Expenditures by Program - 2009-10 to 2013

The following tables present an overview at the Program Activity level of the actual expenditures of organizations that receive appropriations from Parliament.

Organizations	Program Activity	Spending Area	Government of Canada Outcome	Expenditures for fiscal year 2009-10	Expenditures for fiscal year 2010-11	Expenditures for fiscal year 2011-12	Expenditures for fiscal year 2012-13	Expenditures for fiscal year 2013-14
Atlantic Canada Opportunities Agency	Internal services	Internal Services	Internal Services	42,935,090	41,840,327	40,023,217	34,881,448	28,746,598
Atlantic Canada Opportunities Agency	Community development	Economic Affairs	Strong economic growth	155,722,115	161,963,560	103,813,764	88,520,092	94,103,326
Atlantic Canada Opportunities Agency	Enterprise development	Economic Affairs	Strong economic growth	192,151,095	190,976,830	172,970,427	179,856,451	180,674,018
Atlantic Canada Opportunities Agency	Policy, advocacy and coordination	Economic Affairs	Strong economic growth	13,035,123	13,678,240	13,646,372	12,403,955	10,634,165
Canadian Nuclear Safety Commission	Compliance program	Social Affairs	A safe and secure Canada	39,723,614	40,725,361	38,302,145	41,778,894	48,652,198
Canadian Nuclear Safety Commission	Regulatory framework program	Social Affairs	A safe and secure Canada	24,345,175	21,308,637	23,243,106	29,682,743	27,536,139
Canadian Nuclear Safety Commission	Licensing and certification program	Social Affairs	A safe and secure Canada	25,045,307	28,238,680	33,211,190	25,304,007	24,072,978
Canadian Nuclear Safety Commission	Internal services	Internal Services	Internal Services	49,237,969	45,965,913	41,312,723	42,933,510	45,355,707
Atomic Energy of Canada Limited	Atomic Energy of Canada Limited	Crowns	Crowns	841,691,000	771,452,000	719,031,083	551,843,000	385,462,900
Agriculture and Agri-Food	Environmental knowledge, technology, information and measurement	Economic Affairs	A clean and healthy environment	92,948,698	89,832,280	87,407,541	82,929,006	65,346,123
Agriculture and Agri-Food	On-farm action	Economic Affairs	A clean and healthy environment	85,044,273	89,721,699	107,027,008	92,964,460	70,767,364
Agriculture and Agri-Food	Internal services	Internal Services	Internal Services	357,939,646	352,494,503	347,663,816	327,379,981	232,577,216
Agriculture and Agri-Food	Agri-business development	Economic Affairs	Strong economic growth	48,631,753	104,295,899	116,267,596	69,543,719	54,672,561
Agriculture and Agri-Food	Food safety and biosecurity risk management systems	Economic Affairs	Strong economic growth	98,107,201	95,243,224	87,639,411	92,378,239	90,347,577
Agriculture and Agri-Food	Trade and market development	Economic Affairs	Strong economic growth	100,451,077	93,392,007	97,976,671	264,232,141	135,561,420
Agriculture and Agri-Food	Business risk management	Economic Affairs	Strong economic growth	1,508,245,251	1,452,519,136	1,412,029,045	1,420,001,333	1,280,762,636
Agriculture and Agri-Food	Farm Products Council of Canada - FPCC	Economic Affairs	A fair and secure marketplace	2,983,214	2,815,727	3,063,148	2,998,099	2,869,840
Agriculture and Agri-Food	Science, innovation and adoption	Economic Affairs	An innovative and knowledge-based economy	275,742,695	360,276,256	265,992,311	303,174,048	442,238,382
Agriculture and Agri-Food	Regulatory efficiency facilitation	Economic Affairs	Strong economic growth	12,461,321	12,098,349	12,552,879	11,720,760	11,336,464
Agriculture and Agri-Food	Canadian Pari-Mutuel Agency	Economic Affairs	A fair and secure marketplace	683,494	1,001,215	-253,649	-1,240,186	-2,158,401
Agriculture and Agri-Food	Rural and co-operatives development	Economic Affairs	A fair and secure marketplace	21,950,052	21,081,935	20,288,849	15,477,477	2,577,149
Assisted Human Reproduction Agency of Canada	Internal services	Internal Services	Internal Services	3,620,430	3,426,131	1,914,166	399,382	N/A
Assisted Human Reproduction Agency of Canada	Regulatory compliance program	Social Affairs	Healthy Canadians	821,591	798,126	707,881	529,611	N/A
Assisted Human Reproduction Agency of Canada	Knowledge transfer program	Social Affairs	Healthy Canadians	749,463	951,529	841,791	554,549	N/A
Canadian Artists and Producers Professional Relations Tribunal	Certification, complaints and determination program	Social Affairs	A vibrant Canadian culture and heritage	701,882	800,944	780,407	686,970	N/A
Canadian Artists and Producers Professional Relations Tribunal	Internal services	Internal Services	Internal Services	413,226	399,183	502,785	826,420	N/A
Courts Administration Service	Internal services	Internal Services	Internal Services	19,725,166	17,919,572	22,499,605	19,058,769	20,994,584
Courts Administration Service	Registry services	Government Affairs	Strong and independent democratic institutions	26,088,279	25,820,255	29,146,563	25,400,192	25,014,862
Courts Administration Service	Judicial services	Government Affairs	Strong and independent democratic institutions	20,363,776	19,903,805	21,576,245	21,125,246	21,333,113
Transportation Appeal Tribunal of Canada	Internal services	Internal Services	Internal Services	263,634	343,489	480,965	341,710	306,663
Transportation Appeal Tribunal of Canada	Review and appeal hearings	Government Affairs	A transparent, accountable and responsive federal government:	1,165,587	1,388,515	1,375,240	1,243,208	1,164,373
Canadian Air Transport Security Authority	Canadian Air Transport Security Authority	Crowns	Crowns	603,941,000	573,146,000	515,006,000	513,369,000	559,065,861
Copyright Board	Internal services	Internal Services	Internal Services	N/A	475,155	482,842	476,707	528,137
Copyright Board	Copyright tariff setting and issuance of licences	Economic Affairs	An innovative and knowledge-based economy	2,731,092	2,090,787	2,058,431	2,032,278	2,251,534
Canadian Broadcasting Corporation	Canadian Broadcasting Corporation	Crowns	Crowns	1,139,516,060	1,137,145,060	1,134,319,060	1,106,519,060	1,083,473,798
Cape Breton Development Corporation	Cape Breton Development Corporation	Crowns	Crowns	73,484,000	N/A	N/A	N/A	N/A
Canada Border Services Agency	Conventional border program	Economic Affairs	Strong economic growth	547,540,078	568,088,363	N/A	N/A	N/A
Canada Border Services Agency	Internal services	Internal Services	Internal Services	634,574,489	663,880,130	835,738,480	706,493,658	518,243,259
Canada Border Services Agency	Recourse	Economic Affairs	A fair and secure marketplace	8,100,128	9,396,251	12,674,105	11,118,094	11,919,916
Canada Border Services Agency	Revenue and trade management	Economic Affairs	A fair and secure marketplace	70,252,619	64,770,521	75,965,179	73,463,331	90,169,773
Canada Border Services Agency	Secure and trusted partnerships	International Affairs	A safe and secure world through international engagement	33,539,188	34,598,586	33,246,592	31,564,356	40,998,175
Canada Border Services Agency	Risk assessment program	International Affairs	A safe and secure world through international engagement	131,929,514	110,480,464	117,258,228	121,511,557	167,659,403
Canada Border Services Agency	Immigration enforcement	Social Affairs	A safe and secure Canada	N/A	N/A	150,516,396	150,469,519	173,297,292
Canada Border Services Agency	Admissibility determination	Social Affairs	A safe and secure Canada	215,108,196	244,337,805	582,713,148	586,293,558	816,408,043
Canada Border Services Agency	Criminal investigations	Social Affairs	A safe and secure Canada	N/A	N/A	27,184,823	26,441,935	31,415,641
Canada Council for the Arts	Canada Council for the Arts	Crowns	Crowns	183,115,891	181,637,816	181,417,816	181,367,816	181,974,388
Canadian Commercial Corporation	Canadian Commercial Corporation	Crowns	Crowns	15,745,091	15,481,541	15,481,540	15,481,540	15,656,400
Canada School of Public Service	Foundational learning	Government Affairs	Well-managed and efficient government operations	52,159,147	72,488,136	74,698,736	48,891,757	48,340,445
Canada School of Public Service	Organizational leadership development	Government Affairs	Well-managed and efficient government operations	14,179,248	17,993,197	12,713,243	8,482,245	7,534,522
Canada School of Public Service	Public sector management innovation	Government Affairs	Well-managed and efficient government operations	8,252,788	10,467,758	8,442,790	9,499,142	7,775,688
Canada School of Public Service	Internal services	Internal Services	Internal Services	63,678,953	27,685,170	30,086,057	30,392,083	21,110,927
Canadian Centre for Occupational Health and Safety	Internal services	Internal Services	Internal Services	2,667,563	2,621,753	2,690,695	2,450,395	2,639,792
Canadian Centre for Occupational Health and Safety	Occupational health and safety information development, delivery services and tripartite collaboration	Social Affairs	Healthy Canadians	2,578,417	2,816,053	2,599,629	3,006,920	2,607,398
Canada Revenue Agency	Internal services	Internal Services	Internal Services	1,068,802,879	1,064,085,994	1,053,851,358	960,308,600	914,441,789
Canada Revenue Agency	Accounts receivable and returns compliance	Government Affairs	Well-managed and efficient government operations	529,981,824	511,566,990	521,505,104	512,217,726	496,787,602
Canada Revenue Agency	Assessment of returns and payment processing	Government Affairs	Well-managed and efficient government operations	690,834,618	683,036,330	642,056,593	643,799,856	649,108,155
Canada Revenue Agency	Reporting compliance	Government Affairs	Well-managed and efficient government operations	1,092,367,134	1,071,359,473	1,055,758,459	1,170,473,554	1,084,562,230
Canada Revenue Agency	Appeals	Government Affairs	A transparent, accountable and responsive federal government:	148,009,570	164,065,699	175,063,571	192,046,153	190,219,456
Canada Revenue Agency	Taxpayer and business assistance	Government Affairs	A transparent, accountable and responsive federal government:	531,371,283	551,883,045	530,542,287	453,280,238	350,801,699
Canada Revenue Agency	Taxpayers' Ombudsman	Government Affairs	A transparent, accountable and responsive federal government:	2,741,518	2,729,931	2,730,896	2,622,557	2,524,101
Canada Revenue Agency	Benefit programs	Economic Affairs	Income security and employment for Canadians	342,439,514	369,838,543	369,783,357	383,719,460	374,414,324
Canadian Dairy Commission	Administer milk supply management system	Crowns	Crowns	4,012,897	4,147,084	4,479,524	4,086,096	4,456,273
Canadian Environmental Assessment Agency	Internal services	Internal Services	Internal Services	9,939,709	10,005,894	10,701,027	9,873,689	10,260,299
Canadian Environmental Assessment Agency	Environmental assessment delivery program	Economic Affairs	Strong economic growth	16,181,644	15,263,585	15,332,906	15,029,356	18,016,837
Canadian Environmental Assessment Agency	Environmental assessment policy program	Economic Affairs	Strong economic growth	4,238,271	3,764,650	3,524,556	3,045,780	4,351,344
Chief Electoral Officer	Internal services	Internal Services	Internal Services	41,447,089	47,208,834	35,668,310	37,200,937	38,966,039
Chief Electoral Officer	Electoral engagement	Government Affairs	A transparent, accountable and responsive federal government:	N/A	N/A	7,892,605	7,860,678	7,974,120
Chief Electoral Officer	Regulation of electoral activities	Government Affairs	A transparent, accountable and responsive federal government:	N/A	N/A	102,957,958	37,509,163	27,960,706
Chief Electoral Officer	Electoral operations	Government Affairs	A transparent, accountable and responsive federal government:	N/A	N/A	202,833,122	37,009,414	45,326,883
Chief Electoral Officer	Elections	Government Affairs	A transparent, accountable and responsive federal government:	96,314,722	99,808,803	N/A	N/A	N/A
Telefilm Canada	Internal services	Crowns	Crowns	13,560,473	11,707,967	11,955,563	10,246,916	12,255,030
Telefilm Canada	Investment in the development of and support to the Canadian audiovisual industry	Crowns	Crowns	89,005,167	89,722,935	90,433,320	71,735,354	69,383,016
Telefilm Canada	National and international promotional support for Canadian content	Crowns	Crowns	2,339,726	4,236,242	3,278,261	20,986,123	18,337,064
Telefilm Canada	Other activities	Crowns	Crowns	761,777	N/A	N/A	N/A	N/A
Military Grievances External Review Committee	Review Canadian Forces grievances	Government Affairs	Well-managed and efficient government operations	2,360,524	2,278,647	4,000,698	3,847,015	4,050,351
Military Grievances External Review Committee	Internal services	Internal Services	Internal Services	3,304,430	3,247,754	2,396,313	2,003,221	1,930,654
Canadian Food Inspection Agency	Internal services	Internal Services	Internal Services	141,900,802	160,694,065	149,664,349	130,707,396	131,959,340
Canadian Food Inspection Agency	Animal health and zoonotics program	Social Affairs	Healthy Canadians	N/A	N/A	140,272,363	175,425,417	187,939,265
Canadian Food Inspection Agency	Zoonotic risk	Social Affairs	Healthy Canadians	83,299,838	62,131,250	N/A	N/A	N/A
Canadian Food Inspection Agency	Food safety program	Social Affairs	Healthy Canadians	270,538,872	301,443,720	328,935,486	353,600,998	364,310,525
Canadian Food Inspection Agency	Plant health risks and production systems	Economic Affairs	A clean and healthy environment	89,742,354	68,279,665	N/A	N/A	N/A
Canadian Food Inspection Agency	Biodiversity protection	Economic Affairs	A clean and healthy environment	9,535,846	10,776,383	N/A	N/A	N/A
Canadian Food Inspection Agency	Animal health risks and production systems	Economic Affairs	Strong economic growth	80,045,501	77,135,982	N/A	N/A	N/A
Canadian Food Inspection Agency	Integrated regulatory frameworks	Economic Affairs	A fair and secure marketplace	10,642,891	6,843,657	N/A	N/A	N/A
Canadian Food Inspection Agency	Domestic and international market access	International Affairs	A prosperous Canada through global commerce:	32,405,706	34,485,898	N/A	N/A	N/A
Canadian Food Inspection Agency	International collaboration and technical agreements	International Affairs	A prosperous Canada through global commerce:	N/A	N/A	34,859,200	33,338,750	35,004,557
Canadian Food Inspection Agency	Plant resources program	Economic Affairs	A clean and healthy environment	N/A	N/A	83,964,960	88,983,165	86,537,966
Canadian Grain Commission	Producer protection program - Revolving Fund	Economic Affairs	A fair and secure marketplace	-524,503	635,678	138,087	N/A	N/A
Canadian Grain Commission	Producer protection program	Economic Affairs	A fair and secure marketplace	3,851,177	2,604,914	3,317,220	3,380,408	2,501,985
Canadian Grain Commission	Internal services	Internal Services	Internal Services	12,585,867	13,156,085	13,720,678	15,049,754	15,729,596
Canadian Grain Commission	Quantity assurance program - Revolving Fund	Economic Affairs	An innovative and knowledge-based economy	-928,874	-750,604	-1,223,764	N/A	N/A
Canadian Grain Commission	Quantity assurance program	Economic Affairs	An innovative and knowledge-based economy	98,513	N/A	930,361	-331,198	2,844,418
Canadian Grain Commission	Grain quality research program	Economic Affairs	An innovative and knowledge-based economy	10,056,989	10,074,914	10,214,676	11,055,383	12,091,194
Canadian Grain Commission	Quality assurance program - Revolving Fund	Economic Affairs	An innovative and knowledge-based economy	-4,333,180	1,669,328	45,828	N/A	N/A
Canadian Grain Commission	Quality assurance program	Economic Affairs	An innovative and knowledge-based economy	13,995,872	5,935,320	7,676,926	7,979,899	-7,813,215
Canadian Heritage	Official languages	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	365,636,096	354,450,748	359,492,915	359,434,835	352,514,946
Canadian Heritage	Engagement and community participation	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	90,149,771	88,240,794	82,267,782	47,473,128	45,116,329
Canadian Heritage	Attachment to Canada	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	150,690,418	84,450,525	78,087,318	79,587,588	67,495,357
Canadian Heritage	Arts	Social Affairs	A vibrant Canadian culture and heritage	150,843,350	114,579,617	110,408,609	117,834,528	113,350,742
Canadian Heritage	Heritage	Social Affairs	A vibrant Canadian culture and heritage	43,255,240	41,396,147	40,082,114	40,005,590	38,187,916
Canadian Heritage	Cultural industries	Social Affairs	A vibrant Canadian culture and heritage	313,779,503	303,527,483	311,281,772	304,377,509	303,493,423
Canadian Heritage	Sport	Social Affairs	A vibrant Canadian culture and heritage	232,731,394	211,128,955	213,206,287	224,955,539	334,086,514
Canadian Heritage	Internal services	Internal Services	Internal Services	127,547,477	115,857,584	113,665,107	73,758,839	77,325,904
Canadian Human Rights Commission	Internal services	Internal Services	Internal Services	6,156,726	6,089,067	6,565,303	6,793,401	6,448,023
Canadian Human Rights Commission	Human rights dispute resolution program	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	8,555,681	8,660,164	8,828,826	9,241,669	9,561,614
Canadian Human Rights Commission	Human rights knowledge development and dissemination program	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	3,441,811	3,331,403	4,313,519	4,123,976	4,263,215
Canadian Human Rights Commission	Discrimination prevention program	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	4,474,809	4,986,796	4,554,675	4,224,128	3,400,798
Canadian Human Rights Tribunal	Hearings of complaints before the Tribunal	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	2,432,697	1,783,445	1,783,912	1,971,468	2,098,767
Canadian Human Rights Tribunal	Internal services	Internal Services	Internal Services	1,881,984	2,653,082	3,455,882	2,248,140	2,331,658
Citizenship and Immigration	Internal services	Internal Services	Internal Services	204,696,089	225,306,552	246,086,861	231,778,110	231,596,325
Citizenship and Immigration	Multiculturalism for newcomers and all Canadians	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	N/A	N/A	21,051,465	15,120,233	9,793,615
Citizenship and Immigration	Integration program	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	965,773,973	975,753,001	N/A	N/A	N/A
Citizenship and Immigration	Newcomer settlement and integration	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	N/A	N/A	966,045,346	950,739,682	970,807,077
Citizenship and Immigration	Citizenship for newcomers and all Canadians	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	N/A	N/A	49,352,898	46,583,524	62,517,787
Citizenship and Immigration	Citizenship program	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	62,068,569	68,788,619	N/A	N/A	N/A
Citizenship and Immigration	Family and discretionary immigration	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	N/A	N/A	45,110,237	48,674,101	44,096,198
Citizenship and Immigration	Temporary economic residents	Economic Affairs	Strong economic growth	N/A	N/A	23,659,011	20,617,661	20,831,035
Citizenship and Immigration	Temporary resident program	Economic Affairs	Strong economic growth	65,871,349	61,314,611	N/A	N/A	N/A
Citizenship and Immigration	Permanent economic residents	Economic Affairs	Strong economic growth	N/A	N/A	36,541,121	40,200,532	79,311,818
Citizenship and Immigration	Immigration program	Economic Affairs	Strong economic growth	157,486,091	142,976,086	N/A	N/A	N/A
Citizenship and Immigration	Health management	Social Affairs	Healthy Canadians	N/A	N/A	92,337,565	59,616,808	38,115,873
Citizenship and Immigration	Refugee program	International Affairs	A safe and secure world through international engagement	118,688,555	112,665,007	N/A	N/A	N/A
Citizenship and Immigration	Refugee protection	International Affairs	A safe and secure world through international engagement	N/A	N/A	33,433,740	30,301,402	28,698,237
Citizenship and Immigration	Passport Canada (Revolving Fund)	International Affairs	A safe and secure world through international engagement	N/A	N/A	N/A	N/A	-206,332,014
Citizenship and Immigration	Canada's role in international migration and protection	International Affairs	A safe and secure world through international engagement	2,316,683	3,264,367	N/A	N/A	N/A
Citizenship and Immigration	Canadian influence in international migration and integration agenda	International Affairs	A safe and secure world through international engagement	N/A	N/A	3,101,193	3,282,924	5,616,646
Citizenship and Immigration	Migration control and security management	Social Affairs	A safe and secure Canada	N/A	N/A	66,771,311	76,410,491	93,642,100
Canadian Intergovernmental Conference Secretariat	Internal services	Internal Services	Internal Services	2,098,916	2,225,297	2,067,352	1,810,874	2,063,937
Canadian Intergovernmental Conference Secretariat	Conference services	Government Affairs	Well-managed and efficient government operations	3,043,113	3,038,012	3,493,260	3,344,606	3,800,944
Canadian International Development Agency	Internal services	Internal Services	Internal Services	109,118,765	114,818,889	107,662,476	99,349,993	20,790,626
Canadian International Development Agency	Low-income countries	International Affairs	Global poverty reduction through international sustainable development	767,977,249	893,636,071	873,386,696	786,424,294	90,249,360
Canadian International Development Agency	Global engagement and strategic policy	International Affairs	Global poverty reduction through international sustainable development	1,619,873,197	1,106,773,885	1,578,607,670	1,370,525,021	477,389,294
Canadian International Development Agency	Canadian engagement for development	International Affairs	Global poverty reduction through international sustainable development	16,108,367	250,643,881	282,321,595	271,384,693	43,493,262
Canadian International Development Agency	Middle-income countries	International Affairs	Global poverty reduction through international sustainable development	390,952,336	319,836,135	297,083,789	279,461,152	31,918,353
Canadian International Development Agency	Fragile states and crisis-affected communities	International Affairs	Global poverty reduction through international sustainable development	858,104,778	953,007,134	788,201,321	602,412,280	28,625,010
Canadian Institutes of Health Research	Open research	Economic Affairs	An innovative and knowledge-based economy	473,857,795	N/A	N/A	N/A	N/A
Canadian Institutes of Health Research	Fund health researchers and trainees	Economic Affairs	An innovative and knowledge-based economy	191,953,889	N/A	N/A	N/A	N/A
Canadian Institutes of Health Research	Strategic priority research	Economic Affairs	An innovative and knowledge-based economy	128,392,717	N/A	N/A	N/A	N/A
Canadian Institutes of Health Research	Support national efforts to capture the economic value for Canada of health research advances made at Canadian institutions	Economic Affairs	An innovative and knowledge-based economy	29,173,697	N/A	N/A	N/A	N/A
Canadian Institutes of Health Research	Internal services	Internal Services	Internal Services	25,840,755	34,226,228	31,818,850	27,836,076	26,527,955
Canadian Institutes of Health Research	Support activities on knowledge translation, exchange, use and strategies to strengthen the health system	Social Affairs	Healthy Canadians	45,798,855	N/A	N/A	N/A	N/A
Canadian Institutes of Health Research	Fund research resources, collaboration and other grants to strengthen the health research community	Social Affairs	Healthy Canadians	60,343,681	N/A	N/A	N/A	N/A
Canadian Institutes of Health Research	Inform research, clinical practice and public policy on ethical, legal and social issues related to health and health research	Social Affairs	Healthy Canadians	3,504,409	N/A	N/A	N/A	N/A
Canadian Institutes of Health Research	Health and health services advances	Social Affairs	Healthy Canadians	N/A	275,385,433	268,011,156	260,893,758	256,650,866
Canadian Institutes of Health Research	Health research commercialization	Social Affairs	Healthy Canadians	N/A	53,143,773	55,976,670	52,306,643	57,415,525
Canadian Institutes of Health Research	Health researchers	Social Affairs	Healthy Canadians	N/A	195,654,199	182,756,604	173,088,363	168,791,689
Canadian Institutes of Health Research	Develop and support strong health research community through national and international alliances and priority-setting	Social Affairs	Healthy Canadians	24,867,268	N/A	N/A	N/A	N/A
Canadian Institutes of Health Research	Health knowledge	Social Affairs	Healthy Canadians	N/A	468,461,644	470,528,113	482,927,902	488,585,954
Canada Industrial Relations Board	Adjudication and dispute resolution program	Economic Affairs	A fair and secure marketplace	9,545,611	9,468,174	9,841,296	9,103,648	9,243,095
Canada Industrial Relations Board	Internal services	Internal Services	Internal Services	3,780,621	3,819,225	3,857,628	3,682,468	4,014,111
Canadian International Trade Tribunal	Internal services	Internal Services	Internal Services	3,943,212	3,932,001	3,790,406	2,990,345	2,724,031
Canadian International Trade Tribunal	Adjudication of trade cases (quasi-judicial role)	Economic Affairs	A fair and secure marketplace	6,899,662	6,881,003	6,633,211	8,395,969	8,063,133
Canadian International Trade Tribunal	General economic inquiries and references (advisory role)	Economic Affairs	A fair and secure marketplace	109,519	109,222	105,289	115,013	108,961
Old Port of Montreal Corporation Inc.	Old Port of Montreal Corporation Inc.	Crowns	Crowns	23,144,999	28,986,795	30,373,000	24,472,000	17,196,000
Canadian Museum of History	Canadian Museum of History	Crowns	Crowns	66,355,096	71,218,048	65,198,130	64,364,831	62,850,567
Canada Mortgage and Housing Corporation	International activities	Crowns	Crowns	11,897,287	12,761,505	15,159,273	6,186,450	N/A
Canada Mortgage and Housing Corporation	Research and information dissemination to promote desirable housing market outcomes and improve building performance	Crowns	Crowns	13,663,519	12,781,226	16,380,931	N/A	N/A
Canada Mortgage and Housing Corporation	Funding under long-term commitments for existing social housing	Crowns	Crowns	N/A	N/A	N/A	N/A	1,716,335,548
Canada Mortgage and Housing Corporation	Housing repair and improvement programs	Crowns	Crowns	671,809,827	643,867,327	48,065,585	33,187,194	N/A
Canada Mortgage and Housing Corporation	On-reserve housing programs	Crowns	Crowns	206,544,274	216,620,353	151,159,829	158,170,186	N/A
Canada Mortgage and Housing Corporation	Market analysis information	Crowns	Crowns	17,038,000	18,438,817	15,012,894	18,036,004	23,010,395
Canada Mortgage and Housing Corporation	Funding for new commitments of affordable housing	Crowns	Crowns	N/A	N/A	N/A	N/A	316,270,485
Canada Mortgage and Housing Corporation	Housing policy, research and information transfer	Crowns	Crowns	10,762,561	11,968,743	12,772,329	30,522,299	22,343,364
Canada Mortgage and Housing Corporation	Affordable housing initiative	Crowns	Crowns	473,024,995	476,778,228	219,666,790	248,819,812	N/A
Canada Mortgage and Housing Corporation	Research and information dissemination that addresses distinct housing needs, including those of Aboriginal people	Crowns	Crowns	4,656,959	5,565,957	6,659,598	N/A	N/A
Canada Mortgage and Housing Corporation	Assisted housing programs	Crowns	Crowns	1,618,373,157	1,564,180,422	1,562,950,062	1,591,051,620	N/A
Canada Mortgage and Housing Corporation	Emergency planning	Crowns	Crowns	385,447	473,408	431,297	424,389	N/A
Canada Mortgage and Housing Corporation	Housing support	Crowns	Crowns	N/A	N/A	N/A	N/A	6,889,835
Canadian Museum for Human Rights	Canadian Museum for Human Rights	Crowns	Crowns	26,700,000	56,072,657	21,798,633	56,935,796	32,016,180
Canadian Museum of Immigration at Pier 21	Canadian Museum of Immigration at Pier 21	Crowns	Crowns	N/A	4,576,085	13,824,600	9,976,473	18,450,000
Canadian Museum of Nature	Canadian Museum of Nature	Crowns	Crowns	33,436,286	33,281,985	28,591,766	34,370,062	26,770,876
Canadian Northern Economic Development Agency	Policy, advocacy and coordination	Economic Affairs	Strong economic growth	2,393,865	3,774,178	1,965,563	2,006,185	3,226,458
Canadian Northern Economic Development Agency	Business development	Economic Affairs	Strong economic growth	1,280,747	1,631,874	22,774,600	22,424,611	21,079,728
Canadian Northern Economic Development Agency	Community development	Economic Affairs	Strong economic growth	33,137,980	46,452,676	13,984,232	20,641,499	19,798,350
Canadian Northern Economic Development Agency	Internal services	Internal Services	Internal Services	2,816,605	12,401,824	9,875,295	7,316,314	6,674,942
Marine Atlantic Inc.	Marine Atlantic Inc.	Crowns	Crowns	123,493,000	210,927,022	183,290,595	184,876,000	154,430,000
Canada Post Corporation	Canada Post Corporation	Crowns	Crowns	72,862,000	22,210,000	22,210,000	22,210,000	22,210,000
Canadian Polar Commission	Internal services	Internal Services	Internal Services	286,560	177,806	311,954	329,625	330,773
Canadian Polar Commission	Research facilitation and communication	Economic Affairs	A clean and healthy environment	669,128	838,841	951,255	988,110	2,259,236
Canadian Radio-television and Telecommunications Commission	Internal services	Internal Services	Internal Services	1,246,251	364,305	668,685	3,843,738	3,550,507
Canadian Radio-television and Telecommunications Commission	Connection to the communication system	Economic Affairs	A fair and secure marketplace	N/A	N/A	N/A	N/A	6,046,836
Canadian Radio-television and Telecommunications Commission	Canadian telecommunications	Economic Affairs	A fair and secure marketplace	6,630,829	6,648,385	9,348,570	7,606,154	N/A
Canadian Radio-television and Telecommunications Commission	Canadian content creation	Social Affairs	A vibrant Canadian culture and heritage	N/A	N/A	N/A	N/A	782,518
Canadian Radio-television and Telecommunications Commission	Canadian broadcasting	Social Affairs	A vibrant Canadian culture and heritage	4,557,107	4,508,753	5,665,694	3,283,869	N/A
NAFTA Secretariat - Canadian Section	Internal services	Internal Services	Internal Services	742,984	N/A	N/A	N/A	N/A
NAFTA Secretariat - Canadian Section	Administration of international trade dispute settlement mechanisms	International Affairs	A strong and mutually beneficial North American partnership	540,255	N/A	N/A	N/A	N/A
Canadian Space Agency	Internal services	Internal Services	Internal Services	46,916,597	50,621,356	55,957,995	49,437,721	49,215,347
Canadian Space Agency	Space data, information and services	Government Affairs	Well-managed and efficient government operations	75,507,249	96,430,063	137,297,150	130,830,203	207,544,469
Canadian Space Agency	Satellite communications (SC)	Social Affairs	A safe and secure Canada	19,657,652	16,642,365	N/A	N/A	N/A
Canadian Space Agency	Future Canadian space capacity	Economic Affairs	An innovative and knowledge-based economy	5,936,127	7,298,717	69,563,250	52,480,907	55,453,614
Canadian Space Agency	Generic space activities in support of Earth Observation (EO), Space Science and Exploration (SE) and Satellite Communications (SC)	Economic Affairs	An innovative and knowledge-based economy	42,952,859	45,030,648	N/A	N/A	N/A
Canadian Space Agency	Space exploration	Economic Affairs	An innovative and knowledge-based economy	153,602,842	156,812,661	146,317,119	87,496,584	96,501,811
Correctional Service of Canada	Internal services	Internal Services	Internal Services	368,970,228	383,757,772	388,983,721	328,673,656	340,675,311
Correctional Service of Canada	Custody	Social Affairs	A safe and secure Canada	1,284,507,264	1,478,534,596	1,650,039,924	1,739,638,256	1,821,642,937
Correctional Service of Canada	CORCAN (SOA)	Social Affairs	A safe and secure Canada	-339,211	N/A	N/A	N/A	N/A
Correctional Service of Canada	Community supervision	Social Affairs	A safe and secure Canada	195,318,279	102,654,495	112,408,779	117,648,594	124,169,547
Correctional Service of Canada	Correctional interventions	Social Affairs	A safe and secure Canada	416,646,128	410,062,345	515,421,682	457,038,705	463,803,680
Communications Security Establishment	Information technology security	Social Affairs	A safe and secure Canada	N/A	N/A	N/A	126,596,384	141,609,697
Communications Security Establishment	Signals intelligence	Social Affairs	A safe and secure Canada	N/A	N/A	N/A	287,898,173	302,063,348
Communications Security Establishment	Situational awareness	International Affairs	A safe and secure world through international engagement	N/A	N/A	251,856,580	N/A	N/A
Canadian Security Intelligence Service	Intelligence program	Social Affairs	A safe and secure Canada	467,919,417	462,476,427	491,690,996	454,883,201	474,197,376
Canadian Security Intelligence Service	Security screening program	Social Affairs	A safe and secure Canada	45,170,501	52,746,869	48,194,702	41,537,748	42,108,353
Registry of the Competition Tribunal	Process cases	Economic Affairs	A fair and secure marketplace	881,361	874,363	1,019,714	1,353,453	848,463
Registry of the Competition Tribunal	Internal services	Internal Services	Internal Services	486,457	651,557	568,982	383,360	306,961
Canadian Transportation Agency	Internal services	Internal Services	Internal Services	8,456,581	8,188,894	8,199,204	7,485,034	7,967,204
Canadian Transportation Agency	Economic regulation	Economic Affairs	A fair and secure marketplace	12,323,805	12,521,120	12,918,028	12,878,593	12,027,105
Canadian Transportation Agency	Adjudication and alternative dispute resolution	Economic Affairs	A fair and secure marketplace	7,260,912	8,079,608	8,190,454	8,337,217	8,982,629
Canadian Transportation Accident Investigation and Safety Board	Rail investigations	Social Affairs	A safe and secure Canada	5,091,143	4,597,594	5,105,686	4,703,146	6,883,816
Canadian Transportation Accident Investigation and Safety Board	Internal services	Internal Services	Internal Services	6,817,867	6,826,509	7,101,289	6,994,482	5,937,110
Canadian Transportation Accident Investigation and Safety Board	Marine investigations	Social Affairs	A safe and secure Canada	5,501,886	4,473,606	4,619,751	5,831,259	5,457,349
Canadian Transportation Accident Investigation and Safety Board	Pipeline investigations	Social Affairs	A safe and secure Canada	449,083	488,656	525,154	457,076	353,443
Canadian Transportation Accident Investigation and Safety Board	Air investigations	Social Affairs	A safe and secure Canada	13,589,260	14,311,208	14,441,903	13,670,313	14,671,477
Foreign Affairs, Trade and Development	International commerce	International Affairs	A prosperous Canada through global commerce:	7,681,648,384	314,571,857	167,454,636	160,582,216	156,811,144
Foreign Affairs, Trade and Development	Government of Canada benefits	International Affairs	A safe and secure world through international engagement	N/A	N/A	212,015,924	220,037,627	229,133,960
Foreign Affairs, Trade and Development	Common services and infrastructure - missions abroad	International Affairs	A safe and secure world through international engagement	518,539,947	494,646,364	N/A	N/A	N/A
Foreign Affairs, Trade and Development	Consular services and emergency management	International Affairs	A safe and secure world through international engagement	55,385,345	54,808,179	67,959,797	54,470,658	54,306,686
Foreign Affairs, Trade and Development	Diplomacy and advocacy	International Affairs	A safe and secure world through international engagement	1,076,156,641	1,271,892,517	1,063,589,744	940,538,085	939,594,606
Foreign Affairs, Trade and Development	Governance, strategic direction and common service delivery	International Affairs	A safe and secure world through international engagement	369,977,765	309,877,847	654,591,115	716,016,050	620,548,489
Foreign Affairs, Trade and Development	International policy advice and integration	International Affairs	A safe and secure world through international engagement	156,789,923	226,648,136	99,300,161	92,434,880	98,858,329
Foreign Affairs, Trade and Development	Passport Canada (Revolving Fund)	International Affairs	A safe and secure world through international engagement	14,220,108	16,791,745	19,528,819	23,139,633	13,578,219
Foreign Affairs, Trade and Development	Canadian engagement for development	International Affairs	Global poverty reduction through international sustainable development	N/A	N/A	N/A	N/A	198,034,232
Foreign Affairs, Trade and Development	Fragile states and crisis-affected communities	International Affairs	Global poverty reduction through international sustainable development	N/A	N/A	N/A	N/A	837,666,218
Foreign Affairs, Trade and Development	Middle-income countries	International Affairs	Global poverty reduction through international sustainable development	N/A	N/A	N/A	N/A	291,056,368
Foreign Affairs, Trade and Development	Low-income countries	International Affairs	Global poverty reduction through international sustainable development	N/A	N/A	N/A	N/A	701,403,180
Foreign Affairs, Trade and Development	Global engagement and strategic policy	International Affairs	Global poverty reduction through international sustainable development	N/A	N/A	N/A	N/A	665,861,184
Foreign Affairs, Trade and Development	Internal services	Internal Services	Internal Services	93,538,261	152,550,818	198,025,371	187,659,961	258,425,197
Environment	Internal services	Internal Services	Internal Services	351,281,288	242,690,443	237,096,982	203,355,231	205,338,366
Environment	Canadians adopt sustainable consumption and production approaches	Economic Affairs	A clean and healthy environment	50,146,957	N/A	N/A	N/A	N/A
Environment	Climate change and clean air	Economic Affairs	A clean and healthy environment	109,465,700	160,839,104	118,255,660	157,525,949	125,118,027
Environment	Weather and environmental services for Canadians	Economic Affairs	A clean and healthy environment	106,462,094	186,827,283	172,435,665	167,695,081	182,818,981
Environment	Sustainable ecosystems	Economic Affairs	A clean and healthy environment	35,933,365	65,834,108	66,180,594	67,500,281	70,727,194
Environment	Water resources	Economic Affairs	A clean and healthy environment	88,219,733	117,996,282	107,643,683	108,552,181	100,322,337
Environment	Biodiversity - Wildlife and habitat	Economic Affairs	A clean and healthy environment	139,201,148	129,307,124	138,780,378	124,279,701	120,519,001
Environment	Weather and environmental services for targeted users	Economic Affairs	A clean and healthy environment	90,897,788	23,031,992	24,057,561	23,048,758	26,618,144
Environment	Compliance promotion and enforcement - Pollution	Economic Affairs	A clean and healthy environment	N/A	39,946,022	43,266,981	41,707,207	44,661,876
Environment	Compliance promotion and enforcement - Wildlife	Economic Affairs	A clean and healthy environment	N/A	16,891,032	17,467,430	16,695,293	18,208,956
Environment	Substances and waste management	Economic Affairs	A clean and healthy environment	120,081,028	103,707,167	83,291,322	79,295,781	84,616,666
Environment	Mackenzie Gas Project	Economic Affairs	Strong economic growth	3,437,412	1,820,858	N/A	N/A	N/A
Environment	Revitalization of the Toronto Waterfront	Economic Affairs	Strong economic growth	9,541	N/A	N/A	N/A	N/A
Enterprise Cape Breton Corporation	Enterprise Cape Breton Corporation	Crowns	Crowns	10,115,000	83,070,000	77,191,000	60,667,000	50,844,000
Export Development Canada	International commerce	Crowns	Crowns	N/A	N/A	54,337,912	231,192,530	122,395,882
Royal Canadian Mounted Police External Review Committee	Internal services	Internal Services	Internal Services	N/A	0	N/A	N/A	N/A
Royal Canadian Mounted Police External Review Committee	Dissemination of information on the role of the Committee and its findings and recommendations, as well as on relevant legal principles	Government Affairs	A transparent, accountable and responsive federal government:	157,300	320,994	N/A	N/A	N/A
Royal Canadian Mounted Police External Review Committee	Independent and impartial case review	Government Affairs	Well-managed and efficient government operations	1,457,203	1,463,373	1,691,892	1,595,595	1,605,928
Federal Bridge Corporation Limited	The Federal Bridge Corporation Limited	Crowns	Crowns	2,140,000	417,103	13,994,307	18,185,400	13,190,982
Financial Consumer Agency of Canada	Financial Consumer Agency of Canada	Economic Affairs	A fair and secure marketplace	10,754,417	11,629,300	12,281,998	12,890,555	14,719,918
Federal Economic Development Agency for Southern Ontario	Business development	Economic Affairs	Strong economic growth	N/A	N/A	169,527,986	131,523,160	87,659,299
Federal Economic Development Agency for Southern Ontario	Community economic development	Economic Affairs	Strong economic growth	N/A	257,924,830	43,126,022	34,609,151	71,120,480
Federal Economic Development Agency for Southern Ontario	Technological innovation	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	N/A	56,576,258	56,430,801
Federal Economic Development Agency for Southern Ontario	Infrastructure	Economic Affairs	Strong economic growth	N/A	130,603,892	N/A	N/A	N/A
Federal Economic Development Agency for Southern Ontario	Internal services	Internal Services	Internal Services	N/A	17,074,192	15,107,942	19,012,398	19,069,825
Federal Economic Development Agency for Southern Ontario	Policy, advocacy and coordination	Economic Affairs	Strong economic growth	N/A	N/A	2,697,859	N/A	N/A
Finance Canada	Treasury and financial affairs	Economic Affairs	Strong economic growth	27,334,627,673	28,122,927,601	28,016,246,650	26,148,248,975	25,258,792,413
Finance Canada	Transfer and Taxation Payment Program - Strong economic growth	Economic Affairs	Strong economic growth	25,364,704,007	29,206,009,899	28,418,624,264	28,006,581,083	29,186,683,880
Finance Canada	Economic and fiscal policy framework	Economic Affairs	Strong economic growth	90,798,737	-33,248,041	93,032,942	81,328,189	90,992,374
Finance Canada	Transfer and Taxation Payment Program - Healthy Canadians	Social Affairs	Healthy Canadians	24,820,097,076	26,031,502,286	27,173,831,102	28,912,354,223	30,542,952,196
Finance Canada	Internal services	Internal Services	Internal Services	48,605,743	50,497,328	55,915,041	50,468,976	57,841,315
Finance Canada	Transfer and Taxation Payment Program - Global poverty reduction through international sustainable development	International Affairs	Global poverty reduction through international sustainable development	384,280,000	384,280,000	384,280,000	441,620,000	441,610,000
Commissioner for Federal Judicial Affairs	Internal services	Internal Services	Internal Services	870,000	869,700	874,800	874,800	854,278
Commissioner for Federal Judicial Affairs	Payments pursuant to the Judges Act	Social Affairs	A safe and secure Canada	427,367,850	443,169,201	459,802,737	474,217,220	490,350,437
Commissioner for Federal Judicial Affairs	Federal judicial affairs	Social Affairs	A safe and secure Canada	8,369,358	7,873,984	8,584,690	8,352,983	8,455,757
Commissioner for Federal Judicial Affairs	Canadian Judicial Council	Social Affairs	A safe and secure Canada	1,723,353	1,673,494	1,920,925	1,657,597	1,681,809
First Nations Statistical Institute	First Nations Statistical Institute	Crowns	Crowns	1,567,000	2,615,000	3,957,000	2,028,410	N/A
Fisheries and Oceans	Fisheries management	Economic Affairs	Strong economic growth	339,551,911	356,227,970	N/A	N/A	N/A
Fisheries and Oceans	Aids to navigation	Economic Affairs	Strong economic growth	N/A	N/A	20,621,675	N/A	N/A
Fisheries and Oceans	Fisheries strategies and governance	Economic Affairs	Strong economic growth	N/A	N/A	35,522,106	35,413,462	N/A
Fisheries and Oceans	Aboriginal strategies and governance	Economic Affairs	Strong economic growth	N/A	N/A	104,914,738	85,309,398	83,910,542
Fisheries and Oceans	International engagement	International Affairs	A prosperous Canada through global commerce:	N/A	N/A	14,788,564	14,033,632	14,355,038
Fisheries and Oceans	Biotechnology and genomics	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	3,446,084	3,327,949	3,713,029
Fisheries and Oceans	Climate change adaptation program	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	N/A	N/A	2,715,681
Fisheries and Oceans	Aquatic invasive species	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	11,525,150	12,455,824	15,370,349
Fisheries and Oceans	Science (safe and accessible waterways)	Economic Affairs	An innovative and knowledge-based economy	40,214,474	39,298,558	N/A	N/A	N/A
Fisheries and Oceans	Science (healthy and productive aquatic ecosystem)	Economic Affairs	An innovative and knowledge-based economy	60,918,497	53,448,745	N/A	N/A	N/A
Fisheries and Oceans	Territorial delineation	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	5,362,888	3,944,254	1,476,827
Fisheries and Oceans	Science (sustainable fisheries and aquaculture)	Economic Affairs	An innovative and knowledge-based economy	134,940,284	133,741,809	N/A	N/A	N/A
Fisheries and Oceans	Aquatic animal health	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	6,298,859	6,015,341	6,801,305
Fisheries and Oceans	Hydrographic products and services	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	30,904,950	30,368,076	30,826,574
Fisheries and Oceans	Search and rescue services	Social Affairs	A safe and secure Canada	N/A	N/A	39,712,535	38,113,431	36,499,413
Fisheries and Oceans	Shore-based asset readiness	Social Affairs	A safe and secure Canada	N/A	N/A	118,379,862	137,714,376	114,196,788
Fisheries and Oceans	Marine communications and traffic services	Social Affairs	A safe and secure Canada	N/A	N/A	46,952,434	52,570,352	43,983,435
Fisheries and Oceans	Maritime security	Social Affairs	A safe and secure Canada	N/A	N/A	6,399,627	6,614,796	7,160,790
Fisheries and Oceans	Salmonid enhancement program	Economic Affairs	Strong economic growth	N/A	N/A	30,181,277	29,034,212	32,383,362
Fisheries and Oceans	Integrated fisheries management	Economic Affairs	Strong economic growth	N/A	N/A	138,610,832	120,395,929	150,657,318
Fisheries and Oceans	Icebreaking services	Economic Affairs	Strong economic growth	N/A	N/A	22,991,263	N/A	N/A
Fisheries and Oceans	Marine navigation	Economic Affairs	Strong economic growth	N/A	N/A	5,415,240	51,599,882	54,590,697
Fisheries and Oceans	Sustainable aquaculture program	Economic Affairs	Strong economic growth	N/A	N/A	36,827,306	34,288,659	26,298,035
Fisheries and Oceans	Small craft harbours	Economic Affairs	Strong economic growth	221,047,421	206,434,141	163,627,785	111,762,240	98,693,883
Fisheries and Oceans	Canadian Coast Guard	Social Affairs	A safe and secure Canada	736,135,162	742,802,070	N/A	N/A	N/A
Fisheries and Oceans	Canadian Coast Guard College	Social Affairs	A safe and secure Canada	N/A	N/A	14,526,940	15,886,367	15,364,943
Fisheries and Oceans	Fleet operational readiness	Social Affairs	A safe and secure Canada	N/A	N/A	416,939,960	431,657,999	448,024,898
Fisheries and Oceans	Ocean forecasting	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	14,460,688	17,282,396	19,203,672
Fisheries and Oceans	Species at risk management	Economic Affairs	A clean and healthy environment	21,848,381	22,136,014	26,214,362	22,438,827	23,272,786
Fisheries and Oceans	Oceans management	Economic Affairs	A clean and healthy environment	N/A	N/A	38,685,118	37,284,599	40,442,966
Fisheries and Oceans	Oceans management	Economic Affairs	A clean and healthy environment	15,823,857	14,582,279	N/A	N/A	N/A
Fisheries and Oceans	Aboriginal inland habitat program	Economic Affairs	A clean and healthy environment	N/A	N/A	2,068,505	N/A	N/A
Fisheries and Oceans	Environmental response services	Economic Affairs	A clean and healthy environment	N/A	N/A	10,906,905	11,147,469	35,040,603
Fisheries and Oceans	Compliance and enforcement	Economic Affairs	A clean and healthy environment	N/A	N/A	116,320,563	107,321,670	110,733,954
Fisheries and Oceans	Fisheries protection	Economic Affairs	A clean and healthy environment	61,968,740	53,000,548	61,606,990	59,662,859	61,504,263
Fisheries and Oceans	Internal services	Internal Services	Internal Services	348,788,769	371,227,347	336,669,563	301,461,246	329,182,034
Economic Development Agency of Canada for the Regions of Quebec	Internal services	Internal Services	Internal Services	23,854,300	23,894,782	23,008,956	19,083,325	18,292,750
Economic Development Agency of Canada for the Regions of Quebec	Competitive positioning of sectors and regions	Economic Affairs	Strong economic growth	37,528,952	39,413,210	42,245,215	N/A	N/A
Economic Development Agency of Canada for the Regions of Quebec	Business development	Economic Affairs	Strong economic growth	N/A	N/A	N/A	130,483,270	147,594,135
Economic Development Agency of Canada for the Regions of Quebec	Community development	Economic Affairs	Strong economic growth	140,749,338	136,938,712	130,267,052	N/A	N/A
Economic Development Agency of Canada for the Regions of Quebec	Policies, programs and initiatives	Economic Affairs	Strong economic growth	5,610,787	5,712,284	5,914,243	N/A	N/A
Economic Development Agency of Canada for the Regions of Quebec	Enterprise competitiveness	Economic Affairs	Strong economic growth	69,846,995	86,374,906	87,826,794	N/A	N/A
Economic Development Agency of Canada for the Regions of Quebec	Infrastructure	Economic Affairs	Strong economic growth	20,982,100	79,161,482	16,658,636	N/A	N/A
Economic Development Agency of Canada for the Regions of Quebec	Regional economic development	Economic Affairs	Strong economic growth	N/A	N/A	N/A	44,054,296	39,132,388
Economic Development Agency of Canada for the Regions of Quebec	Special intervention measures	Economic Affairs	Strong economic growth	99,482,234	108,510,683	N/A	N/A	N/A
Economic Development Agency of Canada for the Regions of Quebec	Strengthening community economies	Economic Affairs	Strong economic growth	N/A	N/A	N/A	102,808,455	64,286,545
Financial Transactions and Reports Analysis Centre of Canada	Compliance program	Social Affairs	A safe and secure Canada	N/A	N/A	N/A	23,068,382	21,702,134
Financial Transactions and Reports Analysis Centre of Canada	Internal services	Internal Services	Internal Services	12,946,096	8,847,599	8,589,625	8,251,686	8,333,808
Financial Transactions and Reports Analysis Centre of Canada	Detection and deterrence of money laundering and terrorist financing	Social Affairs	A safe and secure Canada	36,952,100	42,080,349	50,638,456	N/A	N/A
Financial Transactions and Reports Analysis Centre of Canada	Financial intelligence program	Social Affairs	A safe and secure Canada	N/A	N/A	N/A	22,673,503	21,668,241
Governor General	Governor General support	Government Affairs	Strong and independent democratic institutions	10,961,807	11,682,371	13,943,281	14,081,012	14,033,636
Governor General	Canadian honours program	Government Affairs	Strong and independent democratic institutions	3,030,335	3,145,806	N/A	N/A	N/A
Governor General	Internal services	Internal Services	Internal Services	4,954,478	5,395,619	7,784,110	6,747,879	6,272,868
Public Works and Government Services	Internal services	Internal Services	Internal Services	322,549,052	337,037,076	341,947,236	236,870,598	239,060,369
Public Works and Government Services	Acquisitions	Government Affairs	Well-managed and efficient government operations	135,736,424	144,282,951	157,777,964	158,849,677	152,781,604
Public Works and Government Services	Information technology infrastructure service	Government Affairs	Well-managed and efficient government operations	6,555,115	33,653,104	7,744,155	N/A	N/A
Public Works and Government Services	Federal pay and pension administration	Government Affairs	Well-managed and efficient government operations	43,610,681	46,940,630	67,681,526	80,559,725	101,211,263
Public Works and Government Services	Linguistic management and services	Government Affairs	Well-managed and efficient government operations	65,468,865	74,337,996	74,116,158	78,458,807	61,627,911
Public Works and Government Services	Procurement Ombudsman	Government Affairs	Well-managed and efficient government operations	3,977,452	3,608,650	3,667,301	3,884,382	4,075,023
Public Works and Government Services	Receiver General for Canada	Government Affairs	Well-managed and efficient government operations	113,914,082	119,876,466	123,141,196	117,792,671	120,686,479
Public Works and Government Services	Accommodation and real property assets management	Government Affairs	Well-managed and efficient government operations	1,875,482,956	2,216,628,145	1,963,599,900	2,011,582,718	2,111,237,753
Public Works and Government Services	Specialized programs and services	Government Affairs	Well-managed and efficient government operations	99,891,002	104,201,802	53,833,109	49,534,679	56,443,733
Health	Internal services	Internal Services	Internal Services	384,453,583	357,066,031	379,838,149	374,914,169	364,976,909
Health	Health products	Social Affairs	Healthy Canadians	191,249,350	170,639,064	177,232,254	164,654,898	179,564,797
Health	Supplementary health benefits for First Nations and Inuit	Social Affairs	Healthy Canadians	N/A	N/A	1,111,497,049	1,140,213,493	1,071,034,484
Health	Specialized health services	Social Affairs	Healthy Canadians	35,664,551	31,748,826	22,342,045	19,926,803	16,475,781
Health	Environmental risks to health	Social Affairs	Healthy Canadians	130,472,634	134,885,333	105,098,576	103,655,546	101,141,190
Health	Canadian Assisted Human Reproduction	Social Affairs	Healthy Canadians	2,612,345	3,361,466	N/A	N/A	N/A
Health	Consumer product and workplace chemical safety	Social Affairs	Healthy Canadians	N/A	N/A	N/A	N/A	35,535,627
Health	Pesticides	Social Affairs	Healthy Canadians	49,493,918	46,303,001	46,821,505	42,148,137	46,299,835
Health	Radiation protection	Social Affairs	Healthy Canadians	N/A	N/A	14,034,921	15,303,973	21,420,658
Health	Health infrastructure support for First Nations and Inuit	Social Affairs	Healthy Canadians	N/A	N/A	351,559,090	356,715,000	525,066,806
Health	Canadian health system policy	Social Affairs	Healthy Canadians	369,402,690	377,471,427	371,307,899	405,697,982	353,877,280
Health	Consumer product safety	Social Affairs	Healthy Canadians	27,340,523	27,923,098	27,660,103	28,148,045	N/A
Health	First Nations and Inuit primary health care	Social Affairs	Healthy Canadians	2,392,781,242	2,402,092,681	949,048,228	945,580,414	927,125,272
Health	Substance use and abuse	Social Affairs	Healthy Canadians	104,558,369	123,973,326	123,029,291	115,533,278	88,591,578
Health	Food safety and nutrition	Social Affairs	Healthy Canadians	41,518,962	58,366,080	67,876,527	69,655,161	71,238,491
Health	Official language minority community development	Social Affairs	Healthy Canadians	N/A	N/A	38,954,051	39,011,188	25,830,789
Health	International health affairs	Social Affairs	Healthy Canadians	19,349,138	18,744,519	N/A	N/A	N/A
House of Commons	Members and House officers	Government Affairs	Strong and independent democratic institutions	251,375,017	252,858,356	253,614,322	241,674,987	245,512,498
House of Commons	House administration	Government Affairs	Strong and independent democratic institutions	176,316,904	171,405,596	173,620,584	188,261,984	169,098,540
Hazardous Materials Information Review Commission	Internal services	Internal Services	Internal Services	N/A	2,760,680	1,911,669	1,927,237	N/A
Hazardous Materials Information Review Commission	Claims exemption process	Social Affairs	Healthy Canadians	5,844,827	3,305,689	N/A	N/A	N/A
Hazardous Materials Information Review Commission	Stakeholder engagement and strategic partnerships	Social Affairs	Healthy Canadians	N/A	N/A	427,293	540,128	N/A
Hazardous Materials Information Review Commission	Statutory decisions and compliant information	Social Affairs	Healthy Canadians	N/A	N/A	2,192,008	2,418,006	N/A
Employment and Social Development	Skills and employment	Economic Affairs	An innovative and knowledge-based economy	1,922,664,501	4,909,450,613	1,677,104,586	1,902,275,248	1,614,076,687
Employment and Social Development	Citizen-centred service	Government Affairs	A transparent, accountable and responsive federal government:	195,361,624	209,603,199	185,319,272	130,627,625	86,188,550
Employment and Social Development	Integrity and processing	Government Affairs	A transparent, accountable and responsive federal government:	192,623,985	188,561,892	146,059,896	139,033,788	200,115,279
Employment and Social Development	Labour	Economic Affairs	A fair and secure marketplace	150,492,683	140,293,241	155,702,876	141,638,166	143,416,411
Employment and Social Development	Social development	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	2,796,900,777	2,917,241,096	2,865,646,343	2,996,545,951	2,992,414,508
Employment and Social Development	Internal services	Internal Services	Internal Services	273,651,748	273,703,096	352,615,240	292,813,623	321,838,603
Employment and Social Development	Income security	Economic Affairs	Income security and employment for Canadians	34,801,795,754	35,797,298,347	38,288,682,712	40,557,943,885	42,094,313,717
Employment and Social Development	Learning	Economic Affairs	Income security and employment for Canadians	1,489,499,097	1,870,040,097	2,282,320,964	2,274,086,339	2,194,548,765
International Development Research Centre	International Development Research Centre	Crowns	Crowns	171,296,002	195,917,432	237,907,649	156,223,043	202,416,279
International Joint Commission (Canadian Section)	Great Lakes water quality agreement	International Affairs	A strong and mutually beneficial North American partnership	1,827,485	2,145,760	1,966,985	1,855,631	2,232,320
International Joint Commission (Canadian Section)	Boundary waters treaty	International Affairs	A strong and mutually beneficial North American partnership	5,675,615	6,457,310	6,084,112	4,651,867	4,437,575
Indian Affairs and Northern Development	Urban Aboriginal participation	Economic Affairs	Income security and employment for Canadians	N/A	N/A	N/A	N/A	51,708,350
Indian Affairs and Northern Development	Urban aboriginal strategy	Economic Affairs	Income security and employment for Canadians	16,570,618	14,529,108	14,899,569	52,255,804	N/A
Indian Affairs and Northern Development	Aboriginal economic development	Economic Affairs	Strong economic growth	88,869,952	109,473,671	239,201,681	238,105,460	224,607,972
Indian Affairs and Northern Development	Clarity of title to land and resources	Economic Affairs	Strong economic growth	11,065,927	10,815,910	N/A	N/A	N/A
Indian Affairs and Northern Development	Community infrastructure	Economic Affairs	Strong economic growth	1,294,678,643	1,300,419,720	1,096,884,900	1,073,406,412	1,038,948,588
Indian Affairs and Northern Development	First Nations governance over land, resources and the environment	Economic Affairs	Strong economic growth	15,713,601	12,626,380	N/A	N/A	N/A
Indian Affairs and Northern Development	Individual and community business development	Economic Affairs	Strong economic growth	58,423,465	55,308,338	N/A	N/A	N/A
Indian Affairs and Northern Development	Treaty management	Economic Affairs	Strong economic growth	754,524,063	836,497,059	735,709,878	717,808,669	715,832,560
Indian Affairs and Northern Development	Northern economy	Economic Affairs	Strong economic growth	1,927,856	22,904	N/A	N/A	N/A
Indian Affairs and Northern Development	Northern science and technology	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	15,996,209	12,862,568	13,504,947
Indian Affairs and Northern Development	Healthy northern communities	Social Affairs	Healthy Canadians	121,001,692	114,979,002	N/A	N/A	N/A
Indian Affairs and Northern Development	Métis and non-status Indian organizational capacity development	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	16,183,477	15,867,047	16,343,334	14,814,062	N/A
Indian Affairs and Northern Development	Governance and institutions of Government	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	654,821,977	698,155,612	495,924,086	484,410,694	484,218,256
Indian Affairs and Northern Development	Federal administration of reserve land	Economic Affairs	A clean and healthy environment	126,900,339	164,562,391	207,290,932	112,438,523	133,423,082
Indian Affairs and Northern Development	Managing individual affairs	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	27,651,907	557,428,209	43,315,379	37,059,921	33,836,437
Indian Affairs and Northern Development	Education	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	1,738,467,658	1,785,154,797	1,675,032,572	1,734,756,058	1,775,804,549
Indian Affairs and Northern Development	Co-operative relationships	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	148,835,072	169,679,295	423,350,425	674,086,733	485,123,423
Indian Affairs and Northern Development	Métis rights management	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	8,033,251	8,798,957	9,504,333	7,870,718	N/A
Indian Affairs and Northern Development	Residential schools resolution	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	N/A	N/A	560,294,873	593,297,435	574,379,694
Indian Affairs and Northern Development	Social development	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	1,557,133,446	1,610,935,894	1,678,033,127	1,709,912,535	1,723,318,990
Indian Affairs and Northern Development	Northern land, resources and environmental management	Economic Affairs	A clean and healthy environment	222,030,861	278,359,558	179,853,665	176,818,376	238,498,637
Indian Affairs and Northern Development	Internal services	Internal Services	Internal Services	501,103,191	407,602,455	362,662,908	318,766,155	375,954,708
Indian Affairs and Northern Development	Northern governance and people	Social Affairs	Healthy Canadians	16,788,212	25,790,326	126,585,267	136,472,218	170,331,482
Offices of the Information and Privacy Commissioners of Canada	Research and policy development	Government Affairs	A transparent, accountable and responsive federal government:	4,203,776	3,218,195	3,930,541	4,028,548	2,968,986
Offices of the Information and Privacy Commissioners of Canada	Compliance activities	Government Affairs	A transparent, accountable and responsive federal government:	10,141,206	9,568,356	11,572,471	11,800,606	11,423,619
Offices of the Information and Privacy Commissioners of Canada	Compliance with access to information obligations	Government Affairs	A transparent, accountable and responsive federal government:	7,894,023	8,724,583	8,756,961	9,179,989	9,961,251
Offices of the Information and Privacy Commissioners of Canada	Public outreach	Government Affairs	A transparent, accountable and responsive federal government:	3,333,417	3,297,896	2,985,363	3,500,946	2,698,747
Offices of the Information and Privacy Commissioners of Canada	Internal services	Internal Services	Internal Services	8,530,806	10,628,709	11,545,361	9,321,448	16,371,613
Immigration and Refugee Board of Canada	Internal services	Internal Services	Internal Services	31,293,378	34,817,932	38,551,872	35,059,429	33,769,989
Immigration and Refugee Board of Canada	Immigration appeal	Social Affairs	A safe and secure Canada	15,588,154	16,376,641	16,482,533	14,521,651	12,516,921
Immigration and Refugee Board of Canada	Admissibility hearings and detention reviews	Social Affairs	A safe and secure Canada	8,976,776	10,988,798	11,534,614	11,078,782	12,366,193
Immigration and Refugee Board of Canada	Refugee appeal	International Affairs	A safe and secure world through international engagement	N/A	N/A	1,799,737	3,818,100	7,504,740
Immigration and Refugee Board of Canada	Refugee protection	International Affairs	A safe and secure world through international engagement	58,207,924	63,375,212	72,439,868	69,780,481	55,762,477
Industry	Small business research, advocacy and services	Economic Affairs	Strong economic growth	140,919,809	111,428,476	99,038,193	81,516,336	85,577,040
Industry	Industrial competitiveness and capacity	Economic Affairs	Strong economic growth	124,585,935	92,357,003	39,598,155	44,123,977	37,132,066
Industry	Community economic development	Economic Affairs	Strong economic growth	335,686,925	145,524,077	153,211,216	76,756,979	72,366,822
Industry	Internal services	Internal Services	Internal Services	177,789,766	161,615,316	151,075,979	131,684,018	138,479,492
Industry	Technology Partnerships Canada - special operating agency	Economic Affairs	An innovative and knowledge-based economy	218,827,534	N/A	N/A	N/A	N/A
Industry	Spectrum, telecommunications and the online economy	Economic Affairs	A fair and secure marketplace	110,376,819	90,981,167	91,353,868	126,216,305	104,364,289
Industry	Competition law enforcement	Economic Affairs	A fair and secure marketplace	47,743,583	45,632,328	49,936,642	49,730,971	47,114,307
Industry	Consumer affairs	Economic Affairs	A fair and secure marketplace	5,138,998	5,038,648	4,820,367	4,606,545	4,665,036
Industry	Marketplace frameworks and regulations	Economic Affairs	A fair and secure marketplace	43,222,105	40,337,425	39,051,649	30,275,870	47,207,056
Industry	Security and prosperity partnership of North America - Canadian Secretariat	International Affairs	A strong and mutually beneficial North American partnership	1,084,216	26,690	N/A	N/A	N/A
Industry	Information and communication technologies research and innovation	Economic Affairs	An innovative and knowledge-based economy	48,737,924	46,111,852	44,920,362	47,581,822	37,793,378
Industry	Science, technology and innovation capacity	Economic Affairs	An innovative and knowledge-based economy	1,271,133,398	1,068,895,819	440,838,151	415,896,394	210,195,969
Industry	Industrial research and development financing	Economic Affairs	An innovative and knowledge-based economy	42,390,021	247,048,796	332,865,598	349,193,500	330,580,008
The Jacques Cartier and Champlain Bridges Incorporated	The Jacques Cartier and Champlain Bridges Inc.	Crowns	Crowns	78,238,999	89,999,001	97,329,991	109,054,244	189,218,871
Justice	Office of the federal ombudsman for victims of crime	Social Affairs	A safe and secure Canada	1,253,778	1,302,852	1,248,281	1,178,162	1,195,444
Justice	Stewardship of the Canadian legal framework	Social Affairs	A safe and secure Canada	436,393,246	439,650,283	426,666,083	424,204,889	382,305,605
Justice	Internal services	Internal Services	Internal Services	147,486,129	139,160,915	145,530,090	116,607,619	162,247,090
Justice	Legal services to government program	Government Affairs	Well-managed and efficient government operations	213,370,502	181,369,078	171,563,310	191,992,179	191,292,725
Library and Archives of Canada	Internal services	Internal Services	Internal Services	34,403,601	32,356,952	36,748,811	29,685,818	24,511,284
Library and Archives of Canada	Documentation of the Canadian experience	Social Affairs	A vibrant Canadian culture and heritage	54,509,759	48,021,259	11,856,683	13,834,998	15,112,669
Library and Archives of Canada	Exploration of documentary resources	Social Affairs	A vibrant Canadian culture and heritage	24,305,901	20,950,342	36,826,142	35,649,519	31,959,088
Library and Archives of Canada	Preservation of continuing memory	Social Affairs	A vibrant Canadian culture and heritage	N/A	N/A	16,058,161	31,878,166	18,019,293
Library and Archives of Canada	Collaboration in the management of government records	Government Affairs	A transparent, accountable and responsive federal government:	N/A	N/A	8,094,103	6,432,497	8,506,781
Library and Archives of Canada	Development of regulatory instruments and recordkeeping tools	Government Affairs	A transparent, accountable and responsive federal government:	11,248,272	10,537,187	2,437,463	1,442,233	2,694,577
Library of Parliament	Internal services	Internal Services	Internal Services	12,722,470	9,771,833	9,190,330	11,111,639	9,614,351
Library of Parliament	Information, research and analysis	Government Affairs	Strong and independent democratic institutions	16,383,112	N/A	N/A	N/A	N/A
Library of Parliament	Information resource management	Government Affairs	Strong and independent democratic institutions	7,440,997	N/A	N/A	N/A	N/A
Library of Parliament	Information support for Parliament	Government Affairs	Strong and independent democratic institutions	3,654,228	32,149,738	32,117,273	33,316,312	32,716,190
Military Police Complaints Commission	Complaints resolution	Social Affairs	A safe and secure Canada	1,772,300	2,288,304	2,715,375	1,967,472	3,304,537
Military Police Complaints Commission	Internal services	Internal Services	Internal Services	2,911,232	2,134,786	2,207,545	3,334,017	2,215,667
National Arts Centre Corporation	National Arts Centre Corporation	Crowns	Crowns	35,402,307	36,131,175	35,781,174	35,601,174	34,647,720
National Battlefields Commission	Conservation and development	Social Affairs	A vibrant Canadian culture and heritage	2,170,457	2,321,128	2,380,733	2,256,298	2,370,384
National Battlefields Commission	Public education and services	Social Affairs	A vibrant Canadian culture and heritage	1,009,746	1,084,595	1,065,700	1,071,905	1,054,609
National Battlefields Commission	Internal services	Internal Services	Internal Services	6,274,307	6,482,917	6,357,922	6,294,938	6,729,851
National Capital Commission	National Capital Commission	Crowns	Crowns	104,920,206	158,315,314	107,486,096	108,833,873	106,161,174
National Defence	Canadian identity	Social Affairs	A safe and secure Canada	N/A	353,601,906	369,853,191	359,554,725	348,451,952
National Defence	Canadian peace, stability and security	Social Affairs	A safe and secure Canada	N/A	318,491,821	336,916,949	351,048,364	333,449,431
National Defence	Defence science and technology	Economic Affairs	An innovative and knowledge-based economy	N/A	384,947,403	399,824,973	370,062,365	357,676,937
National Defence	Environment protection and stewardship	International Affairs	A strong and mutually beneficial North American partnership	N/A	122,477,544	126,245,744	108,006,213	107,533,918
National Defence	Continental peace, stability and security	International Affairs	A strong and mutually beneficial North American partnership	N/A	190,986,751	202,579,814	234,636,710	216,866,378
National Defence	Internal services	Internal Services	Internal Services	1,039,636,597	1,129,637,146	1,078,557,780	1,009,627,844	972,661,367
National Defence	Contribute to Canadian government, society and international community in accordance with Canadian interests and values	International Affairs	A safe and secure world through international engagement	1,045,070,824	N/A	N/A	N/A	N/A
National Defence	Maritime readiness	International Affairs	A safe and secure world through international engagement	N/A	2,164,322,797	2,297,719,989	2,380,704,842	2,164,396,198
National Defence	Aerospace readiness	International Affairs	A safe and secure world through international engagement	N/A	1,781,696,158	1,908,490,606	1,938,240,004	1,849,063,423
National Defence	Recruiting of personnel and initial training	International Affairs	A safe and secure world through international engagement	N/A	1,117,862,895	1,071,324,076	1,138,620,391	1,096,738,160
National Defence	Land readiness	International Affairs	A safe and secure world through international engagement	N/A	3,350,735,070	3,626,298,845	3,624,785,830	3,308,404,817
National Defence	International peace, stability and security	International Affairs	A safe and secure world through international engagement	N/A	2,312,846,365	1,980,673,043	1,199,828,297	1,049,967,979
National Defence	Situational awareness	International Affairs	A safe and secure world through international engagement	N/A	775,516,219	599,458,841	435,588,022	380,994,606
National Defence	Generate and sustain relevant, responsive and effective combat-capable integrated forces	International Affairs	A safe and secure world through international engagement	13,856,487,976	N/A	N/A	N/A	N/A
National Defence	Equipment acquisition and disposal	International Affairs	A safe and secure world through international engagement	N/A	2,779,774,682	2,381,603,599	2,254,696,176	2,304,406,225
National Defence	Conduct operations	International Affairs	A safe and secure world through international engagement	3,914,474,500	N/A	N/A	N/A	N/A
National Defence	Joint and common readiness	International Affairs	A safe and secure world through international engagement	N/A	2,187,920,012	2,337,399,100	2,325,389,660	2,259,462,866
National Defence	Defence team personnel support	International Affairs	A safe and secure world through international engagement	N/A	906,016,400	1,002,922,888	1,656,689,502	1,515,175,655
National Defence	Non-security support	Government Affairs	Well-managed and efficient government operations	N/A	6,478,718	17,316,541	2,158,917	617,906
National Defence	Real property infrastructure acquisition and disposal	Economic Affairs	Strong economic growth	N/A	414,944,899	481,571,883	588,552,269	498,506,389
National Energy Board	Energy information program	Economic Affairs	Strong economic growth	5,687,925	6,291,731	8,259,354	5,974,560	6,156,305
National Energy Board	Energy regulation	Economic Affairs	Strong economic growth	24,567,364	26,927,668	34,867,506	44,125,872	47,970,745
National Energy Board	Internal services	Internal Services	Internal Services	25,919,572	25,632,618	21,248,754	19,445,209	27,555,630
National Film Board	Internal services	Internal Services	Internal Services	10,233,463	8,483,248	8,194,426	7,644,722	7,186,528
National Film Board	Revolving fund	Social Affairs	A vibrant Canadian culture and heritage	113,949	-475,902	N/A	N/A	N/A
National Film Board	Accessibility and audience engagement	Social Affairs	A vibrant Canadian culture and heritage	12,945,963	14,506,684	16,225,507	19,209,203	18,949,389
National Film Board	Audiovisual production	Social Affairs	A vibrant Canadian culture and heritage	46,500,300	44,893,115	42,432,645	41,897,936	40,730,148
National Gallery of Canada	National Gallery of Canada	Crowns	Crowns	50,592,554	51,102,120	49,586,146	48,830,762	44,193,242
National Museum of Science and Technology	National Museum of Science and Technology	Crowns	Crowns	36,693,989	35,371,192	30,304,286	31,517,304	27,003,126
Northern Pipeline Agency	Oversee the planning and construction of the Canadian portion of the Alaska Highway Gas Pipeline	Economic Affairs	Strong economic growth	609,547	1,124,556	2,107,613	1,920,142	1,172,624
National Parole Board	Internal services	Internal Services	Internal Services	4,418,054	4,426,835	5,703,398	5,021,148	5,410,406
National Parole Board	Conditional release openness and accountability	Social Affairs	A safe and secure Canada	6,044,525	5,693,295	7,087,169	5,562,361	5,552,600
National Parole Board	Conditional release decisions	Social Affairs	A safe and secure Canada	34,077,933	33,779,976	38,243,876	35,653,808	36,601,460
National Parole Board	Record suspension decisions/ clemency recommendations	Social Affairs	A safe and secure Canada	2,769,619	2,094,742	1,153,988	274,473	2,846,012
Natural Resources	Protection for Canadians and natural resources	Social Affairs	A safe and secure Canada	N/A	N/A	N/A	55,604,146	65,535,094
Natural Resources	Landmass information	Social Affairs	A safe and secure Canada	N/A	N/A	N/A	90,961,342	73,828,231
Natural Resources	Adapting to a changing climate and hazard risk management	Economic Affairs	An innovative and knowledge-based economy	62,882,136	60,822,192	50,834,869	N/A	N/A
Natural Resources	Natural resource and landmass knowledge and systems	Economic Affairs	An innovative and knowledge-based economy	113,465,827	95,524,071	87,235,443	N/A	N/A
Natural Resources	Geomatics Canada revolving fund	Economic Affairs	An innovative and knowledge-based economy	454,078	-253,414	444,249	N/A	N/A
Natural Resources	Internal services	Internal Services	Internal Services	306,267,035	308,434,470	251,745,618	181,093,220	184,198,095
Natural Resources	Natural resource-based communities	Economic Affairs	Strong economic growth	10,932,508	12,683,531	23,288	N/A	N/A
Natural Resources	Innovation for new products and processes	Economic Affairs	Strong economic growth	N/A	N/A	N/A	93,948,145	94,093,062
Natural Resources	Investment in natural resource sectors	Economic Affairs	Strong economic growth	N/A	N/A	N/A	73,319,150	65,333,594
Natural Resources	Economic opportunities for natural resources	Economic Affairs	Strong economic growth	2,038,245,843	2,351,960,559	1,439,492,489	N/A	N/A
Natural Resources	Market access and diversification	Economic Affairs	Strong economic growth	N/A	N/A	N/A	55,420,361	59,733,334
Natural Resources	Statutory programs - Atlantic offshore	Economic Affairs	Strong economic growth	N/A	N/A	N/A	684,964,769	795,884,722
Natural Resources	Energy-efficient practices and lower-carbon energy sources	Economic Affairs	A clean and healthy environment	N/A	N/A	N/A	342,424,547	314,652,882
Natural Resources	Technology innovation	Economic Affairs	A clean and healthy environment	N/A	N/A	N/A	152,200,347	155,738,549
Natural Resources	Responsible natural resource management	Economic Affairs	A clean and healthy environment	N/A	N/A	N/A	236,874,939	282,047,031
Natural Resources	Clean energy	Economic Affairs	A clean and healthy environment	802,536,806	1,329,561,608	1,323,313,646	N/A	N/A
Natural Resources	Ecosystem risk management	Economic Affairs	A clean and healthy environment	156,481,569	198,295,951	199,083,001	N/A	N/A
National Research Council of Canada	Health and life science technologies	Social Affairs	Healthy Canadians	N/A	115,102,789	102,913,760	82,478,395	87,424,904
National Research Council of Canada	Energy and environmental technologies	Economic Affairs	A clean and healthy environment	N/A	36,468,634	30,012,196	27,520,191	37,938,839
National Research Council of Canada	Internal services	Internal Services	Internal Services	123,346,929	127,587,951	123,885,633	186,863,006	179,141,404
National Research Council of Canada	Research and development	Economic Affairs	An innovative and knowledge-based economy	497,891,078	N/A	N/A	N/A	N/A
National Research Council of Canada	Scientific, technical and medical information	Economic Affairs	An innovative and knowledge-based economy	N/A	33,587,466	18,132,910	16,545,265	19,746,208
National Research Council of Canada	Technology and industry support	Economic Affairs	An innovative and knowledge-based economy	309,775,752	N/A	N/A	N/A	N/A
National Research Council of Canada	National science and technology infrastructure	Economic Affairs	An innovative and knowledge-based economy	N/A	98,608,317	96,359,502	94,893,647	99,678,744
National Research Council of Canada	Industrial research assistance	Economic Affairs	Strong economic growth	N/A	286,152,655	146,311,268	244,628,683	278,130,653
National Research Council of Canada	Information and communications technologies and emerging technologies	Economic Affairs	Strong economic growth	N/A	77,191,489	69,121,818	52,646,923	62,063,601
National Research Council of Canada	Manufacturing technologies	Economic Affairs	Strong economic growth	N/A	128,599,091	111,766,495	99,228,802	130,293,853
National Round Table on the Environment and the Economy	Advisory program on environment and economy issues	Economic Affairs	Strong economic growth	2,971,513	3,362,375	3,661,802	2,655,386	N/A
National Round Table on the Environment and the Economy	Internal services	Internal Services	Internal Services	1,949,036	1,789,766	1,701,994	2,788,012	N/A
Natural Sciences and Engineering Research Council	People: research talent	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	N/A	N/A	268,221,394
Natural Sciences and Engineering Research Council	Support for research equipment and major resources	Economic Affairs	An innovative and knowledge-based economy	74,205,691	71,036,088	66,408,464	60,711,985	N/A
Natural Sciences and Engineering Research Council	Discovery: advancement of knowledge	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	N/A	N/A	404,299,453
Natural Sciences and Engineering Research Council	Fund research in strategic areas	Economic Affairs	An innovative and knowledge-based economy	103,968,917	108,140,590	107,684,981	101,374,640	N/A
Natural Sciences and Engineering Research Council	Support commercialization	Economic Affairs	An innovative and knowledge-based economy	41,475,620	53,112,017	57,942,110	50,878,787	N/A
Natural Sciences and Engineering Research Council	Promote science and engineering	Economic Affairs	An innovative and knowledge-based economy	6,630,608	11,933,640	5,218,158	5,114,986	N/A
Natural Sciences and Engineering Research Council	Attract and retain faculty	Economic Affairs	An innovative and knowledge-based economy	154,592,127	161,123,214	137,196,679	135,248,080	N/A
Natural Sciences and Engineering Research Council	Support students and fellows	Economic Affairs	An innovative and knowledge-based economy	159,862,336	153,759,352	144,055,249	140,261,268	N/A
Natural Sciences and Engineering Research Council	Fund basic research	Economic Affairs	An innovative and knowledge-based economy	362,895,075	369,060,980	357,534,312	369,797,993	N/A
Natural Sciences and Engineering Research Council	Fund university-industry-government partnerships	Economic Affairs	An innovative and knowledge-based economy	119,880,739	122,029,035	184,682,265	185,440,528	N/A
Natural Sciences and Engineering Research Council	Innovation: research partnerships	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	N/A	N/A	370,061,947
Natural Sciences and Engineering Research Council	Internal services	Internal Services	Internal Services	27,736,169	25,748,999	25,015,376	27,153,004	24,096,236
Auditor General	Legislative auditing	Government Affairs	A transparent, accountable and responsive federal government:	87,807,618	86,666,672	89,811,920	88,209,772	84,265,019
Office of the Correctional Investigator	Internal services	Internal Services	Internal Services	696,161	837,742	1,220,705	1,061,550	1,133,751
Office of the Correctional Investigator	Ombudsman for federal offenders	Social Affairs	A safe and secure Canada	3,305,530	3,240,837	3,715,963	3,514,836	3,592,430
Office of the Commissioner of Official Languages	Internal services	Internal Services	Internal Services	7,559,583	8,564,710	8,759,208	8,317,674	10,626,223
Office of the Commissioner of Official Languages	Linguistic duality promotion	Government Affairs	A transparent, accountable and responsive federal government:	7,259,903	6,355,479	6,537,097	6,494,480	7,033,888
Office of the Commissioner of Official Languages	Linguistic rights protection	Government Affairs	A transparent, accountable and responsive federal government:	6,466,360	6,557,545	7,058,731	6,321,862	6,527,651
Office of the Communications Security Establishment Commissioner	Internal services	Internal Services	Internal Services	475,422	461,777	890,384	623,350	620,626
Office of the Communications Security Establishment Commissioner	The Communications Security Establishment Canada review program	Social Affairs	A safe and secure Canada	1,057,154	1,144,182	1,052,044	1,662,369	1,322,494
Office of the Director of Public Prosecutions	Regulatory offences and economic crime prosecution program	Social Affairs	A safe and secure Canada	17,742,553	13,157,166	13,986,904	14,443,793	18,552,131
Office of the Director of Public Prosecutions	Drug, Criminal Code and terrorism prosecution program	Social Affairs	A safe and secure Canada	108,108,830	111,856,195	117,158,894	122,714,751	137,105,995
Office of the Director of Public Prosecutions	Internal services	Internal Services	Internal Services	21,116,870	21,322,446	25,297,853	26,208,280	29,635,415
Office of the Conflict of Interest and Ethics Commissioner	Internal services	Internal Services	Internal Services	2,551,886	2,262,994	2,477,539	2,149,438	2,135,969
Office of the Conflict of Interest and Ethics Commissioner	Administration of the Conflict of Interest Act and the Conflict of Interest Code for Members of the House of Commons	Government Affairs	A transparent, accountable and responsive federal government:	2,976,019	3,752,932	4,160,323	4,304,011	3,899,081
Office of Infrastructure of Canada	Internal services	Internal Services	Internal Services	39,751,240	62,358,620	55,524,756	42,105,718	35,404,150
Office of Infrastructure of Canada	Support for the G8 Summit 2010	Economic Affairs	Strong economic growth	N/A	4,570,786	N/A	N/A	N/A
Office of Infrastructure of Canada	National trails coalition	Economic Affairs	Strong economic growth	N/A	101,248	N/A	N/A	N/A
Office of Infrastructure of Canada	Provincial-Territorial Infrastructure Base Fund	Economic Affairs	Strong economic growth	692,565,461	437,322,406	188,695,432	236,858,957	191,464,386
Office of Infrastructure of Canada	Border Infrastructure Fund	Economic Affairs	Strong economic growth	N/A	67,783,158	35,041,544	7,508,396	28,261,439
Office of Infrastructure of Canada	Building Canada Fund - Major Infrastructure Component	Economic Affairs	Strong economic growth	N/A	404,966,944	759,827,768	922,540,575	703,538,461
Office of Infrastructure of Canada	Building Canada Fund - Communities Component	Economic Affairs	Strong economic growth	N/A	224,278,306	213,883,529	185,562,310	121,255,786
Office of Infrastructure of Canada	Building Canada Fund - Communities Component Top-Up	Economic Affairs	Strong economic growth	N/A	303,562,134	136,121,760	N/A	N/A
Office of Infrastructure of Canada	Canada Strategic Infrastructure Fund	Economic Affairs	Strong economic growth	N/A	335,675,193	188,381,898	240,062,810	197,363,859
Office of Infrastructure of Canada	Gas Tax Fund	Economic Affairs	Strong economic growth	1,872,577,625	1,751,558,460	2,206,246,353	1,965,101,267	2,107,905,314
Office of Infrastructure of Canada	Infrastructure Stimulus Fund	Economic Affairs	Strong economic growth	N/A	2,478,125,347	634,927,373	54,454	N/A
Office of Infrastructure of Canada	Infrastructure investments	Economic Affairs	Strong economic growth	1,604,433,243	N/A	N/A	N/A	N/A
Office of Infrastructure of Canada	Municipal Rural Infrastructure Fund	Economic Affairs	Strong economic growth	N/A	146,274,267	88,043,032	35,917,297	42,891,190
Office of Infrastructure of Canada	Economic analysis and research	Economic Affairs	An innovative and knowledge-based economy	N/A	1,051,353	3,143,090	503,000	5,000
Office of Infrastructure of Canada	Green Infrastructure Fund	Economic Affairs	A clean and healthy environment	N/A	34,162,512	30,273,741	116,441,609	85,735,908
Office of Infrastructure of Canada	Policy, knowledge and partnership development	Economic Affairs	An innovative and knowledge-based economy	8,732,512	N/A	N/A	N/A	N/A
Office of the Public Sector Integrity Commissioner	Disclosure and reprisal management program	Government Affairs	A transparent, accountable and responsive federal government:	2,138,072	3,317,796	3,499,031	3,627,994	3,608,322
Office of the Public Sector Integrity Commissioner	Internal services	Internal Services	Internal Services	1,700,619	2,005,902	2,166,832	1,915,002	1,934,719
Office of the Commissioner of Lobbying	Internal services	Internal Services	Internal Services	1,094,517	1,731,275	1,778,204	1,677,201	1,762,528
Office of the Commissioner of Lobbying	Reviews and investigations under the Lobbying Act and the Lobbyists' Code of Conduct	Government Affairs	A transparent, accountable and responsive federal government:	885,614	945,296	1,106,171	1,019,962	1,080,788
Office of the Commissioner of Lobbying	Education and research	Government Affairs	A transparent, accountable and responsive federal government:	942,596	927,220	939,571	924,150	732,456
Office of the Commissioner of Lobbying	Registration of lobbyists	Government Affairs	A transparent, accountable and responsive federal government:	1,256,136	1,082,143	1,037,644	1,124,001	887,751
Senate Ethics Officer	Senate Ethics Officer	Government Affairs	Strong and independent democratic institutions	784,700	775,906	799,442	649,631	765,918
Office of the Superintendent of Financial Institutions	International assistance	Economic Affairs	Strong economic growth	36,565	-131,839	N/A	N/A	N/A
Office of the Superintendent of Financial Institutions	Regulation and supervision of federally regulated financial institutions	Economic Affairs	Strong economic growth	51,808,925	11,040,835	-7,420,715	1,417,326	5,262,282
Office of the Superintendent of Financial Institutions	Internal services	Internal Services	Internal Services	-56,567,959	8,088,866	-22,375	1,464,755	14,947,435
Office of the Superintendent of Financial Institutions	Regulation and supervision of federally regulated private pension plans	Economic Affairs	Income security and employment for Canadians	-4,276,243	-3,210,232	-2,532,720	-1,811,101	-2,461,382
Office of the Superintendent of Financial Institutions	Actuarial valuation and advisory services	Economic Affairs	Income security and employment for Canadians	-1,199,973	-40,027	-2,629,002	-1,383,716	-710,886
Public Appointments Commission Secretariat	Internal services	Internal Services	Internal Services	52,475	50,247	15,460	N/A	N/A
Public Appointments Commission Secretariat	Oversight of the Governor-in-Council appointments	Government Affairs	Well-managed and efficient government operations	238,107	243,887	119,620	N/A	N/A
Parks Canada Agency	Internal services	Internal Services	Internal Services	87,829,607	87,036,010	84,940,832	85,546,742	96,291,316
Parks Canada Agency	Townsite and throughway infrastructure	Social Affairs	A safe and secure Canada	153,628,041	162,421,675	104,365,104	91,782,776	118,681,423
Parks Canada Agency	Heritage places establishment	Social Affairs	A vibrant Canadian culture and heritage	15,240,101	21,685,557	14,167,678	14,874,251	27,859,372
Parks Canada Agency	Public appreciation and understanding	Social Affairs	A vibrant Canadian culture and heritage	54,164,902	50,823,245	52,880,244	52,372,807	43,793,272
Parks Canada Agency	Visitor experience	Social Affairs	A vibrant Canadian culture and heritage	274,984,182	347,802,564	262,896,567	239,572,389	263,655,992
Parks Canada Agency	Heritage resources conservation	Economic Affairs	A clean and healthy environment	191,925,835	215,946,600	158,761,481	146,398,626	140,659,981
Royal Canadian Mounted Police Public Complaints Commission	Civilian review of RCMP members' conduct in the performance of their duties	Social Affairs	A safe and secure Canada	3,081,470	3,031,278	3,453,073	3,127,446	4,361,336
Royal Canadian Mounted Police Public Complaints Commission	Internal services	Internal Services	Internal Services	4,468,032	4,432,725	4,427,829	4,883,555	4,428,498
Privy Council	Internal services	Internal Services	Internal Services	59,218,384	55,736,210	49,974,956	41,898,860	43,942,168
Privy Council	Commissions of inquiry	Government Affairs	A transparent, accountable and responsive federal government:	11,730,008	13,242,046	11,218,897	2,558,379	N/A
Privy Council	Public service leadership and direction	Government Affairs	Well-managed and efficient government operations	3,573,323	3,968,160	4,579,031	2,673,659	2,463,664
Privy Council	Prime Minister and portfolio ministers support and advice	Government Affairs	Strong and independent democratic institutions	67,620,922	69,597,828	70,756,910	68,183,597	65,873,503
Privy Council	Cabinet and cabinet committees' advice and support	Government Affairs	Strong and independent democratic institutions	16,458,690	17,386,432	18,900,020	14,917,947	14,105,792
Public Health Agency of Canada	Health security	Social Affairs	A safe and secure Canada	N/A	N/A	N/A	N/A	73,097,007
Public Health Agency of Canada	Internal services	Internal Services	Internal Services	111,497,008	112,834,688	119,118,054	106,483,750	109,482,900
Public Health Agency of Canada	Infectious disease prevention and control	Social Affairs	Healthy Canadians	529,335,490	N/A	N/A	N/A	N/A
Public Health Agency of Canada	Surveillance and population health assessment	Social Affairs	Healthy Canadians	N/A	76,024,471	76,515,100	69,933,545	N/A
Public Health Agency of Canada	Health promotion and disease prevention	Social Affairs	Healthy Canadians	N/A	N/A	N/A	N/A	305,929,929
Public Health Agency of Canada	Public health preparedness and capacity	Social Affairs	Healthy Canadians	N/A	60,726,561	66,677,028	78,117,836	N/A
Public Health Agency of Canada	Health promotion	Social Affairs	Healthy Canadians	180,853,495	177,434,123	182,593,403	170,303,644	N/A
Public Health Agency of Canada	Regulatory enforcement and emergency response	Social Affairs	Healthy Canadians	39,160,266	23,229,890	21,669,837	33,667,364	N/A
Public Health Agency of Canada	Disease and injury prevention and mitigation	Social Affairs	Healthy Canadians	N/A	86,282,096	91,322,167	92,245,397	N/A
Public Health Agency of Canada	Science and technology for public health	Social Affairs	Healthy Canadians	N/A	81,588,264	78,603,948	68,904,693	N/A
Public Health Agency of Canada	Disease prevention and control	Social Affairs	Healthy Canadians	47,814,925	N/A	N/A	N/A	N/A
Public Health Agency of Canada	Strengthen public health capacity	Social Affairs	Healthy Canadians	35,523,708	N/A	N/A	N/A	N/A
Public Health Agency of Canada	Public health infrastructure	Social Affairs	Healthy Canadians	N/A	N/A	N/A	N/A	132,987,800
Patented Medicine Prices Review Board	Patented medicine prices regulation program	Social Affairs	Healthy Canadians	4,724,260	4,232,009	7,346,773	3,888,795	6,395,602
Patented Medicine Prices Review Board	Pharmaceutical trends program	Social Affairs	Healthy Canadians	670,680	890,377	1,010,528	983,279	1,146,790
Patented Medicine Prices Review Board	Internal services	Internal Services	Internal Services	3,704,907	4,348,321	3,397,074	3,184,729	2,998,176
PPP Canada Inc.	PPP Canada Inc.	Crowns	Crowns	172,000,000	253,500,000	287,700,000	287,450,000	265,200,000
Public Service Commission	Staffing services and assessment	Government Affairs	Well-managed and efficient government operations	35,494,215	29,182,538	32,010,281	27,590,904	21,763,483
Public Service Commission	Oversight of integrity in staffing and of non-partisanship	Government Affairs	Well-managed and efficient government operations	21,239,647	22,245,608	21,547,291	20,000,247	16,955,912
Public Service Commission	Staffing system integrity and political impartiality	Government Affairs	Well-managed and efficient government operations	11,671,561	11,567,143	14,647,191	16,019,847	15,951,135
Public Service Commission	Internal services	Internal Services	Internal Services	38,363,140	37,979,809	37,401,120	32,119,068	30,896,735
Public Safety and Emergency Preparedness	Internal services	Internal Services	Internal Services	61,394,092	66,788,375	67,395,070	64,144,320	59,606,141
Public Safety and Emergency Preparedness	Corrections	Social Affairs	A safe and secure Canada	7,572,652	8,568,666	N/A	N/A	N/A
Public Safety and Emergency Preparedness	Countering crime	Social Affairs	A safe and secure Canada	N/A	N/A	170,119,113	160,996,694	163,491,325
Public Safety and Emergency Preparedness	Interoperability	Social Affairs	A safe and secure Canada	3,749,592	942,827	N/A	N/A	N/A
Public Safety and Emergency Preparedness	Border strategies	Social Affairs	A safe and secure Canada	1,971,220	1,999,257	3,002,105	4,230,514	4,651,451
Public Safety and Emergency Preparedness	Crime prevention	Social Affairs	A safe and secure Canada	40,944,850	51,367,228	N/A	N/A	N/A
Public Safety and Emergency Preparedness	Emergency management	Social Affairs	A safe and secure Canada	154,963,885	142,245,890	143,352,872	325,816,429	1,085,379,860
Public Safety and Emergency Preparedness	Policing and law enforcement	Social Affairs	A safe and secure Canada	118,454,623	252,557,084	N/A	N/A	N/A
Public Safety and Emergency Preparedness	National security	Social Affairs	A safe and secure Canada	6,722,155	8,127,830	17,695,636	29,085,820	28,121,465
Public Service Labour Relations Board	Internal services	Internal Services	Internal Services	3,487,000	3,575,607	4,078,172	3,898,233	3,625,831
Public Service Labour Relations Board	Adjudication, mediation and compensation analysis and research	Government Affairs	Well-managed and efficient government operations	9,380,307	8,313,169	9,368,528	9,736,106	9,080,117
Public Service Staffing Tribunal	Adjudication and mediation of complaints filed under the Public Service Employment Act	Government Affairs	Well-managed and efficient government operations	3,263,705	3,477,183	3,644,333	3,747,033	3,680,159
Public Service Staffing Tribunal	Internal services	Internal Services	Internal Services	1,621,046	1,269,655	1,291,742	1,361,775	1,088,531
Royal Canadian Mounted Police	Internal services	Internal Services	Internal Services	732,753,422	734,838,153	854,986,416	741,234,192	676,679,488
Royal Canadian Mounted Police	Canadian police culture and heritage	Social Affairs	A vibrant Canadian culture and heritage	N/A	N/A	12,330,273	13,058,519	13,359,752
Royal Canadian Mounted Police	Pensions under the RCMP Continuation Act	Social Affairs	A safe and secure Canada	17,857,400	16,480,442	N/A	N/A	N/A
Royal Canadian Mounted Police	Criminal intelligence operations	Social Affairs	A safe and secure Canada	56,625,476	61,270,934	N/A	N/A	N/A
Royal Canadian Mounted Police	Technical policing operations	Social Affairs	A safe and secure Canada	192,249,870	207,049,783	N/A	N/A	N/A
Royal Canadian Mounted Police	Police operations	Social Affairs	A safe and secure Canada	642,946,032	646,231,717	1,667,296,027	1,913,573,311	1,761,000,037
Royal Canadian Mounted Police	Community, contract and aboriginal policing	Social Affairs	A safe and secure Canada	679,441,291	703,058,484	N/A	N/A	N/A
Royal Canadian Mounted Police	Firearms licensing and supporting infrastructure	Social Affairs	A safe and secure Canada	49,586,772	50,686,090	N/A	N/A	N/A
Royal Canadian Mounted Police	Firearm registration	Social Affairs	A safe and secure Canada	8,573,344	7,309,517	N/A	N/A	N/A
Royal Canadian Mounted Police	Canadian law enforcement services	Social Affairs	A safe and secure Canada	611,576,800	377,072,923	256,203,400	260,304,114	241,130,536
Royal Canadian Mounted Police	National police services	Social Affairs	A safe and secure Canada	135,952,321	136,596,259	N/A	N/A	N/A
Royal Canadian Mounted Police	Policing support services	Social Affairs	A safe and secure Canada	99,349,508	71,353,512	N/A	N/A	N/A
Royal Canadian Mounted Police	Survivor income plan	Social Affairs	A safe and secure Canada	2,101,703	2,173,543	N/A	N/A	N/A
Royal Canadian Mounted Police	To compensate members of the RCMP for injuries received in the performance of duty	Social Affairs	A safe and secure Canada	82,987,504	93,289,285	N/A	N/A	N/A
Royal Canadian Mounted Police	Statutory payments	Economic Affairs	Income security and employment for Canadians	N/A	N/A	122,818,236	134,622,883	147,142,744
Royal Canadian Mounted Police	International policing operations	International Affairs	A safe and secure world through international engagement	N/A	N/A	60,941,459	61,606,341	53,068,140
Registry of the Public Servants Disclosure Protection Tribunal	Reprisal hearings program	Government Affairs	Well-managed and efficient government operations	943,903	940,308	1,686,603	1,659,742	1,229,363
Registry of the Specific Claims Tribunal	Registry services	Social Affairs	A vibrant Canadian culture and heritage	2,002,412	1,391,712	1,825,649	1,604,871	1,555,970
Registry of the Specific Claims Tribunal	Internal services	Internal Services	Internal Services	N/A	773,560	608,627	532,742	585,466
Statistics Canada	Internal services	Internal Services	Internal Services	89,323,407	91,949,759	93,840,194	106,247,250	56,705,219
Statistics Canada	Statistical infrastructure	Government Affairs	A transparent, accountable and responsive federal government:	N/A	N/A	N/A	N/A	135,719,898
Statistics Canada	Census, demography and aboriginal statistics	Government Affairs	A transparent, accountable and responsive federal government:	93,145,705	169,313,010	340,204,738	62,233,124	N/A
Statistics Canada	Censuses	Government Affairs	A transparent, accountable and responsive federal government:	N/A	N/A	N/A	N/A	45,036,722
Statistics Canada	Cost-recovered statistical services	Government Affairs	A transparent, accountable and responsive federal government:	N/A	N/A	N/A	N/A	-279,335
Statistics Canada	Economic and environmental statistics	Government Affairs	A transparent, accountable and responsive federal government:	190,128,415	181,796,271	184,678,504	195,580,123	130,781,314
Statistics Canada	Socio-economic statistics	Government Affairs	A transparent, accountable and responsive federal government:	136,495,424	132,149,618	125,388,409	155,830,812	103,547,956
Standards Council of Canada	Standards Council of Canada	Crowns	Crowns	7,129,000	7,788,900	8,059,060	10,318,993	8,081,241
Supreme Court of Canada	Court operations	Government Affairs	Strong and independent democratic institutions	18,622,279	19,726,039	14,768,158	16,012,732	16,627,432
Supreme Court of Canada	Processing of payments to Judges of the Supreme Court of Canada pursuant to the Judges Act	Government Affairs	Strong and independent democratic institutions	N/A	N/A	5,724,347	6,025,982	6,155,512
Supreme Court of Canada	Internal services	Internal Services	Internal Services	10,427,478	10,569,652	10,962,683	9,181,104	8,647,994
The Senate	Administrative support	Government Affairs	Strong and independent democratic institutions	29,985,253	31,838,263	29,483,948	28,822,335	28,203,881
The Senate	Chamber operations	Government Affairs	Strong and independent democratic institutions	5,977,410	5,270,829	5,899,708	N/A	N/A
The Senate	Chamber, committees and associations	Government Affairs	Strong and independent democratic institutions	10,329,845	8,861,135	10,462,950	17,019,654	16,999,025
The Senate	Senators and their offices	Government Affairs	Strong and independent democratic institutions	43,908,688	42,406,413	44,133,074	43,039,799	39,491,144
Shared Services Canada	Internal services	Internal Services	Internal Services	N/A	N/A	61,038,395	113,012,701	143,969,155
Shared Services Canada	Efficient and effective information technology infrastructure services are delivered across Government of Canada	Government Affairs	Well-managed and efficient government operations	N/A	N/A	561,305,829	1,268,136,393	1,509,268,651
Security Intelligence Review Committee	Internal services	Internal Services	Internal Services	941,431	1,047,233	1,156,815	1,333,915	947,964
Security Intelligence Review Committee	Complaints	Government Affairs	Strong and independent democratic institutions	577,226	597,456	568,941	513,789	652,793
Security Intelligence Review Committee	Reviews	Government Affairs	Strong and independent democratic institutions	835,952	1,038,633	1,107,798	1,053,569	1,181,764
Social Sciences and Humanities Research Council	Internal services	Internal Services	Internal Services	17,430,133	17,326,935	16,433,470	16,729,745	15,060,465
Social Sciences and Humanities Research Council	Investigator-framed research (theme area and subject defined by researcher(s))	Economic Affairs	An innovative and knowledge-based economy	85,724,533	89,766,150	88,402,286	N/A	N/A
Social Sciences and Humanities Research Council	Insight: new knowledge in the social sciences and humanities	Economic Affairs	An innovative and knowledge-based economy	55,677,769	54,953,361	56,962,165	139,741,893	143,601,012
Social Sciences and Humanities Research Council	Connection: mobilization of social sciences and humanities knowledge	Economic Affairs	An innovative and knowledge-based economy	N/A	N/A	N/A	35,544,201	34,556,119
Social Sciences and Humanities Research Council	Research networking	Economic Affairs	An innovative and knowledge-based economy	25,996,832	26,147,370	27,571,878	N/A	N/A
Social Sciences and Humanities Research Council	Strategic research development	Economic Affairs	An innovative and knowledge-based economy	25,637,386	26,962,182	35,393,388	N/A	N/A
Social Sciences and Humanities Research Council	Talent: attraction, retention and development of students and researchers in the social sciences and humanities	Economic Affairs	An innovative and knowledge-based economy	117,394,077	119,263,910	120,279,298	172,287,320	170,656,178
Social Sciences and Humanities Research Council	Targeted research and training initiatives	Economic Affairs	An innovative and knowledge-based economy	23,736,635	16,010,107	8,926,271	N/A	N/A
Social Sciences and Humanities Research Council	Indirect costs of research	Economic Affairs	An innovative and knowledge-based economy	324,936,488	329,771,752	332,020,788	332,129,423	331,845,665
Social Sciences and Humanities Research Council	Research dissemination and knowledge translation	Economic Affairs	An innovative and knowledge-based economy	9,899,601	8,894,160	11,864,119	N/A	N/A
Office of the Co-ordinator, Status of Women	Internal services	Internal Services	Internal Services	6,567,770	5,560,258	5,876,011	5,120,990	6,482,534
Office of the Co-ordinator, Status of Women	Leadership, expertise and advice	Government Affairs	A transparent, accountable and responsive federal government:	N/A	N/A	N/A	N/A	2,189,159
Office of the Co-ordinator, Status of Women	Strategic policy analysis, planning and development	Economic Affairs	Income security and employment for Canadians	1,598,449	1,961,238	1,998,592	2,141,397	N/A
Office of the Co-ordinator, Status of Women	Advancing equality for women	Economic Affairs	Income security and employment for Canadians	N/A	N/A	N/A	N/A	22,750,590
Office of the Co-ordinator, Status of Women	Women's participation in Canadian society	Economic Affairs	Income security and employment for Canadians	23,402,211	22,720,250	21,560,223	22,465,800	N/A
Treasury Board Secretariat	Management frameworks	Government Affairs	Well-managed and efficient government operations	N/A	65,382,434	72,944,230	58,544,372	57,875,343
Treasury Board Secretariat	People management	Government Affairs	Well-managed and efficient government operations	N/A	64,923,101	65,443,624	60,974,837	57,834,089
Treasury Board Secretariat	Management policy development and oversight	Government Affairs	Well-managed and efficient government operations	146,844,981	N/A	N/A	N/A	N/A
Treasury Board Secretariat	Expenditure management and financial oversight	Government Affairs	Well-managed and efficient government operations	37,081,090	N/A	N/A	N/A	N/A
Treasury Board Secretariat	Financial management	Government Affairs	Well-managed and efficient government operations	N/A	29,200,530	28,829,749	30,866,718	31,291,934
Treasury Board Secretariat	Government-wide funds and Public service employer payments	Government Affairs	Well-managed and efficient government operations	2,068,106,755	1,968,478,193	2,192,868,962	2,500,372,809	2,629,221,633
Treasury Board Secretariat	Expenditure management	Government Affairs	Well-managed and efficient government operations	N/A	30,166,921	50,893,368	31,046,559	35,573,463
Treasury Board Secretariat	Internal services	Internal Services	Internal Services	89,523,851	95,828,856	93,528,245	80,220,718	80,724,486
Transport	Transportation infrastructure	Economic Affairs	Strong economic growth	46,296,775	281,685,407	365,843,932	309,656,203	363,848,205
Transport	Gateways and corridors	Economic Affairs	Strong economic growth	156,249,505	242,508,553	200,212,375	395,779,631	336,988,453
Transport	Motor vehicle safety	Social Affairs	A safe and secure Canada	29,819,645	42,079,857	23,838,054	22,458,347	26,152,232
Transport	Multimodal safety and security	Social Affairs	A safe and secure Canada	N/A	N/A	N/A	N/A	10,722,526
Transport	Internal services	Internal Services	Internal Services	216,758,476	226,819,648	215,067,543	186,533,092	170,195,608
Transport	Surface and intermodal security	Social Affairs	A safe and secure Canada	11,626,453	7,094,697	5,618,868	3,967,849	4,280,788
Transport	Transportation of dangerous goods	Social Affairs	A safe and secure Canada	13,634,001	14,279,889	13,961,560	12,756,370	14,663,095
Transport	Rail safety	Social Affairs	A safe and secure Canada	37,171,509	31,010,839	32,660,772	34,213,510	29,250,946
Transport	Aviation safety	Social Affairs	A safe and secure Canada	231,176,156	211,375,485	221,920,185	198,628,603	184,628,770
Transport	Marine safety	Social Affairs	A safe and secure Canada	81,823,294	82,769,631	75,594,201	56,492,575	59,638,305
Transport	Aviation security	Social Affairs	A safe and secure Canada	70,561,786	43,035,070	43,011,088	33,706,392	29,743,295
Transport	Marine security	Social Affairs	A safe and secure Canada	32,099,645	19,528,263	18,026,402	14,005,042	12,331,970
Transport	Transportation marketplace frameworks	Economic Affairs	A fair and secure marketplace	10,943,230	9,587,170	9,997,863	9,041,585	11,917,295
Transport	Transportation analysis and innovation	Economic Affairs	An innovative and knowledge-based economy	6,781,260	11,378,153	10,958,255	9,471,905	12,885,607
Transport	Clean air from transportation	Economic Affairs	A clean and healthy environment	18,951,026	16,621,004	13,861,144	18,760,358	27,755,589
Transport	Environmental stewardship of transportation	Economic Affairs	A clean and healthy environment	37,802,051	40,001,629	23,206,885	20,059,193	29,431,954
Transport	Clean water from transportation	Economic Affairs	A clean and healthy environment	10,021,308	8,222,308	7,411,839	6,947,514	16,198,195
Canadian Tourism Commission	Canadian Tourism Commission	Crowns	Crowns	105,101,803	108,564,688	82,033,975	71,495,802	57,975,770
Indian Residential Schools Truth and Reconciliation Commission	Internal services	Internal Services	Internal Services	3,416,794	2,819,128	3,160,316	3,290,781	2,561,001
Indian Residential Schools Truth and Reconciliation Commission	Truth and reconciliation	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	3,029,796	7,814,369	16,084,837	8,527,534	4,300,396
Veterans Affairs	National and international memorials	Social Affairs	A vibrant Canadian culture and heritage	N/A	25,139,047	25,923,876	N/A	N/A
Veterans Affairs	Remembrance programming	Social Affairs	A vibrant Canadian culture and heritage	38,884,399	N/A	N/A	N/A	N/A
Veterans Affairs	Canada remembers program	Social Affairs	A vibrant Canadian culture and heritage	N/A	15,506,583	16,945,193	42,969,110	41,150,530
Veterans Affairs	Health care program and re-establishment services	Social Affairs	Healthy Canadians	1,104,286,488	1,106,170,925	1,106,438,704	1,095,616,262	1,118,351,751
Veterans Affairs	Veterans Review and Appeal Board redress process for disability pensions and awards	Economic Affairs	Income security and employment for Canadians	12,143,484	12,090,859	N/A	N/A	N/A
Veterans Affairs	Financial support program	Economic Affairs	Income security and employment for Canadians	N/A	N/A	N/A	120,356,006	163,442,979
Veterans Affairs	Compensation and financial support	Economic Affairs	Income security and employment for Canadians	2,169,132,428	2,269,781,598	2,261,126,982	N/A	N/A
Veterans Affairs	Disability and death compensation	Economic Affairs	Income security and employment for Canadians	N/A	N/A	N/A	2,141,827,143	2,099,828,254
Veterans Affairs	Veterans Ombudsman	Economic Affairs	Income security and employment for Canadians	5,186,252	4,944,854	5,644,498	5,073,438	4,953,006
Veterans Affairs	Internal services	Internal Services	Internal Services	82,614,046	81,761,220	81,007,997	80,385,882	85,846,369
VIA Rail Canada Inc.	VIA Rail Canada Inc.	Crowns	Crowns	387,290,756	527,200,000	493,795,244	419,958,000	405,661,000
Veterans Review and Appeal Board	Veterans Review and Appeal Board	Economic Affairs	Income security and employment for Canadians	N/A	N/A	12,746,298	11,963,471	11,458,087
Western Economic Diversification	Internal services	Internal Services	Internal Services	25,815,395	28,078,908	27,473,277	22,230,897	17,953,579
Western Economic Diversification	Infrastructure	Economic Affairs	Strong economic growth	52,806,695	N/A	N/A	N/A	N/A
Western Economic Diversification	Advocacy	Economic Affairs	Strong economic growth	3,343,553	N/A	N/A	N/A	N/A
Western Economic Diversification	Business development and innovation	Economic Affairs	Strong economic growth	N/A	N/A	N/A	N/A	98,912,661
Western Economic Diversification	Policy, advocacy and coordination	Economic Affairs	Strong economic growth	N/A	8,657,722	7,630,756	8,538,591	9,306,314
Western Economic Diversification	Business development	Economic Affairs	Strong economic growth	50,917,285	48,160,496	53,744,862	57,740,838	N/A
Western Economic Diversification	Research and analysis	Economic Affairs	Strong economic growth	1,835,257	N/A	N/A	N/A	N/A
Western Economic Diversification	Collaboration and coordination	Economic Affairs	Strong economic growth	3,466,949	N/A	N/A	N/A	N/A
Western Economic Diversification	Community economic growth	Economic Affairs	Strong economic growth	196,249,081	304,492,528	39,889,572	35,377,579	62,155,737
Western Economic Diversification	Innovation	Economic Affairs	An innovative and knowledge-based economy	86,869,285	77,101,698	66,545,014	59,830,577	N/A

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Date modified:: 2015-07-10

Expenditures by Program - 2009-10 to 2013

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