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Authorities and Expenditures by vote - 2011-12 to 2015-16

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Archived

This page has been archived on the Web.

Net budgetary authorities and expenditures are presented by vote and statutory authorities for 2011-12 to 2015-16.

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

Organizations Vote and Statutory Description 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 Total authority available for use in 2014-15 Authority used in 2014-15 Total authority available for use in 2015-16 Authority used in 2015-16
Atlantic Canada Opportunities Agency 1 Operating and Program 88,981,325 83,574,012 82,386,685 72,981,202 74,725,659 69,058,793 68,604,382 65,978,345 67,652,575 63,025,130
Atlantic Canada Opportunities Agency 5 Grants and contributions 243,470,120 236,470,120 241,592,300 233,185,297 236,733,470 236,733,461 232,078,550 231,078,546 230,745,973 230,745,966
Atlantic Canada Opportunities Agency Stat. Contributions to employee benefit plans 10,339,813 10,339,813 9,470,228 9,470,228 8,346,591 8,346,591 8,208,478 8,208,478 7,809,399 7,809,399
Atlantic Canada Opportunities Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 37,830 14,151 42,992 23,136 28,877 17,838 22,847 5,702 31,149 27,284
Atlantic Canada Opportunities Agency Stat. Minister of State  Motor car allowance 1,500 1,500 2,000 2,000 1,425 1,425 2,000 2,000 1,189 1,189
Atlantic Canada Opportunities Agency Stat. Refunds of amounts credited to revenues in previous years 54,185 54,185 84 84 0 0 20 20 0 0
Canadian Nuclear Safety Commission 1 Operating and Program 43,431,269 39,864,044 40,407,092 37,676,689 49,630,375 46,130,800 42,749,352 40,051,490 41,651,356 39,835,227
Canadian Nuclear Safety Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 24,002 11,498 54,041 53,951 20,058 0 49,602 19,968 58,000 29,634
Canadian Nuclear Safety Commission Stat. Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act 84,003,440 81,733,689 89,544,119 87,308,726 0 0 0 0 0 0
Canadian Nuclear Safety Commission Stat. Contributions to employee benefit plans 14,459,933 14,459,933 14,659,788 14,659,788 15,830,839 15,830,839 13,657,948 13,657,948 13,363,785 13,363,785
Canadian Nuclear Safety Commission Stat. Spending of Revenues pursuant to section 21(3) of the Nuclear Safety and Control Act 0 0 0 0 85,973,334 83,655,382 86,936,223 84,410,163 89,967,267 84,740,022
Atomic Energy of Canada Limited 1 Payments to Crown Corporations 617,143,001 537,031,083 345,308,000 341,243,000 378,062,900 351,762,900 332,428,000 325,643,000 552,126,692 491,064,000
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 182,000,000 182,000,000 210,600,000 210,600,000 33,700,000 33,700,000 1,100,000 1,100,000 0 0
Agriculture and Agri-Food 1 Operating and Program 756,690,489 704,941,276 737,219,100 669,912,504 730,683,812 703,004,588 585,461,462 577,712,678 577,702,019 546,207,488
Agriculture and Agri-Food 5 Capital 34,150,756 28,848,626 34,881,956 27,722,021 34,848,685 30,768,006 33,375,973 25,835,661 55,489,423 49,307,846
Agriculture and Agri-Food 10 Grants and contributions 459,143,202 359,941,850 632,128,947 512,905,333 447,925,111 324,354,015 408,014,022 345,165,608 435,756,388 382,607,834
Agriculture and Agri-Food Stat. Minister of Agriculture and Agri-Food and Minister for the Canadian Wheat Board-Salary and motor car allowance 77,536 77,536 77,516 77,516 78,700 78,700 80,300 80,300 75,486 75,486
Agriculture and Agri-Food Stat. Refunds of amounts credited to revenues in previous years 8,359 8,359 46,309 46,309 4,121 4,121 597 597 24,998 24,998
Agriculture and Agri-Food Stat. Spending of proceeds from the disposal of surplus Crown assets 5,621,093 3,443,918 6,592,253 3,651,625 8,975,062 2,692,686 13,892,692 3,125,669 15,621,621 5,140,036
Agriculture and Agri-Food Stat. Contributions for agricultural risk management - Enhanced Spring Credit Advance program Business Risk Management -6,139,593 -6,139,593 -4,771,735 -4,771,735 -1,227,300 -1,227,300 -589,623 -589,623 -380,878 -380,878
Agriculture and Agri-Food Stat. Contributions to employee benefit plans 80,766,056 80,766,056 80,857,224 80,857,224 79,197,066 79,197,066 63,122,948 63,122,948 58,708,149 58,708,149
Agriculture and Agri-Food Stat. Payments in connection with the Farm Income Protection Act—Crop Insurance Program -35,769 -35,769 0 0 0 0 0 0 0 0
Agriculture and Agri-Food Stat. Payments in connection with the Farm Income Protection Act—Net Income Stabilization Account (NISA) -100,533 -100,533 0 0 0 0 0 0 0 0
Agriculture and Agri-Food Stat. Contributions to a transition to future risk management programming -44,664 -44,664 0 0 0 0 0 0 0 0
Agriculture and Agri-Food Stat. Grant payments for the AgriInvest Kickstart program -141,473 -141,473 -8,766 -8,766 -48,524 -48,524 -66,331 -66,331 -36,697 -36,697
Agriculture and Agri-Food Stat. Contribution payments for the AgriInvest Kickstart program -395,935 -395,935 -118,030 -118,030 0 0 -5,563 -5,563 0 0
Agriculture and Agri-Food Stat. Grant payments for the AgriInvest program 224,158,458 224,158,458 192,215,825 192,215,825 208,528,580 208,528,580 149,960,139 149,960,139 143,010,095 143,010,095
Agriculture and Agri-Food Stat. Contribution payments for the AgriInvest program 24,270,703 24,270,703 28,625,258 28,625,258 24,875,798 24,875,798 22,675,845 22,675,845 17,915,115 17,915,115
Agriculture and Agri-Food Stat. Payments in connection with the  Agricultural Marketing Programs Act  (S.C., 1997, c. C-34) 44,949,155 44,949,155 62,606,580 62,606,580 79,080,584 79,080,584 25,996,218 25,996,218 22,157,715 22,157,715
Agriculture and Agri-Food Stat. Class grant payments for the Transitional Industry Support program -63,445 -63,445 -47,902 -47,902 -10,187 -10,187 -10,610 -10,610 -2,021 -2,021
Agriculture and Agri-Food Stat. Class contribution payments for the Transitional industry support program -48,088 -48,088 0 0 0 0 -1,485 -1,485 0 0
Agriculture and Agri-Food Stat. Class contribution payments for repositioning of the Canadian beef and cattle industry -466,711 -466,711 0 0 0 0 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 141,041 141,041 204,107 204,107 -12,829 -12,829 35,997 35,997 98,732 98,732
Agriculture and Agri-Food Stat. Class contribution payments for the Farm income program -50,382 -50,382 0 0 0 0 0 0 0 0
Agriculture and Agri-Food Stat. Class grant payments for the Farm Income program -80,733 -80,733 -15,213 -15,213 -2,859 -2,859 -119,871 -119,871 -95 -95
Agriculture and Agri-Food Stat. Canadian Cattlemen's Association Legacy Fund 4,893,823 4,893,823 500,000 500,000 4,453,481 4,453,481 2,706,066 2,706,066 -205,473 -205,473
Agriculture and Agri-Food Stat. Contribution payments for the AgriInsurance program 571,643,883 571,643,883 677,986,995 677,986,995 750,830,429 750,830,429 610,882,404 610,882,404 604,148,826 604,148,826
Agriculture and Agri-Food Stat. Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative -1,732,956 -1,732,956 -558,164 -558,164 -163,039 -163,039 -312,775 -312,775 -67,376 -67,376
Agriculture and Agri-Food Stat. Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative -202,916 -202,916 -1,255,802 -1,255,802 -436,178 -436,178 -1,010,915 -1,010,915 -389,586 -389,586
Agriculture and Agri-Food Stat. Contributions in support of the Grain and Oilseed Payment program 0 0 -14,751 -14,751 0 0 0 0 0 0
Agriculture and Agri-Food Stat. Grants in support of the Grain and Oilseed Payment program -33,725 -33,725 -20,871 -20,871 -34,421 -34,421 -50,138 -50,138 -14,701 -14,701
Agriculture and Agri-Food Stat. Contributions in support of Business Risk Management programs under the Agricultural Policy Framework - Province-Based programs -531,392 -531,392 -8,500 -8,500 -1,106,213 -1,106,213 0 0 0 0
Agriculture and Agri-Food Stat. Contributions in support of Business Risk Management Programs under the Agricultural Policy Framework—Agriculture Policy Initiatives -321,817 -321,817 0 0 0 0 0 0 0 0
Agriculture and Agri-Food Stat. Grants in support of the Cost of Production Benefit -5,784 -5,784 -53,570 -53,570 -6,634 -6,634 -134,510 -134,510 -1,929 -1,929
Agriculture and Agri-Food Stat. Contribution payments for the Agricultural Disaster Relief program and AgriRecovery 230,881,403 230,881,403 13,636,085 13,636,085 -4,850,106 -4,850,106 3,361,069 3,361,069 96,568 96,568
Agriculture and Agri-Food Stat. Grant payments for the Agricultural Disaster Relief program and AgriRecovery 0 0 100,000 100,000 13,382 13,382 0 0 0 0
Agriculture and Agri-Food Stat. Grants in support of the Cull Breeding Swine Program 0 0 0 0 0 0 -1,334,323 -1,334,323 0 0
Agriculture and Agri-Food Stat. Contribution payments for the AgriStability program 160,083,297 160,083,297 354,579,880 354,579,880 166,509,281 166,509,281 162,677,773 162,677,773 156,496,870 156,496,870
Agriculture and Agri-Food Stat. Grant payments for the AgriStability program 129,254,806 129,254,806 64,045,303 64,045,303 26,249,991 26,249,991 35,141,652 35,141,652 -1,770,468 -1,770,468
Agriculture and Agri-Food Stat. Contributions in support of the Assistance to the Pork Industry Initiative 0 0 0 0 -3,685,687 -3,685,687 -8,620,021 -8,620,021 -53,754,367 -53,754,367
Agriculture and Agri-Food Stat. Canadian Pari-Mutuel Agency Revolving Fund 3,922,399 -253,649 4,125,793 -1,240,186 5,315,279 -2,158,401 7,423,425 -2,233,091 9,606,261 -962,575
Assisted Human Reproduction Agency of Canada 15 Operating and Program 10,422,425 3,212,347 9,249,678 1,358,235 0 0 0 0 0 0
Assisted Human Reproduction Agency of Canada Stat. Contributions to employee benefit plans 251,491 251,491 125,307 125,307 0 0 0 0 0 0
Canadian Artists and Producers Professional Relations Tribunal 20 Operating and Program 2,023,420 1,150,256 2,064,760 1,321,541 0 0 0 0 0 0
Canadian Artists and Producers Professional Relations Tribunal Stat. Contributions to employee benefit plans 132,936 132,936 191,849 191,849 0 0 0 0 0 0
Administrative Tribunals Support Service of Canada 1 Operating and Program 0 0 0 0 0 0 28,606,713 23,002,097 54,777,079 48,209,042
Administrative Tribunals Support Service of Canada Stat. Contributions to employee benefit plans 0 0 0 0 0 0 3,735,378 3,735,378 8,642,950 8,642,950
Administrative Tribunals Support Service of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 0 0 0 0 242 0
Courts Administration Service 1 Operating and Program 71,518,518 66,072,269 64,244,467 58,571,802 65,089,931 60,297,478 65,557,131 62,132,593 68,770,014 65,598,166
Courts Administration Service Stat. Refunds of amounts credited to revenues in previous years 31 31 4,450 4,450 7,850 7,850 104,700 104,700 11,300 11,300
Courts Administration Service Stat. Spending of proceeds from the disposal of surplus Crown assets 12,009 4,074 11,734 7,935 16,185 3,799 12,386 12,386 2,875 2,875
Courts Administration Service Stat. Contributions to employee benefit plans 7,146,038 7,146,039 7,000,020 7,000,020 7,033,432 7,033,432 6,900,727 6,900,727 6,682,329 6,682,329
Transportation Appeal Tribunal of Canada 1 Operating and Program 1,730,188 1,730,023 1,534,899 1,461,403 1,380,467 1,340,954 824,018 814,018 0 0
Transportation Appeal Tribunal of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 39 0 39 0 0 0 0 0
Transportation Appeal Tribunal of Canada Stat. Contributions to employee benefit plans 126,182 126,182 123,514 123,514 130,083 130,083 70,397 70,397 0 0
Canadian Air Transport Security Authority 1 Payments to Crown Corporations 582,727,000 515,006,000 576,397,810 513,369,000 598,286,200 559,065,861 676,185,743 623,896,764 711,734,134 656,747,273
Copyright Board 1 Operating and Program 2,815,245 2,291,651 2,956,007 2,265,653 2,890,321 2,531,986 2,996,987 2,790,199 2,962,198 2,573,491
Copyright Board Stat. Contributions to employee benefit plans 249,622 249,623 243,332 243,332 247,686 247,686 279,307 279,307 255,214 255,214
Canadian Broadcasting Corporation 1 Payments to Crown Corporations 1,028,047,060 1,028,047,060 999,484,060 999,484,060 975,617,798 975,617,798 929,283,798 929,283,798 928,331,798 928,331,798
Canadian Broadcasting Corporation 5 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 10 Payments to Crown Corporations 102,272,000 102,272,000 103,035,000 103,035,000 103,856,000 103,856,000 104,740,000 104,740,000 105,692,000 105,692,000
Canada Border Services Agency 1 Operating and Program 1,677,761,089 1,521,118,147 1,702,510,550 1,440,742,689 1,770,005,090 1,540,450,182 1,694,360,707 1,628,333,847 1,512,906,266 1,449,717,812
Canada Border Services Agency 5 Capital 239,192,416 122,748,593 197,232,134 78,903,178 230,351,926 121,932,181 277,531,637 174,709,785 251,430,453 159,136,387
Canada Border Services Agency Stat. Court Awards 0 0 1,750 1,750 0 0 0 0 0 0
Canada Border Services Agency Stat. Refunds of amounts credited to revenues in previous years 91,544 91,544 188,612 188,612 32,237 32,237 140,081 140,081 8,742 8,742
Canada Border Services Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 354,586 186,724 538,541 368,865 577,473 410,284 623,167 468,343 656,087 629,727
Canada Border Services Agency Stat. Contributions to employee benefit plans 191,151,942 191,151,942 187,150,914 187,150,914 187,286,618 187,286,618 197,492,314 197,492,314 186,800,563 186,800,563
Canada Council for the Arts 1 Payments to Crown Corporations 181,917,817 181,417,816 181,367,817 181,367,816 181,974,388 181,974,388 182,224,388 182,224,388 182,224,388 182,224,388
Canadian Commercial Corporation 1 Payments to Crown Corporations 15,481,540 15,481,540 15,481,540 15,481,540 15,656,400 15,656,400 15,656,400 14,240,000 8,880,000 8,880,000
Canada School of Public Service 1 Operating and Program 56,799,797 50,373,377 51,793,642 45,452,288 45,979,928 42,820,558 42,349,312 37,933,386 55,790,496 50,823,726
Canada School of Public Service Stat. Refunds of amounts credited to revenues in previous years 525,616 525,616 0 0 0 0 0 0 0 0
Canada School of Public Service Stat. Spending of proceeds from the disposal of surplus Crown assets 11,497 1,300 14,483 730 18,000 13,183 18,205 18,205 4,376 0
Canada School of Public Service Stat. Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 91,004,028 63,251,672 73,395,045 42,003,650 71,980,586 33,244,937 70,470,092 42,277,101 40,145,779 32,848,568
Canada School of Public Service Stat. Contributions to employee benefit plans 11,788,861 11,788,861 9,808,559 9,808,559 8,682,903 8,682,903 8,280,320 8,280,320 8,479,837 8,479,837
Canadian Centre for Occupational Health and Safety 1 Operating and Program 5,203,781 4,166,331 4,765,887 4,353,993 4,619,460 4,129,766 4,387,259 3,633,019 4,317,184 4,304,184
Canadian Centre for Occupational Health and Safety Stat. Contributions to employee benefit plans 1,123,993 1,123,993 1,103,322 1,103,322 1,117,425 1,117,425 1,052,919 1,052,919 1,045,780 1,045,780
Canadian Centre for Occupational Health and Safety Stat. Spending of revenues pursuant to section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act 0 0 0 0 0 0 0 0 5,851,187 4,568,153
Canada Revenue Agency 1 Operating and Program 3,388,883,997 3,158,001,277 3,582,680,658 3,265,374,223 3,392,504,128 3,097,500,944 3,391,869,712 3,167,429,873 3,268,071,716 3,034,034,552
Canada Revenue Agency 5 Capital 79,656,435 51,689,472 83,432,650 45,812,715 110,011,806 63,301,048 123,413,805 76,291,182 128,692,837 78,803,100
Canada Revenue Agency Stat. Minister of National Revenue  Salary and motor car allowance 77,536 77,536 77,516 77,516 78,700 78,700 80,300 80,300 82,328 82,328
Canada Revenue Agency Stat. Refunds of amounts credited to revenues in previous years 0 0 0 0 30,000 30,000 27,722 27,722 0 0
Canada Revenue Agency Stat. Collection agency fees 3,509 3,509 0 0 0 0 0 0 0 0
Canada Revenue Agency Stat. Court awards -- Supreme Court 0 0 51,620 51,620 24,353 24,353 0 0 0 0
Canada Revenue Agency Stat. Court awards -- Tax Court 1,366,693 1,366,693 1,509,627 1,509,627 1,131,905 1,131,905 3,398,465 3,398,465 1,487,951 1,487,951
Canada Revenue Agency Stat. Losses on Foreign Exchange 249,190 249,190 8,045 8,045 731 731 30,243 30,243 7,081 7,081
Canada Revenue Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 165,406 165,406 132,607 132,607 222,344 222,344 173,717 173,717 91,666 91,666
Canada Revenue Agency Stat. Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 245,459,473 245,459,473 166,976,789 166,976,789 164,015,731 164,015,731 166,085,289 166,085,289 169,032,577 169,032,577
Canada Revenue Agency Stat. Contributions to employee benefit plans 456,860,340 456,860,340 463,603,539 463,603,539 458,804,991 458,804,991 447,674,632 447,674,632 432,793,662 432,793,662
Canada Revenue Agency Stat. Children's special allowance payments (Children's Special Allowances Act ) 223,545,787 223,545,787 238,006,700 238,006,700 235,403,434 235,403,434 214,761,199 214,761,199 309,173,282 309,173,282
Canada Revenue Agency Stat. Payments under the Energy Costs Assistance Measures Act 1,496 1,496 2,000 2,000 500 500 250 250 0 0
Canada Revenue Agency Stat. Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 213,871,447 213,871,447 136,912,762 136,912,762 42,344,675 42,344,675 -15,118,882 -15,118,882 121,481,095 121,481,095
Canadian Dairy Commission 1 Operating and Program 4,479,524 4,479,524 4,086,096 4,086,096 4,466,421 4,456,273 3,886,777 3,884,137 3,731,258 3,723,258
Canadian Environmental Assessment Agency 1 Operating and Program 31,959,563 26,426,963 30,242,001 26,140,619 31,438,994 29,571,920 29,054,020 26,847,609 29,156,074 27,579,392
Canadian Environmental Assessment Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 963 0 98 0 0 0 0 0 111 0
Canadian Environmental Assessment Agency Stat. Contributions to employee benefit plans 3,131,526 3,131,526 1,808,206 1,808,206 3,056,560 3,056,560 2,909,480 2,909,480 1,636,910 1,636,910
Office of the Chief Electoral Officer 1 Operating and Program 33,620,530 30,834,398 33,385,308 30,303,722 31,858,012 30,177,120 31,582,646 30,144,204 31,294,526 29,376,133
Office of the Chief Electoral Officer Stat. Collection Agency Fees 426 426 0 0 116 116 0 0 0 0
Office of the Chief Electoral Officer Stat. Spending of proceeds from the disposal of surplus Crown assets 1,175 1,174 10,789 10,789 11,358 11,358 2,289 2,289 1,065 1,065
Office of the Chief Electoral Officer Stat. Contributions to employee benefit plans 7,530,465 7,530,465 6,480,367 6,480,367 6,703,710 6,703,710 7,303,046 7,303,046 8,770,841 8,770,841
Office of the Chief Electoral Officer Stat. Salary of the Chief Electoral Officer 335,439 335,439 291,659 291,659 310,361 310,361 318,290 318,290 344,565 344,565
Office of the Chief Electoral Officer Stat. Expenses of elections (Canada Elections Act and Northwest Territories Elections Act) 310,650,093 308,316,227 75,897,548 75,897,548 81,819,844 81,819,844 112,998,546 112,998,546 447,913,750 447,913,750
Office of the Chief Electoral Officer Stat. Expenses under Electoral Boundaries Readjustment Act 0 2,333,866 6,596,108 6,596,108 1,205,240 1,205,240 0 0 0 0
Telefilm Canada 1 Payments to Crown Corporations 105,667,144 105,667,144 105,667,144 102,968,394 99,975,111 99,975,111 95,453,551 95,453,551 95,453,551 95,453,551
Military Grievances External Review Committee 1 Operating and Program 6,840,189 5,727,601 6,438,397 5,276,211 6,436,749 5,356,375 6,482,571 5,621,968 6,452,536 5,595,299
Military Grievances External Review Committee Stat. Contributions to employee benefit plans 669,410 669,409 574,025 574,025 624,630 624,630 627,937 627,937 656,299 656,299
Canadian Food Inspection Agency 1 Operating and Program 617,230,647 579,207,923 624,955,853 598,623,500 600,051,819 590,256,209 660,582,170 646,617,028 567,540,946 560,358,513
Canadian Food Inspection Agency 5 Capital 29,208,522 13,755,212 39,465,121 31,533,159 26,075,622 21,464,985 27,959,173 20,608,538 62,008,979 34,773,727
Canadian Food Inspection Agency Stat. Refunds of amounts credited to revenues in previous years 0 0 318 318 57,982 57,982 87,753 87,753 77,521 77,521
Canadian Food Inspection Agency Stat. Collection agency fees 2,382 2,382 5,745 5,745 6,233 6,233 895 895 2,440 2,440
Canadian Food Inspection Agency Stat. Spending of Revenues pursuant to Section 30 of the  Canadian Food Inspection Agency Act 58,834,871 55,851,349 60,757,651 30,636,010 88,248,288 53,621,197 93,870,400 80,859,367 68,152,314 62,271,440
Canadian Food Inspection Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 461,653 212,539 580,936 290,219 982,281 672,803 971,390 576,442 945,127 646,735
Canadian Food Inspection Agency Stat. Contributions to employee benefit plans 84,443,586 84,443,586 81,891,334 81,891,334 81,379,610 81,379,610 87,187,788 87,187,788 74,101,134 74,101,134
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 4,223,367 4,223,367 39,075,440 39,075,440 58,292,634 58,292,634 12,555,078 12,555,078 17,131,017 17,131,017
Canadian Grain Commission 1 Operating and Program 35,237,639 35,237,639 31,629,611 31,629,611 34,062,499 31,813,439 8,366,390 6,676,731 5,128,383 5,021,047
Canadian Grain Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 58,224 58,224 34,455 34,455 372,911 372,911 13,325 13,325 74,261 74,261
Canadian Grain Commission Stat. Contributions to employee benefit plans 622,222 622,222 622,222 622,222 3,129,121 3,129,121 814,063 814,063 580,059 580,059
Canadian Grain Commission Stat. Canadian Grain Commission Revolving Fund 38,606,742 -1,098,073 39,704,815 4,847,958 34,856,857 -9,961,493 44,818,350 -24,416,465 69,002,815 -26,884,510
Canadian Heritage 1 Operating and Program 223,279,931 205,669,690 188,992,889 178,306,584 185,673,145 174,774,392 192,427,047 188,373,549 186,161,750 178,864,610
Canadian Heritage 5 Grants and contributions 1,089,045,219 1,071,847,979 1,056,305,787 1,041,770,492 1,133,745,259 1,130,800,471 1,273,510,754 1,267,460,219 1,068,790,797 1,037,186,919
Canadian Heritage Stat. Minister of Canadian Heritage and Official Languages--Salary and motor car allowance 77,551 77,551 77,516 77,516 78,590 78,590 82,300 82,300 84,323 84,323
Canadian Heritage Stat. Minister of State (Sport)--Motor car allowance 2,000 2,000 2,000 2,000 2,000 2,000 0 0 0 0
Canadian Heritage Stat. Salaries of the Lieutenant Governors (Salaries Act) 1,262,408 1,262,408 1,319,462 1,319,462 1,338,750 1,338,750 1,370,578 1,370,578 1,395,012 1,395,012
Canadian Heritage Stat. Spending of proceeds from the disposal of surplus Crown assets 2,749,435 2,737,806 23,422 11,861 728,496 12,798 736,960 715,698 46,336 24,899
Canadian Heritage Stat. Contributions to employee benefit plans 25,811,435 25,811,435 24,843,182 24,843,182 23,505,329 23,505,329 22,800,088 22,800,088 22,227,734 22,227,734
Canadian Heritage Stat. Payments under the Lieutenant Governors Superannuation Act 879,770 879,770 892,551 892,551 868,894 868,894 864,369 864,369 960,833 960,833
Canadian Heritage Stat. Supplementary retirement benefits--Former Lieutenant Governors 203,264 203,264 203,907 203,907 189,906 189,906 188,506 188,506 202,994 202,994
Canadian Human Rights Commission 1 Operating and Program 22,895,397 21,457,760 22,752,606 21,475,813 21,231,835 20,700,058 21,011,219 20,541,116 20,633,490 19,737,003
Canadian Human Rights Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 159 159 0 0 195 0
Canadian Human Rights Commission Stat. Contributions to employee benefit plans 2,804,563 2,804,563 2,907,363 2,907,363 2,973,433 2,973,433 2,678,046 2,678,046 2,615,151 2,615,151
Canadian Human Rights Tribunal 1 Operating and Program 5,237,948 4,901,909 4,509,068 3,858,108 4,354,660 4,114,662 2,252,752 2,242,752 0 0
Canadian Human Rights Tribunal Stat. Contributions to employee benefit plans 337,885 337,885 361,501 361,501 315,764 315,764 225,921 225,921 0 0
Citizenship and Immigration 1 Operating and Program 604,916,309 569,530,870 581,485,405 515,970,062 592,987,209 521,744,743 612,179,825 560,837,891 761,276,491 626,280,007
Citizenship and Immigration 5 Grants and contributions 966,286,199 948,590,233 961,603,537 933,201,547 983,147,626 956,179,457 1,000,063,019 989,896,724 1,133,159,715 1,083,445,380
Citizenship and Immigration 7 Debt forgiveness 1,709,358 1,684,523 442,013 439,586 806,220 798,855 1,145,251 1,116,573 0 0
Citizenship and Immigration 7 Other 0 0 0 0 1 0 0 0 0 0
Citizenship and Immigration 8 Other 0 0 0 0 1 0 0 0 0 0
Citizenship and Immigration Stat. Minister of Citizenship, Immigration and Multiculturalism--Salary and motor car allowance 77,536 77,536 77,516 77,516 83,630 83,630 82,300 82,300 83,517 83,517
Citizenship and Immigration Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 0 0 0 0 30,513 10,871
Citizenship and Immigration Stat. Court awards 113,983 113,984 35,662 35,662 28,759 28,759 234,237 234,237 24,833 24,833
Citizenship and Immigration Stat. Refunds of amounts credited to revenues in previous years 5,504,249 5,504,249 9,768,127 9,768,127 7,675,494 7,675,494 4,767,722 4,767,722 5,379,767 5,379,767
Citizenship and Immigration Stat. Spending of proceeds from the disposal of surplus Crown assets 35,336 20,785 42,146 3,128 56,379 890 38,645 0 0 0
Citizenship and Immigration Stat. Contributions to employee benefit plans 57,968,568 57,968,568 58,119,990 58,119,990 60,192,418 60,192,418 63,070,804 63,070,804 62,316,896 62,316,896
Citizenship and Immigration Stat. Fees returned in connection with a terminated application in Investor and Entrepreneur Classes 0 0 0 0 0 0 18,655,216 18,655,216 1,329,499 1,329,499
Citizenship and Immigration Stat. Fees returned in connection with a terminated application 0 0 5,709,850 5,709,850 38,322,463 38,322,463 9,476,870 9,476,870 10,031,544 10,031,544
Citizenship and Immigration Stat. Passport Canada Revolving Fund 0 0 0 0 -29,101,484 -206,332,014 177,230,530 -287,387,229 464,617,759 -252,405,048
Canadian Intergovernmental Conference Secretariat 1 Operating and Program 6,639,760 5,227,416 6,594,044 4,829,776 5,772,114 5,515,380 5,842,294 4,851,471 5,827,101 4,955,984
Canadian Intergovernmental Conference Secretariat 7 Operating and Program 0 0 58 57 0 0 0 0 0 0
Canadian Intergovernmental Conference Secretariat Stat. Spending of proceeds from the disposal of surplus Crown assets 143 0 0 0 0 0 0 0 0 0
Canadian Intergovernmental Conference Secretariat Stat. Contributions to employee benefit plans 333,196 333,196 325,647 325,647 349,501 349,501 318,016 318,016 314,567 314,567
Canadian International Development Agency 25 Operating and Program 219,963,373 211,491,438 201,963,651 194,095,452 38,221,887 38,221,887 0 0 0 0
Canadian International Development Agency 30 Grants and contributions 3,319,155,947 3,278,588,220 3,150,878,110 2,860,377,838 404,044,171 404,044,171 0 0 0 0
Canadian International Development Agency Stat. Minister for International Cooperation--Salary and motor car allowance 77,536 77,536 77,516 77,516 19,675 19,675 0 0 0 0
Canadian International Development Agency Stat. Collection agency fees 258 258 0 0 0 0 0 0 0 0
Canadian International Development Agency Stat. Losses on foreign exchange 20,088,735 20,088,735 14,917,236 14,917,236 29,202,126 29,202,126 0 0 0 0
Canadian International Development Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 6,874 6,874 5,120 5,120 1,480 1,480 0 0 0 0
Canadian International Development Agency Stat. Contributions to employee benefit plans 26,955,888 26,955,888 26,895,264 26,895,264 5,720,444 5,720,444 0 0 0 0
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 April 1, 2012 and ending on March 31, 201 22,926,021 22,926,021 24,443,233 24,443,233 0 0 0 0 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 285,582,426 285,582,426 247,881,121 247,881,121 215,256,121 215,256,121 0 0 0 0
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 April 20, 2006 between the Government of Canada and the Government of the Islamic Republic of Pakistan 384,594,510 81,546,151 303,048,359 40,864,654 0 0 0 0 0 0
Canadian Institutes of Health Research 1 Operating and Program 55,908,451 51,699,069 52,860,414 50,146,637 50,749,581 48,129,248 51,991,326 51,591,197 49,398,898 47,989,555
Canadian Institutes of Health Research 5 Grants and contributions 952,647,336 950,729,984 949,074,958 940,773,074 944,401,906 943,955,266 960,200,961 959,845,009 974,285,819 972,822,921
Canadian Institutes of Health Research Stat. Spending of proceeds from the disposal of surplus Crown assets 10,692 0 0 0 0 0 0 0 0 0
Canadian Institutes of Health Research Stat. Contributions to employee benefit plans 6,662,339 6,662,339 6,133,031 6,133,031 5,887,474 5,887,474 5,843,176 5,843,176 5,565,677 5,565,677
Canada Industrial Relations Board 1 Operating and Program 13,053,388 12,212,298 12,233,687 11,335,040 12,591,232 11,752,579 6,599,912 6,589,868 0 0
Canada Industrial Relations Board Stat. Spending of proceeds from the disposal of surplus Crown assets 919 0 28 0 201 0 201 0 0 0
Canada Industrial Relations Board Stat. Contributions to employee benefit plans 1,486,626 1,486,626 1,451,076 1,451,076 1,504,627 1,504,627 898,476 898,476 0 0
Canadian International Trade Tribunal 1 Operating and Program 11,372,978 9,328,928 10,773,537 10,307,575 9,790,997 9,622,575 5,060,900 5,041,241 0 0
Canadian International Trade Tribunal Stat. Spending of proceeds from the disposal of surplus Crown assets 334 0 885 885 903 903 119 0 0 0
Canadian International Trade Tribunal Stat. Contributions to employee benefit plans 1,199,978 1,199,978 1,192,867 1,192,867 1,272,647 1,272,647 683,255 683,255 0 0
Old Port of Montreal Corporation Inc. 10 Payments to Crown Corporations 30,373,001 30,373,000 25,173,000 24,472,000 24,472,000 17,196,000 0 0 0 0
Canadian Museum of History 1 Payments to Crown Corporations 65,198,130 65,198,130 64,364,831 64,364,831 62,850,567 62,850,567 68,923,716 68,923,716 83,587,255 83,587,255
Canada Mortgage and Housing Corporation 1 Payments to Crown Corporations 2,161,923,000 2,048,052,949 2,139,812,000 2,086,397,954 2,100,578,000 2,054,849,627 2,097,353,000 2,053,213,063 2,025,629,000 2,008,369,383
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 $30,000,000 205,640 205,640 0 0 30,000,000 30,000,000 0 0 0 0
Canadian Museum for Human Rights 1 Payments to Crown Corporations 31,798,633 21,798,633 56,935,796 56,935,796 32,016,180 32,016,180 21,700,000 21,700,000 21,700,000 21,700,000
Canadian Museum of Immigration at Pier 21 1 Payments to Crown Corporations 9,974,440 9,974,440 9,976,473 9,976,473 18,450,000 18,450,000 9,900,000 9,900,000 7,700,000 7,700,000
Canadian Museum of Immigration at Pier 21 Stat. Payment to the Canadian Museum of Immigration at Pier 21 3,850,160 3,850,160 0 0 0 0 0 0 0 0
Canadian Museum of Nature 1 Payments to Crown Corporations 28,591,766 28,591,766 34,370,062 34,370,062 26,770,876 26,770,876 26,276,818 26,276,818 26,452,593 26,452,593
Canadian Northern Economic Development Agency 1 Operating and Program 17,237,930 15,399,923 13,867,834 12,720,066 14,221,003 12,849,474 14,605,534 13,538,591 14,971,158 13,317,446
Canadian Northern Economic Development Agency 5 Grants and contributions 32,754,757 31,992,730 39,861,803 38,365,705 38,664,119 36,499,299 36,617,328 34,119,582 35,064,622 32,291,373
Canadian Northern Economic Development Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 81 0 503 0 481 0
Canadian Northern Economic Development Agency Stat. Contributions to employee benefit plans 1,207,038 1,207,038 1,302,839 1,302,839 1,430,705 1,430,705 1,462,388 1,462,388 1,339,601 1,339,601
Marine Atlantic Inc. 1 Payments to Crown Corporations 202,085,000 183,290,595 185,376,000 184,876,000 154,430,000 154,430,000 127,484,000 127,484,000 374,331,000 350,859,000
Canada Post Corporation 1 Payments to Crown Corporations 22,210,000 22,210,000 22,210,000 22,210,000 22,210,000 22,210,000 22,210,000 22,210,000 22,210,000 22,210,000
Canadian High Arctic Research Station 1 Operating and Program 1,191,634 1,141,951 1,262,944 1,220,138 2,449,626 2,445,699 2,469,953 2,236,843 1,264,603 1,264,603
Canadian High Arctic Research Station 3 Operating and Program 0 0 0 0 0 0 0 0 9,476,139 7,896,157
Canadian High Arctic Research Station 7 Grants and contributions 0 0 0 0 0 0 0 0 0 0
Canadian High Arctic Research Station 9 Grants and contributions 0 0 0 0 0 0 0 0 0 0
Canadian High Arctic Research Station Stat. Contributions to employee benefit plans 121,259 121,259 97,597 97,597 144,310 144,310 118,424 118,424 413,878 413,878
Canadian Radio-television and Telecommunications Commission 1 Operating and Program 18,803,355 9,245,829 12,540,836 8,411,912 6,839,138 3,755,004 7,976,954 4,975,396 7,940,193 4,582,800
Canadian Radio-television and Telecommunications Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 3,822 387 3,435 0 134 134 7,883 7,883 420 420
Canadian Radio-television and Telecommunications Commission Stat. Contributions to employee benefit plans 6,436,734 6,436,734 6,321,849 6,321,849 6,624,723 6,624,723 6,462,883 6,462,883 6,415,197 6,415,197
Canadian Space Agency 1 Operating and Program 253,795,707 247,901,692 176,416,453 168,611,889 171,891,828 165,008,980 169,442,074 164,163,675 191,597,334 180,370,115
Canadian Space Agency 5 Capital 118,662,700 102,802,846 162,227,680 110,576,477 294,606,552 200,820,185 262,285,203 162,036,938 255,909,337 179,207,386
Canadian Space Agency 10 Grants and contributions 58,159,001 47,041,048 37,599,169 30,669,125 33,630,000 32,682,181 41,892,854 40,816,215 45,356,265 44,567,709
Canadian Space Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 40,365 29,817 24,497 20,875 41,182 15,709 69,927 23,227 60,508 8,364
Canadian Space Agency Stat. Contributions to employee benefit plans 11,360,112 11,360,112 10,367,049 10,367,049 10,188,185 10,188,185 9,050,883 9,050,883 8,645,484 8,645,484
Correctional Service of Canada 1 Operating and Program 2,372,541,738 2,075,159,200 2,415,408,296 1,968,711,838 2,204,205,566 2,116,015,356 2,163,604,666 2,134,769,681 1,993,402,119 1,969,350,061
Correctional Service of Canada 5 Capital 567,551,977 345,327,345 547,553,914 437,736,337 456,920,598 378,371,594 257,579,343 200,606,427 239,716,351 168,684,074
Correctional Service of Canada Stat. Refunds of amounts credited to revenues in previous years 0 0 0 0 3,188 3,188 34,216 34,216 27,805 27,805
Correctional Service of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 2,649,098 1,332,226 2,588,791 1,140,257 2,046,067 1,309,552 2,371,800 2,064,609 1,464,084 1,120,264
Correctional Service of Canada Stat. Contributions to employee benefit plans 236,931,070 236,931,070 234,153,300 234,153,300 254,372,287 254,372,287 236,735,090 236,735,090 218,512,983 218,512,983
Correctional Service of Canada Stat. CORCAN Revolving Fund 14,844,679 8,104,266 6,740,414 1,257,479 5,482,935 219,498 5,263,437 1,018,289 4,245,148 89,458
Communications Security Establishment 1 Operating and Program 272,156,314 239,420,258 408,766,775 382,112,733 434,518,645 409,487,182 829,160,824 818,666,848 595,876,254 580,515,741
Communications Security Establishment Stat. Losses on foreign exchange 0 0 90,693 90,693 0 0 0 0 30,884 30,884
Communications Security Establishment Stat. Spending of proceeds from the disposal of surplus Crown assets 5,860 0 27,119 0 96,910 0 112,892 107,868 52,348 25,676
Communications Security Establishment Stat. Contributions to employee benefit plans 12,436,322 12,436,322 32,291,131 32,291,131 34,185,863 34,185,863 37,658,522 37,658,522 38,975,757 38,975,757
Canadian Security Intelligence Service 1 Operating and Program 523,634,140 491,177,125 486,635,856 450,434,151 487,028,603 468,801,655 479,859,189 468,194,844 528,563,466 489,566,324
Canadian Security Intelligence Service Stat. Refunds of amounts credited to revenues in previous years 0 0 3,326 3,326 0 0 0 0 0 0
Canadian Security Intelligence Service Stat. Spending of proceeds from the disposal of surplus Crown assets 529,542 257,619 640,265 320,431 598,116 376,723 643,623 221,393 979,367 472,229
Canadian Security Intelligence Service Stat. Contributions to employee benefit plans 48,450,953 48,450,953 45,663,041 45,663,041 47,127,351 47,127,351 46,859,341 46,859,341 46,525,295 46,525,295
Registry of the Competition Tribunal 1 Operating and Program 2,387,460 1,459,253 2,280,697 1,583,752 2,290,984 1,028,926 492,548 482,548 0 0
Registry of the Competition Tribunal Stat. Spending of proceeds from the disposal of surplus Crown assets 493 0 0 0 0 0 0 0 0 0
Registry of the Competition Tribunal Stat. Contributions to employee benefit plans 129,443 129,443 153,060 153,060 126,497 126,497 92,830 92,830 0 0
Canadian Transportation Agency 1 Operating and Program 27,019,920 25,846,976 26,401,209 25,289,763 26,663,324 25,561,336 25,898,344 25,547,821 25,840,718 25,022,975
Canadian Transportation Agency Stat. Spending of proceeds from the disposal of surplus Crown assets 932 164 223 223 370 370 9,621 9,621 13 13
Canadian Transportation Agency Stat. Contributions to employee benefit plans 3,460,547 3,460,547 3,410,858 3,410,858 3,415,232 3,415,232 3,220,407 3,220,407 3,231,244 3,231,244
Canadian Transportation Accident Investigation and Safety Board 1 Operating and Program 29,582,943 28,230,467 29,481,754 28,046,242 29,622,160 29,455,776 28,736,067 28,655,526 27,079,699 26,574,772
Canadian Transportation Accident Investigation and Safety Board Stat. Spending of proceeds from the disposal of surplus Crown assets 57,351 42,009 53,900 25,820 53,095 39,605 17,128 13,492 13,311 3,637
Canadian Transportation Accident Investigation and Safety Board Stat. Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act 35,700 35,700 37,357 37,357 60,725 60,725 28,698 28,698 35,690 35,690
Canadian Transportation Accident Investigation and Safety Board Stat. Contributions to employee benefit plans 3,485,605 3,485,605 3,546,858 3,546,858 3,747,088 3,747,088 3,521,615 3,521,615 3,418,391 3,418,391
Foreign Affairs, Trade and Development 1 Operating and Program 1,455,482,132 1,358,450,363 1,393,630,802 1,270,259,769 1,529,042,185 1,441,271,656 1,590,882,219 1,517,360,409 1,601,369,913 1,529,980,770
Foreign Affairs, Trade and Development 5 Capital 227,740,097 167,282,401 341,230,392 268,087,804 212,621,773 139,921,051 323,433,537 207,347,828 180,759,813 135,740,375
Foreign Affairs, Trade and Development 10 Grants and contributions 899,458,883 781,849,465 822,926,510 672,436,065 3,256,638,321 3,105,855,340 3,667,074,556 3,607,883,948 3,938,481,338 3,834,875,859
Foreign Affairs, Trade and Development 12 Other 0 0 0 0 0 0 1 0 0 0
Foreign Affairs, Trade and Development 15 Operating and Program 70,140,001 59,841,306 72,668,001 70,085,763 65,380,000 65,364,001 52,532,339 52,235,785 64,507,724 64,032,147
Foreign Affairs, Trade and Development 16 Debt forgiveness 0 0 0 0 8,306,202 8,306,202 0 0 0 0
Foreign Affairs, Trade and Development 20 Other 2 0 0 0 0 0 0 0 2 0
Foreign Affairs, Trade and Development Stat. Minister of Foreign Affairs--Salary and motor car allowance 77,850 77,850 77,516 77,516 78,700 78,700 74,325 74,325 82,328 82,328
Foreign Affairs, Trade and Development Stat. Minister of International Trade and Minister for the Asia-Pacific Gateway--Salary and motor car allowance 77,223 77,223 77,516 77,516 78,700 78,700 80,301 80,301 82,328 82,328
Foreign Affairs, Trade and Development Stat. Minister of State of Foreign Affairs (Americas and Consular Affairs)--Motor car allowance 2,020 2,020 2,000 2,000 2,006 2,006 2,000 2,000 1,189 1,189
Foreign Affairs, Trade and Development Stat. Minister of International Development  Salary and Motor car allowance 0 0 0 0 59,025 59,025 80,133 80,133 82,328 82,328
Foreign Affairs, Trade and Development Stat. Court awards 2,434 2,434 28,693 28,693 0 0 0 0 0 0
Foreign Affairs, Trade and Development Stat. Refunds of amounts credited to revenues in previous years 0 0 3,264 3,264 50,492 50,492 16,086 16,086 20,116 20,116
Foreign Affairs, Trade and Development Stat. Collection agency fees 189 189 0 0 0 0 0 0 0 0
Foreign Affairs, Trade and Development Stat. Losses on foreign exchange 2,206,688 2,206,688 1,891,103 1,891,103 48,719,439 48,719,439 142,710,469 142,710,469 36,763,571 36,763,571
Foreign Affairs, Trade and Development Stat. Spending of proceeds from the disposal of surplus Crown assets 3,179,280 3,017,379 3,046,512 2,285,478 2,863,373 1,572,733 3,304,887 3,051,055 3,747,716 1,233,188
Foreign Affairs, Trade and Development Stat. Contributions to employee benefit plans 90,041,655 90,041,655 86,425,507 86,425,507 104,163,772 104,163,772 110,749,366 110,749,366 106,177,207 106,177,207
Foreign Affairs, Trade and Development Stat. Advance Market Commitment for Pneumococcal Vaccines 0 0 0 0 17,000,000 17,000,000 10,915,566 10,915,566 0 0
Foreign Affairs, Trade and Development Stat. Payments to International Financial Institutions - Encashment of notes 0 0 0 0 29,205,000 29,205,000 211,742,627 211,742,627 0 0
Foreign Affairs, Trade and Development Stat. Payments to International Financial Institutions - Direct payments 0 0 0 0 0 0 27,280,000 27,280,000 287,539,955 287,539,955
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 April 20 2006 0 0 0 0 262,183,705 89,931,699 172,252,006 47,612,029 124,639,977 0
Foreign Affairs, Trade and Development Stat. Passport Office Revolving Fund 158,349,186 19,528,819 138,820,367 23,139,633 13,578,219 13,578,219 0 0 0 0
Foreign Affairs, Trade and Development Stat. Payments under the Diplomatic Service (Special) Superannuation Act 87,774 87,774 79,000 79,000 119,775 119,775 202,230 202,230 241,205 241,205
Environment 1 Operating and Program 821,643,348 763,861,638 768,509,474 725,061,714 767,736,572 755,227,966 757,511,855 726,024,848 743,871,139 683,915,798
Environment 5 Capital 56,549,748 45,932,023 60,794,612 46,622,606 63,788,618 50,013,831 66,983,518 55,250,545 84,386,878 61,845,115
Environment 10 Grants and contributions 93,927,936 72,471,998 171,638,255 103,654,358 119,598,662 67,998,405 132,315,225 94,023,122 119,225,980 118,530,623
Environment Stat. Minister of the Environment--Salary and motor car allowance 77,536 77,536 77,516 77,516 75,315 75,315 80,300 80,300 82,100 82,100
Environment Stat. Canada Foundation for Sustainable Development Technology Grant 0 0 0 0 0 0 0 0 337,616 337,616
Environment Stat. Refunds of amounts credited to revenues in previous years 0 0 0 0 407,218 407,218 546,668 546,668 845,530 845,530
Environment Stat. Spending of proceeds from the disposal of surplus Crown assets 2,250,908 1,612,320 2,217,868 716,680 2,920,733 369,754 2,698,781 1,943,452 1,686,334 1,096,384
Environment Stat. Contributions to employee benefit plans 90,825,593 90,825,593 89,492,736 89,492,736 93,649,547 93,649,547 89,525,214 89,525,214 84,274,229 84,274,229
Environment Stat. Nature conservancy of Canada 33,695,148 33,695,148 24,029,852 24,029,852 11,207,512 11,207,512 8,792,488 8,792,488 0 0
Enterprise Cape Breton Corporation 1 Payments to Crown Corporations 80,123,000 77,191,000 60,667,000 60,667,000 52,848,000 50,844,000 12,384,000 9,865,841 0 0
Export Development Canada (Canada Account) 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) 54,337,912 54,337,912 231,192,530 231,192,530 116,862,707 116,862,707 0 0 0 0
Export Development Canada (Canada Account) Stat. Export Development Canada - Administration Charges per Section 23 of the Export Development Act 0 0 0 0 5,533,174 5,533,174 2,597,096 2,597,096 3,699,980 3,699,980
Royal Canadian Mounted Police External Review Committee 1 Operating and Program 1,852,330 1,510,318 1,617,117 1,451,185 1,639,562 1,445,271 1,610,094 1,430,085 1,491,043 1,363,839
Royal Canadian Mounted Police External Review Committee Stat. Contributions to employee benefit plans 181,574 181,574 144,410 144,410 160,657 160,657 154,521 154,521 154,130 154,130
The Federal Bridge Corporation Limited 1 Payments to Crown Corporations 64,699,000 13,994,307 26,224,693 18,185,400 14,338,293 13,190,982 21,040,000 8,138,200 35,281,996 20,119,299
Financial Consumer Agency of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 37 37 0 0 129 129 290 290 136 136
Financial Consumer Agency of Canada Stat. Payments under section 13 of the Financial Consumer Agency of Canada Act 12,281,961 12,281,961 12,890,555 12,890,555 14,719,789 14,719,789 17,890,076 17,890,076 16,272,429 16,272,429
Federal Economic Development Agency for Southern Ontario 1 Operating and Program 31,304,196 27,504,687 27,824,934 26,645,913 28,733,030 26,887,683 27,318,530 26,659,973 27,160,948 26,703,067
Federal Economic Development Agency for Southern Ontario 5 Grants and contributions 244,567,310 200,104,609 231,947,760 212,041,526 214,718,410 204,169,344 177,631,522 74,386,300 182,239,502 159,879,944
Federal Economic Development Agency for Southern Ontario Stat. Minister of State - Motor car allowance 0 0 0 0 1,258 1,258 2,000 2,000 1,189 1,189
Federal Economic Development Agency for Southern Ontario Stat. Spending of proceeds from the disposal of surplus Crown assets 2,875 0 3,193 0 33,863 0 33,545 0 0 0
Federal Economic Development Agency for Southern Ontario Stat. Contributions to employee benefit plans 2,850,512 2,850,512 3,033,528 3,033,528 3,222,120 3,222,120 3,054,870 3,054,870 3,213,095 3,213,095
Finance 1 Operating and Program 133,205,840 121,904,779 126,074,919 119,468,990 127,266,005 122,472,165 127,773,512 114,941,036 109,122,439 97,471,365
Finance 5 Grants and contributions 173,194,063 29,535,038 224,987,008 15,002,006 9,235,000 9,210,000 5,035,000 5,000,000 3,035,000 3,027,500
Finance 6 Other 0 0 0 0 0 0 1 0 0 0
Finance 7 Other 1 0 1 0 1 0 0 0 0 0
Finance 8 Other 0 0 0 0 0 0 1 0 0 0
Finance 9 Other 0 0 0 0 0 0 1 0 0 0
Finance 10 Other 0 0 0 0 1 0 0 0 1 0
Finance Stat. Minister of Finance -- Salary and motor car allowance 77,537 77,537 77,516 77,516 78,700 78,700 80,300 80,300 82,328 82,328
Finance Stat. Minister of State--Motor car allowance 2,020 2,020 2,000 2,000 2,006 2,006 1,833 1,833 1,189 1,189
Finance Stat. Refunds of amounts credited to revenues in previous years 0 0 356,926 356,926 155 155 155,612 155,612 0 0
Finance Stat. Losses on foreign exchange 18,173,873 18,173,873 66,504,775 66,504,775 268,249,984 268,249,984 78,362,168 78,362,168 55,377,329 55,377,329
Finance Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 4,748 0 5,069 0 1,407 0 1,822 0
Finance Stat. Contributions to employee benefit plans 12,608,648 12,608,648 12,232,622 12,232,622 12,081,486 12,081,486 11,630,383 11,630,383 11,025,974 11,025,974
Finance Stat. Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority 0 0 0 0 55,806,000 55,806,000 169,000,000 169,000,000 0 0
Finance Stat. Fiscal equalization (Part I -- Federal-Provincial Fiscal Arrangements Act) 14,658,570,000 14,658,570,000 15,422,503,000 15,422,503,000 16,105,194,000 16,105,194,000 16,669,278,000 16,669,278,000 17,341,310,000 17,341,310,000
Finance Stat. Statutory subsidies (Constitution Acts, 1867-1982, and other statutory authorities) 32,148,628 32,148,628 32,149,329 32,149,329 34,118,831 34,118,831 34,363,164 34,363,164 34,362,809 34,362,809
Finance Stat. Alternative payments for standing programs (Part VI -- Federal-Provincial Fiscal Arrangements Act) -3,219,731,000 -3,219,731,000 -3,357,025,000 -3,357,025,000 -3,459,827,000 -3,459,827,000 -3,466,658,000 -3,466,658,000 -3,640,752,000 -3,640,752,000
Finance Stat. Youth allowances recovery (Federal-Provincial Fiscal Revision Act, 1964) -709,591,452 -709,591,452 -736,513,992 -736,513,992 -762,975,225 -762,975,225 -767,147,511 -767,147,511 -810,613,866 -810,613,866
Finance Stat. Canadian Millennium Scholarship Foundation (Budget Implementation Act, 1998) 0 0 0 0 -10,823 -10,823 0 0 0 0
Finance Stat. Canada health transfer (Part V.1-- Federal-Provincial Fiscal Arrangements Act) 26,941,815,102 26,941,815,102 28,568,644,223 28,568,644,223 30,282,900,196 30,282,900,196 32,114,006,363 32,114,006,363 34,024,617,855 34,024,617,855
Finance Stat. Canada social transfer (Part V.1-- Federal-Provincial Fiscal Arrangements Act) 11,514,064,000 11,514,064,000 11,859,486,000 11,859,486,000 12,215,271,000 12,215,271,000 12,581,729,000 12,581,729,000 12,959,181,000 12,959,181,000
Finance Stat. Payments to International Development Association 384,280,000 384,280,000 441,620,000 441,620,000 441,610,000 441,610,000 883,220,000 883,220,000 441,610,000 441,610,000
Finance Stat. Debt payments on behalf of poor countries to international organizations pursuant to section 18(1) of the Economic Recovery Act 51,200,000 51,200,000 51,200,000 51,200,000 51,200,000 51,200,000 51,200,000 51,200,000 51,200,000 51,200,000
Finance Stat. Small and Medium Enterprise (SME) Finance Challenge 0 0 -1,402,080 -1,402,080 0 0 0 0 0 0
Finance Stat. Payment to Ontario related to the Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) -17,984,000 -17,984,000 93,710,000 93,710,000 10,052,000 10,052,000 0 0 0 0
Finance Stat. International Bank for reconstruction and development for the Agriculture Advance Market commitment (Bretton Woods and Related Agreements Act, section 8) 9,000,000 9,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 0 0
Finance Stat. Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) 14,345,000 14,345,000 0 0 10,000,000 10,000,000 53,100,000 53,100,000 0 0
Finance Stat. Territorial financing (Part I.1-- Federal-Provincial Fiscal Arrangements Act) 2,876,083,006 2,876,083,006 3,110,679,940 3,110,679,940 3,288,281,700 3,288,281,700 3,469,215,474 3,469,215,474 3,561,034,002 3,561,034,002
Finance 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 0 0 0 0
Finance Stat. Transitional payment to Newfoundland and Labrador (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) 536,121,000 536,121,000 0 0 0 0 0 0 0 0
Finance Stat. Additional fiscal equalization to Nova Scotia (Part I? Federal-Provincial Fiscal Arrangements  Act) 82,678,000 82,678,000 297,317,000 297,317,000 260,257,000 260,257,000 131,184,000 131,184,000 88,186,000 88,186,000
Finance Stat. Additional fiscal equalization offset payment to Nova Scotia  (Nova Scotia and  Newfoundland and Labrador Additional  Fiscal Equalization Offshore Payments  Act) 33,695,000 33,695,000 146,059,000 146,059,000 89,461,000 89,461,000 64,481,000 64,481,000 36,779,000 36,779,000
Finance Stat. Payments to provinces regarding sales tax harmonization (Part III,I -Federal-Provincial Fiscal Arrangements Act) 1,560,200,000 1,560,200,000 438,200,000 438,200,000 1,161,200,000 1,161,200,000 -319,800,000 -319,800,000 -319,800,000 -319,800,000
Finance Stat. Fiscal Stabilization (Part II — Federal and Provincial Fiscal Arrangements Act) 0 0 0 0 0 0 103,400,000 103,400,000 283,059,600 283,059,600
Finance Stat. Incentive for provinces to eliminate taxes on capital (Part IV   Federal-Provincial Fiscal   Arrangements Act ) 845,100 845,100 5,486,000 5,486,000 1,405,000 1,405,000 95,042,000 95,042,000 52,100,000 52,100,000
Finance Stat. Additional fiscal equalization payment— Total transfer protection (Part I—Federal-Provincial Fiscal Arrangements Act) 952,107,000 952,107,000 0 0 0 0 0 0 0 0
Finance Stat. Additional fiscal equalization payment - Total transfer protection (Part I - Federal-Provincial Fiscal Arrangements  Act) 0 0 679,660,000 679,660,000 0 0 0 0 0 0
Finance Stat. Interest on unmatured debt 27,881,332,474 27,881,332,474 16,932,094,462 16,932,094,462 16,427,887,249 16,427,887,249 15,351,976,738 15,351,976,738 15,101,078,440 15,101,078,440
Finance Stat. Other Interest Costs 0 0 9,050,112,469 9,050,112,469 8,583,878,921 8,583,878,921 8,136,044,563 8,136,044,563 7,543,413,434 7,543,413,434
Finance Stat. Purchase of domestic coinage 114,368,880 114,368,881 130,816,640 130,816,640 106,075,973 106,075,973 105,671,550 105,671,550 90,547,116 90,547,116
Finance Stat. Payment of liabilities previously recorded as revenue 14,081,367 14,081,367 2,159,620 2,159,620 4,991,861 4,991,861 3,677,143 3,677,143 3,013,084 3,013,084
Finance 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
Office of the Commissioner for Federal Judicial Affairs 1 Operating and Program 9,346,666 8,713,683 8,942,753 8,523,525 9,228,335 8,552,642 9,167,040 8,160,332 9,393,635 7,703,337
Office of the Commissioner for Federal Judicial Affairs 5 Operating and Program 1,754,600 1,722,471 1,589,923 1,463,552 1,614,741 1,526,534 3,212,464 2,944,764 3,589,292 2,302,903
Office of the Commissioner for Federal Judicial Affairs Stat. Spending of proceeds from the disposal of surplus Crown assets 452 0 0 0 269 0 269 0 211 0
Office of the Commissioner for Federal Judicial Affairs Stat. Contributions to employee benefit plans 944,262 944,262 898,303 898,303 912,668 912,668 825,717 825,717 777,547 777,547
Office of the 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 459,802,737 459,802,737 474,217,220 474,217,220 490,350,437 490,350,437 505,689,613 505,689,613 532,643,045 532,643,045
First Nations Statistical Institute 30 Operating and Program 5,000,000 3,957,000 5,000,000 2,028,410 0 0 0 0 0 0
Fisheries and Oceans 1 Operating and Program 1,385,820,549 1,313,593,490 1,308,196,042 1,241,000,803 1,342,830,136 1,283,415,415 1,218,749,887 1,192,531,762 1,324,553,594 1,253,876,670
Fisheries and Oceans 5 Capital 366,802,585 299,588,070 396,353,393 307,868,372 409,220,882 299,367,218 486,379,801 328,877,619 843,027,082 705,255,421
Fisheries and Oceans 10 Grants and contributions 129,472,358 128,647,360 88,932,881 88,186,047 88,234,171 85,270,463 91,509,966 89,709,841 96,921,760 94,266,293
Fisheries and Oceans Stat. Minister of Fisheries and Oceans--Salary and motor car allowance 77,536 77,536 77,516 77,516 79,102 79,102 80,300 80,300 82,328 82,328
Fisheries and Oceans Stat. Refunds of amounts credited to revenues in previous years 10,005 10,005 33,575 33,575 77,932 77,932 94,510 94,510 770,457 770,457
Fisheries and Oceans Stat. Losses on foreign exchange 15,934 15,934 0 0 5,191 5,191 564,483 564,483 0 0
Fisheries and Oceans Stat. Spending of proceeds from the disposal of surplus Crown assets 8,884,113 5,091,254 5,866,016 4,086,136 3,498,411 1,837,938 3,183,217 1,646,057 4,041,765 1,591,998
Fisheries and Oceans Stat. Contributions to employee benefit plans 133,859,117 133,859,117 135,852,795 135,852,795 136,349,927 136,349,927 123,462,717 123,462,717 116,954,768 116,954,768
Economic Development Agency of Canada for the Regions of Quebec 1 Operating and Program 50,757,015 47,559,292 47,187,950 43,194,294 42,166,754 38,574,722 40,344,328 37,486,267 40,162,346 36,633,385
Economic Development Agency of Canada for the Regions of Quebec 5 Grants and contributions 266,923,537 252,575,814 261,637,542 247,508,999 260,895,889 225,935,280 212,168,051 212,168,051 221,432,801 218,493,572
Economic Development Agency of Canada for the Regions of Quebec Stat. Minister of State—Motor car allowance 354 354 0 0 0 0 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 18,082 0 28,051 0 33,238 0 18,321 0 0 0
Economic Development Agency of Canada for the Regions of Quebec Stat. Contributions to employee benefit plans 5,785,435 5,785,435 5,726,053 5,726,053 4,795,815 4,795,815 4,243,598 4,243,598 4,070,043 4,070,043
Economic Development Agency of Canada for the Regions of Quebec Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 0 0 0 0 0 0 42,809 0
Financial Transactions and Reports Analysis Centre of Canada 1 Operating and Program 55,882,122 53,165,951 51,072,583 48,879,599 47,765,502 46,181,452 47,571,864 46,417,795 51,257,552 49,892,982
Financial Transactions and Reports Analysis Centre of Canada Stat. Contributions to employee benefit plans 6,062,129 6,062,129 5,113,972 5,113,972 5,522,731 5,522,731 4,986,635 4,986,635 5,059,409 5,059,409
Office of the Governor General's Secretary 1 Operating and Program 19,786,196 18,898,965 18,298,987 17,993,226 17,756,042 17,271,740 18,160,255 17,954,982 19,722,711 19,419,192
Office of the Governor General's Secretary Stat. Salary of the Governor General 134,221 134,220 170,776 170,776 271,071 271,071 276,200 276,200 285,804 285,804
Office of the Governor General's Secretary Stat. Spending of proceeds from the disposal of surplus Crown assets 11,805 0 29,252 17,557 21,110 16,095 5,653 5,653 6,457 3,421
Office of the Governor General's Secretary Stat. Contributions to employee benefit plans 2,171,136 2,171,136 2,110,815 2,110,815 2,202,224 2,202,224 2,072,844 2,072,844 2,049,489 2,049,489
Office of the Governor General's Secretary Stat. Annuities payable under the Governor General's Act 523,069 523,069 536,517 536,517 545,374 545,374 551,361 551,361 560,186 560,186
Public Works and Government Services 1 Operating and Program 2,266,031,098 2,175,092,763 2,150,827,426 2,080,057,661 2,163,396,447 2,085,289,360 1,720,909,702 1,653,272,183 1,775,974,752 1,684,654,681
Public Works and Government Services 5 Capital 509,318,814 489,566,916 578,401,616 547,914,082 691,151,109 654,842,004 1,158,489,653 985,519,900 1,327,296,947 1,057,647,220
Public Works and Government Services 6 Other 1 0 1 0 0 0 0 0 0 0
Public Works and Government Services 7 Other 1 0 0 0 0 0 0 0 0 0
Public Works and Government Services 10 Grants and contributions 5,210,000 5,053,348 5,497,037 5,463,823 0 0 0 0 0 0
Public Works and Government Services Stat. Minister of Public Works and Government Services--Salary and motor car allowance 77,536 77,536 77,516 77,516 78,700 78,700 80,300 80,300 82,328 82,328
Public Works and Government Services Stat. Refunds of amounts credited to revenues in previous years 649,557 649,557 143,304 143,304 102,149 102,149 472,871 472,871 29,854 29,854
Public Works and Government Services Stat. Collection agency fees 1,170 1,170 816 816 1,050 1,050 6,292 6,292 0 0
Public Works and Government Services Stat. Losses on foreign exchange 29,229 29,229 0 0 222,565 222,565 0 0 0 0
Public Works and Government Services Stat. Spending of proceeds from the disposal of surplus Crown assets 616,108 371,855 623,809 313,433 616,802 188,707 627,769 290,845 685,105 143,494
Public Works and Government Services Stat. Contributions to employee benefit plans 115,151,728 115,151,728 108,998,910 108,998,910 111,673,495 111,673,495 106,441,935 106,441,935 106,776,806 106,776,806
Public Works and Government Services Stat. Payment in lieu of taxes to municipalities and other taxing authorities 509,186,346 509,186,346 513,882,534 513,882,534 535,347,554 535,347,554 549,406,363 549,406,363 450,405,782 450,405,782
Public Works and Government Services Stat. Recoveries from custodian departments -509,027,975 -509,027,975 -514,917,053 -514,917,053 -535,348,287 -535,348,287 -549,406,363 -549,406,363 -450,405,472 -450,405,472
Public Works and Government Services Stat. Real Property Services Revolving Fund 190,033,203 6,092,305 187,181,103 -4,665,014 197,993,195 -4,336,597 204,427,431 20,289,805 184,137,626 -10,871,291
Public Works and Government Services Stat. Real Property Disposition Revolving Fund 464,448 -6,880,838 -10,069,187 -10,069,187 0 0 0 0 0 0
Public Works and Government Services Stat. Optional Services Revolving Fund 40,900,918 2,015,634 38,885,284 3,265,799 35,619,485 1,609,214 34,010,271 5,361,598 28,648,673 1,105,997
Public Works and Government Services Stat. Consulting and Audit Canada Revolving Fund 2,913,824 2,913,824 0 0 0 0 0 0 0 0
Public Works and Government Services Stat. Translation Bureau Revolving Fund 37,799,873 3,215,146 34,916,595 7,066,633 28,389,883 -2,545,780 32,446,663 -4,572,218 37,018,881 -6,253,689
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 2,130,078,529 2,016,186,192 2,115,935,220 1,968,662,888 1,955,617,295 1,863,065,740 1,846,890,446 1,788,480,069 1,832,091,969 1,804,922,604
Health 5 Capital 35,096,306 32,940,862 37,350,745 32,892,720 27,576,593 21,683,176 35,926,781 29,332,692 34,939,454 30,601,816
Health 10 Grants and contributions 1,536,542,909 1,511,881,318 1,520,090,412 1,510,410,669 1,660,583,534 1,640,642,661 1,755,536,333 1,726,041,096 1,810,889,706 1,791,950,569
Health Stat. Minister of Health  Salary and motor car allowance 77,536 77,536 77,516 77,516 78,700 78,700 80,300 80,300 75,425 75,425
Health Stat. Court awards 25,909 25,909 9,774 9,774 0 0 247,179 247,179 13,000 13,000
Health Stat. Refunds of amounts credited to revenues in previous years 687,771 687,771 536,789 536,789 934,351 934,351 635,102 635,102 306,597 306,597
Health Stat. Collection agency fees 12,919 12,919 4,131 4,131 14,196 14,196 10,776 10,776 7,732 7,732
Health Stat. Spending of proceeds from the disposal of surplus Crown assets 494,907 122,594 646,508 56,458 916,188 160,420 907,390 72,957 578,993 578,992
Health Stat. Contributions to employee benefit plans 136,483,945 136,483,945 138,754,341 138,754,341 135,961,159 135,961,159 122,846,472 122,846,472 118,316,444 118,316,444
Health Stat. Pallium Foundation of Canada 0 0 0 0 169,296 169,296 1,081,862 1,081,862 960,441 960,441
Health Stat. Spending of Revenues pursuant to section 4.2 of the Department of Health Act 0 0 47,260,672 47,260,672 59,275,995 59,275,995 57,688,797 57,688,797 50,698,065 50,698,065
Health Stat. Canada Health Infoway Inc. 87,880,640 87,880,640 122,492,128 122,492,128 106,193,803 106,193,803 87,956,664 87,956,664 82,700,467 82,700,467
House of Commons 1 Operating and Program 294,169,478 274,982,549 307,991,350 287,012,457 296,145,501 277,998,639 300,136,321 285,880,329 296,489,898 278,879,657
House of Commons Stat. Contributions to employee benefit plans 35,017,888 35,017,888 34,910,301 34,910,301 34,416,770 34,416,770 32,146,565 32,146,565 31,054,926 31,054,926
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 117,234,469 117,234,469 108,014,213 108,014,213 102,195,629 102,195,629 103,800,908 103,800,908 114,396,785 114,396,785
Hazardous Materials Information Review Commission 35 Operating and Program 4,211,451 3,937,785 4,462,748 4,326,309 0 0 0 0 0 0
Hazardous Materials Information Review Commission Stat. Contributions to employee benefit plans 593,184 593,184 559,062 559,062 0 0 0 0 0 0
Employment and Social Development 1 Operating and Program 783,436,633 769,346,179 686,464,467 654,522,570 682,273,930 645,699,959 639,180,915 618,337,341 647,794,611 628,710,808
Employment and Social Development 5 Grants and contributions 1,868,885,713 1,647,406,307 1,853,745,901 1,704,013,699 1,821,358,192 1,697,786,241 1,755,397,995 1,570,718,755 1,717,777,708 1,559,677,506
Employment and Social Development 7 Debt forgiveness 311,768,275 302,417,361 231,150,564 226,838,073 0 0 294,647,678 287,430,643 62,859 62,290
Employment and Social Development 9 Debt forgiveness 0 0 0 0 0 0 0 0 175,959,012 172,045,002
Employment and Social Development Stat. Minister of Labour--Salary and motor car allowance 77,536 77,536 77,683 77,683 82,297 82,297 80,300 80,300 82,328 82,328
Employment and Social Development Stat. Minister of Employment and Social Development and Minister for Multiculturalism  Salary and Motor car allowance 77,536 77,536 77,349 77,349 78,700 78,700 80,300 80,300 82,328 82,328
Employment and Social Development Stat. Minister of State (Seniors)--Motor car allowance 2,021 2,021 2,000 2,000 2,000 2,000 2,000 2,000 1,189 1,189
Employment and Social Development Stat. Minister of State (Social Development)  Motor car allowance 0 0 0 0 1,425 1,425 2,000 2,000 1,189 1,189
Employment and Social Development Stat. Refunds of amounts credited to revenues in previous years 21,015 21,015 42,279 42,279 342,569 342,569 1,077,092 1,077,092 506,805 506,805
Employment and Social Development Stat. Spending of proceeds from the disposal of surplus Crown assets 230,508 79,657 251,219 175,701 236,305 66,828 502,669 209,070 452,061 188,442
Employment and Social Development Stat. Spending pursuant to section 12(4) of the Canada Education Saving Act 745,427 310,446 821,250 388,140 1,671,777 913,588 1,758,246 1,250,011 1,659,583 315,999
Employment and Social Development Stat. Contributions to employee benefit plans 259,792,635 259,792,635 239,120,937 239,120,937 241,812,820 241,812,820 231,341,394 231,341,394 230,416,985 230,416,985
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 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 0 0 0 0
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 3,000,000 3,000,000 0 0 0 0
Employment and Social Development Stat. The provision of funds for the enhanced Employment Insurance benefits in accordance with the Budget Implementation Act, 2009 0 0 281,087,168 281,087,168 0 0 0 0 0 0
Employment and Social Development Stat. The provision of funds for interest payments to lending institutions under the Canada Student Loans Act 6,526 6,526 7,107 7,107 3,571 3,571 -751 -751 308 308
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 -8,475,496 -8,475,496 -7,731,850 -7,731,850 -6,944,621 -6,944,621 -5,284,207 -5,284,207 -4,938,086 -4,938,086
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 10,834,527 10,834,527 10,982,627 10,982,627 9,756,281 9,756,281 9,599,947 9,599,947 7,321,936 7,321,936
Employment and Social Development Stat. Payments of compensation respecting government employees (Government Employees Compensation Act) and merchant seamen (Merchant Seamen Compensation Act) 43,865,837 43,865,836 42,493,081 42,493,081 40,534,130 40,534,130 37,372,916 37,372,916 29,653,765 29,653,765
Employment and Social Development Stat. Old Age Security Payments (Old Age Security Act) 28,868,796,840 28,868,796,840 30,589,905,671 30,589,905,671 31,911,357,696 31,911,357,696 33,535,507,278 33,535,507,278 35,050,472,599 35,050,472,599
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 691,542,116 691,542,116 718,888,870 718,888,870 760,199,839 760,199,839 781,081,862 781,081,862 820,635,620 820,635,620
Employment and Social Development Stat. Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 648,936,690 648,936,690 680,159,050 680,159,050 725,360,274 725,360,274 706,839,634 706,839,634 713,927,230 713,927,230
Employment and Social Development Stat. Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 493,520,224 493,520,224 501,324,600 501,324,600 558,049,063 558,049,063 630,521,664 630,521,664 618,363,897 618,363,897
Employment and Social Development Stat. Guaranteed Income Supplement Payments (Old Age Security Act) 8,638,062,109 8,638,062,109 9,147,435,393 9,147,435,393 9,372,773,071 9,372,773,071 10,066,152,466 10,066,152,466 9,921,659,952 9,921,659,952
Employment and Social Development Stat. Allowance Payments (Old Age Security Act) 555,962,022 555,962,022 554,317,515 554,317,515 528,202,660 528,202,660 531,413,924 531,413,924 512,566,866 512,566,866
Employment and Social Development Stat. Universal Child Care Benefit (Universal Child Care Benefit Act) 2,691,016,827 2,691,016,827 2,724,715,150 2,724,715,150 2,740,095,187 2,740,095,187 2,738,493,220 2,738,493,220 8,758,825,034 8,758,825,034
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 88,453,542 88,453,542 93,719,643 93,719,643 105,899,211 105,899,211 104,132,462 104,132,462 118,906,530 118,906,530
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 32,573,800 32,573,800 26,292,804 26,292,804 32,131,039 32,131,039 22,830,715 22,830,715 23,401,319 23,401,319
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 70,009,827 70,009,827 68,843,852 68,843,852 83,427,379 83,427,379 104,996,129 104,996,129 160,169,689 160,169,689
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 142,831,948 142,831,948 171,254,503 171,254,503 190,281,476 190,281,476 230,569,779 230,569,779 273,250,623 273,250,623
Employment and Social Development Stat. Payment related to the direct financing arrangement under the Apprentice Loan Act 0 0 0 0 0 0 0 0 1,650,327 1,650,327
Employment and Social Development Stat. Energy Cost Benefit -7,875 -7,875 -1,250 -1,250 -2,833 -2,833 -250 -250 -250 -250
Employment and Social Development Stat. Supplementary Retirement Benefits--Annuities agents' pensions 4,237 4,237 3,822 3,822 2,671 2,671 1,478 1,478 250 250
Employment and Social Development Stat. Civil Service Insurance actuarial liability adjustments -12,507 -12,507 8,437 8,437 0 0 0 0 69,540 69,540
International Development Research Centre 1 Payments to Crown Corporations 237,907,649 237,907,649 241,646,094 156,223,043 226,416,279 202,416,279 190,023,783 190,023,783 183,478,242 183,478,242
International Joint Commission (Canadian Section) 1 Operating and Program 8,333,033 7,577,459 6,740,732 6,016,714 6,663,750 6,045,036 6,714,405 6,275,459 6,515,840 6,132,731
International Joint Commission (Canadian Section) Stat. Contributions to employee benefit plans 473,637 473,637 490,784 490,784 624,859 624,859 489,493 489,493 485,992 485,992
Indian Affairs and Northern Development 1 Operating and Program 1,387,289,273 1,343,312,841 1,451,057,386 1,273,102,915 1,527,574,416 1,336,860,834 1,401,102,704 1,141,408,972 1,486,190,289 1,264,223,992
Indian Affairs and Northern Development 5 Capital 5,102,055 2,054,014 21,283,226 9,480,920 19,165,727 6,632,304 46,441,764 39,030,056 57,702,846 57,134,402
Indian Affairs and Northern Development 10 Grants and contributions 6,371,857,634 6,338,019,045 6,811,077,891 6,630,942,897 7,011,938,885 6,509,861,747 7,057,148,703 6,319,998,924 7,165,401,325 6,486,296,604
Indian Affairs and Northern Development Stat. Minister of Indian Affairs and Northern Development-Salary and motor car allowance 77,536 77,536 76,003 76,003 78,700 78,700 80,300 80,300 82,328 82,328
Indian Affairs and Northern Development Stat. Court awards 299,565 299,565 4,032,732 4,032,732 689,148 689,148 5,599,688 5,599,688 727,665 727,665
Indian Affairs and Northern Development Stat. Refunds of amounts credited to revenues in previous years 1,223,282 1,223,282 1,287,943 1,287,943 21,387,337 21,387,337 3,944,447 3,944,447 372,556 372,556
Indian Affairs and Northern Development Stat. Spending of proceeds from the disposal of surplus Crown assets 745,109 352,846 2,288,320 596,555 2,461,678 1,399,970 3,445,197 1,247,040 3,051,372 1,575,313
Indian Affairs and Northern Development Stat. Contributions to employee benefit plans 0 0 70,540,465 70,540,465 67,882,982 67,882,982 60,728,768 60,728,768 56,221,978 56,221,978
Indian Affairs and Northern Development Stat. Contributions to employee benefit plans 72,025,681 72,025,681 0 0 0 0 0 0 0 0
Indian Affairs and Northern Development Stat. Contributions in connection with First Nations infrastructure 0 0 0 0 0 0 26,502,251 26,502,251 26,730,568 26,730,568
Indian Affairs and Northern Development Stat. Contributions to Indspire (Budget 2013) 0 0 0 0 5,000,000 5,000,000 0 0 0 0
Indian Affairs and Northern Development Stat. Grants to aboriginal organizations designated to receive claim settlement payments pursuant to comprehensive land claim settlement acts 77,294,428 77,294,428 69,488,308 69,488,308 67,664,956 67,664,956 69,051,514 69,051,514 57,412,370 57,412,370
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 36,715,426 36,715,426 27,342,771 27,342,771 18,357,713 18,357,713 18,357,713 18,357,713 0 0
Indian Affairs and Northern Development Stat. Indian Annuities Treaty payments (Indian Act) 1,866,646 1,866,646 1,943,238 1,943,238 1,540,176 1,540,176 2,124,013 2,124,013 1,853,406 1,853,406
Indian Affairs and Northern Development Stat. Liabilities in respect of loan guarantees made to Indians for housing and economic development (Indian Act) 88,623 88,624 1,545,570 1,545,570 0 0 93,106 93,106 2,155,491 2,155,491
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) 32,490,796 0 32,490,796 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 7,553,204 7,553,204 4,762,025 4,762,025 2,135,808 2,135,808 3,486,346 3,486,346 507,993 507,993
Offices of the Information and Privacy Commissioners of Canada 1 Operating and Program 11,930,589 11,376,683 11,456,173 10,905,185 14,002,674 13,965,233 10,626,443 10,487,222 10,076,401 9,731,861
Offices of the Information and Privacy Commissioners of Canada 5 Operating and Program 24,530,287 23,795,371 23,869,493 23,036,569 27,917,645 25,553,435 23,728,093 23,065,873 22,571,076 21,834,186
Offices of the Information and Privacy Commissioners of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 682 0 517 0 2,758 0 3,063 0 461 0
Offices of the Information and Privacy Commissioners of Canada Stat. Contributions to employee benefit plans 3,618,642 3,618,642 3,889,782 3,889,782 3,905,549 3,905,549 3,787,549 3,787,549 3,453,604 3,453,604
Immigration and Refugee Board 1 Operating and Program 151,424,328 126,367,421 138,490,373 120,389,926 117,682,102 108,051,120 115,998,916 107,060,930 107,336,401 100,430,708
Immigration and Refugee Board Stat. Spending of proceeds from the disposal of surplus Crown assets 1,615 1,615 2,029 2,029 850 850 3,955 3,955 362 362
Immigration and Refugee Board Stat. Contributions to employee benefit plans 14,439,588 14,439,588 13,866,488 13,866,488 13,868,350 13,868,350 12,685,148 12,685,148 11,966,103 11,966,103
Industry 1 Operating and Program 441,380,244 403,765,189 438,878,197 411,743,681 378,409,371 373,431,712 361,190,315 351,744,891 353,055,670 340,146,745
Industry 5 Capital 15,611,312 13,978,234 16,902,251 15,198,548 27,485,740 23,496,933 24,255,382 23,731,534 23,412,737 22,532,288
Industry 10 Grants and contributions 750,345,737 654,278,419 794,946,571 704,527,513 706,442,572 557,545,624 592,311,612 545,758,016 733,868,225 635,155,778
Industry Stat. Minister of Industry-Salary and motor car allowance 77,577 77,577 77,516 77,516 78,700 78,700 80,300 80,300 82,327 82,327
Industry Stat. Minister of State (Science and Technology) (Federal Economic Development Agency for Southern Ontario)  Motor car allowance 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,006 2,006
Industry Stat. Minister of State (Small Business and Tourism)  Motor car allowance 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,006 2,006
Industry Stat. Refunds of amounts credited to revenues in previous years 852,352 852,352 1,815,692 1,815,692 388,371 388,371 358,031 358,031 1,021,245 1,021,245
Industry Stat. Spending of proceeds from the disposal of surplus Crown assets 494,168 164,354 464,069 238,765 512,498 230,676 419,008 277,488 375,510 192,901
Industry Stat. Contributions to employee benefit plans 60,297,940 60,297,940 58,436,487 58,436,487 55,261,823 55,261,823 53,050,791 53,050,791 51,683,374 51,683,374
Industry Stat. Contributions to the Canadian Youth Business Foundation 11,010,400 11,010,400 10,000,000 10,000,000 9,000,000 9,000,000 9,000,000 9,000,000 0 0
Industry Stat. Liabilities under the Small Business Loans Act 37,396 37,396 99 99 0 0 0 0 0 0
Industry Stat. Liabilities under the Canada Small Business Financing Act 69,360,155 69,360,155 52,081,540 52,081,540 59,184,724 59,184,724 66,374,591 66,374,591 62,699,806 62,699,806
Industry Stat. Grants to Genome Canada 55,100,000 55,100,000 35,700,000 35,700,000 0 0 200,000 200,000 7,400,000 7,400,000
Industry Stat. Contributions to Genome Canada 0 0 28,300,000 28,300,000 35,400,000 35,400,000 47,100,000 47,100,000 52,500,000 52,500,000
Industry Stat. Contributions under the Knowledge infrastructure program 182,771,499 182,771,499 49,912,858 49,912,858 0 0 0 0 0 0
Industry Stat. Canadian Intellectual Property Office Revolving Fund 158,152,609 -4,987,335 163,139,944 -10,453,981 173,593,925 1,452,901 172,141,024 -265,146 172,406,170 -3,583,979
The Jacques-Cartier and Champlain Bridges Inc. 1 Payments to Crown Corporations 153,887,000 97,329,991 182,933,000 109,054,244 274,566,409 189,218,871 432,832,159 244,957,619 426,801,000 247,328,089
Justice 1 Operating and Program 323,544,809 284,965,006 298,836,785 271,365,551 326,037,485 308,287,237 296,462,847 282,434,401 279,767,291 260,403,258
Justice 5 Grants and contributions 395,698,536 381,614,514 391,677,223 384,330,338 356,435,223 345,578,345 356,435,223 348,763,264 358,445,530 349,694,923
Justice Stat. Minister of Justice and Attorney General of Canada-Salary and motor car allowance 77,537 77,536 77,516 77,516 78,700 78,700 80,300 80,300 82,328 82,328
Justice Stat. Refunds of amounts credited to revenues in previous years 84,117 84,117 113,238 113,238 30,045 30,045 5,852 5,852 9,408 9,408
Justice Stat. Spending of proceeds from the disposal of surplus Crown assets 19,114 0 4,323 2,767 3,208 1,557 3,937 1,651 3,545 2,286
Justice Stat. Contributions to employee benefit plans 78,266,591 78,266,591 78,093,438 78,093,438 83,064,980 83,064,980 77,566,150 77,566,150 73,027,604 73,027,604
Library and Archives of Canada 1 Operating and Program 102,241,090 98,815,438 96,728,242 88,269,819 91,270,738 87,253,832 94,205,601 91,474,158 93,957,495 81,211,485
Library and Archives of Canada 60 Capital 10,350,000 643,500 19,352,500 18,365,712 3,943,615 2,596,053 0 0 0 0
Library and Archives of Canada Stat. Refunds of amounts credited to revenues in previous years 1,903 1,903 0 0 0 0 0 0 0 0
Library and Archives of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 308,205 88,599 351,493 0 265,142 133,026 164,970 132,118 57,486 32,852
Library and Archives of Canada Stat. Contributions to employee benefit plans 12,471,923 12,471,923 12,287,701 12,287,701 10,820,781 10,820,781 10,987,374 10,987,374 10,207,275 10,207,275
Library of Parliament 1 Operating and Program 37,496,080 36,369,707 39,331,080 39,330,783 37,817,080 37,347,525 37,317,035 37,103,813 37,754,035 37,110,432
Library of Parliament Stat. Contributions to employee benefit plans 4,937,897 4,937,897 5,097,168 5,097,168 4,983,016 4,983,016 4,726,530 4,726,530 4,508,192 4,508,192
Military Police Complaints Commission 1 Operating and Program 5,779,116 4,666,944 8,514,793 4,995,927 10,883,288 5,159,799 7,740,533 4,619,001 5,418,346 5,031,875
Military Police Complaints Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 93 0 31 0 4 0 0 0 287 0
Military Police Complaints Commission Stat. Contributions to employee benefit plans 255,976 255,976 305,562 305,562 360,406 360,406 346,272 346,272 375,364 375,364
National Arts Centre Corporation 1 Payments to Crown Corporations 35,781,175 35,781,174 35,706,175 35,601,174 34,647,720 34,647,720 35,321,395 35,321,395 54,897,056 54,897,056
The National Battlefields Commission 1 Operating and Program 7,520,729 7,163,406 7,503,774 7,016,448 7,755,964 7,435,086 12,262,644 9,427,867 11,356,526 10,818,552
The National Battlefields Commission Stat. Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act 2,115,612 2,115,610 2,083,594 2,083,592 2,166,480 2,166,477 2,162,923 2,162,922 2,196,075 2,196,074
The National Battlefields Commission Stat. Contributions to employee benefit plans 525,339 525,339 523,101 523,101 553,281 553,281 506,589 506,589 485,720 485,720
National Capital Commission 1 Payments to Crown Corporations 84,351,010 84,289,995 82,168,872 81,575,872 78,189,680 78,189,680 68,781,209 68,781,209 71,357,471 68,344,321
National Capital Commission 5 Payments to Crown Corporations 31,386,000 23,196,101 45,290,001 27,258,001 37,008,494 27,971,494 23,665,000 23,665,000 22,665,000 22,665,000
National Defence 1 Operating and Program 15,417,928,462 15,039,558,546 16,123,500,161 15,001,660,268 14,135,439,177 13,992,664,687 13,817,379,847 13,396,436,118 14,164,551,726 13,775,156,234
National Defence 5 Capital 4,322,834,649 3,255,231,544 3,322,187,877 3,059,268,913 3,618,939,713 2,855,755,116 4,835,557,782 3,316,468,475 4,105,468,232 3,182,342,740
National Defence 10 Grants and contributions 241,678,002 205,008,428 215,367,761 177,501,812 184,691,220 164,625,402 178,764,886 134,877,030 165,552,299 150,998,684
National Defence Stat. Minister of National Defence - Salary and motor car allowance 72,530 72,530 77,516 77,516 78,700 78,700 80,300 80,300 82,328 82,328
National Defence Stat. Associate Minister of National Defence-Salary and motor car allowance 72,525 72,525 28,079 28,079 26,233 26,233 20,075 20,075 48,804 48,804
National Defence Stat. Collection agency fees 2,534 2,534 4,015 4,015 1,950 1,950 28 28 0 0
National Defence Stat. Losses on foreign exchange 0 0 0 0 79,723 79,723 1,892,331 1,892,331 2,739,996 2,739,996
National Defence Stat. Spending of proceeds from the disposal of surplus Crown assets 37,222,217 20,497,864 55,396,628 27,727,965 50,100,025 44,024,103 23,220,748 7,924,048 28,003,109 23,740,571
National Defence Stat. Contributions to employee benefit plans 332,628,046 332,628,046 302,099,238 302,099,238 295,814,687 295,814,687 266,488,168 266,488,168 258,992,443 258,992,443
National Defence Stat. Contributions to employee benefit plans—Members of the military 1,360,948,151 1,360,948,151 1,405,619,169 1,405,619,169 1,407,654,310 1,407,654,310 1,326,612,708 1,326,612,708 1,269,394,356 1,269,394,356
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) 44,918 44,918 23,030 23,030 23,392 23,392 23,656 23,656 24,046 24,046
National Defence Stat. Payments under the Supplementary Retirement Benefits Act 3,881,303 3,881,303 3,467,313 3,467,313 3,014,547 3,014,547 2,586,516 2,586,516 2,115,165 2,115,165
National Defence Stat. Payments under Parts I-IV of the Defence Services Pension Continuation Act 811,472 811,472 712,813 712,813 611,356 611,356 529,008 529,008 437,876 437,876
National Energy Board 1 Operating and Program 60,678,254 57,099,363 66,896,544 61,997,295 77,902,681 73,286,166 83,789,029 78,629,189 87,812,736 73,773,845
National Energy Board Stat. Spending of proceeds from the disposal of surplus Crown assets 52 0 104 0 167 0 1,925 0 1,969 0
National Energy Board Stat. Contributions to employee benefit plans 7,276,250 7,276,250 7,548,346 7,548,346 8,396,515 8,396,515 8,691,894 8,691,894 8,622,723 8,622,723
National Film Board 1 Operating and Program 68,786,074 66,904,057 70,434,916 68,163,346 69,288,514 66,587,103 64,418,342 61,031,382 63,724,159 59,832,360
National Film Board Stat. National Film Board Revolving Fund 6,303,761 -51,479 6,355,240 588,515 5,766,725 278,962 5,487,763 1,531,134 5,064,251 88,829
National Gallery of Canada 1 Payments to Crown Corporations 41,666,146 41,586,146 40,830,762 40,830,762 36,193,242 36,193,242 36,308,269 36,308,269 37,776,761 37,776,761
National Gallery of Canada 5 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 1 Payments to Crown Corporations 30,304,286 30,304,286 31,517,305 31,517,304 27,003,126 27,003,126 33,370,395 33,370,395 59,600,577 59,600,577
Northern Pipeline Agency 1 Operating and Program 2,963,150 1,995,695 3,163,150 1,735,889 3,003,000 1,038,693 701,325 478,845 701,215 425,969
Northern Pipeline Agency Stat. Contributions to employee benefit plans 111,918 111,918 184,253 184,253 133,931 133,931 37,465 37,465 30,086 30,086
Parole Board of Canada 1 Operating and Program 50,775,726 45,895,829 48,837,721 40,181,044 45,801,033 43,721,153 45,467,757 43,796,720 42,801,791 40,375,622
Parole Board of Canada Stat. Refunds of amounts credited to revenues in previous years 650 650 3,533 3,533 18,087 18,087 18,589 18,589 4,090 4,090
Parole Board of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 67,139 15,680 57,735 51,458 13,519 6,277 29,666 7,242 30,510 23,031
Parole Board of Canada Stat. Contributions to employee benefit plans 6,276,273 6,276,273 6,275,755 6,275,755 6,664,960 6,664,960 6,299,845 6,299,845 5,928,196 5,928,196
Natural Resources 1 Operating and Program 844,592,937 755,418,094 860,552,388 765,184,745 871,008,096 806,226,907 913,223,137 784,743,421 945,617,608 630,741,319
Natural Resources 5 Capital 23,757,713 21,361,585 31,957,213 29,045,487 28,795,341 26,069,585 18,280,075 18,127,756 54,422,417 49,589,000
Natural Resources 10 Grants and contributions 1,716,487,961 1,285,909,038 742,018,648 423,456,773 608,827,748 401,397,529 450,039,000 352,641,128 306,908,751 253,327,009
Natural Resources Stat. Minister of Natural Resources-Salary and motor car allowance 77,516 77,516 77,516 77,516 78,700 78,700 80,300 80,300 82,044 82,044
Natural Resources Stat. Refunds of amounts credited to revenues in previous years 43,266 43,266 0 0 0 0 0 0 0 0
Natural Resources Stat. Collection agency fees 4,614 4,614 18,714 18,714 4,782 4,782 0 0 0 0
Natural Resources Stat. Spending of proceeds from the disposal of surplus Crown assets 748,274 304,742 763,337 445,738 796,400 329,932 783,392 240,057 681,324 356,023
Natural Resources Stat. Contributions to employee benefit plans 64,134,812 64,134,812 63,505,015 63,505,015 60,890,381 60,890,381 55,371,603 55,371,603 53,228,454 53,228,454
Natural Resources Stat. Pursuant to section 2146 of the Job and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited 1,740,702 1,740,702 0 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) 3,447,813 3,447,813 3,346,925 3,346,925 4,708,800 4,708,800 5,384,778 5,384,778 4,262,000 4,262,000
Natural Resources Stat. Contribution to the Canada and Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) 2,240,265 2,240,265 2,601,684 2,601,684 2,924,779 2,924,779 2,885,480 2,885,480 2,070,389 2,070,389
Natural Resources Stat. Payments to the Nova Scotia Offshore Revenue Account 157,288,886 157,288,886 55,120,298 55,120,298 43,861,520 43,861,520 72,159,315 72,159,315 28,114,347 28,114,347
Natural Resources Stat. Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund 1,059,753,176 1,059,753,176 566,121,270 566,121,270 731,533,986 731,533,986 751,940,157 751,940,157 301,220,044 301,220,044
Natural Resources Stat. Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund 0 0 0 0 0 0 0 0 337,616 337,616
Natural Resources Stat. Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources 0 0 57,774,592 57,774,592 12,855,636 12,855,636 5,376,337 5,376,337 12,322,493 12,322,493
Natural Resources Stat. Geomatics Canada Revolving Fund 7,557,416 448,096 7,109,320 112,207 6,997,113 162,056 6,835,057 468,455 6,366,602 -472,069
National Research Council of Canada 1 Operating and Program 405,687,149 404,197,392 411,932,718 406,841,780 398,782,904 389,042,101 465,324,030 462,437,666 397,596,909 391,307,126
National Research Council of Canada 5 Capital 42,265,908 35,323,689 42,309,221 42,233,042 32,829,181 32,308,209 32,148,263 31,615,038 59,262,226 45,670,638
National Research Council of Canada 10 Grants and contributions 165,275,481 148,000,687 260,465,501 253,239,559 293,916,398 284,036,803 283,058,103 268,214,278 320,779,992 302,516,706
National Research Council of Canada Stat. Collection agency fees 17,810 17,810 6,331 6,331 533 533 7,490 7,490 349 349
National Research Council of Canada Stat. Losses on foreign exchange 3,442 3,442 0 0 0 0 0 0 274,891 274,891
National Research Council of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 963,601 602,558 534,097 0 307,686 250,000 367,012 325,000 229,861 200,000
National Research Council of Canada Stat. Spending of revenues pursuant to paragraph 5(1) (e) of the  National Research Council Act 146,959,101 50,591,866 188,037,817 45,672,216 291,590,090 134,937,974 292,851,704 134,655,378 311,631,833 150,919,097
National Research Council of Canada Stat. Contributions to employee benefit plans 59,766,138 59,766,138 56,811,984 56,811,984 53,842,586 53,842,586 58,450,066 58,450,066 54,188,788 54,188,788
National Round Table on the Environment and the Economy 20 Operating and Program 5,218,383 4,914,463 5,367,599 4,782,245 0 0 0 0 0 0
National Round Table on the Environment and the Economy Stat. Spending of proceeds from the disposal of surplus Crown assets 25 0 4,688 0 0 0 0 0 0 0
National Round Table on the Environment and the Economy Stat. Contributions to employee benefit plans 449,334 449,334 661,153 661,153 0 0 0 0 0 0
Natural Sciences and Engineering Research Council 1 Operating and Program 46,894,375 44,302,983 50,423,616 47,849,011 44,835,901 42,666,669 45,767,548 42,319,175 45,726,920 42,397,704
Natural Sciences and Engineering Research Council 5 Grants and contributions 1,037,114,018 1,036,165,486 1,024,464,859 1,022,729,219 1,020,154,171 1,018,904,138 1,038,500,192 1,038,149,090 1,069,268,937 1,068,045,169
Natural Sciences and Engineering Research Council Stat. Spending of revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act 0 0 0 0 0 0 0 0 97,161 97,161
Natural Sciences and Engineering Research Council Stat. Collection agency fees 1,136 1,136 762 762 0 0 0 0 0 0
Natural Sciences and Engineering Research Council Stat. Spending of proceeds from the disposal of surplus Crown assets 1,751 0 2,852 0 2,505 1,675 962 0 929 0
Natural Sciences and Engineering Research Council Stat. Contributions to employee benefit plans 5,267,987 5,267,987 5,402,280 5,402,280 5,106,548 5,106,548 4,977,191 4,977,191 5,113,160 5,113,160
Office of the Auditor General 1 Operating and Program 84,590,315 79,266,383 83,730,701 78,095,897 78,457,634 74,427,946 76,707,390 72,739,877 72,991,996 68,874,231
Office of the Auditor General Stat. Spending of proceeds from the disposal of surplus Crown assets 1,886 1,886 2,445 2,445 11,284 0 13,981 11,284 3,989 2,697
Office of the Auditor General Stat. Contributions to employee benefit plans 10,543,651 10,543,651 10,111,430 10,111,430 9,837,073 9,837,073 9,112,269 9,112,269 8,806,148 8,806,148
Office of the Correctional Investigator of Canada 1 Operating and Program 4,474,298 4,399,240 4,298,566 4,073,794 4,379,091 4,192,211 4,459,887 4,241,546 4,323,658 4,060,704
Office of the Correctional Investigator of Canada Stat. Contributions to employee benefit plans 537,427 537,427 502,592 502,592 533,970 533,970 526,454 526,454 509,443 509,443
Office of the Commissioner of Official Languages 1 Operating and Program 21,042,044 20,081,180 19,858,148 18,826,751 22,915,199 21,841,701 20,594,421 20,066,040 18,901,953 18,114,091
Office of the Commissioner of Official Languages Stat. Spending of proceeds from the disposal of surplus Crown assets 1,692 1,692 401 401 812 812 991 991 516 0
Office of the Commissioner of Official Languages Stat. Contributions to employee benefit plans 2,272,164 2,272,164 2,306,864 2,306,864 2,345,250 2,345,250 2,348,843 2,348,843 2,115,940 2,115,940
Office of the Communications Security Establishment Commissioner 1 Operating and Program 2,214,302 1,793,304 2,391,926 2,154,558 2,099,714 1,775,440 1,949,021 1,868,188 1,942,422 1,856,987
Office of the Communications Security Establishment Commissioner Stat. Contributions to employee benefit plans 149,124 149,124 131,161 131,161 167,680 167,680 175,372 175,372 177,890 177,890
Office of the Director of Public Prosecutions 1 Operating and Program 171,650,860 141,477,954 167,751,430 148,167,371 172,337,244 167,621,734 157,418,582 155,987,275 169,976,312 153,042,317
Office of the Director of Public Prosecutions Stat. Refunds of amounts credited to revenues in previous years 0 0 0 0 16,407 16,407 0 0 0 0
Office of the Director of Public Prosecutions Stat. Electoral expenditures 0 0 0 0 0 0 2,394,505 2,394,505 2,602,906 2,602,906
Office of the Director of Public Prosecutions Stat. Contributions to employee benefit plans 14,965,696 14,965,696 15,199,452 15,199,452 17,655,400 17,655,400 16,864,970 16,864,970 16,479,363 16,479,363
Office of the Conflict of Interest and Ethics Commissioner 1 Operating and Program 6,338,000 5,893,494 6,338,000 5,698,200 6,234,980 5,335,910 6,178,280 5,607,761 6,178,280 5,157,753
Office of the Conflict of Interest and Ethics Commissioner Stat. Contributions to employee benefit plans 744,367 744,367 755,249 755,249 699,140 699,140 669,451 669,451 600,385 600,385
Office of Infrastructure of Canada 1 Operating and Program 63,379,694 58,587,522 56,098,141 45,621,112 55,182,896 46,209,274 75,080,093 66,586,698 123,741,190 58,768,365
Office of Infrastructure of Canada 5 Capital 0 0 0 0 0 0 94,036,524 15,647,305 90,178,530 48,429,565
Office of Infrastructure of Canada 10 Grants and contributions 5,956,580,886 4,197,098,781 5,153,950,932 3,602,817,891 4,102,031,263 3,463,223,390 1,566,102,718 1,035,252,790 1,569,894,628 1,104,706,213
Office of Infrastructure of Canada Stat. Minister of Infrastructure, Communities and Intergovernmental Affairs 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 80,300 80,300 82,328 82,328
Office of Infrastructure of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 208 0 83 0 0 0 0 0 0 0
Office of Infrastructure of Canada Stat. Contributions to employee benefit plans 5,107,996 5,107,996 4,799,284 4,799,284 4,392,827 4,392,827 5,045,588 5,045,588 5,185,853 5,185,853
Office of Infrastructure of Canada Stat. Infrastructure Stimulus Fund 92,041,502 92,041,502 0 0 0 0 0 0 0 0
Office of Infrastructure of Canada Stat. Provincial-territorial infrastructure base funding program 157,508,000 157,508,000 0 0 0 0 0 0 0 0
Office of Infrastructure of Canada Stat. Gas Tax Fund 0 0 0 0 0 0 1,973,269,432 1,973,269,432 1,973,269,432 1,973,269,432
Office of Infrastructure of Canada Stat. Green Infrastructure Fund 29,766,472 29,766,472 99,418,105 99,418,105 0 0 0 0 0 0
Office of the Public Sector Integrity Commissioner 1 Operating and Program 6,904,617 5,192,767 5,594,208 5,002,357 5,459,782 5,006,607 5,210,967 4,393,958 5,180,606 4,055,285
Office of the Public Sector Integrity Commissioner Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 66 66 46 0 46 46 0 0
Office of the Public Sector Integrity Commissioner Stat. Contributions to employee benefit plans 473,096 473,096 540,573 540,573 536,434 536,434 447,023 447,023 398,272 398,272
Office of the Commissioner of Lobbying 1 Operating and Program 4,684,418 4,463,147 4,494,261 4,322,227 4,299,854 4,026,928 4,341,487 4,245,194 4,211,532 3,972,732
Office of the Commissioner of Lobbying Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 186 186 0 0 0 0 58 58
Office of the Commissioner of Lobbying Stat. Contributions to employee benefit plans 398,443 398,443 422,901 422,901 436,595 436,595 435,333 435,333 404,667 404,667
Senate Ethics Officer 1 Operating and Program 719,500 709,569 701,697 569,694 823,894 675,099 1,059,500 620,027 1,059,500 681,431
Senate Ethics Officer Stat. Contributions to employee benefit plans 89,873 89,873 79,937 79,937 90,819 90,819 83,194 83,194 84,858 84,858
Office of the Superintendent of Financial Institutions 1 Operating and Program 910,226 910,226 909,369 909,369 945,058 945,058 945,058 945,058 945,058 945,058
Office of the Superintendent of Financial Institutions Stat. Spending of proceeds from the disposal of surplus Crown assets 2,656 2,655 2,020 2,019 2,910 2,910 3,789 3,710 1,867 1,867
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 Act Total authorized limit shall not, without Treasury Board approval, at any time exceed by more than $40,000,000 the total of the assessments and revenues received and authorized by the Act to be spent 67,115,918 -13,517,692 80,633,611 -1,224,124 81,857,735 16,089,481 217,222,281 145,360,106 213,733,958 143,271,652
Public Appointments Commission Secretariat 25 Operating and Program 992,250 119,473 992,250 0 0 0 0 0 0 0
Public Appointments Commission Secretariat Stat. Contributions to employee benefit plans 15,607 15,607 0 0 0 0 0 0 0 0
Parks Canada Agency 1 Operating and Program 603,446,570 504,032,705 607,935,988 456,782,300 667,236,232 523,350,794 652,634,423 553,060,657 986,022,622 837,886,384
Parks Canada Agency 5 Payments to Crown Corporations 500,000 500,000 500,000 500,000 500,000 500,000 3,500,000 3,500,000 500,000 500,000
Parks Canada Agency Stat. Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 118,172,207 118,172,207 118,010,814 118,010,814 119,060,044 119,060,044 128,677,779 118,000,000 163,136,474 147,545,873
Parks Canada Agency Stat. Contributions to employee benefit plans 55,306,993 55,306,993 55,254,477 55,254,477 48,030,518 48,030,518 47,239,203 47,239,203 50,198,150 50,198,150
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 Operating and Program 8,094,978 7,291,687 7,962,033 7,183,379 9,397,640 7,958,517 9,294,310 8,718,932 9,484,985 8,736,312
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Stat. Contributions to employee benefit plans 589,215 589,215 827,622 827,622 831,317 831,317 881,039 881,039 981,751 981,751
Privy Council Office 1 Operating and Program 150,694,375 138,212,059 129,513,255 114,953,289 117,998,155 112,118,460 113,747,027 109,734,217 113,389,773 109,302,918
Privy Council Office Stat. Prime Minister--Salary and motor car allowance 159,751 159,751 159,731 159,731 162,200 162,200 165,700 165,700 169,876 169,876
Privy Council Office Stat. Leader of the Government in the House of Commons--Salary and motor car allowance 77,537 77,537 77,516 77,516 78,700 78,700 80,300 80,300 82,328 82,328
Privy Council Office Stat. Leader of the Government in the Senate-Salary and motor car allowance 77,520 77,520 77,500 77,500 22,637 22,637 0 0 0 0
Privy Council Office Stat. Minister of Intergovernmental Affairs and President of the Queen's Privy Council for Canada--Salary and motor car allowance 77,537 77,537 73,974 73,974 834 834 0 0 0 0
Privy Council Office Stat. Minister of State and Chief Government Whip--Motor car allowance 2,020 2,020 2,000 2,000 2,005 2,005 2,000 2,000 1,189 1,189
Privy Council Office Stat. Minister of Democratic Institutions - Salary and-- Salary and Motor car allowance 2,020 2,020 2,000 2,000 2,091 2,091 1,719 1,719 33,524 33,524
Privy Council Office Stat. Spending of proceeds from the disposal of surplus Crown assets 111,933 63,303 66,121 48,629 23,126 17,491 24,157 5,635 27,580 18,522
Privy Council Office Stat. Contributions to employee benefit plans 16,758,066 16,758,066 14,837,802 14,837,802 13,980,709 13,980,709 13,204,084 13,204,084 13,510,664 13,510,664
Public Health Agency of Canada 1 Operating and Program 431,838,404 379,391,177 396,085,975 358,770,085 375,400,013 360,684,001 365,834,259 338,703,770 337,162,482 322,665,026
Public Health Agency of Canada 5 Capital 28,372,624 27,234,343 19,501,051 15,456,407 13,849,226 11,357,101 8,760,266 6,920,341 8,449,241 7,464,734
Public Health Agency of Canada 10 Grants and contributions 196,985,563 193,291,760 204,477,515 201,062,716 208,048,310 205,633,323 251,101,573 249,625,473 207,249,484 201,860,870
Public Health Agency of Canada Stat. Refunds of amounts credited to revenues in previous years 0 0 567 567 0 0 0 0 0 0
Public Health Agency of Canada Stat. Collection agency fees 0 0 50 50 0 0 0 0 0 0
Public Health Agency of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 77,242 59,686 39,221 25,792 94,235 87,869 74,353 66,392 218,927 210,939
Public Health Agency of Canada Stat. Contributions to employee benefit plans 36,522,571 36,522,571 32,848,779 32,848,779 30,651,414 30,651,414 29,129,017 29,129,017 28,623,939 28,623,939
Public Health Agency of Canada Stat. Spending of Revenues pursuant to section 4.2 of the Department of Health Act 0 0 11,491,833 11,491,833 13,083,928 13,083,928 12,524,192 12,524,192 12,254,633 12,254,633
Patented Medicine Prices Review Board 1 Operating and Program 11,735,590 8,241,046 11,667,975 7,145,775 10,501,868 6,807,076 10,356,470 7,089,582 10,323,345 8,572,500
Patented Medicine Prices Review Board Stat. Court awards 46,870 46,871 0 0 70,628 70,628 0 0 0 0
Patented Medicine Prices Review Board Stat. Refunds of amounts credited to revenues in previous years 2,512,878 2,512,878 0 0 2,801,285 2,801,285 0 0 0 0
Patented Medicine Prices Review Board Stat. Spending of proceeds from the disposal of surplus Crown assets 46 46 0 0 213 213 114 114 47 47
Patented Medicine Prices Review Board Stat. Contributions to employee benefit plans 953,535 953,535 911,028 911,028 861,365 861,365 840,584 840,584 925,814 925,814
PPP Canada Inc. 1 Payments to Crown Corporations 12,700,000 12,700,000 12,700,000 12,450,000 12,300,000 12,300,000 11,800,000 11,800,000 11,800,000 11,800,000
PPP Canada Inc. 5 Payments to Crown Corporations 275,000,000 275,000,000 275,000,000 275,000,000 252,900,000 252,900,000 197,700,000 197,700,000 219,400,000 0
Parliamentary Protective Service 3 Operating and Program 0 0 0 0 0 0 0 0 48,752,033 47,100,237
Parliamentary Protective Service Stat. Contributions to employee benefit plans 0 0 0 0 0 0 0 0 3,370,694 3,370,694
Public Service Commission 1 Operating and Program 97,565,064 92,308,370 90,326,779 82,974,741 82,113,520 73,980,568 76,905,067 67,460,445 76,197,939 63,002,583
Public Service Commission Stat. Refunds of amounts credited to revenues in previous years 19,834 19,834 2,770 2,770 4,141 4,141 1,328 1,328 0 0
Public Service Commission Stat. Spending of proceeds from the disposal of surplus Crown assets 1,532 1,532 1,108 1,108 11,868 11,868 180 180 9,062 9,062
Public Service Commission Stat. Contributions to employee benefit plans 13,276,147 13,276,147 12,751,447 12,751,447 11,570,688 11,570,688 10,135,978 10,135,978 9,598,061 9,598,061
Public Safety and Emergency Preparedness 1 Operating and Program 152,158,975 141,648,763 139,311,850 133,660,075 137,564,354 133,245,148 125,824,048 122,382,753 125,904,034 120,889,337
Public Safety and Emergency Preparedness 5 Grants and contributions 246,043,792 244,162,360 479,440,792 434,902,027 1,218,687,805 1,192,322,278 1,046,154,424 539,389,043 1,005,556,693 271,862,285
Public Safety and Emergency Preparedness Stat. Minister of Public Safety - Salary and motor car allowance 77,536 77,536 77,516 77,516 77,541 77,541 80,300 80,300 82,328 82,328
Public Safety and Emergency Preparedness Stat. Contributions to employee benefit plans 15,676,137 15,676,136 15,634,160 15,634,160 15,605,276 15,605,276 13,610,690 13,610,690 13,948,777 13,948,777
Public Service Labour Relations Board 1 Operating and Program 14,026,811 12,140,002 13,216,189 12,349,921 13,175,574 11,398,804 7,289,228 7,279,228 0 0
Public Service Labour Relations Board Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 140 140 55 55 39 39 0 0
Public Service Labour Relations Board Stat. Contributions to employee benefit plans 1,306,699 1,306,699 1,284,279 1,284,279 1,307,089 1,307,089 725,452 725,452 0 0
Public Service Staffing Tribunal 1 Operating and Program 5,438,979 4,387,381 5,260,052 4,543,265 5,123,904 4,236,419 2,765,794 2,629,844 0 0
Public Service Staffing Tribunal Stat. Contributions to employee benefit plans 548,695 548,695 565,542 565,542 532,271 532,271 343,705 343,705 0 0
Royal Canadian Mounted Police 1 Operating and Program 2,236,610,650 2,119,252,589 2,465,405,070 2,243,129,029 2,021,822,478 1,981,451,541 1,985,777,714 1,908,906,265 1,906,787,131 1,881,921,442
Royal Canadian Mounted Police 5 Capital 346,197,021 275,948,698 341,327,184 232,989,445 335,500,252 220,101,586 300,547,775 263,450,923 331,540,322 264,600,732
Royal Canadian Mounted Police 10 Grants and contributions 128,436,789 122,798,710 140,453,625 136,002,171 153,072,385 150,151,242 166,457,517 160,887,743 186,951,933 184,500,180
Royal Canadian Mounted Police Stat. Court Awards 122,054 122,054 561,627 561,627 63,593 63,593 1,069,096 1,069,096 0 0
Royal Canadian Mounted Police Stat. Refunds of amounts credited to revenues in previous years 122,077 122,077 171,183 171,183 647,937 647,937 46,265 46,265 233,884 233,884
Royal Canadian Mounted Police Stat. Spending of proceeds from the disposal of surplus Crown assets 12,792,868 7,206,149 11,967,001 7,483,372 14,459,818 7,813,063 14,919,092 8,464,749 12,290,260 7,422,599
Royal Canadian Mounted Police Stat. Contributions to employee benefit plans 81,437,633 81,437,633 76,890,000 76,890,000 73,311,742 73,311,742 70,615,520 70,615,520 67,583,745 67,583,745
Royal Canadian Mounted Police Stat. Pensions and other employee benefits - Members of the Force 352,513,931 352,513,931 413,208,659 413,208,659 446,524,247 446,524,247 437,047,609 437,047,609 439,573,206 439,573,206
Royal Canadian Mounted Police Stat. Pensions under the Royal Canadian Mounted Police Pension Continuation Act 15,173,970 15,173,970 13,963,873 13,963,873 12,315,745 12,315,745 11,400,805 11,400,805 10,391,783 10,391,783
Registry of the Public Servants Disclosure Protection Tribunal 10 Operating and Program 1,827,258 1,559,962 1,736,449 1,510,899 1,745,457 1,111,720 878,674 868,674 0 0
Registry of the Public Servants Disclosure Protection Tribunal Stat. Contributions to employee benefit plans 126,641 126,642 148,842 148,842 117,642 117,642 96,569 96,569 0 0
Registry of the Specific Claims Tribunal 1 Operating and Program 2,780,627 2,317,774 2,782,635 1,995,450 2,791,903 1,981,845 1,224,163 1,214,163 0 0
Registry of the Specific Claims Tribunal Stat. Spending of proceeds from the disposal of surplus Crown assets 114 0 155 0 155 0 0 0 0 0
Registry of the Specific Claims Tribunal Stat. Contributions to employee benefit plans 116,502 116,502 142,163 142,163 159,591 159,591 98,535 98,535 0 0
Statistics Canada 1 Operating and Program 709,583,632 657,703,834 472,275,325 440,054,094 429,489,878 403,702,440 406,108,750 400,619,335 466,850,971 446,719,866
Statistics Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 56,055 56,055 13,026 13,026 25,419 25,419 20,504 20,504 13,105 13,105
Statistics Canada Stat. Contributions to employee benefit plans 86,351,955 86,351,955 79,824,189 79,824,189 67,783,916 67,783,916 66,562,622 66,562,622 70,827,594 70,827,594
Standards Council of Canada 1 Payments to Crown Corporations 8,422,240 8,059,060 10,318,993 10,318,993 10,081,241 8,081,241 12,889,535 12,889,535 10,194,937 10,194,937
Registrar of the Supreme Court of Canada 1 Operating and Program 24,330,899 23,023,637 23,503,770 22,423,452 23,589,974 22,419,896 23,585,872 22,699,824 23,732,571 21,815,595
Registrar of the Supreme Court of Canada Stat. Refunds of amounts credited to revenues in previous years 0 0 5 5 0 0 0 0 0 0
Registrar of the Supreme Court of Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 8,002 0 1,751 0 825 0 5,131 5,131 4,356 0
Registrar of the Supreme Court of Canada Stat. Contributions to employee benefit plans 2,707,204 2,707,204 2,770,378 2,770,378 2,855,531 2,855,531 2,721,883 2,721,883 2,590,341 2,590,341
Registrar of the 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 5,724,347 5,724,347 6,025,983 6,025,983 6,155,512 6,155,512 6,565,949 6,565,949 7,933,812 7,933,812
The Senate 1 Operating and Program 59,490,350 56,793,395 57,933,343 55,650,087 58,169,816 53,815,856 58,432,359 56,881,095 52,946,960 49,140,138
The Senate Stat. Contributions to employee benefit plans 6,641,354 6,641,354 6,908,886 6,908,886 7,212,635 7,212,635 6,622,198 6,622,198 5,839,705 5,839,705
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 26,544,931 26,544,931 26,322,815 26,322,815 23,665,559 23,665,559 21,899,098 21,899,098 19,592,251 19,592,251
Shared Services Canada 1 Operating and Program 585,986,653 530,061,391 1,370,381,389 1,199,081,235 1,406,521,895 1,363,797,879 1,306,833,768 1,288,300,022 1,229,509,769 1,201,014,719
Shared Services Canada 5 Capital 59,338,097 54,660,910 101,459,178 101,459,044 221,727,054 198,876,713 282,890,824 246,406,391 268,798,688 220,030,555
Shared Services Canada 21 Other 1 0 0 0 0 0 0 0 0 0
Shared Services Canada Stat. Refunds of amounts credited to revenues in previous years 0 0 519,257 519,257 0 0 0 0 0 0
Shared Services Canada Stat. Spending of proceeds from the disposal of surplus Crown assets 329 0 2,438 0 11,379 0 10,762 10,762 0 0
Shared Services Canada Stat. Contributions to employee benefit plans 27,970,401 27,970,401 75,808,691 75,808,691 84,892,000 84,892,000 83,288,777 83,288,777 79,432,995 79,432,995
Shared Services Canada Stat. Telecommunications and Informatics Common Services Revolving Fund 8,407,790 8,407,790 0 0 0 0 0 0 0 0
Shared Services Canada Stat. Pensions and other employee benefits  Members of the Force 1,243,731 1,243,731 4,280,868 4,280,868 5,671,213 5,671,213 4,375,903 4,375,903 3,965,501 3,965,501
Security Intelligence Review Committee 1 Operating and Program 3,090,159 2,536,074 2,815,173 2,635,875 2,713,531 2,496,497 2,727,928 2,699,866 2,808,575 2,589,682
Security Intelligence Review Committee Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 147 0 147 147 19 0 19 19
Security Intelligence Review Committee Stat. Contributions to employee benefit plans 297,480 297,480 265,398 265,398 285,877 285,877 280,154 280,154 279,774 279,774
Social Sciences and Humanities Research Council 1 Operating and Program 24,980,865 23,936,272 26,053,628 24,823,822 23,526,877 22,537,753 24,605,179 23,711,152 24,399,882 23,578,208
Social Sciences and Humanities Research Council 5 Grants and contributions 671,107,052 670,999,277 670,768,648 668,650,802 670,855,922 670,382,869 689,298,073 686,413,682 694,097,194 693,713,463
Social Sciences and Humanities Research Council Stat. Spending of revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act 0 0 0 0 0 0 0 0 180,551 180,551
Social Sciences and Humanities Research Council Stat. Collection agency fees 614 614 195 195 72 72 0 0 0 0
Social Sciences and Humanities Research Council Stat. Spending of proceeds from the disposal of surplus Crown assets 0 0 19,910 6,679 13,231 13,231 0 0 0 0
Social Sciences and Humanities Research Council Stat. Contributions to employee benefit plans 2,917,498 2,917,498 2,951,085 2,951,085 2,785,513 2,785,513 2,801,814 2,801,814 2,819,917 2,819,917
Office of the Co-ordinator, Status of Women 1 Operating and Program 10,594,731 9,933,836 10,310,751 9,578,742 11,625,969 11,063,460 10,018,894 9,817,072 10,351,935 9,992,018
Office of the Co-ordinator, Status of Women 5 Grants and contributions 18,950,001 18,285,051 19,033,334 18,887,046 19,033,333 19,033,333 19,033,333 19,033,332 19,535,001 18,285,000
Office of the Co-ordinator, Status of Women Stat. Spending of proceeds from the disposal of surplus Crown assets 268 0 175 0 2,129 0 2,004 2,004 89 0
Office of the Co-ordinator, Status of Women Stat. Contributions to employee benefit plans 1,215,939 1,215,939 1,262,398 1,262,398 1,325,490 1,325,490 1,273,336 1,273,336 1,265,383 1,265,383
Treasury Board Secretariat 1 Operating and Program 299,631,271 279,490,244 255,132,091 231,877,492 246,327,900 234,224,053 321,758,616 295,850,911 303,094,237 248,942,508
Treasury Board Secretariat 5 Treasury Board Central Vote 750,000,000 0 750,000,000 0 749,998,884 0 750,000,000 0 750,000,000 0
Treasury Board Secretariat 10 Treasury Board Central Vote 8,510,893 0 2,093,000 0 2,093,000 0 103,000 0 2,090,470 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 2,380,408,439 2,186,595,248 2,277,219,568 2,057,349,583 2,268,179,661 2,186,132,708 2,506,134,407 2,454,311,704 2,719,270,604 2,690,624,377
Treasury Board Secretariat 25 Treasury Board Central Vote 8,060,710 0 0 0 173,453,875 0 460,111,826 0 451,599,384 0
Treasury Board Secretariat 30 Treasury Board Central Vote 361,781,109 0 26,193,198 0 487,698,916 0 608,191,976 0 747,466,679 0
Treasury Board Secretariat 33 Treasury Board Central Vote 241,898,646 0 219,655,751 0 0 0 137,334,311 0 108,778,145 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 77,555 77,555 77,516 77,516 78,700 78,700 80,300 80,300 82,328 82,328
Treasury Board Secretariat Stat. Spending of proceeds from the disposal of surplus Crown assets 24,409 0 25,233 0 3,100 0 14,852 0 46,535 0
Treasury Board Secretariat Stat. Contributions to employee benefit plans 32,071,416 32,071,416 29,698,196 29,698,196 28,996,563 28,996,563 27,397,562 27,397,562 26,233,735 26,233,735
Treasury Board Secretariat Stat. Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act 6,200,000 6,200,000 443,000,000 443,000,000 443,000,000 443,000,000 444,043,497 444,043,497 1,162,000,000 1,162,000,000
Treasury Board Secretariat Stat. Payments under the Public Service Pension Adjustment Act 1,552 1,552 1,046 1,046 4,603 4,603 5,708 5,708 3,238 3,238
Treasury Board Secretariat Stat. Payments for the pay equity settlement 72,162 72,162 22,180 22,180 84,322 84,322 0 0 2,556 2,556
Transport 1 Operating and Program 626,321,153 594,715,998 618,805,104 525,163,050 576,724,887 549,165,564 644,498,058 635,279,355 669,280,980 650,159,269
Transport 5 Capital 93,857,621 69,167,107 106,272,716 58,206,527 232,602,648 75,558,930 229,799,910 124,091,494 170,865,819 119,165,993
Transport 10 Grants and contributions 721,222,520 365,023,967 1,189,132,620 545,162,984 555,590,850 462,317,216 778,474,908 581,861,529 689,731,437 525,375,006
Transport 17 Debt forgiveness 22,646,108 22,646,108 0 0 0 0 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 75,325 75,325 77,516 77,516 26,233 26,233 0 0 0 0
Transport Stat. Minister of Transport -  Salary and Motor car allowance 0 0 0 0 52,467 52,467 80,300 80,300 82,328 82,328
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 52,467 52,467 0 0 0 0
Transport Stat. Minister of State - Motor car allowance 2,021 2,021 2,000 2,000 581 581 0 0 0 0
Transport Stat. Refunds of amounts credited to revenues in previous years 0 0 63 63 15,105 15,105 7,396 7,396 7,364 7,364
Transport Stat. Spending of proceeds from the disposal of surplus Crown assets 9,030,166 9,030,166 3,633,839 0 4,706,943 4,614,601 1,302,845 0 3,734,208 3,539,016
Transport Stat. Contributions to employee benefit plans 74,921,497 74,921,497 71,177,863 71,177,863 70,453,486 70,453,486 71,574,375 71,574,375 71,794,449 71,794,449
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 2,584,026 2,584,026 2,279,260 2,279,260 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000
Transport Stat. Northumberland strait crossing subsidy payment under the Northumberland Strait Crossing Act 59,075,229 59,075,229 60,529,578 60,529,578 60,830,420 60,830,420 61,732,946 61,732,946 62,334,630 62,334,630
Transport Stat. Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act 83,949,521 83,949,521 69,879,328 69,879,328 114,245,765 114,245,765 127,153,916 127,153,916 133,369,007 133,369,007
Canadian Tourism Commission 1 Payments to Crown Corporations 82,033,976 82,033,975 72,032,802 71,495,802 57,975,770 57,975,770 57,975,770 57,975,770 62,975,770 62,975,770
Indian Residential Schools Truth and Reconciliation Commission 1 Operating and Program 33,628,452 18,621,980 14,896,848 11,257,205 12,972,461 6,501,067 10,538,831 5,788,405 6,451,251 5,922,532
Indian Residential Schools Truth and Reconciliation Commission Stat. Contributions to employee benefit plans 623,173 623,173 561,110 561,110 360,329 360,329 206,332 206,332 59,401 59,401
Veterans Affairs 1 Operating and Program 999,784,056 941,565,911 911,939,168 865,590,436 899,651,451 836,468,983 880,092,932 806,206,370 903,625,387 864,706,848
Veterans Affairs 5 Grants and contributions 2,624,930,000 2,511,656,858 2,705,510,200 2,578,927,410 2,738,741,501 2,635,519,439 2,688,403,902 2,533,729,901 2,736,010,000 2,693,998,960
Veterans Affairs Stat. Minister of Veterans Affairs - Salary and motor car allowance 77,516 77,516 77,516 77,516 78,700 78,700 79,436 79,436 82,328 82,328
Veterans Affairs Stat. Court awards 24,190 24,190 21,184 21,184 9,268 9,268 26,000 26,000 12,025 12,025
Veterans Affairs Stat. Refunds of amounts credited to revenues in previous years 66,707 66,707 144,679 144,679 138,804 138,804 46,954 46,954 24,408 24,408
Veterans Affairs Stat. Losses on foreign exchange 0 0 1,548 1,548 0 0 0 0 414 414
Veterans Affairs Stat. Spending of proceeds from the disposal of surplus Crown assets 21,257 15,257 26,920 26,920 13,167 13,167 18,765 18,765 23,213 23,213
Veterans Affairs Stat. Contributions to employee benefit plans 43,663,674 43,663,674 41,436,223 41,436,223 41,343,461 41,343,461 36,416,679 36,416,679 36,138,297 36,138,297
Veterans Affairs Stat. Veterans insurance actuarial liability adjustment 17,137 17,137 0 0 0 0 354,187 354,187 46,936 46,936
Veterans Affairs Stat. Returned soldiers insurance actuarial liability adjustment 0 0 1,925 1,925 1,067 1,067 1,662 1,662 775 775
VIA Rail Canada Inc. 1 Payments to Crown Corporations 556,309,000 493,795,244 475,651,000 419,958,000 439,383,000 405,661,000 433,261,756 406,210,121 395,067,134 365,500,460
Veterans Review and Appeal Board 1 Operating and Program 11,231,700 11,060,985 10,685,275 10,354,058 10,693,187 10,022,700 10,129,316 10,080,688 9,934,657 9,677,602
Veterans Review and Appeal Board Stat. Contributions to employee benefit plans 1,685,313 1,685,313 1,609,413 1,609,413 1,435,388 1,435,388 1,342,611 1,342,611 1,324,763 1,324,763
Windsor-Detroit Bridge Authority 1 Payments to Crown Corporations 0 0 0 0 0 0 8,064,384 8,059,104 461,094,912 138,500,000
Western Economic Diversification 1 Operating and Program 52,283,212 48,751,070 47,430,024 42,550,526 42,799,950 40,153,739 39,107,069 36,056,455 38,841,639 35,329,465
Western Economic Diversification 5 Grants and contributions 155,097,519 135,846,496 142,147,747 130,983,719 147,133,550 143,006,398 122,232,026 121,697,675 122,248,119 116,332,625
Western Economic Diversification Stat. Minister of State-Motor car allowance 2,020 2,020 2,000 2,000 2,000 2,000 2,000 2,000 1,522 1,189
Western Economic Diversification Stat. Collection agency fees 0 0 0 0 0 0 3,802 3,802 0 0
Western Economic Diversification Stat. Spending of proceeds from the disposal of surplus Crown assets 12,747 1,471 15,833 15,833 835 154 1,270 1,270 3,244 3,244
Western Economic Diversification Stat. Contributions to employee benefit plans 6,182,424 6,182,424 5,666,405 5,666,405 5,166,000 5,166,000 4,241,334 4,241,334 4,024,851 4,024,851
Western Economic Diversification Stat. Contributions to the Rick Hansen Foundation 4,500,000 4,500,000 4,500,000 4,500,000 0 0 0 0 0 0

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