Stat. Spending of proceeds from the disposal of surplus Crown assets 541 0 756 756 0 0 0 0 0 0
Military Grievances External Review Committee Stat. Contributions to employee benefit plans 570,436 570,436 570,814 570,814 669,410 669,409 574,025 574,025 624,630 624,630
Canadian Food Inspection Agency 11 Operating and Program 618,769,942 591,515,375 617,776,573 592,714,877 617,230,647 579,207,923 624,955,853 598,623,500 600,051,819 590,256,209
Canadian Food Inspection Agency 13 Capital 39,725,379 34,977,586 44,971,182 41,200,610 29,208,522 13,755,212 39,465,121 31,533,159 26,075,622 21,464,985
Canadian Food Inspection Agency Stat. Refunds of amounts credited to revenues in previous years 621 621 602 602 0 0 318 318 57,982 57,982
Canadian Food Inspection Agency Stat. Collection agency fees 1,132 1,132 1,119 1,119 2,382 2,382 5,745 5,745 6,233 6,233
Canadian Food Inspection Agency Stat. Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 0 0 0 0 58,834,871 55,851,349 60,757,651 30,636,010 88,248,288 53,621,197
Canadian Food Inspection Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 664,939 149,772 857,595 712,821 461,653 212,539 580,936 290,219 982,281 672,803
Canadian Food Inspection Agency Stat. Contributions to employee benefit plans 84,193,353 84,193,353 83,570,805 83,570,805 84,443,586 84,443,586 81,891,334 81,891,334 81,379,610 81,379,610
Canadian Food Inspection Agency Stat. Compensation payments in accordance with requirements established by regulations under the Health of Animals Act and the Plant Protection Act , and authorized pursuant to the Canadian Food Inspection Agency Act 7,273,971 7,273,971 3,589,787 3,589,787 4,223,367 4,223,367 39,075,440 39,075,440 58,292,634 58,292,634
Canadian Grain Commission 30 Operating and Program 40,289,418 39,941,618 31,331,251 31,183,896 35,237,639 35,237,639 31,629,611 31,629,611 34,062,499 31,813,439
Canadian Grain Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 245,626 245,626 46,560 46,560 58,224 58,224 34,455 34,455 372,911 372,911
Canadian Grain Commission Stat. Contributions to employee benefit plans 560,831 560,831 587,337 587,337 622,222 622,222 622,222 622,222 3,129,121 3,129,121
Canadian Grain Commission Stat. Canadian Grain Commission Revolving Fund 34,168,371 -5,946,213 40,114,584 1,507,841 38,606,742 -1,098,073 39,704,815 4,847,958 34,856,857 -9,961,493
Canadian Heritage 1 Operating and Program 304,128,294 278,227,784 236,521,048 220,995,426 223,279,931 205,669,690 188,992,889 178,306,584 185,673,145 174,774,392
Canadian Heritage 5 Grants and contributions 1,180,100,786 1,164,187,478 1,071,950,696 1,062,798,460 1,089,045,219 1,071,847,979 1,056,305,787 1,041,770,492 1,133,745,259 1,130,800,471
Canadian Heritage Stat. Minister of Canadian Heritage and Official Languages--Salary and motor car allowance 77,638 77,638 78,876 78,876 77,551 77,551 77,516 77,516 78,590 78,590
Canadian Heritage Stat. Minister of State (Sport)--Motor car allowance 0 0 0 0 2,000 2,000 2,000 2,000 2,000 2,000
Canadian Heritage Stat. Salaries of the Lieutenant Governors (Salaries Act) 1,209,769 1,209,769 1,246,635 1,246,635 1,262,408 1,262,408 1,319,462 1,319,462 1,338,750 1,338,750
Canadian Heritage Stat. Spending of proceeds from the disposal of surplus Crown assets 149,820 142,999 2,470,806 6,371 2,749,435 2,737,806 23,422 11,861 728,496 12,798
Canadian Heritage Stat. Contributions to employee benefit plans 29,689,702 29,689,702 27,380,763 27,380,763 25,811,435 25,811,435 24,843,182 24,843,182 23,505,329 23,505,329
Canadian Heritage Stat. Payments under the Lieutenant Governors Superannuation Act 872,784 872,784 905,145 905,145 879,770 879,770 892,551 892,551 868,894 868,894
Canadian Heritage Stat. Supplementary retirement benefits--Former Lieutenant Governors 225,093 225,093 220,177 220,177 203,264 203,264 203,907 203,907 189,906 189,906
Canadian Human Rights Commission 10 Operating and Program 20,989,179 19,944,884 21,496,477 20,339,731 22,895,397 21,457,760 22,752,606 21,475,813 21,231,835 20,700,058
Canadian Human Rights Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 38 38 0 0 0 0 159 159
Canadian Human Rights Commission Stat. Contributions to employee benefit plans 2,684,144 2,684,144 2,727,661 2,727,661 2,804,563 2,804,563 2,907,363 2,907,363 2,973,433 2,973,433
Canadian Human Rights Tribunal 15 Operating and Program 4,500,721 3,937,426 4,452,615 4,111,969 5,237,948 4,901,909 4,509,068 3,858,108 4,354,660 4,114,662
Canadian Human Rights Tribunal Stat. Contributions to employee benefit plans 377,254 377,254 324,558 324,558 337,885 337,885 361,501 361,501 315,764 315,764
Citizenship and Immigration 1 Operating and Program 584,265,932 558,277,887 602,353,362 571,289,333 604,916,309 569,530,870 581,485,405 515,970,062 592,987,209 521,744,743
Citizenship and Immigration 5 Grants and contributions 959,636,241 938,463,595 976,736,895 953,050,395 966,286,199 948,590,233 961,603,537 933,201,547 983,147,626 956,179,457
Citizenship and Immigration 9 Debt forgiveness 828,006 820,949 0 0 1,709,358 1,684,523 442,013 439,586 806,220 798,855
Citizenship and Immigration 7 Other 0 0 0 0 0 0 0 0 1 0
Citizenship and Immigration 8 Other 0 0 0 0 0 0 0 0 1 0
Citizenship and Immigration Stat. Minister of Citizenship, Immigration and Multiculturalism--Salary and motor car allowance 77,638 77,638 77,638 77,638 77,536 77,536 77,516 77,516 83,630 83,630
Citizenship and Immigration Stat. Court awards 34,885 34,885 68,969 68,969 113,983 113,984 35,662 35,662 28,759 28,759
Citizenship and Immigration Stat. Refunds of amounts credited to revenues in previous years 24,809,733 24,809,733 8,560,597 8,560,597 5,504,249 5,504,249 9,768,127 9,768,127 7,675,494 7,675,494
Citizenship and Immigration Stat. Payments to private collection agencies pursuant to section 17.1 of the Financial Administration Act 8,701 8,701 0 0 0 0 0 0 0 0
Citizenship and Immigration Stat. Spending of proceeds from the disposal of surplus Crown assets 16,317 0 16,411 5,370 35,336 20,785 42,146 3,128 56,379 890
Citizenship and Immigration Stat. Contributions to employee benefit plans 54,407,921 54,407,921 57,015,940 57,015,940 57,968,568 57,968,568 58,119,990 58,119,990 60,192,418 60,192,418
Citizenship and Immigration Stat. Fees returned in connection with a terminated application 0 0 0 0 0 0 5,709,850 5,709,850 38,322,463 38,322,463
Citizenship and Immigration Stat. Passport Canada Revolving Fund 0 0 0 0 0 0 0 0 -29,101,484 -206,332,014
Canadian Intergovernmental Conference Secretariat 5 Operating and Program 6,486,083 4,737,988 6,511,863 4,843,648 6,639,760 5,227,416 6,594,044 4,829,776 5,772,114 5,515,380
Canadian Intergovernmental Conference Secretariat 7 Operating and Program 0 0 0 0 0 0 58 57 0 0
Canadian Intergovernmental Conference Secretariat Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 143 0 143 0 0 0 0 0
Canadian Intergovernmental Conference Secretariat Stat. Contributions to employee benefit plans 404,041 404,041 419,661 419,661 333,196 333,196 325,647 325,647 349,501 349,501
Canadian International Development Agency 25 Operating and Program 230,887,468 220,709,809 222,173,935 217,227,267 219,963,373 211,491,438 201,963,651 194,095,452 38,221,887 38,221,887
Canadian International Development Agency 30 Grants and contributions 3,065,330,601 3,059,366,945 3,045,536,719 3,043,827,527 3,319,155,947 3,278,588,220 3,150,878,110 2,860,377,838 404,044,171 404,044,171
Canadian International Development Agency 32 Debt forgiveness 449,533,044 16,147,699 0 0 0 0 0 0 0 0
Canadian International Development Agency Stat. Minister for International Cooperation--Salary and motor car allowance 77,638 77,638 77,638 77,638 77,536 77,536 77,516 77,516 19,675 19,675
Canadian International Development Agency Stat. Collection agency fees 0 0 1,691 1,691 258 258 0 0 0 0
Canadian International Development Agency Stat. Losses on foreign exchange 170,184,940 170,184,940 32,026,657 32,026,657 20,088,735 20,088,735 14,917,236 14,917,236 29,202,126 29,202,126
Canadian International Development Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 3,768 3,768 6,097 6,097 6,874 6,874 5,120 5,120 1,480 1,480
Canadian International Development Agency Stat. Contributions to employee benefit plans 27,546,453 27,546,453 27,365,616 27,365,616 26,955,888 26,955,888 26,895,264 26,895,264 5,720,444 5,720,444
Canadian International Development Agency Stat. Pursuant to Section 144 of the Budget and Economic Statement Implementation Act, 2007, a payment to the World Bank for the Advance Market Commitment for Pneumococcal Vaccines in respect of the period commencing on and ending on 0 0 20,258,857 20,258,857 22,926,021 22,926,021 24,443,233 24,443,233 0 0
Canadian International Development Agency Stat. Encashment of notes issued to the development assistance funds of the international financial institutions in accordance with the International Development (Financial Institutions) Assistance Act 268,097,439 268,097,439 249,133,809 249,133,809 285,582,426 285,582,426 247,881,121 247,881,121 215,256,121 215,256,121
Canadian International Development Agency Stat. Pursuant to Section 24.1 of the Financial Administration Act, to forgive an amount up to $449,533,044 owed by the Government of the Islamic Republic of Pakistan, in relation to loan agreements, subject to the conditions described in the Memorandum of Understanding signed on 0 0 433,385,345 48,790,835 384,594,510 81,546,151 303,048,359 40,864,654 0 0
Canadian Institutes of Health Research 15 Operating and Program 52,698,119 48,843,585 54,255,279 53,589,168 55,908,451 51,699,069 52,860,414 50,146,637 50,749,581 48,129,248
Canadian Institutes of Health Research 20 Grants and contributions 929,326,812 929,144,803 969,214,918 966,828,661 952,647,336 950,729,984 949,074,958 940,773,074 944,401,906 943,955,266
Canadian Institutes of Health Research Stat. Spending of proceeds from the disposal of surplus Crown assets 22 0 10,692 0 10,692 0 0 0 0 0
Canadian Institutes of Health Research Stat. Contributions to employee benefit plans 5,744,678 5,744,678 6,453,447 6,453,447 6,662,339 6,662,339 6,133,031 6,133,031 5,887,474 5,887,474
Canada Industrial Relations Board 10 Operating and Program 12,151,493 11,712,361 12,110,977 11,711,580 13,053,388 12,212,298 12,233,687 11,335,040 12,591,232 11,752,579
Canada Industrial Relations Board Stat. Spending of proceeds from the disposal of surplus Crown assets 865 0 891 0 919 0 28 0 201 0
Canada Industrial Relations Board Stat. Contributions to employee benefit plans 1,613,871 1,613,871 1,575,819 1,575,819 1,486,626 1,486,626 1,451,076 1,451,076 1,504,627 1,504,627
Canadian International Trade Tribunal 25 Operating and Program 9,968,923 9,644,951 10,899,767 9,611,620 11,372,978 9,328,928 10,773,537 10,307,575 9,790,997 9,622,575
Canadian International Trade Tribunal Stat. Spending of proceeds from the disposal of surplus Crown assets 660 0 748 0 334 0 885 885 903 903
Canadian International Trade Tribunal Stat. Contributions to employee benefit plans 1,307,442 1,307,442 1,310,606 1,310,606 1,199,978 1,199,978 1,192,867 1,192,867 1,272,647 1,272,647
Old Port of Montreal Corporation Inc. 10 Payments to Crown Corporations 23,395,000 23,144,999 28,986,795 28,986,795 30,373,001 30,373,000 25,173,000 24,472,000 24,472,000 17,196,000
Canadian Museum of History 35 Payments to Crown Corporations 66,355,097 66,355,097 71,218,048 71,218,048 65,198,130 65,198,130 64,364,831 64,364,831 62,850,567 62,850,567
Canada Mortgage and Housing Corporation 15 Payments to Crown Corporations 2,329,009,000 2,217,458,762 2,993,841,000 2,825,040,810 2,161,923,000 2,048,052,949 2,139,812,000 2,086,397,954 2,100,578,000 2,054,849,627
Canada Mortgage and Housing Corporation Stat. Pursuant to Section 129 of the Economic Action Plan 2013 Act, No. 1, a payment to CHC to provide funding to Nunavut for housing in a sum not exceeding $30,000,000 185,697,390 185,697,390 63,395,174 63,395,174 205,640 205,640 0 0 30,000,000 30,000,000
Canada Mortgage and Housing Corporation Stat. Renovation and retrofit of social housing 424,999,873 424,999,873 75,000,000 75,000,000 0 0 0 0 0 0
Canada Mortgage and Housing Corporation Stat. Housing for low-income seniors 200,000,000 200,000,000 0 0 0 0 0 0 0 0
Canadian Museum for Human Rights 30 Payments to Crown Corporations 26,700,000 26,700,000 56,072,657 56,072,657 31,798,633 21,798,633 56,935,796 56,935,796 32,016,180 32,016,180
Canadian Museum of Immigration at Pier 21 40 Payments to Crown Corporations 0 0 0 0 9,974,440 9,974,440 9,976,473 9,976,473 18,450,000 18,450,000
Canadian Museum of Immigration at Pier 21 Stat. Payment to the Canadian Museum of Immigration at Pier 21 0 0 4,576,085 4,576,085 3,850,160 3,850,160 0 0 0 0
Canadian Museum of Nature 45 Payments to Crown Corporations 33,436,286 33,436,286 33,281,985 33,281,985 28,591,766 28,591,766 34,370,062 34,370,062 26,770,876 26,770,876
Canadian Northern Economic Development Agency 3 Operating and Program 12,994,713 7,061,796 18,145,503 16,973,449 17,237,930 15,399,923 13,867,834 12,720,066 14,221,003 12,849,474
Canadian Northern Economic Development Agency 7 Grants and contributions 20,029,521 17,864,003 48,031,951 44,217,850 32,754,757 31,992,730 39,861,803 38,365,705 38,664,119 36,499,299
Canadian Northern Economic Development Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 0 0 0 0 81 0
Canadian Northern Economic Development Agency Stat. Contributions to employee benefit plans 739,818 739,818 1,583,486 1,583,486 1,207,038 1,207,038 1,302,839 1,302,839 1,430,705 1,430,705
Canadian Northern Economic Development Agency Stat. Community Adjustment Fund 13,963,580 13,963,580 1,485,768 1,485,768 0 0 0 0 0 0
Marine Atlantic Inc. 30 Payments to Crown Corporations 126,593,000 123,493,000 219,647,001 210,927,022 202,085,000 183,290,595 185,376,000 184,876,000 154,430,000 154,430,000
Canada Post Corporation 15 Payments to Crown Corporations 72,862,000 72,862,000 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 Post Corporation 20 Other 0 0 1 0 0 0 0 0 0 0
Canadian Polar Commission 25 Operating and Program 981,942 890,515 984,294 946,503 1,191,634 1,141,951 1,262,944 1,220,138 2,449,626 2,445,699
Canadian Polar Commission Stat. Contributions to employee benefit plans 65,172 65,172 70,143 70,143 121,259 121,259 97,597 97,597 144,310 144,310
Canadian Radio-television and Telecommunications Commission 50 Operating and Program 7,933,889 6,061,606 7,562,128 5,355,601 18,803,355 9,245,829 12,540,836 8,411,912 6,839,138 3,755,004
Canadian Radio-television and Telecommunications Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 150 150 375 375 3,822 387 3,435 0 134 134
Canadian Radio-television and Telecommunications Commission Stat. Contributions to employee benefit plans 6,372,431 6,372,431 6,165,467 6,165,467 6,436,734 6,436,734 6,321,849 6,321,849 6,624,723 6,624,723
NAFTA Secretariat - Canadian Section 50 Operating and Program 2,947,611 1,170,708 0 0 0 0 0 0 0 0
NAFTA Secretariat - Canadian Section Stat. Contributions to employee benefit plans 112,531 112,531 0 0 0 0 0 0 0 0
Canadian Space Agency 25 Operating and Program 236,634,439 217,973,366 263,367,726 243,787,613 253,795,707 247,901,692 176,416,453 168,611,889 171,891,828 165,008,980
Canadian Space Agency 30 Capital 89,582,000 77,011,783 83,894,001 76,708,260 118,662,700 102,802,846 162,227,680 110,576,477 294,606,552 200,820,185
Canadian Space Agency 35 Grants and contributions 49,063,002 38,491,689 47,634,107 41,405,845 58,159,001 47,041,048 37,599,169 30,669,125 33,630,000 32,682,181
Canadian Space Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 30,903 19,235 22,165 13,193 40,365 29,817 24,497 20,875 41,182 15,709
Canadian Space Agency Stat. Contributions to employee benefit plans 11,077,253 11,077,253 10,920,898 10,920,898 11,360,112 11,360,112 10,367,049 10,367,049 10,188,185 10,188,185
Correctional Service of Canada 25 Operating and Program 1,900,182,342 1,843,191,433 1,985,891,953 1,931,774,588 2,372,541,738 2,075,159,200 2,415,408,296 1,968,711,838 2,204,205,566 2,116,015,356
Correctional Service of Canada 30 Capital 246,800,000 200,356,601 337,310,720 222,848,605 567,551,977 345,327,345 547,553,914 437,736,337 456,920,598 378,371,594
Correctional Service of Canada Stat. Refunds of amounts credited to revenues in previous years 0 0 0 0 0 0 0 0 3,188 3,188
Correctional Service of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 857,821 204,628 1,991,990 735,535 2,649,098 1,332,226 2,588,791 1,140,257 2,046,067 1,309,552
Correctional Service of Canada Stat. Contributions to employee benefit plans 221,698,037 221,698,037 224,444,724 224,444,724 236,931,070 236,931,070 234,153,300 234,153,300 254,372,287 254,372,287
Correctional Service of Canada Stat. CORCAN Revolving Fund 9,702,424 -348,011 10,050,435 -4,794,244 14,844,679 8,104,266 6,740,414 1,257,479 5,482,935 219,498
Communications Security Establishment 20 Operating and Program 0 0 0 0 272,156,314 239,420,258 408,766,775 382,112,733 434,518,645 409,487,182
Communications Security Establishment Stat. Losses on foreign exchange 0 0 0 0 0 0 90,693 90,693 0 0
Communications Security Establishment Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 5,860 0 27,119 0 96,910 0
Communications Security Establishment Stat. Contributions to employee benefit plans 0 0 0 0 12,436,322 12,436,322 32,291,131 32,291,131 34,185,863 34,185,863
Canadian Security Intelligence Service 20 Operating and Program 442,748,425 425,259,211 456,554,255 441,556,427 523,634,140 491,177,125 486,635,856 450,434,151 487,028,603 468,801,655
Canadian Security Intelligence Service 25 Capital 44,421,001 44,420,602 31,610,000 29,902,873 0 0 0 0 0 0
Canadian Security Intelligence Service Stat. Refunds of amounts credited to revenues in previous years 4,559 4,559 2,308 2,308 0 0 3,326 3,326 0 0
Canadian Security Intelligence Service Stat. Spending of proceeds from the disposal of surplus Crown assets 1,952,152 1,660,372 651,824 438,199 529,542 257,619 640,265 320,431 598,116 376,723
Canadian Security Intelligence Service Stat. Contributions to employee benefit plans 41,745,174 41,745,174 43,323,489 43,323,489 48,450,953 48,450,953 45,663,041 45,663,041 47,127,351 47,127,351
Registry of the Competition Tribunal 85 Operating and Program 2,016,289 1,231,563 2,030,607 1,393,219 2,387,460 1,459,253 2,280,697 1,583,752 2,290,984 1,028,926
Registry of the Competition Tribunal Stat. Spending of proceeds from the disposal of surplus Crown assets 160 0 493 0 493 0 0 0 0 0
Registry of the Competition Tribunal Stat. Contributions to employee benefit plans 136,255 136,255 132,701 132,701 129,443 129,443 153,060 153,060 126,497 126,497
Canadian Transportation Agency 25 Operating and Program 26,128,490 24,626,357 25,863,213 25,300,749 27,019,920 25,846,976 26,401,209 25,289,763 26,663,324 25,561,336
Canadian Transportation Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 225 0 2,445 1,677 932 164 223 223 370 370
Canadian Transportation Agency Stat. Contributions to employee benefit plans 3,414,941 3,414,941 3,487,195 3,487,195 3,460,547 3,460,547 3,410,858 3,410,858 3,415,232 3,415,232
Canadian Transportation Accident Investigation and Safety Board 10 Operating and Program 28,614,667 27,735,527 28,430,362 27,147,548 29,582,943 28,230,467 29,481,754 28,046,242 29,622,160 29,455,776
Canadian Transportation Accident Investigation and Safety Board Stat. Spending of proceeds from the disposal of surplus Crown assets 19,860 19,379 46,425 9,646 57,351 42,009 53,900 25,820 53,095 39,605
Canadian Transportation Accident Investigation and Safety Board Stat. Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act 13,880 13,880 28,569 28,569 35,700 35,700 37,357 37,357 60,725 60,725
Canadian Transportation Accident Investigation and Safety Board Stat. Contributions to employee benefit plans 3,680,452 3,680,452 3,511,810 3,511,810 3,485,605 3,485,605 3,546,858 3,546,858 3,747,088 3,747,088
Foreign Affairs, Trade and Development 1 Operating and Program 1,502,948,042 1,374,339,967 1,693,123,351 1,543,631,038 1,455,482,132 1,358,450,363 1,393,630,802 1,270,259,769 1,529,042,185 1,441,271,656
Foreign Affairs, Trade and Development 15 Operating and Program 0 0 0 0 70,140,001 59,841,306 72,668,001 70,085,763 65,380,000 65,364,001
Foreign Affairs, Trade and Development 5 Capital 197,422,695 188,313,656 234,346,481 190,642,416 227,740,097 167,282,401 341,230,392 268,087,804 212,621,773 139,921,051
Foreign Affairs, Trade and Development 15 Capital 10,000,000 9,833,848 0 0 0 0 0 0 0 0
Foreign Affairs, Trade and Development 10 Grants and contributions 899,358,582 826,748,678 963,886,292 856,926,083 899,458,883 781,849,465 822,926,510 672,436,065 3,256,638,321 3,105,855,340
Foreign Affairs, Trade and Development 16 Debt forgiveness 0 0 0 0 0 0 0 0 8,306,202 8,306,202
Foreign Affairs, Trade and Development 12 Other 0 0 1 0 0 0 0 0 0 0
Foreign Affairs, Trade and Development 15 Other 0 0 0 0 2 0 0 0 0 0
Foreign Affairs, Trade and Development Stat. Minister of Foreign Affairs--Salary and motor car allowance 77,638 77,638 77,638 77,638 77,850 77,850 77,516 77,516 78,700 78,700
Foreign Affairs, Trade and Development Stat. Minister of International Trade and Minister for the Asia-Pacific Gateway--Salary and motor car allowance 77,638 77,638 77,638 77,638 77,223 77,223 77,516 77,516 78,700 78,700
Foreign Affairs, Trade and Development Stat. Minister of State of Foreign Affairs (Americas and Consular Affairs)--Motor car allowance 2,071 2,071 2,122 2,122 2,020 2,020 2,000 2,000 2,006 2,006
Foreign Affairs, Trade and Development Stat. Minister of International Development Salary and Motor car allowance 0 0 0 0 0 0 0 0 59,025 59,025
Foreign Affairs, Trade and Development Stat. Court awards 0 0 10,937 10,937 2,434 2,434 28,693 28,693 0 0
Foreign Affairs, Trade and Development Stat. Refunds of amounts credited to revenues in previous years 82,325 82,325 104,163 104,163 0 0 3,264 3,264 50,492 50,492
Foreign Affairs, Trade and Development Stat. Collection agency fees 8,968 8,968 3,216 3,216 189 189 0 0 0 0
Foreign Affairs, Trade and Development Stat. Losses on foreign exchange 9,471,422 9,471,422 183,416,108 183,416,108 2,206,688 2,206,688 1,891,103 1,891,103 48,719,439 48,719,439
Foreign Affairs, Trade and Development Stat. Losses on foreign exchange (Export Development Canada) 869,923,550 869,923,550 0 0 0 0 0 0 0 0
Foreign Affairs, Trade and Development Stat. Spending of proceeds from the disposal of surplus Crown assets 3,651,680 3,221,687 1,934,499 938,591 3,179,280 3,017,379 3,046,512 2,285,478 2,863,373 1,572,733
Foreign Affairs, Trade and Development Stat. Contributions to employee benefit plans 95,634,362 95,634,362 92,907,500 92,907,500 90,041,655 90,041,655 86,425,507 86,425,507 104,163,772 104,163,772
Foreign Affairs, Trade and Development Stat. Transfer payments in connection with the Budget Implementation Act, 2007 4,700,000 4,700,000 0 0 0 0 0 0 0 0
Foreign Affairs, Trade and Development Stat. Advance Market Commitment for Pneumococcal Vaccines 0 0 0 0 0 0 0 0 17,000,000 17,000,000
Foreign Affairs, Trade and Development Stat. Payments to International Financial Institutions - Encashment of notes 0 0 0 0 0 0 0 0 29,205,000 29,205,000
Foreign Affairs, Trade and Development Stat. Pursuant to Section 24.1 of the Financial Administration Act, to forgive an amount up to $449,533,044 owed by the Government of the Islamic Republic of Pakistan, in relation to loan agreements, subject to the conditions described in the Memorandum of Understanding signed on 0 0 0 0 0 0 0 0 262,183,705 89,931,699
Foreign Affairs, Trade and Development Stat. Budgetary portion of authority granted pursuant to section 24 of the Export Development Act 6,573,354,829 6,573,354,829 -50,952,799 -50,952,799 0 0 0 0 0 0
Foreign Affairs, Trade and Development Stat. Passport Office Revolving Fund 52,250,397 4,313,466 132,936,931 16,791,745 158,349,186 19,528,819 138,820,367 23,139,633 13,578,219 13,578,219
Foreign Affairs, Trade and Development Stat. Payments under the Diplomatic Service (Special) Superannuation Act 117,671 117,671 83,466 83,466 87,774 87,774 79,000 79,000 119,775 119,775
Foreign Affairs, Trade and Development Stat. Administrative fees (Export Development Canada) 6,034,597 6,034,597 7,127,601 7,127,601 0 0 0 0 0 0
Environment 1 Operating and Program 857,172,074 818,556,736 831,969,653 807,166,670 821,643,348 763,861,638 768,509,474 725,061,714 767,736,572 755,227,966
Environment 5 Capital 55,034,740 47,264,017 57,175,740 47,460,313 56,549,748 45,932,023 60,794,612 46,622,606 63,788,618 50,013,831
Environment 10 Grants and contributions 132,804,336 101,461,607 162,249,707 115,473,872 93,927,936 72,471,998 171,638,255 103,654,358 119,598,662 67,998,405
Environment Stat. Minister of the Environment--Salary and motor car allowance 77,638 77,638 64,935 64,935 77,536 77,536 77,516 77,516 75,315 75,315
Environment Stat. Refunds of amounts credited to revenues in previous years 0 0 0 0 0 0 0 0 407,218 407,218
Environment Stat. Spending of proceeds from the disposal of surplus Crown assets 1,306,032 464,223 2,215,106 713,449 2,250,908 1,612,320 2,217,868 716,680 2,920,733 369,754
Environment Stat. Contributions to employee benefit plans 98,011,832 98,011,832 96,312,176 96,312,176 90,825,593 90,825,593 89,492,736 89,492,736 93,649,547 93,649,547
Environment Stat. Nature conservancy of Canada 29,300,000 29,300,000 21,700,000 21,700,000 33,695,148 33,695,148 24,029,852 24,029,852 11,207,512 11,207,512
Enterprise Cape Breton Corporation 10 Payments to Crown Corporations 10,115,000 10,115,000 83,070,000 83,070,000 80,123,000 77,191,000 60,667,000 60,667,000 52,848,000 50,844,000
Export Development Canada Stat. Payments to Export Development Canada to discharge obligations incurred pursuant to Section 23 of the Export Development Act (Canada Account) for the purpose of facilitating and developing trade between Canada and other countries (S.C., 2001, c. 33) 0 0 0 0 54,337,912 54,337,912 231,192,530 231,192,530 116,862,707 116,862,707
Export Development Canada Stat. Export Development Canada - Administration Charges per Section 23 of the Export Development Act 0 0 0 0 0 0 0 0 5,533,174 5,533,174
Royal Canadian Mounted Police External Review Committee 60 Operating and Program 1,830,755 1,476,214 2,130,286 1,543,980 1,852,330 1,510,318 1,617,117 1,451,185 1,639,562 1,445,271
Royal Canadian Mounted Police External Review Committee Stat. Contributions to employee benefit plans 138,289 138,289 240,387 240,387 181,574 181,574 144,410 144,410 160,657 160,657
Federal Bridge Corporation Limited 45 Payments to Crown Corporations 40,895,000 2,140,000 55,639,000 417,103 64,699,000 13,994,307 26,224,693 18,185,400 14,338,293 13,190,982
Financial Consumer Agency of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 180 83 1,101 1,101 37 37 0 0 129 129
Financial Consumer Agency of Canada Stat. Payments under section 13 of the Financial Consumer Agency of Canada Act 10,754,334 10,754,334 11,628,199 11,628,199 12,281,961 12,281,961 12,890,555 12,890,555 14,719,789 14,719,789
Federal Economic Development Agency for Southern Ontario 50 Operating and Program 0 0 37,665,924 29,588,996 31,304,196 27,504,687 27,824,934 26,645,913 28,733,030 26,887,683
Federal Economic Development Agency for Southern Ontario 55 Grants and contributions 0 0 510,610,797 331,144,815 244,567,310 200,104,609 231,947,760 212,041,526 214,718,410 204,169,344
Federal Economic Development Agency for Southern Ontario Stat. Minister of State - Motor car allowance 0 0 0 0 0 0 0 0 1,258 1,258
Federal Economic Development Agency for Southern Ontario Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 2,875 0 3,193 0 33,863 0
Federal Economic Development Agency for Southern Ontario Stat. Contributions to employee benefit plans 0 0 2,374,136 2,374,136 2,850,512 2,850,512 3,033,528 3,033,528 3,222,120 3,222,120
Federal Economic Development Agency for Southern Ontario Stat. Community Adjustment Fund 0 0 42,494,967 42,494,967 0 0 0 0 0 0
Finance Canada 1 Operating and Program 135,165,341 121,646,340 128,601,392 112,422,184 133,205,840 121,904,779 126,074,919 119,468,990 127,266,005 122,472,165
Finance Canada 5 Grants and contributions 362,206,000 217,331,556 319,195,055 92,860,903 173,194,063 29,535,038 224,987,008 15,002,006 9,235,000 9,210,000
Finance Canada 7 Other 0 0 1 0 1 0 1 0 1 0
Finance Canada 10 Other 0 0 0 0 0 0 0 0 1 0
Finance Canada Stat. Minister of Finance -- Salary and motor car allowance 77,638 77,638 78,151 78,151 77,537 77,537 77,516 77,516 78,700 78,700
Finance Canada Stat. Minister of State--Motor car allowance 0 0 0 0 2,020 2,020 2,000 2,000 2,006 2,006
Finance Canada Stat. Refunds of amounts credited to revenues in previous years 17,557 17,557 1,340 1,340 0 0 356,926 356,926 155 155
Finance Canada Stat. Losses on foreign exchange 406,014,438 406,014,438 192,244,123 192,244,123 18,173,873 18,173,873 66,504,775 66,504,775 268,249,984 268,249,984
Finance Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 3,601 0 1,043 0 0 0 4,748 0 5,069 0
Finance Canada Stat. Contributions to employee benefit plans 12,961,502 12,961,502 13,512,334 13,512,334 12,608,648 12,608,648 12,232,622 12,232,622 12,081,486 12,081,486
Finance Canada Stat. Additional Fiscal Equalization Payment-Total Transfer Protection (Economic Action Plan 2013 Act, No. 1, Section 111, which amends Part of the Federal-Provincial Fiscal Arrangements Act) 74,188,000 74,188,000 0 0 0 0 0 0 55,806,000 55,806,000
Finance Canada Stat. Fiscal equalization (Part I -- Federal-Provincial Fiscal Arrangements Act) 14,185,000,000 14,185,000,000 14,881,503,000 14,881,503,000 14,658,570,000 14,658,570,000 15,422,503,000 15,422,503,000 16,105,194,000 16,105,194,000
Finance Canada Stat. Statutory subsidies (Constitution Acts, 1867-1982, and other statutory authorities) 32,157,373 32,157,373 32,148,683 32,148,683 32,148,628 32,148,628 32,149,329 32,149,329 34,118,831 34,118,831
Finance Canada Stat. Alternative payments for standing programs (Part VI -- Federal-Provincial Fiscal Arrangements Act) -2,702,590,000 -2,702,590,000 -3,072,554,000 -3,072,554,000 -3,219,731,000 -3,219,731,000 -3,357,025,000 -3,357,025,000 -3,459,827,000 -3,459,827,000
Finance Canada Stat. Youth allowances recovery (Federal-Provincial Fiscal Revision Act, 1964) -596,258,793 -596,258,793 -678,205,296 -678,205,296 -709,591,452 -709,591,452 -736,513,992 -736,513,992 -762,975,225 -762,975,225
Finance Canada Stat. Canadian Millennium Scholarship Foundation (Budget Implementation Act, 1998) 0 0 -121,257,584 -121,257,584 0 0 0 0 -10,823 -10,823
Finance Canada Stat. Canada health transfer (Part V.1-- Federal-Provincial Fiscal Arrangements Act) 24,081,039,076 24,081,039,076 25,621,107,286 25,621,107,286 26,941,815,102 26,941,815,102 28,568,644,223 28,568,644,223 30,282,900,196 30,282,900,196
Finance Canada Stat. Canada social transfer (Part V.1-- Federal-Provincial Fiscal Arrangements Act) 10,857,853,000 10,857,853,000 11,178,825,000 11,178,825,000 11,514,064,000 11,514,064,000 11,859,486,000 11,859,486,000 12,215,271,000 12,215,271,000
Finance Canada Stat. Payments to International Development Association 384,280,000 384,280,000 384,280,000 384,280,000 384,280,000 384,280,000 441,620,000 441,620,000 441,610,000 441,610,000
Finance Canada Stat. Subsidy Resources to the International Monetary Fund's Poverty Reduction and Growth Trust (Section 8—Bretton Woods and Related Agreements Act) 0 0 40,000,000 40,000,000 0 0 0 0 0 0
Finance Canada Stat. Debt payments on behalf of poor countries to international organizations pursuant to section 18(1) of the Economic Recovery Act 0 0 73,417,867 73,417,867 51,200,000 51,200,000 51,200,000 51,200,000 51,200,000 51,200,000
Finance Canada Stat. Small and Medium Enterprise (SME) Finance Challenge 0 0 20,000,000 20,000,000 0 0 -1,402,080 -1,402,080 0 0
Finance Canada Stat. Payment to Ontario related to the Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) 489,058,000 489,058,000 160,395,000 160,395,000 -17,984,000 -17,984,000 93,710,000 93,710,000 10,052,000 10,052,000
Finance Canada Stat. Fast start climate change financing (Bretton Woods and Related Agreements Act, Section 8) 0 0 5,830,000 5,830,000 0 0 0 0 0 0
Finance Canada Stat. International Bank for reconstruction and development for the Agriculture Advance Market commitment (Bretton Woods and Related Agreements Act, section 8) 0 0 950,000 950,000 9,000,000 9,000,000 10,000,000 10,000,000 10,000,000 10,000,000
Finance Canada Stat. Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) 5,400,000 5,400,000 13,255,000 13,255,000 14,345,000 14,345,000 0 0 10,000,000 10,000,000
Finance Canada Stat. Payments pursuant to the Halifax Relief Commission Pension Continuation Act 13,131 13,131 1,832 1,832 0 0 0 0 0 0
Finance Canada Stat. Territorial financing (Part I.1-- Federal-Provincial Fiscal Arrangements Act) 2,497,926,398 2,497,926,398 2,663,566,963 2,663,566,963 2,876,083,006 2,876,083,006 3,110,679,940 3,110,679,940 3,288,281,700 3,288,281,700
Finance Canada Stat. Wait times reduction transfer (Part V.I -- Federal-Provincial Fiscal Arrangements Act) 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000
Finance Canada Stat. Payments to PPP Canada Inc. (Budget and Economic Statement Implementation Act, 2007) 0 0 0 0 0 0 0 0 0 0
Finance Canada Stat. Transitional payment to Newfoundland and Labrador (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) 0 0 0 0 536,121,000 536,121,000 0 0 0 0
Finance Canada Stat. Additional fiscal equalization to Nova Scotia (Part I? Federal-Provincial Fiscal Arrangements Act) 0 0 0 0 82,678,000 82,678,000 297,317,000 297,317,000 260,257,000 260,257,000
Finance Canada Stat. Additional fiscal equalization offset payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offshore Payments Act) 0 0 0 0 33,695,000 33,695,000 146,059,000 146,059,000 89,461,000 89,461,000
Finance Canada Stat. Payments to provinces regarding sales tax harmonization (Part III,I -Federal-Provincial Fiscal Arrangements Act) 250,000,000 250,000,000 3,769,000,000 3,769,000,000 1,560,200,000 1,560,200,000 438,200,000 438,200,000 1,161,200,000 1,161,200,000
Finance Canada Stat. Payment to Nova Scotia--Offshore Petroleum Resources 174,500,000 174,500,000 0 0 0 0 0 0 0 0
Finance Canada Stat. Incentive for provinces to eliminate taxes on capital (Part IV Federal-Provincial Fiscal Arrangements Act ) 163,400,000 163,400,000 160,924,000 160,924,000 845,100 845,100 5,486,000 5,486,000 1,405,000 1,405,000
Finance Canada Stat. Additional fiscal equalization payment— Total transfer protection (Part I—Federal-Provincial Fiscal Arrangements Act) 0 0 0 0 952,107,000 952,107,000 0 0 0 0
Finance Canada Stat. Additional fiscal equalization payment Total transfer protection (Part I Federal-Provincial Fiscal Arrangements Act) 0 0 0 0 0 0 679,660,000 679,660,000 0 0
Finance Canada Stat. Interest on unmatured debt 27,003,629,235 27,003,629,235 27,863,847,695 27,863,847,695 27,881,332,474 27,881,332,474 16,932,094,462 16,932,094,462 16,427,887,249 16,427,887,249
Finance Canada Stat. Other Interest Costs 0 0 0 0 0 0 9,050,112,469 9,050,112,469 8,583,878,921 8,583,878,921
Finance Canada Stat. Purchase of domestic coinage 133,200,334 133,200,334 101,667,640 101,667,640 114,368,880 114,368,881 130,816,640 130,816,640 106,075,973 106,075,973
Finance Canada Stat. Payment of liabilities previously recorded as revenue 2,268,450 2,268,450 2,146,952 2,146,952 14,081,367 14,081,367 2,159,620 2,159,620 4,991,861 4,991,861
Finance Canada Stat. Payments to depositors of Canadian Commercial Bank, CCB Mortgage Investment Corporation and Northland Bank pursuant to the Financial Institutions Depositors Compensation Act 68,571,831 0 68,571,831 0 68,571,831 0 68,571,831 0 68,571,831 0
Commissioner for Federal Judicial Affairs 20 Operating and Program 8,910,897 8,329,525 8,599,759 7,905,708 9,346,666 8,713,683 8,942,753 8,523,525 9,228,335 8,552,642
Commissioner for Federal Judicial Affairs 25 Operating and Program 1,774,796 1,637,353 1,703,166 1,584,244 1,754,600 1,722,471 1,589,923 1,463,552 1,614,741 1,526,534
Commissioner for Federal Judicial Affairs Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 452 0 452 0 0 0 269 0
Commissioner for Federal Judicial Affairs Stat. Contributions to employee benefit plans 995,833 995,833 927,226 927,226 944,262 944,262 898,303 898,303 912,668 912,668
Commissioner for Federal Judicial Affairs Stat. Judges' salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office 427,367,849 427,367,849 443,169,201 443,169,201 459,802,737 459,802,737 474,217,220 474,217,220 490,350,437 490,350,437
First Nations Statistical Institute 30 Operating and Program 4,700,000 1,567,000 5,000,000 2,615,000 5,000,000 3,957,000 5,000,000 2,028,410 0 0
Fisheries and Oceans 1 Operating and Program 1,346,612,673 1,312,644,508 1,344,583,973 1,308,512,708 1,385,820,549 1,313,593,490 1,308,196,042 1,241,000,803 1,342,830,136 1,283,415,415
Fisheries and Oceans 5 Capital 428,605,846 414,830,302 453,686,346 420,442,927 366,802,585 299,588,070 396,353,393 307,868,372 409,220,882 299,367,218
Fisheries and Oceans 10 Grants and contributions 131,074,053 111,779,776 133,416,352 127,009,109 129,472,358 128,647,360 88,932,881 88,186,047 88,234,171 85,270,463
Fisheries and Oceans Stat. Minister of Fisheries and Oceans--Salary and motor car allowance 77,638 77,638 77,638 77,638 77,536 77,536 77,516 77,516 79,102 79,102
Fisheries and Oceans Stat. Refunds of amounts credited to revenues in previous years 1,628,381 1,628,381 14,085 14,085 10,005 10,005 33,575 33,575 77,932 77,932
Fisheries and Oceans Stat. Losses on foreign exchange 8,931 8,931 0 0 15,934 15,934 0 0 5,191 5,191
Fisheries and Oceans Stat. Spending of proceeds from the disposal of surplus Crown assets 3,201,329 2,477,863 6,263,345 1,831,277 8,884,113 5,091,254 5,866,016 4,086,136 3,498,411 1,837,938
Fisheries and Oceans Stat. Contributions to employee benefit plans 137,790,096 137,790,096 135,011,736 135,011,736 133,859,117 133,859,117 135,852,795 135,852,795 136,349,927 136,349,927
Economic Development Agency of Canada for the Regions of Quebec 1 Operating and Program 55,277,550 49,871,682 52,596,412 49,840,987 50,757,015 47,559,292 47,187,950 43,194,294 42,166,754 38,574,722
Economic Development Agency of Canada for the Regions of Quebec 5 Grants and contributions 287,893,060 246,245,028 472,602,185 418,066,046 266,923,537 252,575,814 261,637,542 247,508,999 260,895,889 225,935,280
Economic Development Agency of Canada for the Regions of Quebec Stat. Minister of State—Motor car allowance 2,122 2,122 2,122 2,122 354 354 0 0 0 0
Economic Development Agency of Canada for the Regions of Quebec Stat. Spending of proceeds from the disposal of surplus Crown assets 50,154 24,593 31,633 0 18,082 0 28,051 0 33,238 0
Economic Development Agency of Canada for the Regions of Quebec Stat. Contributions to employee benefit plans 6,161,861 6,161,861 6,010,189 6,010,189 5,785,435 5,785,435 5,726,053 5,726,053 4,795,815 4,795,815
Economic Development Agency of Canada for the Regions of Quebec Stat. Community Adjustment Fund 95,749,421 95,749,421 6,086,716 6,086,716 0 0 0 0 0 0
Financial Transactions and Reports Analysis Centre of Canada 30 Operating and Program 49,151,933 45,386,842 51,612,532 46,305,004 55,882,122 53,165,951 51,072,583 48,879,599 47,765,502 46,181,452
Financial Transactions and Reports Analysis Centre of Canada Stat. Contributions to employee benefit plans 4,511,354 4,511,354 4,622,943 4,622,943 6,062,129 6,062,129 5,113,972 5,113,972 5,522,731 5,522,731
Governor General 1 Operating and Program 17,484,766 16,314,140 18,125,795 17,446,351 19,786,196 18,898,965 18,298,987 17,993,226 17,756,042 17,271,740
Governor General Stat. Salary of the Governor General 129,068 129,068 130,732 130,732 134,221 134,220 170,776 170,776 271,071 271,071
Governor General Stat. Spending of proceeds from the disposal of surplus Crown assets 2,576 2,563 35 0 11,805 0 29,252 17,557 21,110 16,095
Governor General Stat. Contributions to employee benefit plans 2,102,169 2,102,169 2,196,707 2,196,707 2,171,136 2,171,136 2,110,815 2,110,815 2,202,224 2,202,224
Governor General Stat. Annuities payable under the Governor General's Act 398,679 398,679 450,004 450,004 523,069 523,069 536,517 536,517 545,374 545,374
Public Works and Government Services 1 Operating and Program 2,550,598,117 2,221,945,661 2,506,884,908 2,292,411,148 2,266,031,098 2,175,092,763 2,150,827,426 2,080,057,661 2,163,396,447 2,085,289,360
Public Works and Government Services 5 Capital 426,938,557 357,265,517 689,430,094 688,531,837 509,318,814 489,566,916 578,401,616 547,914,082 691,151,109 654,842,004
Public Works and Government Services 10 Grants and contributions 0 0 0 0 5,210,000 5,053,348 5,497,037 5,463,823 0 0
Public Works and Government Services 6 Other 1 0 0 0 1 0 1 0 0 0
Public Works and Government Services 7 Other 1 0 1 0 1 0 0 0 0 0
Public Works and Government Services Stat. Minister of Public Works and Government Services--Salary and motor car allowance 77,330 77,330 77,638 77,638 77,536 77,536 77,516 77,516 78,700 78,700
Public Works and Government Services Stat. Refunds of amounts credited to revenues in previous years 2,078,495 2,078,495 45,789 45,789 649,557 649,557 143,304 143,304 102,149 102,149
Public Works and Government Services Stat. Collection agency fees 173 173 424 424 1,170 1,170 816 816 1,050 1,050
Public Works and Government Services Stat. Losses on foreign exchange 5,409 5,409 87 87 29,229 29,229 0 0 222,565 222,565
Public Works and Government Services Stat. Spending of proceeds from the disposal of surplus Crown assets 285,845 196,576 383,753 120,496 616,108 371,855 623,809 313,433 616,802 188,707
Public Works and Government Services Stat. Contributions to employee benefit plans 112,740,824 112,740,824 115,283,089 115,283,089 115,151,728 115,151,728 108,998,910 108,998,910 111,673,495 111,673,495
Public Works and Government Services Stat. Payment in lieu of taxes to municipalities and other taxing authorities 471,319,811 471,319,811 491,614,147 491,614,147 509,186,346 509,186,346 513,882,534 513,882,534 535,347,554 535,347,554
Public Works and Government Services Stat. Recoveries from custodian departments -470,235,664 -470,235,664 -492,444,793 -492,444,793 -509,027,975 -509,027,975 -514,917,053 -514,917,053 -535,348,287 -535,348,287
Public Works and Government Services Stat. Real Property Services Revolving Fund 303,728,527 -18,033,168 321,761,695 -6,694,130 190,033,203 6,092,305 187,181,103 -4,665,014 197,993,195 -4,336,597
Public Works and Government Services Stat. Real Property Disposition Revolving Fund 847,201 -4,997,609 -71,147 -6,525,999 464,448 -6,880,838 -10,069,187 -10,069,187 0 0
Public Works and Government Services Stat. Optional Services Revolving Fund 38,729,648 -463,653 39,193,301 -1,707,617 40,900,918 2,015,634 38,885,284 3,265,799 35,619,485 1,609,214
Public Works and Government Services Stat. Consulting and Audit Canada Revolving Fund 20,908,455 0 20,908,455 -1,592,517 2,913,824 2,913,824 0 0 0 0
Public Works and Government Services Stat. Telecommunications and Informatics Common Services Revolving Fund 57,306,532 -5,800,432 63,106,964 1,089,755 0 0 0 0 0 0
Public Works and Government Services Stat. Translation Bureau Revolving Fund 28,432,055 1,086,358 27,601,960 357,467 37,799,873 3,215,146 34,916,595 7,066,633 28,389,883 -2,545,780
Public Works and Government Services Stat. Defence Production Revolving Fund 100,000,000 0 100,000,000 0 100,000,000 0 100,000,000 0 100,000,000 0
Health 1 Operating and Program 2,016,101,829 1,967,729,459 2,050,283,756 1,971,107,143 2,130,078,529 2,016,186,192 2,115,935,220 1,968,662,888 1,955,617,295 1,863,065,740
Health 5 Capital 53,483,405 47,005,342 40,080,772 37,288,793 35,096,306 32,940,862 37,350,745 32,892,720 27,576,593 21,683,176
Health 10 Grants and contributions 1,528,218,124 1,519,193,892 1,542,740,332 1,518,261,007 1,536,542,909 1,511,881,318 1,520,090,412 1,510,410,669 1,660,583,534 1,640,642,661
Health Stat. Minister of Health Salary and motor car allowance 77,638 77,638 77,638 77,638 77,536 77,536 77,516 77,516 78,700 78,700
Health Stat. Court awards 98,977 98,977 0 0 25,909 25,909 9,774 9,774 0 0
Health Stat. Refunds of amounts credited to revenues in previous years 861,588 861,588 297,383 297,383 687,771 687,771 536,789 536,789 934,351 934,351
Health Stat. Collection agency fees 22,747 22,747 17,714 17,714 12,919 12,919 4,131 4,131 14,196 14,196
Health Stat. Spending of proceeds from the disposal of surplus Crown assets 864,632 321,231 652,100 40,822 494,907 122,594 646,508 56,458 916,188 160,420
Health Stat. Contributions to employee benefit plans 139,768,425 139,768,425 133,646,560 133,646,560 136,483,945 136,483,945 138,754,341 138,754,341 135,961,159 135,961,159
Health Stat. Pallium Foundation of Canada 0 0 0 0 0 0 0 0 169,296 169,296
Health Stat. Spending of Revenues pursuant to section 4.2 of the Department of Health Act 0 0 0 0 0 0 47,260,672 47,260,672 59,275,995 59,275,995
Health Stat. Canada Health Infoway Inc. 64,490,000 64,490,000 91,837,792 91,837,792 87,880,640 87,880,640 122,492,128 122,492,128 106,193,803 106,193,803
Health Stat. Payments in Connection with the Patent Act (Patented Medicines) 9,328,007 9,328,007 0 0 0 0 0 0 0 0
House of Commons 5 Operating and Program 292,109,942 277,013,936 290,992,318 274,478,137 294,169,478 274,982,549 307,991,350 287,012,457 296,145,501 277,998,639
House of Commons Stat. Contributions to employee benefit plans 35,657,452 35,657,452 35,346,405 35,346,405 35,017,888 35,017,888 34,910,301 34,910,301 34,416,770 34,416,770
House of Commons Stat. Members of the House of Commons--Salaries and allowance of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement 115,020,532 115,020,532 114,439,410 114,439,410 117,234,469 117,234,469 108,014,213 108,014,213 102,195,629 102,195,629
Hazardous Materials Information Review Commission 35 Operating and Program 5,374,666 5,233,014 5,347,307 5,440,827 4,211,451 3,937,785 4,462,748 4,326,309 0 0
Hazardous Materials Information Review Commission Stat. Contributions to employee benefit plans 611,092 611,092 625,542 625,542 593,184 593,184 559,062 559,062 0 0
Hazardous Materials Information Review Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 721 721 0 0 0 0 0 0 0 0
Employment and Social Development 1 Operating and Program 752,891,897 721,277,140 763,863,486 743,219,321 783,436,633 769,346,179 686,464,467 654,522,570 682,273,930 645,699,959
Employment and Social Development 5 Grants and contributions 2,053,834,515 1,914,394,807 2,287,753,025 2,073,371,935 1,868,885,713 1,647,406,307 1,853,745,901 1,704,013,699 1,821,358,192 1,697,786,241
Employment and Social Development 7 Debt forgiveness 87,104 84,434 0 0 311,768,275 302,417,361 231,150,564 226,838,073 0 0
Employment and Social Development Stat. Minister of Labour--Salary and motor car allowance 77,638 77,638 77,638 77,638 77,536 77,536 77,683 77,683 82,297 82,297
Employment and Social Development Stat. Minister of Employment and Social Development and Minister for Multiculturalism Salary and Motor car allowance 78,732 78,732 77,638 77,638 77,536 77,536 77,349 77,349 78,700 78,700
Employment and Social Development Stat. Minister of State (Seniors)--Motor car allowance 0 0 2,122 2,122 2,021 2,021 2,000 2,000 2,000 2,000
Employment and Social Development Stat. Minister of State (Social Development) Motor car allowance 0 0 0 0 0 0 0 0 1,425 1,425
Employment and Social Development Stat. Refunds of amounts credited to revenues in previous years 404 404 78,917 78,917 21,015 21,015 42,279 42,279 342,569 342,569
Employment and Social Development Stat. Spending of proceeds from the disposal of surplus Crown assets 148,179 49,179 165,694 46,156 230,508 79,657 251,219 175,701 236,305 66,828
Employment and Social Development Stat. Spending pursuant to section 12(4) of the Canada Education Saving Act 359,463 308,695 441,214 389,463 745,427 310,446 821,250 388,140 1,671,777 913,588
Employment and Social Development Stat. Contributions to employee benefit plans 287,093,603 287,093,603 269,092,675 269,092,675 259,792,635 259,792,635 239,120,937 239,120,937 241,812,820 241,812,820
Employment and Social Development Stat. Pathways to Education Canada upfront multi-year funding to support their community-based early intervention programs which will help disadvantaged youth access post-secondary education in Canada 0 0 2,000,000 2,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
Employment and Social Development Stat. Payments to the Canadian National Institute for the Blind for a national digital hub to improve library services for persons with a print disability (Budget 2013) 0 0 0 0 0 0 0 0 3,000,000 3,000,000
Employment and Social Development Stat. The provision of funds for the enhanced Employment Insurance benefits in accordance with the Budget Implementation Act, 2009 0 0 2,900,000,000 2,900,000,000 0 0 281,087,168 281,087,168 0 0
Employment and Social Development Stat. The provision of funds for interest payments to lending institutions under the Canada Student Loans Act 5,144 5,144 13,276 13,276 6,526 6,526 7,107 7,107 3,571 3,571
Employment and Social Development Stat. The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act -9,449,287 -9,449,287 -7,570,680 -7,570,680 -8,475,496 -8,475,496 -7,731,850 -7,731,850 -6,944,621 -6,944,621
Employment and Social Development Stat. The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act 11,623,280 11,623,280 7,661,095 7,661,095 10,834,527 10,834,527 10,982,627 10,982,627 9,756,281 9,756,281
Employment and Social Development Stat. Payments of compensation respecting government employees (Government Employees Compensation Act) and merchant seamen (Merchant Seamen Compensation Act) 37,101,923 37,101,923 30,421,127 30,421,127 43,865,837 43,865,836 42,493,081 42,493,081 40,534,130 40,534,130
Employment and Social Development Stat. Old Age Security Payments (Old Age Security Act) 26,391,340,840 26,391,340,840 27,213,489,490 27,213,489,490 28,868,796,840 28,868,796,840 30,589,905,671 30,589,905,671 31,911,357,696 31,911,357,696
Employment and Social Development Stat. Canada Education Savings grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children 615,738,740 615,738,740 670,557,773 670,557,773 691,542,116 691,542,116 718,888,870 718,888,870 760,199,839 760,199,839
Employment and Social Development Stat. Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 533,687,339 533,687,339 620,686,072 620,686,072 648,936,690 648,936,690 680,159,050 680,159,050 725,360,274 725,360,274
Employment and Social Development Stat. Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 235,906,383 235,906,383 462,689,776 462,689,776 493,520,224 493,520,224 501,324,600 501,324,600 558,049,063 558,049,063
Employment and Social Development Stat. Guaranteed Income Supplement Payments (Old Age Security Act) 7,736,633,308 7,736,633,308 7,901,134,760 7,901,134,760 8,638,062,109 8,638,062,109 9,147,435,393 9,147,435,393 9,372,773,071 9,372,773,071
Employment and Social Development Stat. Allowance Payments (Old Age Security Act) 534,857,467 534,857,467 540,510,880 540,510,880 555,962,022 555,962,022 554,317,515 554,317,515 528,202,660 528,202,660
Employment and Social Development Stat. Universal Child Care Benefit (Universal Child Care Benefit Act) 2,593,607,427 2,593,607,427 2,651,153,321 2,651,153,321 2,691,016,827 2,691,016,827 2,724,715,150 2,724,715,150 2,740,095,187 2,740,095,187
Employment and Social Development Stat. Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families 56,648,408 56,648,408 66,851,206 66,851,206 88,453,542 88,453,542 93,719,643 93,719,643 105,899,211 105,899,211
Employment and Social Development Stat. Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility 35,052,641 35,052,641 31,931,901 31,931,901 32,573,800 32,573,800 26,292,804 26,292,804 32,131,039 32,131,039
Employment and Social Development Stat. Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities 42,934,743 42,934,743 36,410,724 36,410,724 70,009,827 70,009,827 68,843,852 68,843,852 83,427,379 83,427,379
Employment and Social Development Stat. Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities 83,880,362 83,880,362 91,839,694 91,839,694 142,831,948 142,831,948 171,254,503 171,254,503 190,281,476 190,281,476
Employment and Social Development Stat. Energy Cost Benefit -6,185 -6,185 0 0 -7,875 -7,875 -1,250 -1,250 -2,833 -2,833
Employment and Social Development Stat. Supplementary Retirement Benefits--Annuities agents' pensions 6,155 6,155 5,708 5,708 4,237 4,237 3,822 3,822 2,671 2,671
Employment and Social Development Stat. Civil Service Insurance actuarial liability adjustments 56,849 56,849 49,593 49,593 -12,507 -12,507 8,437 8,437 0 0
International Development Research Centre 45 Payments to Crown Corporations 171,296,002 171,296,002 195,917,432 195,917,432 237,907,649 237,907,649 241,646,094 156,223,043 226,416,279 202,416,279
International Joint Commission (Canadian Section) 50 Operating and Program 9,265,462 7,047,482 8,472,000 8,148,135 8,333,033 7,577,459 6,740,732 6,016,714 6,663,750 6,045,036
International Joint Commission (Canadian Section) Stat. Contributions to employee benefit plans 455,617 455,617 454,935 454,935 473,637 473,637 490,784 490,784 624,859 624,859
Indian Affairs and Northern Development 1 Operating and Program 1,248,161,329 1,225,379,466 1,403,926,188 1,351,027,909 1,387,289,273 1,343,312,841 1,451,057,386 1,273,102,915 1,527,574,416 1,336,860,834
Indian Affairs and Northern Development 20 Operating and Program 9,386,116 8,428,061 9,860,733 9,213,258 0 0 0 0 0 0
Indian Affairs and Northern Development 5 Capital 1,159,000 334,410 10,666,000 23,000 5,102,055 2,054,014 21,283,226 9,480,920 19,165,727 6,632,304
Indian Affairs and Northern Development 10 Grants and contributions 6,133,098,286 5,802,264,412 6,600,251,357 6,554,975,289 6,371,857,634 6,338,019,045 6,811,077,891 6,630,942,897 7,011,938,885 6,509,861,747
Indian Affairs and Northern Development 25 Grants and contributions 32,386,836 31,370,412 29,939,000 29,259,211 0 0 0 0 0 0
Indian Affairs and Northern Development 15 Payments to Crown Corporations 66,200,000 58,313,980 59,000,000 59,000,000 0 0 0 0 0 0
Indian Affairs and Northern Development Stat. Minister of Indian Affairs and Northern Development-Salary and motor car allowance 77,638 77,638 76,594 76,594 77,536 77,536 76,003 76,003 78,700 78,700
Indian Affairs and Northern Development Stat. Court awards 976,996 976,996 464,611 464,611 299,565 299,565 4,032,732 4,032,732 689,148 689,148
Indian Affairs and Northern Development Stat. Refunds of amounts credited to revenues in previous years 1,079,904 1,079,904 2,085,177 2,085,177 1,223,282 1,223,282 1,287,943 1,287,943 21,387,337 21,387,337
Indian Affairs and Northern Development Stat. Spending of proceeds from the disposal of surplus Crown assets 274,019 88,978 559,005 180,995 745,109 352,846 2,288,320 596,555 2,461,678 1,399,970
Indian Affairs and Northern Development Stat. Contributions to employee benefit plans 69,023,754 69,023,754 0 0 0 0 70,540,465 70,540,465 67,882,982 67,882,982
Indian Affairs and Northern Development Stat. Contributions to employee benefit plans 975,536 975,536 69,017,460 69,017,460 72,025,681 72,025,681 0 0 0 0
Indian Affairs and Northern Development Stat. Contributions to employee benefit plans 0 0 823,769 823,769 0 0 0 0 0 0
Indian Affairs and Northern Development Stat. Contributions to Indspire (Budget 2013) 75,000,000 75,000,000 0 0 0 0 0 0 5,000,000 5,000,000
Indian Affairs and Northern Development Stat. Grants to aboriginal organizations designated to receive claim settlement payments pursuant to comprehensive land claim settlement acts 60,587,891 60,587,891 53,931,817 53,931,817 77,294,428 77,294,428 69,488,308 69,488,308 67,664,956 67,664,956
Indian Affairs and Northern Development Stat. Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act 36,767,096 36,767,096 36,715,426 36,715,426 36,715,426 36,715,426 27,342,771 27,342,771 18,357,713 18,357,713
Indian Affairs and Northern Development Stat. Indian Annuities Treaty payments (Indian Act) 2,214,523 2,214,523 1,523,476 1,523,476 1,866,646 1,866,646 1,943,238 1,943,238 1,540,176 1,540,176
Indian Affairs and Northern Development Stat. Liabilities in respect of loan guarantees made to Indians for housing and economic development (Indian Act) 1,871,656 1,871,656 1,354,364 1,354,364 88,623 88,624 1,545,570 1,545,570 0 0
Indian Affairs and Northern Development Stat. Payment from the Consolidated Revenue Fund of guaranteed loans issued out of the Indian economic development account (authorized limit $60,000,000) 31,735,892 0 31,735,892 0 32,490,796 0 32,490,796 0 32,490,796 0
Indian Affairs and Northern Development Stat. Payments to comprehensive claim beneficiaries in compensation for resource royalties 5,970,496 5,970,496 7,334,275 7,334,275 7,553,204 7,553,204 4,762,025 4,762,025 2,135,808 2,135,808
Offices of the Information and Privacy Commissioners of Canada 40 Operating and Program 10,508,145 10,326,144 11,407,386 11,259,378 11,930,589 11,376,683 11,456,173 10,905,185 14,002,674 13,965,233
Offices of the Information and Privacy Commissioners of Canada 45 Operating and Program 21,690,939 20,520,851 22,214,697 20,826,126 24,530,287 23,795,371 23,869,493 23,036,569 27,917,645 25,553,435
Offices of the Information and Privacy Commissioners of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 509 0 493 0 682 0 517 0 2,758 0
Offices of the Information and Privacy Commissioners of Canada Stat. Contributions to employee benefit plans 3,256,231 3,256,231 3,352,235 3,352,235 3,618,642 3,618,642 3,889,782 3,889,782 3,905,549 3,905,549
Immigration and Refugee Board of Canada 10 Operating and Program 110,747,944 101,131,094 117,208,713 111,917,964 151,424,328 126,367,421 138,490,373 120,389,926 117,682,102 108,051,120
Immigration and Refugee Board of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 2,309 2,309 1,303 1,303 1,615 1,615 2,029 2,029 850 850
Immigration and Refugee Board of Canada Stat. Contributions to employee benefit plans 12,932,829 12,932,829 13,639,316 13,639,316 14,439,588 14,439,588 13,866,488 13,866,488 13,868,350 13,868,350
Industry 1 Operating and Program 497,279,036 459,221,430 442,489,096 416,863,455 441,380,244 403,765,189 438,878,197 411,743,681 378,409,371 373,431,712
Industry 5 Capital 24,297,683 19,129,404 15,516,051 14,835,184 15,611,312 13,978,234 16,902,251 15,198,548 27,485,740 23,496,933
Industry 10 Grants and contributions 1,621,918,841 1,165,922,292 1,419,803,832 1,127,975,396 750,345,737 654,278,419 794,946,571 704,527,513 706,442,572 557,545,624
Industry Stat. Minister of Industry-Salary and motor car allowance 77,638 77,638 81,638 81,638 77,577 77,577 77,516 77,516 78,700 78,700
Industry Stat. Minister of State (Science and Technology) (Federal Economic Development Agency for Southern Ontario) Motor car allowance 0 0 0 0 2,000 2,000 2,000 2,000 2,000 2,000
Industry Stat. Minister of State (Small Business and Tourism) Motor car allowance 0 0 0 0 2,000 2,000 2,000 2,000 2,000 2,000
Industry Stat. Refunds of amounts credited to revenues in previous years 441,172 441,172 720,107 720,107 852,352 852,352 1,815,692 1,815,692 388,371 388,371
Industry Stat. Losses on foreign exchange 9,917 9,917 8,170 8,170 0 0 0 0 0 0
Industry Stat. Spending of proceeds from the disposal of surplus Crown assets 400,215 131,236 477,522 203,252 494,168 164,354 464,069 238,765 512,498 230,676
Industry Stat. Contributions to employee benefit plans 65,473,571 65,473,571 62,736,172 62,736,172 60,297,940 60,297,940 58,436,487 58,436,487 55,261,823 55,261,823
Industry Stat. Contributions to the Canadian Youth Business Foundation 0 0 50,000,000 50,000,000 11,010,400 11,010,400 10,000,000 10,000,000 9,000,000 9,000,000
Industry Stat. Grant to CANARIE Inc. to operate and develop the next generation of Canada's Advanced Research Network (Canet 5) 28,000,000 28,000,000 0 0 0 0 0 0 0 0
Industry Stat. Grant to the Perimeter Institute for Theoretical Physics 14,951,000 14,951,000 0 0 0 0 0 0 0 0
Industry Stat. Community Adjustment Fund 116,011,513 116,011,513 0 0 0 0 0 0 0 0
Industry Stat. Liabilities under the Small Business Loans Act 189,035 189,035 114,315 114,315 37,396 37,396 99 99 0 0
Industry Stat. Liabilities under the Canada Small Business Financing Act 116,498,678 116,498,678 82,804,730 82,804,730 69,360,155 69,360,155 52,081,540 52,081,540 59,184,724 59,184,724
Industry Stat. Grants to Genome Canada 82,900,000 82,900,000 46,900,000 46,900,000 55,100,000 55,100,000 35,700,000 35,700,000 0 0
Industry Stat. Contributions to Genome Canada 0 0 0 0 0 0 28,300,000 28,300,000 35,400,000 35,400,000
Industry Stat. Contributions under the Knowledge infrastructure program 500,000,000 500,000,000 256,151,948 256,151,948 182,771,499 182,771,499 49,912,858 49,912,858 0 0
Industry Stat. Canadian Intellectual Property Office Revolving Fund 152,435,982 -1,319,855 153,755,837 -4,396,772 158,152,609 -4,987,335 163,139,944 -10,453,981 173,593,925 1,452,901
The Jacques Cartier and Champlain Bridges Incorporated 50 Payments to Crown Corporations 107,419,938 78,238,999 121,539,001 89,999,001 153,887,000 97,329,991 182,933,000 109,054,244 274,566,409 189,218,871
Justice 1 Operating and Program 362,603,830 334,506,117 323,035,845 296,305,685 323,544,809 284,965,006 298,836,785 271,365,551 326,037,485 308,287,237
Justice 5 Grants and contributions 394,142,281 384,929,665 397,956,000 385,764,244 395,698,536 381,614,514 391,677,223 384,330,338 356,435,223 345,578,345
Justice Stat. Minister of Justice and Attorney General of Canada-Salary and motor car allowance 77,638 77,638 77,638 77,638 77,537 77,536 77,516 77,516 78,700 78,700
Justice Stat. Refunds of amounts credited to revenues in previous years 250,507 250,507 80,793 80,793 84,117 84,117 113,238 113,238 30,045 30,045
Justice Stat. Spending of proceeds from the disposal of surplus Crown assets 13,370 4,908 25,101 8,754 19,114 0 4,323 2,767 3,208 1,557
Justice Stat. Contributions to employee benefit plans 78,734,819 78,734,819 79,246,015 79,246,015 78,266,591 78,266,591 78,093,438 78,093,438 83,064,980 83,064,980
Library and Archives of Canada 55 Operating and Program 114,994,812 103,907,953 104,602,814 95,858,272 102,241,090 98,815,438 96,728,242 88,269,819 91,270,738 87,253,832
Library and Archives of Canada 60 Capital 11,885,407 7,556,243 11,997,971 3,659,653 10,350,000 643,500 19,352,500 18,365,712 3,943,615 2,596,053
Library and Archives of Canada Stat. Refunds of amounts credited to revenues in previous years 4,415 4,415 0 0 1,903 1,903 0 0 0 0
Library and Archives of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 298,805 103,537 288,941 200,342 308,205 88,599 351,493 0 265,142 133,026
Library and Archives of Canada Stat. Contributions to employee benefit plans 12,895,385 12,895,385 12,147,473 12,147,473 12,471,923 12,471,923 12,287,701 12,287,701 10,820,781 10,820,781
Library of Parliament 10 Operating and Program 36,133,170 35,323,378 38,096,000 36,972,594 37,496,080 36,369,707 39,331,080 39,330,783 37,817,080 37,347,525
Library of Parliament Stat. Contributions to employee benefit plans 4,877,430 4,877,430 4,948,977 4,948,977 4,937,897 4,937,897 5,097,168 5,097,168 4,983,016 4,983,016
Military Police Complaints Commission 25 Operating and Program 6,716,490 4,408,590 6,761,121 4,182,558 5,779,116 4,666,944 8,514,793 4,995,927 10,883,288 5,159,799
Military Police Complaints Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 66 0 93 0 31 0 4 0
Military Police Complaints Commission Stat. Contributions to employee benefit plans 274,942 274,942 240,532 240,532 255,976 255,976 305,562 305,562 360,406 360,406
National Arts Centre Corporation 65 Payments to Crown Corporations 35,402,307 35,402,307 36,134,981 36,131,175 35,781,175 35,781,174 35,706,175 35,601,174 34,647,720 34,647,720
National Battlefields Commission 70 Operating and Program 7,854,835 7,162,118 7,853,271 7,139,887 7,520,729 7,163,406 7,503,774 7,016,448 7,755,964 7,435,086
National Battlefields Commission Stat. Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act 1,787,374 1,787,369 2,231,335 2,231,335 2,115,612 2,115,610 2,083,594 2,083,592 2,166,480 2,166,477
National Battlefields Commission Stat. Contributions to employee benefit plans 505,023 505,023 517,418 517,418 525,339 525,339 523,101 523,101 553,281 553,281
National Capital Commission 55 Payments to Crown Corporations 85,387,208 85,387,205 83,943,115 83,467,313 84,351,010 84,289,995 82,168,872 81,575,872 78,189,680 78,189,680
National Capital Commission 60 Payments to Crown Corporations 32,533,001 19,533,001 79,838,001 74,848,001 31,386,000 23,196,101 45,290,001 27,258,001 37,008,494 27,971,494
National Defence 1 Operating and Program 15,204,235,779 14,792,352,786 15,689,460,901 14,759,621,065 15,417,928,462 15,039,558,546 16,123,500,161 15,001,660,268 14,135,439,177 13,992,664,687
National Defence 5 Capital 4,108,136,487 3,343,432,298 5,311,274,607 3,807,286,445 4,322,834,649 3,255,231,544 3,322,187,877 3,059,268,913 3,618,939,713 2,855,755,116
National Defence 10 Grants and contributions 232,815,107 229,850,925 272,490,669 260,863,017 241,678,002 205,008,428 215,367,761 177,501,812 184,691,220 164,625,402
National Defence Stat. Minister of National Defence - Salary and motor car allowance 77,638 77,638 77,638 77,638 72,530 72,530 77,516 77,516 78,700 78,700
National Defence Stat. Associate Minister of National Defence-Salary and motor car allowance 0 0 0 0 72,525 72,525 28,079 28,079 26,233 26,233
National Defence Stat. Collection agency fees 11,625 11,625 2,408 2,408 2,534 2,534 4,015 4,015 1,950 1,950
National Defence Stat. Losses on foreign exchange 0 0 0 0 0 0 0 0 79,723 79,723
National Defence Stat. Spending of proceeds from the disposal of surplus Crown assets 20,048,700 9,883,277 21,906,782 11,000,773 37,222,217 20,497,864 55,396,628 27,727,965 50,100,025 44,024,103
National Defence Stat. Contributions to employee benefit plans 342,800,863 342,800,863 336,178,051 336,178,051 332,628,046 332,628,046 302,099,238 302,099,238 295,814,687 295,814,687
National Defence Stat. Contributions to employee benefit plans—Members of the military 1,131,130,369 1,131,130,369 1,117,759,795 1,117,759,795 1,360,948,151 1,360,948,151 1,405,619,169 1,405,619,169 1,407,654,310 1,407,654,310
National Defence Stat. Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) 70,175 70,175 45,320 45,320 44,918 44,918 23,030 23,030 23,392 23,392
National Defence Stat. Payments under the Supplementary Retirement Benefits Act 5,005,914 5,005,914 4,492,604 4,492,604 3,881,303 3,881,303 3,467,313 3,467,313 3,014,547 3,014,547
National Defence Stat. Payments under Parts I-IV of the Defence Services Pension Continuation Act 1,054,026 1,054,026 929,668 929,668 811,472 811,472 712,813 712,813 611,356 611,356
National Energy Board 25 Operating and Program 57,748,998 50,050,719 56,790,854 52,034,195 60,678,254 57,099,363 66,896,544 61,997,295 77,902,681 73,286,166
National Energy Board Stat. Spending of proceeds from the disposal of surplus Crown assets 220 0 220 0 52 0 104 0 167 0
National Energy Board Stat. Contributions to employee benefit plans 6,124,141 6,124,141 6,817,822 6,817,822 7,276,250 7,276,250 7,548,346 7,548,346 8,396,515 8,396,515
National Film Board 75 Operating and Program 70,119,362 69,679,727 68,485,967 67,883,047 68,786,074 66,904,057 70,434,916 68,163,346 69,288,514 66,587,103
National Film Board Stat. National Film Board Revolving Fund 5,941,808 113,949 5,827,859 -475,902 6,303,761 -51,479 6,355,240 588,515 5,766,725 278,962
National Gallery of Canada 80 Payments to Crown Corporations 42,592,554 42,592,554 43,102,120 43,102,120 41,666,146 41,586,146 40,830,762 40,830,762 36,193,242 36,193,242
National Gallery of Canada 85 Payments to Crown Corporations 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
National Museum of Science and Technology 90 Payments to Crown Corporations 36,693,989 36,693,989 35,371,192 35,371,192 30,304,286 30,304,286 31,517,305 31,517,304 27,003,126 27,003,126
Northern Pipeline Agency 30 Operating and Program 625,200 574,688 1,215,200 1,043,034 2,963,150 1,995,695 3,163,150 1,735,889 3,003,000 1,038,693
Northern Pipeline Agency Stat. Contributions to employee benefit plans 34,859 34,859 81,522 81,522 111,918 111,918 184,253 184,253 133,931 133,931
National Parole Board 35 Operating and Program 46,146,040 41,431,994 43,861,693 40,207,239 50,775,726 45,895,829 48,837,721 40,181,044 45,801,033 43,721,153
National Parole Board Stat. Refunds of amounts credited to revenues in previous years 0 0 0 0 650 650 3,533 3,533 18,087 18,087
National Parole Board Stat. Spending of proceeds from the disposal of surplus Crown assets 17,404 11,013 21,407 5,726 67,139 15,680 57,735 51,458 13,519 6,277
National Parole Board Stat. Contributions to employee benefit plans 5,867,124 5,867,124 5,781,882 5,781,882 6,276,273 6,276,273 6,275,755 6,275,755 6,664,960 6,664,960
Natural Resources 1 Operating and Program 927,602,832 869,679,214 860,176,242 819,599,924 844,592,937 755,418,094 860,552,388 765,184,745 871,008,096 806,226,907
Natural Resources 5 Capital 8,933,501 8,919,905 26,476,505 21,220,057 23,757,713 21,361,585 31,957,213 29,045,487 28,795,341 26,069,585
Natural Resources 10 Grants and contributions 806,564,719 780,501,029 1,898,727,745 1,346,549,666 1,716,487,961 1,285,909,038 742,018,648 423,456,773 608,827,748 401,397,529
Natural Resources Stat. Minister of Natural Resources-Salary and motor car allowance 76,852 76,852 77,638 77,638 77,516 77,516 77,516 77,516 78,700 78,700
Natural Resources Stat. Refunds of amounts credited to revenues in previous years 0 0 0 0 43,266 43,266 0 0 0 0
Natural Resources Stat. Collection agency fees 8,030 8,030 4,676 4,676 4,614 4,614 18,714 18,714 4,782 4,782
Natural Resources Stat. Spending of proceeds from the disposal of surplus Crown assets 935,409 527,500 802,028 497,956 748,274 304,742 763,337 445,738 796,400 329,932
Natural Resources Stat. Contributions to employee benefit plans 67,097,155 67,097,155 66,104,298 66,104,298 64,134,812 64,134,812 63,505,015 63,505,015 60,890,381 60,890,381
Natural Resources Stat. Grant to the Canada Foundation for Sustainable Development Technology 0 0 0 0 0 0 0 0 0 0
Natural Resources Stat. Pursuant to section 2146 of the Job and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited 0 0 0 0 1,740,702 1,740,702 0 0 0 0
Natural Resources Stat. In support of infrastructure costs directly or indirectly relating to the exploration, development, production or transportation of oil and gas in the offshore area of Nova Scotia 1,319,697 1,319,697 0 0 0 0 0 0 0 0
Natural Resources Stat. In support of infrastructure costs directly or indirectly relating to the exploration, development, production or transportation of oil and gas in the offshore area of Newfoundland 20,259 0 20,259 0 0 0 0 0 0 0
Natural Resources Stat. Contribution to the Canada and Newfoundland Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act) 4,888,437 4,888,437 6,306,911 6,306,911 3,447,813 3,447,813 3,346,925 3,346,925 4,708,800 4,708,800
Natural Resources Stat. Contribution to the Canada and Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) 2,178,823 2,178,823 2,150,940 2,150,940 2,240,265 2,240,265 2,601,684 2,601,684 2,924,779 2,924,779
Natural Resources Stat. Payments to the Nova Scotia Offshore Revenue Account 109,416,376 109,416,376 225,172,847 225,172,847 157,288,886 157,288,886 55,120,298 55,120,298 43,861,520 43,861,520
Natural Resources Stat. Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund 1,180,910,901 1,180,910,901 1,227,766,801 1,227,766,801 1,059,753,176 1,059,753,176 566,121,270 566,121,270 731,533,986 731,533,986
Natural Resources Stat. Newfoundland fiscal equalization offset payments 465,288,000 465,288,000 641,862,000 641,862,000 0 0 0 0 0 0
Natural Resources Stat. Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources 0 0 0 0 0 0 57,774,592 57,774,592 12,855,636 12,855,636
Natural Resources Stat. Geomatics Canada Revolving Fund 7,726,552 453,882 7,272,670 -284,746 7,557,416 448,096 7,109,320 112,207 6,997,113 162,056
National Research Council of Canada 60 Operating and Program 438,567,197 430,451,799 427,947,524 423,496,228 405,687,149 404,197,392 411,932,718 406,841,780 398,782,904 389,042,101
National Research Council of Canada 65 Capital 52,597,200 51,209,026 53,192,000 49,665,778 42,265,908 35,323,689 42,309,221 42,233,042 32,829,181 32,308,209
National Research Council of Canada 70 Grants and contributions 274,579,113 271,036,276 294,887,800 290,897,153 165,275,481 148,000,687 260,465,501 253,239,559 293,916,398 284,036,803
National Research Council of Canada Stat. Collection agency fees 26,563 26,563 24,981 24,981 17,810 17,810 6,331 6,331 533 533
National Research Council of Canada Stat. Losses on foreign exchange 0 0 0 0 3,442 3,442 0 0 0 0
National Research Council of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 440,959 230,474 593,798 324,899 963,601 602,558 534,097 0 307,686 250,000
National Research Council of Canada Stat. Spending of revenues pursuant to paragraph 5(1) (e) of the National Research Council Act 155,956,205 110,158,025 123,255,141 75,208,335 146,959,101 50,591,866 188,037,817 45,672,216 291,590,090 134,937,974
National Research Council of Canada Stat. Contributions to employee benefit plans 67,901,597 67,901,597 63,681,019 63,681,019 59,766,138 59,766,138 56,811,984 56,811,984 53,842,586 53,842,586
National Round Table on the Environment and the Economy 20 Operating and Program 5,043,075 4,512,788 5,065,811 4,726,136 5,218,383 4,914,463 5,367,599 4,782,245 0 0
National Round Table on the Environment and the Economy Stat. Spending of proceeds from the disposal of surplus Crown assets 24 0 0 0 25 0 4,688 0 0 0
National Round Table on the Environment and the Economy Stat. Contributions to employee benefit plans 407,761 407,761 426,005 426,005 449,334 449,334 661,153 661,153 0 0
Natural Sciences and Engineering Research Council 75 Operating and Program 45,826,863 42,109,634 46,952,082 43,899,255 46,894,375 44,302,983 50,423,616 47,849,011 44,835,901 42,666,669
Natural Sciences and Engineering Research Council 80 Grants and contributions 1,004,420,594 1,004,173,718 1,027,984,786 1,027,176,657 1,037,114,018 1,036,165,486 1,024,464,859 1,022,729,219 1,020,154,171 1,018,904,138
Natural Sciences and Engineering Research Council Stat. Collection agency fees 0 0 1,470 1,470 1,136 1,136 762 762 0 0
Natural Sciences and Engineering Research Council Stat. Spending of proceeds from the disposal of surplus Crown assets 1,148 1,106 616 0 1,751 0 2,852 0 2,505 1,675
Natural Sciences and Engineering Research Council Stat. Contributions to employee benefit plans 4,962,824 4,962,824 4,866,532 4,866,532 5,267,987 5,267,987 5,402,280 5,402,280 5,106,548 5,106,548
Auditor General 20 Operating and Program 81,644,126 77,283,498 78,780,804 76,588,907 84,590,315 79,266,383 83,730,701 78,095,897 78,457,634 74,427,946
Auditor General Stat. Spending of proceeds from the disposal of surplus Crown assets 308 308 1,071 1,071 1,886 1,886 2,445 2,445 11,284 0
Auditor General Stat. Contributions to employee benefit plans 10,523,811 10,523,811 10,076,695 10,076,695 10,543,651 10,543,651 10,111,430 10,111,430 9,837,073 9,837,073
Office of the Correctional Investigator 40 Operating and Program 3,673,392 3,595,997 3,696,426 3,612,869 4,474,298 4,399,240 4,298,566 4,073,794 4,379,091 4,192,211
Office of the Correctional Investigator Stat. Contributions to employee benefit plans 405,695 405,695 465,709 465,709 537,427 537,427 502,592 502,592 533,970 533,970
Office of the Commissioner of Official Languages 20 Operating and Program 19,976,943 18,978,549 19,821,924 19,252,723 21,042,044 20,081,180 19,858,148 18,826,751 22,915,199 21,841,701
Office of the Commissioner of Official Languages Stat. Spending of proceeds from the disposal of surplus Crown assets 211 0 192 0 1,692 1,692 401 401 812 812
Office of the Commissioner of Official Languages Stat. Contributions to employee benefit plans 2,307,297 2,307,297 2,225,010 2,225,010 2,272,164 2,272,164 2,306,864 2,306,864 2,345,250 2,345,250
Office of the Communications Security Establishment Commissioner 30 Operating and Program 2,123,976 1,389,691 2,121,689 1,473,478 2,214,302 1,793,304 2,391,926 2,154,558 2,099,714 1,775,440
Office of the Communications Security Establishment Commissioner Stat. Contributions to employee benefit plans 142,885 142,885 132,481 132,481 149,124 149,124 131,161 131,161 167,680 167,680
Office of the Director of Public Prosecutions 35 Operating and Program 167,045,819 132,595,635 158,747,162 132,189,548 171,650,860 141,477,954 167,751,430 148,167,371 172,337,244 167,621,734
Office of the Director of Public Prosecutions Stat. Refunds of amounts credited to revenues in previous years 6,840 6,840 221 221 0 0 0 0 16,407 16,407
Office of the Director of Public Prosecutions Stat. Contributions to employee benefit plans 14,365,778 14,365,778 14,146,038 14,146,038 14,965,696 14,965,696 15,199,452 15,199,452 17,655,400 17,655,400
Office of the Conflict of Interest and Ethics Commissioner 15 Operating and Program 6,338,000 4,890,993 6,338,000 5,312,166 6,338,000 5,893,494 6,338,000 5,698,200 6,234,980 5,335,910
Office of the Conflict of Interest and Ethics Commissioner Stat. Contributions to employee benefit plans 636,912 636,912 703,760 703,760 744,367 744,367 755,249 755,249 699,140 699,140
Office of Infrastructure of Canada 1 Operating and Program 66,319,358 59,390,554 64,892,044 63,435,552 63,379,694 58,587,522 56,098,141 45,621,112 55,182,896 46,209,274
Office of Infrastructure of Canada 5 Grants and contributions 4,694,565,319 3,448,905,806 7,280,063,546 4,310,126,278 5,956,580,886 4,197,098,781 5,153,950,932 3,602,817,891 4,102,031,263 3,463,223,390
Office of Infrastructure of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 483 0 125 0 208 0 83 0 0 0
Office of Infrastructure of Canada Stat. Contributions to employee benefit plans 4,446,477 4,446,477 4,962,414 4,962,414 5,107,996 5,107,996 4,799,284 4,799,284 4,392,827 4,392,827
Office of Infrastructure of Canada Stat. Infrastructure Stimulus Fund 490,729,107 490,729,107 1,461,665,573 1,461,665,573 92,041,502 92,041,502 0 0 0 0
Office of Infrastructure of Canada Stat. Provincial-territorial infrastructure base funding program 179,383,000 179,383,000 158,109,000 158,109,000 157,508,000 157,508,000 0 0 0 0
Office of Infrastructure of Canada Stat. Building Canada Fund—Communities Component top-up 30,045,364 30,045,364 219,954,637 219,954,637 0 0 0 0 0 0
Office of Infrastructure of Canada Stat. Green Infrastructure Fund 5,159,772 5,159,772 33,537,280 33,537,280 29,766,472 29,766,472 99,418,105 99,418,105 0 0
Office of the Public Sector Integrity Commissioner 50 Operating and Program 6,347,863 3,475,261 6,347,959 4,816,143 6,904,617 5,192,767 5,594,208 5,002,357 5,459,782 5,006,607
Office of the Public Sector Integrity Commissioner Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 0 0 66 66 46 0
Office of the Public Sector Integrity Commissioner Stat. Contributions to employee benefit plans 363,431 363,431 507,555 507,555 473,096 473,096 540,573 540,573 536,434 536,434
Office of the Commissioner of Lobbying 45 Operating and Program 4,458,988 3,810,306 4,425,296 4,295,842 4,684,418 4,463,147 4,494,261 4,322,227 4,299,854 4,026,928
Office of the Commissioner of Lobbying Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 0 0 186 186 0 0
Office of the Commissioner of Lobbying Stat. Contributions to employee benefit plans 368,558 368,558 390,093 390,093 398,443 398,443 422,901 422,901 436,595 436,595
Senate Ethics Officer 20 Operating and Program 754,340 685,478 719,500 678,941 719,500 709,569 701,697 569,694 823,894 675,099
Senate Ethics Officer Stat. Contributions to employee benefit plans 99,222 99,222 96,964 96,964 89,873 89,873 79,937 79,937 90,819 90,819
Office of the Superintendent of Financial Institutions 35 Operating and Program 938,824 938,824 946,801 923,806 910,226 910,226 909,369 909,369 945,058 945,058
Office of the Superintendent of Financial Institutions Stat. Spending of proceeds from the disposal of surplus Crown assets 4,619 2,910 9,902 9,901 2,656 2,655 2,020 2,019 2,910 2,910
Office of the Superintendent of Financial Institutions Stat. Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act Payments to defray the expenses arising out of the operations of the Office pursuant to sections 16 and 17 of the Office of the Superintendent of Financial Institutions 70,789,392 -11,140,421 81,929,813 14,813,895 67,115,918 -13,517,692 80,633,611 -1,224,124 81,857,735 16,089,481
Public Appointments Commission Secretariat 25 Operating and Program 992,250 264,494 992,250 268,373 992,250 119,473 992,250 0 0 0
Public Appointments Commission Secretariat Stat. Contributions to employee benefit plans 26,089 26,089 25,761 25,761 15,607 15,607 0 0 0 0
Parks Canada Agency 20 Operating and Program 654,972,639 605,295,379 767,404,737 715,550,464 603,446,570 504,032,705 607,935,988 456,782,300 667,236,232 523,350,794
Parks Canada Agency 25 Payments to Crown Corporations 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
Parks Canada Agency Stat. Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 115,874,665 115,874,665 113,416,016 113,416,016 118,172,207 118,172,207 118,010,814 118,010,814 119,060,044 119,060,044
Parks Canada Agency Stat. Contributions to employee benefit plans 56,102,624 56,102,624 56,249,170 56,249,170 55,306,993 55,306,993 55,254,477 55,254,477 48,030,518 48,030,518
Royal Canadian Mounted Police Public Complaints Commission 65 Operating and Program 7,965,414 6,947,725 7,775,528 6,845,824 8,094,978 7,291,687 7,962,033 7,183,379 9,397,640 7,958,517
Royal Canadian Mounted Police Public Complaints Commission Stat. Contributions to employee benefit plans 601,776 601,776 618,179 618,179 589,215 589,215 827,622 827,622 831,317 831,317
Privy Council 1 Operating and Program 153,840,904 142,127,676 151,601,766 143,369,694 150,694,375 138,212,059 129,513,255 114,953,289 117,998,155 112,118,460
Privy Council Stat. Prime Minister--Salary and motor car allowance 159,853 159,853 159,853 159,853 159,751 159,751 159,731 159,731 162,200 162,200
Privy Council Stat. Leader of the Government in the House of Commons--Salary and motor car allowance 77,638 77,638 78,890 78,890 77,537 77,537 77,516 77,516 78,700 78,700
Privy Council Stat. Leader of the Government in the Senate-Salary and motor car allowance 77,622 77,622 77,622 77,622 77,520 77,520 77,500 77,500 22,637 22,637
Privy Council Stat. Minister of Intergovernmental Affairs and President of the Queen's Privy Council for Canada--Salary and motor car allowance 77,638 77,638 77,638 77,638 77,537 77,537 73,974 73,974 834 834
Privy Council Stat. Minister of State and Chief Government Whip--Motor car allowance 2,122 2,122 2,122 2,122 2,020 2,020 2,000 2,000 2,005 2,005
Privy Council Stat. Minister of State (Democratic Reform)--Motor car allowance 2,122 2,122 2,122 2,122 2,020 2,020 2,000 2,000 2,091 2,091
Privy Council Stat. Court awards 0 0 0 0 0 0 0 0 0 0
Privy Council Stat. Spending of proceeds from the disposal of surplus Crown assets 13,870 7,053 70,120 6,817 111,933 63,303 66,121 48,629 23,126 17,491
Privy Council Stat. Contributions to employee benefit plans 16,069,603 16,069,603 16,155,918 16,155,918 16,758,066 16,758,066 14,837,802 14,837,802 13,980,709 13,980,709
Public Health Agency of Canada 45 Operating and Program 902,890,008 652,699,007 438,183,735 368,197,623 431,838,404 379,391,177 396,085,975 358,770,085 375,400,013 360,684,001
Public Health Agency of Canada 50 Capital 18,719,853 14,315,262 36,773,594 30,320,882 28,372,624 27,234,343 19,501,051 15,456,407 13,849,226 11,357,101
Public Health Agency of Canada 55 Grants and contributions 246,663,251 242,937,396 201,473,489 184,115,437 196,985,563 193,291,760 204,477,515 201,062,716 208,048,310 205,633,323
Public Health Agency of Canada Stat. Refunds of amounts credited to revenues in previous years 0 0 59,836 59,836 0 0 567 567 0 0
Public Health Agency of Canada Stat. Collection agency fees 1,919 1,919 1,184 1,184 0 0 50 50 0 0
Public Health Agency of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 26,409 5,688 58,172 42,503 77,242 59,686 39,221 25,792 94,235 87,869
Public Health Agency of Canada Stat. Contributions to employee benefit plans 34,225,621 34,225,621 35,382,628 35,382,628 36,522,571 36,522,571 32,848,779 32,848,779 30,651,414 30,651,414
Public Health Agency of Canada Stat. Spending of Revenues pursuant to section 4.2 of the Department of Health Act 0 0 0 0 0 0 11,491,833 11,491,833 13,083,928 13,083,928
Patented Medicine Prices Review Board 40 Operating and Program 10,980,990 8,128,053 11,605,136 8,527,960 11,735,590 8,241,046 11,667,975 7,145,775 10,501,868 6,807,076
Patented Medicine Prices Review Board Stat. Court awards 169,470 169,470 0 0 46,870 46,871 0 0 70,628 70,628
Patented Medicine Prices Review Board Stat. Refunds of amounts credited to revenues in previous years 0 0 0 0 2,512,878 2,512,878 0 0 2,801,285 2,801,285
Patented Medicine Prices Review Board Stat. Spending of proceeds from the disposal of surplus Crown assets 819 819 99 99 46 46 0 0 213 213
Patented Medicine Prices Review Board Stat. Contributions to employee benefit plans 801,505 801,505 942,648 942,648 953,535 953,535 911,028 911,028 861,365 861,365
PPP Canada Inc. 40 Payments to Crown Corporations 10,100,000 6,600,000 12,700,000 11,000,000 12,700,000 12,700,000 12,700,000 12,450,000 12,300,000 12,300,000
PPP Canada Inc. 45 Payments to Crown Corporations 165,400,000 165,400,000 242,500,000 242,500,000 275,000,000 275,000,000 275,000,000 275,000,000 252,900,000 252,900,000
Public Service Commission 95 Operating and Program 98,833,006 92,683,474 91,628,667 87,581,886 97,565,064 92,308,370 90,326,779 82,974,741 82,113,520 73,980,568
Public Service Commission Stat. Refunds of amounts credited to revenues in previous years 126,349 126,349 52,825 52,825 19,834 19,834 2,770 2,770 4,141 4,141
Public Service Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 970 970 870 870 1,532 1,532 1,108 1,108 11,868 11,868
Public Service Commission Stat. Contributions to employee benefit plans 13,957,770 13,957,770 13,339,518 13,339,518 13,276,147 13,276,147 12,751,447 12,751,447 11,570,688 11,570,688
Public Safety and Emergency Preparedness 1 Operating and Program 143,264,314 135,053,889 150,250,725 140,564,048 152,158,975 141,648,763 139,311,850 133,660,075 137,564,354 133,245,148
Public Safety and Emergency Preparedness 5 Grants and contributions 284,756,845 245,504,626 520,027,850 376,766,793 246,043,792 244,162,360 479,440,792 434,902,027 1,218,687,805 1,192,322,278
Public Safety and Emergency Preparedness Stat. Minister of Public Safety - Salary and motor car allowance 77,638 77,638 77,638 77,638 77,536 77,536 77,516 77,516 77,541 77,541
Public Safety and Emergency Preparedness Stat. Contributions to employee benefit plans 15,136,916 15,136,916 15,188,676 15,188,676 15,676,137 15,676,136 15,634,160 15,634,160 15,605,276 15,605,276
Public Service Labour Relations Board 10 Operating and Program 12,982,248 11,615,830 12,892,947 10,667,623 14,026,811 12,140,002 13,216,189 12,349,921 13,175,574 11,398,804
Public Service Labour Relations Board Stat. Spending of proceeds from the disposal of surplus Crown assets 64 0 64 64 0 0 140 140 55 55
Public Service Labour Relations Board Stat. Contributions to employee benefit plans 1,251,476 1,251,476 1,221,089 1,221,089 1,306,699 1,306,699 1,284,279 1,284,279 1,307,089 1,307,089
Public Service Staffing Tribunal 10 Operating and Program 5,155,926 4,326,654 5,043,039 4,192,116 5,438,979 4,387,381 5,260,052 4,543,265 5,123,904 4,236,419
Public Service Staffing Tribunal Stat. Contributions to employee benefit plans 558,097 558,097 554,721 554,721 548,695 548,695 565,542 565,542 532,271 532,271
Royal Canadian Mounted Police 45 Operating and Program 2,748,512,981 2,523,441,545 2,458,974,846 2,308,771,609 2,236,610,650 2,119,252,589 2,465,405,070 2,243,129,029 2,021,822,478 1,981,451,541
Royal Canadian Mounted Police 50 Capital 287,988,876 252,214,455 316,478,094 237,188,430 346,197,021 275,948,698 341,327,184 232,989,445 335,500,252 220,101,586
Royal Canadian Mounted Police 55 Grants and contributions 105,506,376 99,431,378 116,064,573 110,595,599 128,436,789 122,798,710 140,453,625 136,002,171 153,072,385 150,151,242
Royal Canadian Mounted Police Stat. Court Awards 0 0 0 0 122,054 122,054 561,627 561,627 63,593 63,593
Royal Canadian Mounted Police Stat. Refunds of amounts credited to revenues in previous years 98,980 98,980 194,013 194,013 122,077 122,077 171,183 171,183 647,937 647,937
Royal Canadian Mounted Police Stat. Spending of proceeds from the disposal of surplus Crown assets 9,714,389 5,257,824 14,026,225 8,241,095 12,792,868 7,206,149 11,967,001 7,483,372 14,459,818 7,813,063
Royal Canadian Mounted Police Stat. Contributions to employee benefit plans 84,035,926 84,035,926 79,354,456 79,354,456 81,437,633 81,437,633 76,890,000 76,890,000 73,311,742 73,311,742
Royal Canadian Mounted Police Stat. Pensions and other employee benefits - Members of the Force 329,663,935 329,663,935 346,584,999 346,584,999 352,513,931 352,513,931 413,208,659 413,208,659 446,524,247 446,524,247
Royal Canadian Mounted Police Stat. Pensions under the Royal Canadian Mounted Police Pension Continuation Act 17,857,400 17,857,400 16,480,442 16,480,442 15,173,970 15,173,970 13,963,873 13,963,873 12,315,745 12,315,745
Registry of the Public Servants Disclosure Protection Tribunal 11 Operating and Program 1,726,200 834,789 1,726,200 848,136 1,827,258 1,559,962 1,736,449 1,510,899 1,745,457 1,111,720
Registry of the Public Servants Disclosure Protection Tribunal Stat. Contributions to employee benefit plans 109,113 109,113 92,172 92,172 126,641 126,642 148,842 148,842 117,642 117,642
Registry of the Specific Claims Tribunal 35 Operating and Program 2,696,196 1,940,223 2,763,472 2,058,036 2,780,627 2,317,774 2,782,635 1,995,450 2,791,903 1,981,845
Registry of the Specific Claims Tribunal Stat. Spending of proceeds from the disposal of surplus Crown assets 342 0 456 0 114 0 155 0 155 0
Registry of the Specific Claims Tribunal Stat. Contributions to employee benefit plans 62,189 62,189 107,236 107,236 116,502 116,502 142,163 142,163 159,591 159,591
Statistics Canada 10 Operating and Program 460,233,027 432,104,779 523,432,748 498,807,442 709,583,632 657,703,834 472,275,325 440,054,094 429,489,878 403,702,440
Statistics Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 4,063 4,063 12,655 12,655 56,055 56,055 13,026 13,026 25,419 25,419
Statistics Canada Stat. Contributions to employee benefit plans 76,984,109 76,984,109 76,388,561 76,388,561 86,351,955 86,351,955 79,824,189 79,824,189 67,783,916 67,783,916
Standards Council of Canada 10 Payments to Crown Corporations 7,129,000 7,129,000 8,346,841 7,788,900 8,422,240 8,059,060 10,318,993 10,318,993 10,081,241 8,081,241
Supreme Court of Canada 50 Operating and Program 23,439,147 21,289,959 23,815,609 22,523,077 24,330,899 23,023,637 23,503,770 22,423,452 23,589,974 22,419,896
Supreme Court of Canada Stat. Refunds of amounts credited to revenues in previous years 0 0 0 0 0 0 5 5 0 0
Supreme Court of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 20,250 20,224 7,091 0 8,002 0 1,751 0 825 0
Supreme Court of Canada Stat. Contributions to employee benefit plans 2,579,168 2,579,168 2,727,192 2,727,192 2,707,204 2,707,204 2,770,378 2,770,378 2,855,531 2,855,531
Supreme Court of Canada Stat. Judges' salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office 5,160,407 5,160,407 5,045,423 5,045,423 5,724,347 5,724,347 6,025,983 6,025,983 6,155,512 6,155,512
The Senate 1 Operating and Program 58,659,050 55,400,728 59,490,350 53,464,529 59,490,350 56,793,395 57,933,343 55,650,087 58,169,816 53,815,856
The Senate Stat. Contributions to employee benefit plans 7,377,746 7,377,746 6,864,569 6,864,569 6,641,354 6,641,354 6,908,886 6,908,886 7,212,635 7,212,635
The Senate Stat. Officers and Members of the Senate –Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account (R.S.C., 1985, c. M-5) 27,422,721 27,422,721 28,047,542 28,047,542 26,544,931 26,544,931 26,322,815 26,322,815 23,665,559 23,665,559
Shared Services Canada 15 Operating and Program 0 0 0 0 585,986,653 530,061,391 1,370,381,389 1,199,081,235 1,406,521,895 1,363,797,879
Shared Services Canada 20 Capital 0 0 0 0 59,338,097 54,660,910 101,459,178 101,459,044 221,727,054 198,876,713
Shared Services Canada 21 Other 0 0 0 0 1 0 0 0 0 0
Shared Services Canada Stat. Refunds of amounts credited to revenues in previous years 0 0 0 0 0 0 519,257 519,257 0 0
Shared Services Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 329 0 2,438 0 11,379 0
Shared Services Canada Stat. Contributions to employee benefit plans 0 0 0 0 27,970,401 27,970,401 75,808,691 75,808,691 84,892,000 84,892,000
Shared Services Canada Stat. Telecommunications and Informatics Common Services Revolving Fund 0 0 0 0 8,407,790 8,407,790 0 0 0 0
Shared Services Canada Stat. Pensions and other employee benefits Members of the Force 0 0 0 0 1,243,731 1,243,731 4,280,868 4,280,868 5,671,213 5,671,213
Security Intelligence Review Committee 25 Operating and Program 2,899,932 2,123,008 2,856,068 2,400,019 3,090,159 2,536,074 2,815,173 2,635,875 2,713,531 2,496,497
Security Intelligence Review Committee Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 0 0 147 0 147 147
Security Intelligence Review Committee Stat. Contributions to employee benefit plans 231,602 231,602 283,304 283,304 297,480 297,480 265,398 265,398 285,877 285,877
Social Sciences and Humanities Research Council 90 Operating and Program 25,847,367 24,035,113 25,569,835 24,530,985 24,980,865 23,936,272 26,053,628 24,823,822 23,526,877 22,537,753
Social Sciences and Humanities Research Council 95 Grants and contributions 664,866,409 659,459,398 663,622,047 661,708,989 671,107,052 670,999,277 670,768,648 668,650,802 670,855,922 670,382,869
Social Sciences and Humanities Research Council Stat. Collection agency fees 0 0 2,803 2,803 614 614 195 195 72 72
Social Sciences and Humanities Research Council Stat. Spending of proceeds from the disposal of surplus Crown assets 22 0 22 0 0 0 19,910 6,679 13,231 13,231
Social Sciences and Humanities Research Council Stat. Contributions to employee benefit plans 2,938,943 2,938,943 2,853,148 2,853,148 2,917,498 2,917,498 2,951,085 2,951,085 2,785,513 2,785,513
Office of the Co-ordinator, Status of Women 25 Operating and Program 10,345,744 9,825,453 10,447,411 9,417,620 10,594,731 9,933,836 10,310,751 9,578,742 11,625,969 11,063,460
Office of the Co-ordinator, Status of Women 30 Grants and contributions 20,633,000 20,471,824 19,950,000 19,545,445 18,950,001 18,285,051 19,033,334 18,887,046 19,033,333 19,033,333
Office of the Co-ordinator, Status of Women Stat. Minister of State—Motor car allowance 2,122 2,122 53 53 0 0 0 0 0 0
Office of the Co-ordinator, Status of Women Stat. Spending of proceeds from the disposal of surplus Crown assets 145 0 218 0 268 0 175 0 2,129 0
Office of the Co-ordinator, Status of Women Stat. Contributions to employee benefit plans 1,269,031 1,269,031 1,278,628 1,278,628 1,215,939 1,215,939 1,262,398 1,262,398 1,325,490 1,325,490
Treasury Board Secretariat 1 Operating and Program 263,987,580 242,086,248 262,655,826 254,958,502 299,631,271 279,490,244 255,132,091 231,877,492 246,327,900 234,224,053
Treasury Board Secretariat 5 Treasury Board Central Vote 712,117,000 0 230,667,641 0 750,000,000 0 750,000,000 0 749,998,884 0
Treasury Board Secretariat 10 Treasury Board Central Vote 7,511,368 0 6,562,893 0 8,510,893 0 2,093,000 0 2,093,000 0
Treasury Board Secretariat 15 Treasury Board Central Vote 0 0 0 0 0 0 0 0 0 0
Treasury Board Secretariat 20 Treasury Board Central Vote 2,164,302,143 2,062,150,000 2,223,793,511 1,962,746,056 2,380,408,439 2,186,595,248 2,277,219,568 2,057,349,583 2,268,179,661 2,186,132,708
Treasury Board Secretariat 25 Treasury Board Central Vote 481,553,959 0 128,041,265 0 8,060,710 0 0 0 173,453,875 0
Treasury Board Secretariat 30 Treasury Board Central Vote 4,543,358 0 175,324,277 0 361,781,109 0 26,193,198 0 487,698,916 0
Treasury Board Secretariat 33 Treasury Board Central Vote 0 0 0 0 241,898,646 0 219,655,751 0 0 0
Treasury Board Secretariat 33 Treasury Board Central Vote 883,489,014 0 0 0 0 0 0 0 0 0
Treasury Board Secretariat Stat. President of the Treasury Board and Minister for the Federal economic development initiative for Northern Ontario - Salary and motor car allowance 77,638 77,638 77,638 77,638 77,555 77,555 77,516 77,516 78,700 78,700
Treasury Board Secretariat Stat. Spending of proceeds from the disposal of surplus Crown assets 8,043 0 973 0 24,409 0 25,233 0 3,100 0
Treasury Board Secretariat Stat. Contributions to employee benefit plans 31,286,036 31,286,036 30,465,702 30,465,702 32,071,416 32,071,416 29,698,196 29,698,196 28,996,563 28,996,563
Treasury Board Secretariat Stat. Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act 6,470,872 6,470,872 6,200,000 6,200,000 6,200,000 6,200,000 443,000,000 443,000,000 443,000,000 443,000,000
Treasury Board Secretariat Stat. Payments under the Public Service Pension Adjustment Act 2,447 2,447 1,830 1,830 1,552 1,552 1,046 1,046 4,603 4,603
Treasury Board Secretariat Stat. Payments for the pay equity settlement pursuant to section 30 of the Crown Liability and Proceedings Act -516,564 -516,564 -469,692 -469,692 72,162 72,162 22,180 22,180 84,322 84,322
Transport 1 Operating and Program 448,660,169 398,949,927 672,244,094 646,967,841 626,321,153 594,715,998 618,805,104 525,163,050 576,724,887 549,165,564
Transport 5 Capital 182,947,813 106,630,994 225,388,258 84,428,378 93,857,621 69,167,107 106,272,716 58,206,527 232,602,648 75,558,930
Transport 10 Grants and contributions 740,606,240 302,761,743 850,176,749 351,197,635 721,222,520 365,023,967 1,189,132,620 545,162,984 555,590,850 462,317,216
Transport 17 Debt forgiveness 0 0 0 0 22,646,108 22,646,108 0 0 0 0
Transport Stat. Minister of Transport, Infrastructure and Communities and Minister of the Economic Development Agency of Canada for the Regions of Quebec - Salary and motor car allowance 77,638 77,638 77,638 77,638 75,325 75,325 77,516 77,516 26,233 26,233
Transport Stat. Minister of Transport - Salary and Motor car allowance 2,122 2,122 0 0 0 0 0 0 52,467 52,467
Transport Stat. Minister of Infrastructure and Communities and Minister of the Economic Development Agency of Canada for the Regions of Quebec - Salary and motor car allowance 0 0 0 0 0 0 0 0 52,467 52,467
Transport Stat. Minister of State - Motor car allowance 0 0 2,122 2,122 2,021 2,021 2,000 2,000 581 581
Transport Stat. Refunds of amounts credited to revenues in previous years 585,417 585,417 0 0 0 0 63 63 15,105 15,105
Transport Stat. Spending of proceeds from the disposal of surplus Crown assets 2,018,226 0 7,116,858 2,433,696 9,030,166 9,030,166 3,633,839 0 4,706,943 4,614,601
Transport Stat. Contributions to employee benefit plans 77,359,480 77,359,480 75,855,369 75,855,369 74,921,497 74,921,497 71,177,863 71,177,863 70,453,486 70,453,486
Transport Stat. Payments to the Canadian National Railway Company in respect of the termination of the collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the roadway portion of the bridge 3,300,000 3,300,000 2,041,239 2,041,239 2,584,026 2,584,026 2,279,260 2,279,260 3,300,000 3,300,000
Transport Stat. Northumberland strait crossing subsidy payment under the Northumberland Strait Crossing Act 56,668,074 56,668,074 57,721,021 57,721,021 59,075,229 59,075,229 60,529,578 60,529,578 60,830,420 60,830,420
Transport Stat. Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act 65,380,726 65,380,726 67,272,663 67,272,663 83,949,521 83,949,521 69,879,328 69,879,328 114,245,765 114,245,765
Canadian Tourism Commission 40 Payments to Crown Corporations 105,101,804 105,101,804 109,464,753 108,564,688 82,033,976 82,033,975 72,032,802 71,495,802 57,975,770 57,975,770
Indian Residential Schools Truth and Reconciliation Commission 30 Operating and Program 22,892,743 6,235,334 31,758,318 10,176,036 33,628,452 18,621,980 14,896,848 11,257,205 12,972,461 6,501,067
Indian Residential Schools Truth and Reconciliation Commission Stat. Contributions to employee benefit plans 211,256 211,256 457,461 457,461 623,173 623,173 561,110 561,110 360,329 360,329
Veterans Affairs 1 Operating and Program 967,821,423 912,448,307 945,195,200 912,328,739 999,784,056 941,565,911 911,939,168 865,590,436 899,651,451 836,468,983
Veterans Affairs 15 Operating and Program 10,573,229 10,371,196 0 0 0 0 0 0 0 0
Veterans Affairs 5 Capital 11,103,000 9,038,000 0 0 0 0 0 0 0 0
Veterans Affairs 5 Grants and contributions 2,493,593,000 2,432,439,341 2,554,705,000 2,546,405,035 2,624,930,000 2,511,656,858 2,705,510,200 2,578,927,410 2,738,741,501 2,635,519,439
Veterans Affairs Stat. Minister of Veterans Affairs - Salary and motor car allowance 74,925 74,925 77,638 77,638 77,516 77,516 77,516 77,516 78,700 78,700
Veterans Affairs Stat. Court awards 17,312 17,312 20,016 20,016 24,190 24,190 21,184 21,184 9,268 9,268
Veterans Affairs Stat. Refunds of amounts credited to revenues in previous years 501,050 501,050 132,825 132,825 66,707 66,707 144,679 144,679 138,804 138,804
Veterans Affairs Stat. Losses on foreign exchange 8,043 8,043 0 0 0 0 1,548 1,548 0 0
Veterans Affairs Stat. Spending of proceeds from the disposal of surplus Crown assets 50,087 41,887 19,425 19,425 21,257 15,257 26,920 26,920 13,167 13,167
Veterans Affairs Stat. Contributions to employee benefit plans 47,170,501 47,170,501 45,948,033 45,948,033 43,663,674 43,663,674 41,436,223 41,436,223 41,343,461 41,343,461
Veterans Affairs Stat. Veterans insurance actuarial liability adjustment 135,244 135,244 62,699 62,699 17,137 17,137 0 0 0 0
Veterans Affairs Stat. Returned soldiers insurance actuarial liability adjustment 1,291 1,291 1,302 1,302 0 0 1,925 1,925 1,067 1,067
Veterans Affairs Stat. Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veterans' Land Act 0 0 0 0 0 0 0 0 0 0
Veterans Affairs Stat. Re-establishment credits under section 8 of the War Service Grants Act 0 0 0 0 0 0 0 0 0 0
VIA Rail Canada Inc. 60 Payments to Crown Corporations 476,917,000 387,290,756 644,521,000 527,200,000 556,309,000 493,795,244 475,651,000 419,958,000 439,383,000 405,661,000
Veterans Review and Appeal Board 10 Operating and Program 0 0 10,406,203 10,399,375 11,231,700 11,060,985 10,685,275 10,354,058 10,693,187 10,022,700
Veterans Review and Appeal Board Stat. Contributions to employee benefit plans 0 0 0 0 1,685,313 1,685,313 1,609,413 1,609,413 1,435,388 1,435,388
Western Economic Diversification 1 Operating and Program 59,483,110 54,990,549 60,297,506 54,474,589 52,283,212 48,751,070 47,430,024 42,550,526 42,799,950 40,153,739
Western Economic Diversification 5 Grants and contributions 277,461,456 226,147,411 405,316,374 387,357,691 155,097,519 135,846,496 142,147,747 130,983,719 147,133,550 143,006,398
Western Economic Diversification Stat. Minister of State-Motor car allowance 2,122 2,122 2,122 2,122 2,020 2,020 2,000 2,000 2,000 2,000
Western Economic Diversification Stat. Collection agency fees 11,989 11,989 207 207 0 0 0 0 0 0
Western Economic Diversification Stat. Spending of proceeds from the disposal of surplus Crown assets 2,262 2,262 332 332 12,747 1,471 15,833 15,833 835 154
Western Economic Diversification Stat. Contributions to employee benefit plans 6,712,167 6,712,167 6,656,408 6,656,408 6,182,424 6,182,424 5,666,405 5,666,405 5,166,000 5,166,000
Western Economic Diversification Stat. Contributions to the Rick Hansen Foundation 133,437,000 133,437,000 18,000,000 18,000,000 4,500,000 4,500,000 4,500,000 4,500,000 0 0
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