Expenditures by Program - 2010-11 to 2014-15

Net budgetary expenditures by Program, including voted and statutory expenditures, are presented for 2011-12 to 2015-16.

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

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

Organizations	Program Activity	Spending Area	Government of Canada Outcome	Expenditures for fiscal year 2011-12	Expenditures for fiscal year 2012-13	Expenditures for fiscal year 2013-14	Expenditures for fiscal year 2014-15	Expenditures for fiscal year 2015-16
Administrative Tribunals Support Service of Canada	Internal Services	Internal Services	Internal Services	0	0	0	10,217,101	17,870,144
Administrative Tribunals Support Service of Canada	Payments to Tribunal Chairs and Members	Government Affairs	Well-managed and efficient government operations	0	0	0	4,888,986	11,106,695
Administrative Tribunals Support Service of Canada	Registry Services	Government Affairs	Well-managed and efficient government operations	0	0	0	3,786,373	7,477,407
Administrative Tribunals Support Service of Canada	Tribunal Specialized and Expert Support Services	Government Affairs	Well-managed and efficient government operations	0	0	0	7,845,015	20,397,746
Agriculture and Agri-Food	Business Risk Management	Economic Affairs	Strong economic growth	1,412,029,046	1,420,001,333	1,280,762,636	1,033,315,991	923,685,461
Agriculture and Agri-Food	Canadian Pari-Mutuel Agency	Economic Affairs	A fair and secure marketplace	-253,649	-1,240,186	-2,158,401	-2,233,091	-962,575
Agriculture and Agri-Food	Environmental Knowledge, Technology, Information and Measurement	Economic Affairs	A clean and healthy environment	87,407,541	82,929,006	65,346,123	0	0
Agriculture and Agri-Food	Farm Products Council of Canada	Economic Affairs	A fair and secure marketplace	3,063,149	2,998,099	2,869,840	3,032,055	3,087,351
Agriculture and Agri-Food	Food Safety and Biosecurity Risk Management Systems	Economic Affairs	Strong economic growth	87,639,411	92,378,239	90,347,576	0	0
Agriculture and Agri-Food	Industry Capacity	Economic Affairs	Strong economic growth	116,267,595	69,543,719	54,672,561	76,204,095	50,436,622
Agriculture and Agri-Food	Internal Services	Internal Services	Internal Services	347,663,815	327,379,980	232,577,216	164,270,556	153,201,740
Agriculture and Agri-Food	Market Access, Negotiations, Sector Competitiveness, and Assurance Systems	Economic Affairs	Strong economic growth	0	0	0	163,511,328	198,590,662
Agriculture and Agri-Food	On-Farm Action	Economic Affairs	A clean and healthy environment	107,027,008	92,964,460	70,767,364	0	0
Agriculture and Agri-Food	Regulatory Efficiency Facilitation	Economic Affairs	Strong economic growth	12,552,879	11,720,760	11,336,464	0	0
Agriculture and Agri-Food	Rural and Co-operatives Development	Economic Affairs	A fair and secure marketplace	20,288,849	15,477,477	2,577,149	0	0
Agriculture and Agri-Food	Science, Innovation, Adoption and Sustainability	Economic Affairs	An innovative and knowledge-based economy	265,992,310	303,174,048	442,238,382	575,890,434	600,370,331
Agriculture and Agri-Food	Trade and Market Development	Economic Affairs	Strong economic growth	97,976,671	264,232,140	135,561,420	0	0
Assisted Human Reproduction Agency of Canada	Internal Services	Internal Services	Internal Services	1,914,166	399,382	0	0	0
Assisted Human Reproduction Agency of Canada	Knowledge Transfer Program	Social Affairs	Healthy Canadians	841,791	554,549	0	0	0
Assisted Human Reproduction Agency of Canada	Regulatory Compliance Program	Social Affairs	Healthy Canadians	707,881	529,611	0	0	0
Atlantic Canada Opportunities Agency	Community Development	Economic Affairs	Strong economic growth	103,813,765	88,520,093	94,103,327	90,659,999	91,402,846
Atlantic Canada Opportunities Agency	Enterprise Development	Economic Affairs	Strong economic growth	172,970,427	179,856,451	180,674,018	173,992,156	171,964,203
Atlantic Canada Opportunities Agency	Internal Services	Internal Services	Internal Services	40,023,217	34,881,448	28,746,598	28,176,701	26,413,684
Atlantic Canada Opportunities Agency	Policy, Advocacy and Coordination	Economic Affairs	Strong economic growth	13,646,372	12,403,955	10,634,165	12,444,235	11,828,235
Atomic Energy of Canada Limited	Atomic Energy of Canada Limited	Crowns	Crowns	719,031,083	551,843,000	385,462,900	326,743,000	491,064,000
Canada Border Services Agency	Admissibility Determination	Social Affairs	A safe and secure Canada	582,713,148	586,293,558	816,408,042	982,394,090	899,788,811
Canada Border Services Agency	Criminal Investigations	Social Affairs	A safe and secure Canada	27,184,823	26,441,935	31,415,641	37,290,323	31,193,842
Canada Border Services Agency	Immigration Enforcement	Social Affairs	A safe and secure Canada	150,516,396	150,469,520	173,297,292	186,711,928	161,969,717
Canada Border Services Agency	Internal Services	Internal Services	Internal Services	835,738,480	706,493,658	518,243,259	468,941,046	379,200,769
Canada Border Services Agency	Recourse	Economic Affairs	A fair and secure marketplace	12,674,105	11,118,094	11,919,916	13,359,832	11,322,864
Canada Border Services Agency	Revenue and Trade Management	Economic Affairs	A fair and secure marketplace	75,965,178	73,463,331	90,169,773	88,403,795	84,407,179
Canada Border Services Agency	Risk Assessment Program	International Affairs	A safe and secure world through international engagement	117,258,228	121,511,557	167,659,404	181,814,888	196,232,431
Canada Border Services Agency	Secure and Trusted Partnerships	International Affairs	A safe and secure world through international engagement	33,246,592	31,564,355	40,998,175	42,228,468	32,177,618
Canada Council for the Arts	Canada Council for the Arts	Crowns	Crowns	181,417,816	181,367,816	181,974,388	182,224,388	182,224,388
Canada Industrial Relations Board	Adjudicative and Dispute Resolution Program	Economic Affairs	A fair and secure marketplace	9,841,296	9,103,648	9,243,095	5,502,428	0
Canada Industrial Relations Board	Internal Services	Internal Services	Internal Services	3,857,628	3,682,468	4,014,111	1,985,916	0
Canada Mortgage and Housing Corporation	Affordable Housing Initiative	Crowns	Crowns	219,666,790	248,819,812	0	0	0
Canada Mortgage and Housing Corporation	Assisted Housing Programs	Crowns	Crowns	1,562,950,062	1,591,051,620	0	0	0
Canada Mortgage and Housing Corporation	Emergency Planning	Crowns	Crowns	431,297	424,389	0	0	0
Canada Mortgage and Housing Corporation	Funding Under Long-Term Commitments for Existing Social Housing	Crowns	Crowns	0	0	1,716,335,548	1,646,446,541	1,670,346,270
Canada Mortgage and Housing Corporation	Funding for New Commitments of Affordable Housing	Crowns	Crowns	0	0	316,270,485	354,019,775	282,953,018
Canada Mortgage and Housing Corporation	Housing Policy, Research and Information Transfer	Crowns	Crowns	12,772,330	30,522,299	22,343,364	21,383,430	23,450,422
Canada Mortgage and Housing Corporation	Housing Repair and Improvement Programs	Crowns	Crowns	48,065,585	33,187,194	0	0	0
Canada Mortgage and Housing Corporation	Housing Support	Crowns	Crowns	0	0	6,889,835	7,647,169	12,150,674
Canada Mortgage and Housing Corporation	International Activities	Crowns	Crowns	15,159,273	6,186,450	0	0	0
Canada Mortgage and Housing Corporation	Market Analysis Information	Crowns	Crowns	15,012,894	18,036,004	23,010,395	23,716,148	19,468,999
Canada Mortgage and Housing Corporation	On-Reserve Housing Programs	Crowns	Crowns	151,159,829	158,170,186	0	0	0
Canada Mortgage and Housing Corporation	Research and information dissemination that addresses distinct housing needs, including those of Aboriginal people	Crowns	Crowns	6,659,598	0	0	0	0
Canada Mortgage and Housing Corporation	Research and information dissemination to promote desirable housing market outcomes and improve building performance	Crowns	Crowns	16,380,931	0	0	0	0
Canada Post Corporation	Canada Post Corporation	Crowns	Crowns	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000
Canada Revenue Agency	Appeals	Government Affairs	A transparent, accountable and responsive federal government	175,063,571	192,046,153	190,219,456	204,406,362	181,214,477
Canada Revenue Agency	Assessment of Returns and Payment Processing	Government Affairs	Well-managed and efficient government operations	642,056,593	643,799,856	649,108,155	640,377,518	606,377,627
Canada Revenue Agency	Benefit Programs	Economic Affairs	Income security and employment for Canadians	369,783,357	383,719,460	374,414,324	351,409,527	449,400,252
Canada Revenue Agency	Collections and Returns Compliance	Government Affairs	Well-managed and efficient government operations	521,505,104	512,217,726	496,787,602	519,837,234	495,342,255
Canada Revenue Agency	Internal Services	Internal Services	Internal Services	1,053,851,359	960,308,600	914,441,789	940,711,586	917,510,101
Canada Revenue Agency	Reporting Compliance	Government Affairs	Well-managed and efficient government operations	1,055,758,459	1,170,473,553	1,084,562,230	1,108,667,741	1,076,656,765
Canada Revenue Agency	Taxpayer and Business Assistance	Government Affairs	A transparent, accountable and responsive federal government	530,542,287	453,280,238	350,801,699	292,809,925	418,438,658
Canada Revenue Agency	Taxpayers’ Ombudsman	Government Affairs	A transparent, accountable and responsive federal government	2,730,896	2,622,557	2,524,101	2,614,097	2,047,159
Canada School of Public Service	Foundational Learning	Government Affairs	Well-managed and efficient government operations	74,698,736	48,891,757	48,340,444	41,146,100	0
Canada School of Public Service	Internal Services	Internal Services	Internal Services	30,086,057	30,392,083	21,110,927	27,497,043	33,151,233
Canada School of Public Service	Learning Services	Government Affairs	Well-managed and efficient government operations	0	0	0	0	59,000,898
Canada School of Public Service	Organizational Leadership Development	Government Affairs	Well-managed and efficient government operations	12,713,243	8,482,245	7,534,522	7,848,635	0
Canada School of Public Service	Public Sector Management Innovation	Government Affairs	Well-managed and efficient government operations	8,442,790	9,499,142	7,775,688	12,017,234	0
Canadian Air Transport Security Authority	Canadian Air Transport Security Authority	Crowns	Crowns	515,006,000	513,369,000	559,065,861	623,896,764	656,747,273
Canadian Artists and Producers Professional Relations Tribunal	Certification, Complaints and Determination Program	Social Affairs	A vibrant Canadian culture and heritage	780,407	686,970	0	0	0
Canadian Artists and Producers Professional Relations Tribunal	Internal Services	Internal Services	Internal Services	502,785	826,420	0	0	0
Canadian Broadcasting Corporation	Canadian Broadcasting Corporation	Crowns	Crowns	1,134,319,060	1,106,519,060	1,083,473,798	1,038,023,798	1,038,023,798
Canadian Centre for Occupational Health and Safety	Internal Services	Internal Services	Internal Services	2,690,695	2,450,394	2,639,793	2,839,118	3,189,587
Canadian Centre for Occupational Health and Safety	Occupational health and safety information development, delivery services and tripartite collaboration	Social Affairs	Healthy Canadians	2,599,629	3,006,921	2,607,398	1,846,820	6,728,530
Canadian Commercial Corporation	Canadian Commercial Corporation	Crowns	Crowns	15,481,540	15,481,540	15,656,400	14,240,000	8,880,000
Canadian Dairy Commission	Administer milk supply management system	Crowns	Crowns	4,479,524	4,086,096	4,456,273	3,884,137	3,723,258
Canadian Environmental Assessment Agency	Environmental Assessment Delivery Program	Economic Affairs	Strong economic growth	15,332,906	15,029,356	18,016,837	13,552,979	17,913,607
Canadian Environmental Assessment Agency	Environmental Assessment Policy Program	Economic Affairs	Strong economic growth	3,524,556	3,045,780	4,351,344	4,141,055	5,134,147
Canadian Environmental Assessment Agency	Internal Services	Internal Services	Internal Services	10,701,027	9,873,689	10,260,299	12,063,055	6,168,548
Canadian Food Inspection Agency	Animal Health and Zoonotics Program	Social Affairs	Healthy Canadians	140,272,363	175,425,417	187,939,265	162,039,970	141,043,127
Canadian Food Inspection Agency	Food Safety Program	Social Affairs	Healthy Canadians	328,935,486	353,600,998	364,310,526	421,520,442	376,113,531
Canadian Food Inspection Agency	Internal Services	Internal Services	Internal Services	149,664,349	130,707,396	131,959,340	133,951,514	119,846,641
Canadian Food Inspection Agency	International Collaboration and Technical Agreements	International Affairs	A prosperous Canada through global commerce	34,859,200	33,338,750	35,004,557	40,718,768	32,552,166
Canadian Food Inspection Agency	Plant Resources Program	Economic Affairs	A clean and healthy environment	83,964,959	88,983,164	86,537,965	90,262,195	79,807,062
Canadian Grain Commission	Grain Quality Research Program	Economic Affairs	An innovative and knowledge-based economy	10,214,676	11,055,383	12,091,194	8,277,393	7,795,591
Canadian Grain Commission	Internal Services	Internal Services	Internal Services	13,720,678	0	0	0	0
Canadian Grain Commission	Internal Services	Internal Services	Internal Services	0	15,049,754	15,729,596	14,858,918	15,999,211
Canadian Grain Commission	Producer Protection Program	Economic Affairs	A fair and secure marketplace	3,317,220	3,380,408	2,501,985	2,211,578	1,275,020
Canadian Grain Commission	Producer Protection Program - Revolving Fund	Economic Affairs	A fair and secure marketplace	138,087	0	0	0	0
Canadian Grain Commission	Quality Assurance Program	Economic Affairs	An innovative and knowledge-based economy	7,676,926	7,979,898	-7,813,215	-38,302,367	-41,890,675
Canadian Grain Commission	Quality Assurance Program - Revolving Fund	Economic Affairs	An innovative and knowledge-based economy	45,828	0	0	0	0
Canadian Grain Commission	Quantity Assurance Program	Economic Affairs	An innovative and knowledge-based economy	930,361	-331,197	2,844,418	-3,957,868	-4,388,290
Canadian Grain Commission	Quantity Assurance Program - Revolving Fund	Economic Affairs	An innovative and knowledge-based economy	-1,223,764	0	0	0	0
Canadian Heritage	Arts	Social Affairs	A vibrant Canadian culture and heritage	110,408,609	117,834,528	113,350,742	113,900,585	110,935,368
Canadian Heritage	Attachment to Canada	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	78,087,319	79,587,588	67,495,358	86,818,481	96,962,680
Canadian Heritage	Cultural Industries	Social Affairs	A vibrant Canadian culture and heritage	311,281,772	304,377,508	303,493,423	295,742,756	298,962,377
Canadian Heritage	Engagement and Community Participation	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	82,267,782	47,473,128	45,116,329	42,198,321	45,728,308
Canadian Heritage	Heritage	Social Affairs	A vibrant Canadian culture and heritage	40,082,114	40,005,590	38,187,915	31,563,243	28,745,475
Canadian Heritage	Internal Services	Internal Services	Internal Services	113,665,106	73,758,839	77,325,904	84,136,545	77,384,345
Canadian Heritage	Multiculturalism for Newcomers and all Canadians	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	0	0	0	0	3,684,723
Canadian Heritage	Official Languages	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	359,492,915	359,434,835	352,514,946	356,997,714	358,867,075
Canadian Heritage	Sport	Social Affairs	A vibrant Canadian culture and heritage	213,206,286	224,955,539	334,086,513	470,497,662	219,676,973
Canadian High Arctic Research Station	Internal Services	Internal Services	Internal Services	311,954	329,625	330,773	305,330	1,907,997
Canadian High Arctic Research Station	Polar Knowledge Application	Economic Affairs	An innovative and knowledge-based economy	0	0	0	0	1,088,049
Canadian High Arctic Research Station	Research Facilitation and Communication	Economic Affairs	A clean and healthy environment	951,256	988,110	2,259,236	2,049,937	1,186,672
Canadian High Arctic Research Station	Science and Technology for the North	Economic Affairs	A clean and healthy environment	0	0	0	0	5,391,920
Canadian Human Rights Commission	Discrimination Prevention Program	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	4,554,675	4,224,128	3,400,798	3,453,586	0
Canadian Human Rights Commission	Human Rights Dispute Resolution Program	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	8,828,826	9,241,670	9,561,614	9,432,216	0
Canadian Human Rights Commission	Human Rights Knowledge Development and Dissemination Program	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	4,313,519	4,123,976	4,263,215	3,343,961	0
Canadian Human Rights Commission	Human Rights Program	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	0	0	0	0	15,005,017
Canadian Human Rights Commission	Internal Services	Internal Services	Internal Services	6,565,303	6,793,402	6,448,023	6,989,399	7,347,137
Canadian Human Rights Tribunal	Hearings of complaints before the Tribunal	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	1,783,912	1,971,469	2,098,767	1,362,055	0
Canadian Human Rights Tribunal	Internal Services	Internal Services	Internal Services	3,455,882	2,248,140	2,331,659	1,106,618	0
Canadian Institutes of Health Research	Health Research Commercialization	Social Affairs	Healthy Canadians	55,976,670	52,306,643	57,415,525	0	0
Canadian Institutes of Health Research	Health and Health Services Advances	Social Affairs	Healthy Canadians	268,011,156	260,893,758	256,650,865	0	0
Canadian Institutes of Health Research	Internal Services	Internal Services	Internal Services	31,818,849	27,836,076	26,527,955	3,284,376	12,483,592
Canadian Institutes of Health Research	Investigator-Initiated Health Research	Social Affairs	Healthy Canadians	470,528,113	482,927,902	488,585,954	726,255,103	705,412,045
Canadian Institutes of Health Research	Priority-Driven Health Research	Social Affairs	Healthy Canadians	182,756,604	173,088,363	168,791,689	287,739,903	308,482,516
Canadian Intergovernmental Conference Secretariat	Conference Services	Government Affairs	Well-managed and efficient government operations	3,493,260	3,344,606	3,800,944	3,508,894	3,561,128
Canadian Intergovernmental Conference Secretariat	Internal Services	Internal Services	Internal Services	2,067,352	1,810,874	2,063,937	1,660,593	1,709,423
Canadian International Development Agency	Canadian Engagement	International Affairs	Global poverty reduction through international sustainable development	282,321,595	271,384,693	43,493,262	0	0
Canadian International Development Agency	Fragile Countries and crisis-affected communities	International Affairs	Global poverty reduction through international sustainable development	788,201,321	602,412,281	28,625,010	0	0
Canadian International Development Agency	Global engagement and strategic policy	International Affairs	Global poverty reduction through international sustainable development	1,578,607,671	1,370,525,021	477,389,292	0	0
Canadian International Development Agency	Internal Services	Internal Services	Internal Services	107,662,476	99,349,993	20,790,626	0	0
Canadian International Development Agency	Low-income countries	International Affairs	Global poverty reduction through international sustainable development	873,386,696	786,424,294	90,249,360	0	0
Canadian International Development Agency	Middle-income countries	International Affairs	Global poverty reduction through international sustainable development	297,083,788	279,461,152	31,918,354	0	0
Canadian International Trade Tribunal	Adjudication of Trade Cases (quasi-judicial role)	Economic Affairs	A fair and secure marketplace	6,633,211	8,395,969	8,063,133	4,236,127	0
Canadian International Trade Tribunal	General Economic Inquiries and References (advisory role)	Economic Affairs	A fair and secure marketplace	105,289	115,013	108,961	57,245	0
Canadian International Trade Tribunal	Internal Services	Internal Services	Internal Services	3,790,406	2,990,345	2,724,031	1,431,124	0
Canadian Museum for Human Rights	Canadian Museum for Human Rights	Crowns	Crowns	21,798,633	56,935,796	32,016,180	21,700,000	21,700,000
Canadian Museum of History	Canadian Museum of History	Crowns	Crowns	65,198,130	64,364,831	62,850,567	68,923,716	83,587,255
Canadian Museum of Immigration at Pier 21	Canadian Museum of Immigration at Pier 21	Crowns	Crowns	13,824,600	9,976,473	18,450,000	9,900,000	7,700,000
Canadian Museum of Nature	Canadian Museum of Nature	Crowns	Crowns	28,591,766	34,370,062	26,770,876	26,276,818	26,452,593
Canadian Northern Economic Development Agency	Business Development	Economic Affairs	Strong economic growth	22,774,600	22,424,611	21,079,728	0	0
Canadian Northern Economic Development Agency	Community Development	Economic Affairs	Strong economic growth	13,984,233	20,641,500	19,798,350	0	0
Canadian Northern Economic Development Agency	Economic Development	Economic Affairs	Strong economic growth	0	0	0	38,684,842	36,670,762
Canadian Northern Economic Development Agency	Internal Services	Internal Services	Internal Services	0	0	0	6,480,289	6,327,746
Canadian Northern Economic Development Agency	Internal Services	Internal Services	Internal Services	9,875,295	7,316,314	6,674,942	0	0
Canadian Northern Economic Development Agency	Policy and Alignment	Economic Affairs	Strong economic growth	0	0	0	3,955,430	3,949,912
Canadian Northern Economic Development Agency	Policy, Advocacy and Coordination	Economic Affairs	Strong economic growth	1,965,563	2,006,185	3,226,458	0	0
Canadian Nuclear Safety Commission	Compliance Program	Social Affairs	A safe and secure Canada	38,302,145	41,778,894	48,652,198	45,872,668	0
Canadian Nuclear Safety Commission	Internal Services	Internal Services	Internal Services	41,312,723	42,933,510	45,355,707	42,402,554	41,182,973
Canadian Nuclear Safety Commission	Licensing and Certification Program	Social Affairs	A safe and secure Canada	33,211,190	25,304,007	24,072,978	21,355,025	0
Canadian Nuclear Safety Commission	Nuclear Fuel Cycle	Social Affairs	A safe and secure Canada	0	0	0	0	10,173,578
Canadian Nuclear Safety Commission	Nuclear Non-proliferation	Social Affairs	A safe and secure Canada	0	0	0	0	5,982,791
Canadian Nuclear Safety Commission	Nuclear Reactors	Social Affairs	A safe and secure Canada	0	0	0	0	40,002,299
Canadian Nuclear Safety Commission	Nuclear Substances and Prescribed Equipment	Social Affairs	A safe and secure Canada	0	0	0	0	13,930,082
Canadian Nuclear Safety Commission	Regulatory Framework Program	Social Affairs	A safe and secure Canada	23,243,106	29,682,743	27,536,138	28,509,322	0
Canadian Nuclear Safety Commission	Scientific, Technical, Regulatory and Public Information	Social Affairs	A safe and secure Canada	0	0	0	0	26,696,945
Canadian Radio-television and Telecommunications Commission	Canadian Broadcasting	Social Affairs	A vibrant Canadian culture and heritage	5,665,694	3,283,869	0	0	0
Canadian Radio-television and Telecommunications Commission	Canadian Content Creation	Social Affairs	A vibrant Canadian culture and heritage	0	0	782,518	1,535,438	1,148,085
Canadian Radio-television and Telecommunications Commission	Canadian Telecommunications	Economic Affairs	A fair and secure marketplace	9,348,571	7,606,154	0	0	0
Canadian Radio-television and Telecommunications Commission	Connection to the Communication System	Economic Affairs	A fair and secure marketplace	0	0	6,046,836	2,084,716	2,163,097
Canadian Radio-television and Telecommunications Commission	Internal Services	Internal Services	Internal Services	668,685	3,843,738	3,550,507	2,749,827	2,956,721
Canadian Radio-television and Telecommunications Commission	Protection within the communication system	Social Affairs	A safe and secure Canada	0	0	0	5,076,181	4,730,514
Canadian Security Intelligence Service	Intelligence Program	Social Affairs	A safe and secure Canada	491,690,996	454,883,201	474,197,376	472,027,300	495,644,733
Canadian Security Intelligence Service	Security Screening Program	Social Affairs	A safe and secure Canada	48,194,701	41,537,748	42,108,353	43,248,278	40,919,115
Canadian Space Agency	Future Canadian Space Capacity	Economic Affairs	An innovative and knowledge-based economy	69,563,250	52,480,907	55,453,614	58,018,955	61,804,033
Canadian Space Agency	Internal Services	Internal Services	Internal Services	55,957,996	49,437,721	49,215,347	45,245,854	45,388,166
Canadian Space Agency	Space Data, Information and Services	Government Affairs	Well-managed and efficient government operations	137,297,150	130,830,203	207,544,469	175,496,334	209,187,061
Canadian Space Agency	Space Exploration	Economic Affairs	An innovative and knowledge-based economy	146,317,119	87,496,584	96,501,810	97,329,795	96,419,798
Canadian Tourism Commission	Canadian Tourism Commission	Crowns	Crowns	82,033,975	71,495,802	57,975,770	57,975,770	62,975,770
Canadian Transportation Accident Investigation and Safety Board	Aviation Occurrence Investigations	Social Affairs	A safe and secure Canada	14,441,902	13,670,313	14,671,477	14,990,356	13,142,640
Canadian Transportation Accident Investigation and Safety Board	Internal Services	Internal Services	Internal Services	7,101,288	6,994,482	5,937,110	5,864,126	5,672,065
Canadian Transportation Accident Investigation and Safety Board	Marine Occurrence Investigations	Social Affairs	A safe and secure Canada	4,619,751	5,831,259	5,457,349	4,934,356	5,164,231
Canadian Transportation Accident Investigation and Safety Board	Pipeline Occurrence Investigations	Social Affairs	A safe and secure Canada	525,154	457,077	353,442	283,717	307,128
Canadian Transportation Accident Investigation and Safety Board	Rail Occurrence Investigations	Social Affairs	A safe and secure Canada	5,105,686	4,703,146	6,883,816	6,146,776	5,746,426
Canadian Transportation Agency	Adjudication and Alternative Dispute Resolution	Economic Affairs	A fair and secure marketplace	8,190,454	8,337,217	8,982,629	10,984,842	10,334,836
Canadian Transportation Agency	Economic Regulation	Economic Affairs	A fair and secure marketplace	12,918,028	12,878,593	12,027,105	11,306,027	11,099,602
Canadian Transportation Agency	Internal Services	Internal Services	Internal Services	8,199,205	7,485,034	7,967,204	6,486,980	6,819,794
Citizenship and Immigration	Canadian Influence in International Migration and Integration Agenda	International Affairs	A safe and secure world through international engagement	3,101,193	3,282,924	5,616,646	5,896,698	6,480,611
Citizenship and Immigration	Citizenship for Newcomers and All Canadians	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	49,352,898	46,583,524	62,517,787	82,983,275	77,993,946
Citizenship and Immigration	Family and Discretionary Immigration	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	45,110,237	48,674,101	44,096,198	39,557,058	33,620,196
Citizenship and Immigration	Health Protection	Social Affairs	Healthy Canadians	92,337,565	59,616,808	38,115,873	31,042,845	41,760,082
Citizenship and Immigration	Internal Services	Internal Services	Internal Services	246,086,861	231,778,110	231,596,325	226,988,706	217,846,347
Citizenship and Immigration	Migration Control and Security Management	Social Affairs	A safe and secure Canada	66,771,311	76,410,491	93,642,100	104,056,335	108,005,276
Citizenship and Immigration	Multiculturalism for Newcomers and all Canadians	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	21,051,465	15,120,234	9,793,615	6,771,604	4,163,554
Citizenship and Immigration	Newcomer Settlement and Integration	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	966,045,346	950,739,681	970,807,076	1,010,190,212	1,107,030,857
Citizenship and Immigration	Passport	International Affairs	A safe and secure world through international engagement	0	0	0	-287,387,229	-252,405,048
Citizenship and Immigration	Passport Canada Special Operating Agency (Revolving Fund)	International Affairs	A safe and secure world through international engagement	0	0	-206,332,014	0	0
Citizenship and Immigration	Permanent Economic Residents	Economic Affairs	Strong economic growth	36,541,121	40,200,532	79,311,817	81,907,913	58,368,375
Citizenship and Immigration	Refugee Protection	International Affairs	A safe and secure world through international engagement	33,433,739	30,301,402	28,698,237	29,926,000	104,261,333
Citizenship and Immigration	Temporary Economic Residents	Economic Affairs	Strong economic growth	23,659,011	20,617,661	20,831,035	28,817,691	29,371,737
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Civilian Review of RCMP members’ Conduct in the Performance of Their Duties	Social Affairs	A safe and secure Canada	3,453,073	3,127,446	4,361,336	6,181,112	6,529,281
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Internal Services	Internal Services	Internal Services	4,427,829	4,883,555	4,428,498	3,418,859	3,188,782
Communications Security Establishment	Information Technology Security	Social Affairs	A safe and secure Canada	0	126,596,384	141,609,696	247,238,665	181,141,436
Communications Security Establishment	Signals Intelligence	Social Affairs	A safe and secure Canada	0	287,898,173	302,063,349	609,194,573	438,406,622
Communications Security Establishment	Situational Awareness	International Affairs	A safe and secure world through international engagement	251,856,580	0	0	0	0
Copyright Board	Copyright Tariff Setting and Issuance of Licences	Economic Affairs	An innovative and knowledge-based economy	2,058,431	2,032,278	2,251,535	2,486,300	2,285,991
Copyright Board	Internal Services	Internal Services	Internal Services	482,842	476,707	528,137	583,206	542,714
Correctional Service of Canada	Community Supervision	Social Affairs	A safe and secure Canada	112,408,779	117,648,594	124,169,547	125,590,617	141,891,344
Correctional Service of Canada	Correctional Interventions	Social Affairs	A safe and secure Canada	515,421,682	457,038,705	463,803,680	452,349,073	398,165,375
Correctional Service of Canada	Custody	Social Affairs	A safe and secure Canada	1,650,039,924	1,739,638,255	1,821,642,937	1,686,218,075	1,519,751,744
Correctional Service of Canada	Internal Services	Internal Services	Internal Services	388,983,721	328,673,657	340,675,311	311,070,547	297,976,182
Courts Administration Service	Internal Services	Internal Services	Internal Services	22,499,604	19,058,769	20,994,584	21,492,687	21,520,818
Courts Administration Service	Judicial Services	Government Affairs	Strong and independent democratic institutions	21,576,245	21,125,246	21,333,113	21,961,589	27,134,101
Courts Administration Service	Registry Services	Government Affairs	Strong and independent democratic institutions	29,146,563	25,400,192	25,014,862	25,696,130	23,639,751
Economic Development Agency of Canada for the Regions of Quebec	Business Development	Economic Affairs	Strong economic growth	0	130,483,270	147,594,134	146,564,462	147,576,913
Economic Development Agency of Canada for the Regions of Quebec	Community Development	Economic Affairs	Strong economic growth	130,267,051	0	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	Competitive positioning of sectors and regions	Economic Affairs	Strong economic growth	42,245,215	0	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	Enterprise Competitiveness	Economic Affairs	Strong economic growth	87,826,794	0	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	Infrastructure	Economic Affairs	Strong economic growth	16,658,636	0	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	Internal Services	Internal Services	Internal Services	23,008,956	19,083,325	18,292,750	17,871,800	17,829,224
Economic Development Agency of Canada for the Regions of Quebec	Policies, programs and initiatives	Economic Affairs	Strong economic growth	5,914,243	0	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	Regional Economic Development	Economic Affairs	Strong economic growth	0	44,054,296	39,132,388	34,133,620	33,610,006
Economic Development Agency of Canada for the Regions of Quebec	Strengthening Community Economies	Economic Affairs	Strong economic growth	0	102,808,455	64,286,545	55,328,034	60,180,857
Employment and Social Development	Citizen-Centred Service	Government Affairs	A transparent, accountable and responsive federal government	185,319,272	130,627,625	86,188,551	82,504,671	0
Employment and Social Development	Delivery of Services for Other Government of Canada Programs	Government Affairs	A transparent, accountable and responsive federal government	0	0	0	0	17,442,316
Employment and Social Development	Income Security	Economic Affairs	Income security and employment for Canadians	38,288,682,711	40,557,943,884	42,094,313,717	44,481,738,204	46,108,407,989
Employment and Social Development	Integrity and Processing	Government Affairs	A transparent, accountable and responsive federal government	146,059,895	139,033,788	200,115,279	214,610,555	0
Employment and Social Development	Internal Services	Internal Services	Internal Services	352,615,240	292,813,622	321,838,603	274,202,887	261,420,377
Employment and Social Development	Labour	Economic Affairs	A fair and secure marketplace	155,702,876	141,638,166	143,416,411	127,308,633	123,719,176
Employment and Social Development	Learning	Economic Affairs	An innovative and knowledge-based economy	2,282,320,964	2,274,086,340	2,194,548,765	2,555,956,846	2,489,519,002
Employment and Social Development	Service Network Supporting Departments	Government Affairs	A transparent, accountable and responsive federal government	0	0	0	0	49,259,236
Employment and Social Development	Skills and Employment	Economic Affairs	Income security and employment for Canadians	1,677,104,586	1,902,275,248	1,614,076,687	1,528,534,409	1,587,159,057
Employment and Social Development	Social Development	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	2,865,646,343	2,996,545,951	2,992,414,508	2,939,900,967	8,961,100,867
Enterprise Cape Breton Corporation	Enterprise Cape Breton Corporation	Crowns	Crowns	77,191,000	60,667,000	50,844,000	9,865,841	0
Environment	Biodiversity Wildlife and Habitat	Economic Affairs	A clean and healthy environment	138,780,378	124,279,701	120,519,001	140,408,483	150,399,093
Environment	Climate Change and Clean Air	Economic Affairs	A clean and healthy environment	118,255,660	157,525,949	125,118,027	121,061,134	119,607,526
Environment	Compliance Promotion and Enforcement Pollution	Economic Affairs	A clean and healthy environment	43,266,981	41,707,206	44,661,876	42,309,866	40,634,373
Environment	Compliance Promotion and Enforcement Wildlife	Economic Affairs	A clean and healthy environment	17,467,430	16,695,292	18,208,956	17,058,497	19,971,764
Environment	Internal Services	Internal Services	Internal Services	237,096,982	203,355,229	205,338,366	203,115,955	179,540,197
Environment	Substances and Waste Management	Economic Affairs	A clean and healthy environment	83,291,322	79,295,781	84,616,666	86,779,805	83,529,612
Environment	Sustainable Ecosystems	Economic Affairs	A clean and healthy environment	66,180,594	67,500,282	70,727,194	72,619,888	78,790,925
Environment	Water Resources	Economic Affairs	A clean and healthy environment	107,643,683	108,552,181	100,322,337	92,453,058	81,784,289
Environment	Weather and Environmental Services for Canadians	Economic Affairs	A clean and healthy environment	172,435,665	167,695,081	182,818,981	174,493,294	181,347,768
Environment	Weather and Environmental Services for Targeted Users	Economic Affairs	A clean and healthy environment	24,057,561	23,048,760	26,618,144	25,886,657	15,321,848
Export Development Canada (Canada Account)	International Commerce	Crowns	Crowns	54,337,912	231,192,530	122,395,881	2,597,096	3,699,980
Federal Economic Development Agency for Southern Ontario	Business Development	Economic Affairs	Strong economic growth	169,527,985	131,523,159	87,659,299	49,467,300	69,728,063
Federal Economic Development Agency for Southern Ontario	Community Economic Development	Economic Affairs	Strong economic growth	43,126,022	34,609,151	71,120,480	27,689,452	47,037,706
Federal Economic Development Agency for Southern Ontario	Internal Services	Internal Services	Internal Services	15,107,942	19,012,398	19,069,825	17,648,051	17,480,605
Federal Economic Development Agency for Southern Ontario	Policy, Advocacy and Coordination	Economic Affairs	Strong economic growth	2,697,859	0	0	0	0
Federal Economic Development Agency for Southern Ontario	Technological Innovation	Economic Affairs	An innovative and knowledge-based economy	0	56,576,259	56,430,801	9,298,340	55,550,921
Finance	Economic and Fiscal Policy Framework	Economic Affairs	Strong economic growth	93,032,942	81,328,189	90,992,374	124,886,930	63,516,872
Finance	Internal Services	Internal Services	Internal Services	55,915,042	50,468,976	57,841,315	54,866,622	43,808,353
Finance	Transfer and Taxation Payment Programs	Economic Affairs	Income security and employment for Canadians	26,756,144,182	27,454,315,277	27,825,587,306	28,819,845,127	29,853,160,370
Finance	Transfer and Taxation Payment Programs	Economic Affairs	Strong economic growth	1,581,755,044	487,480,880	1,304,896,575	29,432,004	-267,144,782
Finance	Transfer and Taxation Payment Programs	International Affairs	Global poverty reduction through international sustainable development	437,509,046	491,417,920	492,810,000	934,420,000	492,924,088
Finance	Transfer and Taxation Payment Programs	Social Affairs	Healthy Canadians	27,173,831,102	28,912,354,223	30,542,952,196	32,114,006,363	34,024,617,855
Finance	Transfer and Taxation Payment Programs	Social Affairs	A vibrant Canadian culture and heritage	27,495,992	14,987,006	5,000,000	5,000,000	3,000,000
Finance	Treasury and Financial Affairs	Economic Affairs	Strong economic growth	28,016,246,650	26,148,248,975	25,258,792,413	23,600,697,770	22,793,429,403
Financial Consumer Agency of Canada	Financial Consumer Agency of Canada	Economic Affairs	A fair and secure marketplace	12,281,998	12,890,555	14,719,918	17,890,366	16,272,565
Financial Transactions and Reports Analysis Centre of Canada	Compliance Program	Social Affairs	A safe and secure Canada	0	23,068,382	21,702,134	21,678,510	22,081,112
Financial Transactions and Reports Analysis Centre of Canada	Detection and deterrence of money laundering and terrorist financing	Social Affairs	A safe and secure Canada	50,638,455	0	0	0	0
Financial Transactions and Reports Analysis Centre of Canada	Financial Intelligence Program	Social Affairs	A safe and secure Canada	0	22,673,503	21,668,241	20,873,133	24,973,253
Financial Transactions and Reports Analysis Centre of Canada	Internal Services	Internal Services	Internal Services	8,589,625	8,251,686	8,333,808	8,852,787	7,898,026
First Nations Statistical Institute	First Nations Statistical Institute	Crowns	Crowns	3,957,000	2,028,410	0	0	0
Fisheries and Oceans	Aboriginal Inland Habitat Program	Economic Affairs	A clean and healthy environment	2,068,505	0	0	0	0
Fisheries and Oceans	Aboriginal Strategies and Governance	Economic Affairs	Strong economic growth	104,914,738	85,309,398	83,910,543	88,845,466	86,077,797
Fisheries and Oceans	Aids to Navigation	Economic Affairs	Strong economic growth	20,621,675	0	0	0	0
Fisheries and Oceans	Aquatic Animal Health	Economic Affairs	An innovative and knowledge-based economy	6,298,859	6,015,341	6,801,305	6,108,151	5,764,048
Fisheries and Oceans	Aquatic Invasive Species	Economic Affairs	An innovative and knowledge-based economy	11,525,150	12,455,824	15,370,349	0	0
Fisheries and Oceans	Biotechnology and Genomics	Economic Affairs	An innovative and knowledge-based economy	3,446,084	3,327,949	3,713,029	3,676,552	3,778,332
Fisheries and Oceans	Canadian Coast Guard College	Social Affairs	A safe and secure Canada	14,526,940	15,886,367	15,364,943	14,551,816	15,612,170
Fisheries and Oceans	Climate Change Adaptation Program	Economic Affairs	An innovative and knowledge-based economy	0	0	2,715,681	2,081,064	2,208,729
Fisheries and Oceans	Compliance and Enforcement	Economic Affairs	A clean and healthy environment	116,320,563	107,321,670	110,733,954	106,007,941	99,549,696
Fisheries and Oceans	Environmental Response Services	Economic Affairs	A clean and healthy environment	10,906,905	11,147,469	35,040,603	18,887,268	17,819,882
Fisheries and Oceans	Fisheries Protection	Economic Affairs	A clean and healthy environment	61,606,990	59,662,859	61,504,263	60,892,985	61,653,577
Fisheries and Oceans	Fisheries Strategies and Governance	Economic Affairs	Strong economic growth	35,522,106	35,413,462	0	0	0
Fisheries and Oceans	Fleet Operational Readiness	Social Affairs	A safe and secure Canada	416,939,960	431,657,999	448,024,899	474,005,854	778,918,291
Fisheries and Oceans	Hydrographic Products and Services	Economic Affairs	An innovative and knowledge-based economy	30,904,950	30,368,076	30,826,575	30,287,492	28,200,785
Fisheries and Oceans	Icebreaking Services	Economic Affairs	Strong economic growth	22,991,263	0	0	0	0
Fisheries and Oceans	Integrated Fisheries Management	Economic Affairs	Strong economic growth	138,610,832	120,395,929	150,657,317	136,798,429	131,253,481
Fisheries and Oceans	Internal Services	Internal Services	Internal Services	336,669,563	301,461,246	329,182,034	297,974,714	344,340,910
Fisheries and Oceans	International Engagement	International Affairs	A prosperous Canada through global commerce	14,788,564	14,033,632	14,355,038	14,848,021	14,210,564
Fisheries and Oceans	Marine Communications and Traffic Services	Social Affairs	A safe and secure Canada	46,952,433	52,570,352	43,983,435	45,194,295	42,256,838
Fisheries and Oceans	Marine Navigation	Economic Affairs	Strong economic growth	5,415,239	51,599,881	54,590,696	50,624,156	43,632,492
Fisheries and Oceans	Maritime Security	Social Affairs	A safe and secure Canada	6,399,627	6,614,796	7,160,790	7,320,573	7,111,947
Fisheries and Oceans	Ocean Forecasting	Economic Affairs	An innovative and knowledge-based economy	14,460,688	17,282,396	19,203,672	17,201,935	15,077,397
Fisheries and Oceans	Oceans Management	Economic Affairs	A clean and healthy environment	38,685,118	37,284,599	40,442,966	43,144,082	47,134,443
Fisheries and Oceans	Salmonid Enhancement Program	Economic Affairs	Strong economic growth	30,181,277	29,034,212	32,383,362	30,938,311	29,496,542
Fisheries and Oceans	Search and Rescue Services	Social Affairs	A safe and secure Canada	39,712,535	38,113,431	36,499,413	35,840,130	31,104,607
Fisheries and Oceans	Shore-Based Asset Readiness	Social Affairs	A safe and secure Canada	118,379,862	137,714,376	114,196,788	100,195,337	103,264,378
Fisheries and Oceans	Small Craft Harbours	Economic Affairs	Strong economic growth	163,627,785	111,762,240	98,693,883	104,489,712	217,947,740
Fisheries and Oceans	Species at Risk	Economic Affairs	A clean and healthy environment	26,214,362	22,438,827	23,272,786	20,730,807	21,092,704
Fisheries and Oceans	Sustainable Aquaculture Program	Economic Affairs	Strong economic growth	36,827,306	34,288,659	26,298,035	24,747,548	23,961,078
Fisheries and Oceans	Territorial Delineation	Economic Affairs	An innovative and knowledge-based economy	5,362,888	3,944,254	1,476,827	1,574,650	1,329,507
Foreign Affairs, Trade and Development	Canadian Engagement	International Affairs	Global poverty reduction through international sustainable development	0	0	198,034,232	219,011,103	0
Foreign Affairs, Trade and Development	Consular Services and Emergency Management	International Affairs	A safe and secure world through international engagement	67,959,797	54,470,658	54,306,686	52,028,661	48,404,466
Foreign Affairs, Trade and Development	Diplomacy, Advocacy, and International Agreements	International Affairs	A safe and secure world through international engagement	1,063,589,745	940,538,085	939,594,606	1,030,998,272	954,956,846
Foreign Affairs, Trade and Development	Fragile Countries and crisis-affected communities	International Affairs	Global poverty reduction through international sustainable development	0	0	837,666,218	929,287,814	0
Foreign Affairs, Trade and Development	Global engagement and strategic policy	International Affairs	Global poverty reduction through international sustainable development	0	0	665,861,183	1,154,561,935	0
Foreign Affairs, Trade and Development	Integrated Foreign Affairs, Trade, and Development Policy	International Affairs	A safe and secure world through international engagement	99,300,160	92,434,881	98,858,329	86,002,990	76,209,297
Foreign Affairs, Trade and Development	Internal Services	Internal Services	Internal Services	198,025,371	187,659,960	258,425,197	256,272,063	279,309,741
Foreign Affairs, Trade and Development	International Commerce	International Affairs	A prosperous Canada through global commerce	167,454,635	160,582,217	156,811,144	169,728,804	164,459,301
Foreign Affairs, Trade and Development	International Development	International Affairs	Global poverty reduction through international sustainable development	0	0	0	0	2,480,948,658
Foreign Affairs, Trade and Development	International Humanitarian Assistance	International Affairs	Global poverty reduction through international sustainable development	0	0	0	0	700,103,212
Foreign Affairs, Trade and Development	International Security and Democratic Development	International Affairs	Global poverty reduction through international sustainable development	0	0	0	0	364,417,410
Foreign Affairs, Trade and Development	Low-income countries	International Affairs	Global poverty reduction through international sustainable development	0	0	701,403,180	731,520,386	0
Foreign Affairs, Trade and Development	Management of Government of Canada Terms and Conditions of Employment Abroad	International Affairs	A safe and secure world through international engagement	212,015,924	220,037,627	229,133,960	198,792,503	234,377,684
Foreign Affairs, Trade and Development	Middle-income countries	International Affairs	Global poverty reduction through international sustainable development	0	0	291,056,368	344,411,819	0
Foreign Affairs, Trade and Development	Mission Network Governance, Strategic Direction and Common Services	International Affairs	A safe and secure world through international engagement	654,591,115	716,016,050	620,548,488	766,727,807	693,665,951
Foreign Affairs, Trade and Development	Passport Canada Special Operating Agency (Revolving Fund)	International Affairs	A safe and secure world through international engagement	19,528,819	23,139,633	13,578,219	0	0
Hazardous Materials Information Review Commission	Internal Services	Internal Services	Internal Services	1,911,669	1,927,237	0	0	0
Hazardous Materials Information Review Commission	Stakeholder Engagement and Strategic Partnerships	Social Affairs	Healthy Canadians	427,293	540,128	0	0	0
Hazardous Materials Information Review Commission	Statutory Decisions and Compliant Information	Social Affairs	Healthy Canadians	2,192,007	2,418,006	0	0	0
Health	Canadian Health System Policy	Social Affairs	Healthy Canadians	371,307,898	405,697,982	353,877,280	334,273,289	329,580,184
Health	Consumer Product and Workplace Chemical Safety	Social Affairs	Healthy Canadians	0	0	35,535,627	34,325,604	34,513,091
Health	Consumer Products Safety	Social Affairs	Healthy Canadians	27,660,103	28,148,044	0	0	0
Health	Environmental Risks to Health	Social Affairs	Healthy Canadians	105,098,576	103,655,546	101,141,190	97,967,114	87,559,410
Health	First Nations and Inuit Primary Health Care	Social Affairs	Healthy Canadians	949,048,229	945,580,413	927,125,272	870,774,017	888,041,558
Health	Food Safety and Nutrition	Social Affairs	Healthy Canadians	67,876,527	69,655,161	71,238,491	66,365,087	63,941,395
Health	Health Infrastructure Support for First Nations and Inuit	Social Affairs	Healthy Canadians	351,559,090	356,715,000	525,066,806	640,190,204	672,276,324
Health	Health Products	Social Affairs	Healthy Canadians	177,232,253	164,654,898	179,564,797	166,617,222	145,641,623
Health	Internal Services	Internal Services	Internal Services	379,838,149	374,914,169	364,976,909	343,595,169	321,685,601
Health	Official Language Minority Community Development	Social Affairs	Healthy Canadians	38,954,051	39,011,188	25,830,789	36,653,712	37,221,431
Health	Pesticides	Social Affairs	Healthy Canadians	46,821,505	42,148,137	46,299,835	44,319,169	41,360,034
Health	Radiation Protection	Social Affairs	Healthy Canadians	14,034,921	15,303,974	21,420,658	20,709,033	20,871,026
Health	Specialized Health Services	Social Affairs	Healthy Canadians	22,342,044	19,926,803	16,475,781	13,650,940	15,260,199
Health	Substance Use and Abuse	Social Affairs	Healthy Canadians	123,029,291	115,533,278	88,591,578	69,339,368	84,450,294
Health	Supplementary Health Benefits for First Nations and Inuit	Social Affairs	Healthy Canadians	1,111,497,049	1,140,213,493	1,071,034,484	1,075,694,038	1,138,729,982
House of Commons	House Administration	Government Affairs	Strong and independent democratic institutions	173,620,584	188,261,984	169,098,540	176,559,271	164,744,126
House of Commons	Members and House Officers	Government Affairs	Strong and independent democratic institutions	253,614,322	241,674,987	245,512,498	245,268,531	259,587,242
Immigration and Refugee Board	Admissibility Hearings and Detention Reviews	Social Affairs	A safe and secure Canada	11,534,614	11,078,782	12,366,193	11,316,805	11,465,244
Immigration and Refugee Board	Immigration Appeal	Social Affairs	A safe and secure Canada	16,482,533	14,521,651	12,516,921	14,863,181	15,889,895
Immigration and Refugee Board	Internal Services	Internal Services	Internal Services	38,551,872	35,059,429	33,769,989	33,413,380	31,594,311
Immigration and Refugee Board	Refugee Appeal	International Affairs	A safe and secure world through international engagement	1,799,737	3,818,100	7,504,740	10,865,389	11,907,468
Immigration and Refugee Board	Refugee Protection	International Affairs	A safe and secure world through international engagement	72,439,868	69,780,481	55,762,477	49,291,278	41,540,255
Indian Affairs and Northern Development	Aboriginal Economic Development	Economic Affairs	Strong economic growth	239,201,680	238,105,460	224,607,972	0	0
Indian Affairs and Northern Development	Aboriginal Entrepreneurship	Economic Affairs	Strong economic growth	0	0	0	43,027,380	40,562,630
Indian Affairs and Northern Development	Aboriginal Rights and Interests	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	0	0	0	173,531,547	176,996,399
Indian Affairs and Northern Development	Co-operative Relationships	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	423,350,424	674,086,734	485,123,423	0	0
Indian Affairs and Northern Development	Community Economic Development	Economic Affairs	Strong economic growth	0	0	0	218,047,705	293,179,002
Indian Affairs and Northern Development	Education	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	1,675,032,572	1,734,756,058	1,775,804,549	1,788,854,310	1,805,134,484
Indian Affairs and Northern Development	Federal Administration of Reserve Land	Economic Affairs	A clean and healthy environment	207,290,932	112,438,523	133,423,081	0	0
Indian Affairs and Northern Development	First Nations Individual Affairs	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	43,315,378	37,059,921	33,836,437	28,426,563	29,564,330
Indian Affairs and Northern Development	Governance and Institutions of Government	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	495,924,087	484,410,694	484,218,256	422,226,591	422,158,084
Indian Affairs and Northern Development	Infrastructure and Capacity	Economic Affairs	Strong economic growth	1,096,884,900	1,073,406,412	1,038,948,588	1,266,710,553	1,294,213,707
Indian Affairs and Northern Development	Internal Services	Internal Services	Internal Services	362,662,908	318,766,155	375,954,708	291,651,755	268,654,893
Indian Affairs and Northern Development	Management and Implementation of Agreements and Treaties	Economic Affairs	Strong economic growth	0	0	0	749,933,655	1,058,167,714
Indian Affairs and Northern Development	Métis Rights Management	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	9,504,333	7,870,718	0	0	0
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	16,343,335	14,814,062	0	0	0
Indian Affairs and Northern Development	Northern Governance and People	Social Affairs	Healthy Canadians	126,585,267	136,472,218	170,331,482	146,407,862	147,466,620
Indian Affairs and Northern Development	Northern Land, Resources and Environmental Management	Economic Affairs	A clean and healthy environment	179,853,665	176,818,376	238,498,638	212,493,747	180,587,234
Indian Affairs and Northern Development	Northern Science and Technology	Economic Affairs	An innovative and knowledge-based economy	15,996,208	12,862,568	13,504,948	40,827,871	64,447,283
Indian Affairs and Northern Development	Residential Schools Resolution	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	560,294,873	593,297,435	574,379,693	492,880,678	316,813,828
Indian Affairs and Northern Development	Social Development	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	1,678,033,128	1,709,912,535	1,723,318,991	1,733,443,753	1,767,363,171
Indian Affairs and Northern Development	Strategic Partnerships	Economic Affairs	Strong economic growth	0	0	0	33,668,724	39,648,489
Indian Affairs and Northern Development	Treaty Management	Economic Affairs	Strong economic growth	735,709,878	717,808,669	715,832,560	0	0
Indian Affairs and Northern Development	Urban Aboriginal Participation	Economic Affairs	Income security and employment for Canadians	0	0	51,708,349	49,520,444	50,336,798
Indian Affairs and Northern Development	Urban Aboriginal Strategy	Economic Affairs	Income security and employment for Canadians	14,899,569	52,255,804	0	0	0
Indian Residential Schools Truth and Reconciliation Commission	Internal Services	Internal Services	Internal Services	3,160,316	3,290,781	2,561,000	1,789,637	1,451,363
Indian Residential Schools Truth and Reconciliation Commission	Truth and Reconciliation	Social Affairs	A diverse society that promotes linguistic duality and social inclusion	16,084,837	8,527,534	4,300,396	4,205,100	4,530,570
Industry	Community Economic Development	Economic Affairs	Strong economic growth	153,211,215	76,756,979	72,366,822	83,737,927	156,421,933
Industry	Competition Law Enforcement	Economic Affairs	A fair and secure marketplace	49,936,642	49,730,971	47,114,308	0	0
Industry	Consumer Affairs	Economic Affairs	A fair and secure marketplace	4,820,367	4,606,545	4,665,036	0	0
Industry	Industrial Competitiveness and Capacity	Economic Affairs	Strong economic growth	39,598,155	44,123,977	37,132,066	31,303,194	33,947,200
Industry	Industrial Research and Development Financing	Economic Affairs	An innovative and knowledge-based economy	332,865,598	349,193,500	330,580,008	220,998,346	244,450,613
Industry	Information and Communication Technologies Research and Innovation	Economic Affairs	An innovative and knowledge-based economy	44,920,362	47,581,822	37,793,377	0	0
Industry	Internal Services	Internal Services	Internal Services	151,075,979	131,684,019	138,479,491	133,544,518	131,984,816
Industry	Marketplace Competition and Investments	Economic Affairs	A fair and secure marketplace	0	0	0	48,628,660	46,107,684
Industry	Marketplace Frameworks and Regulation	Economic Affairs	A fair and secure marketplace	39,051,649	30,275,871	47,207,056	50,785,898	42,207,492
Industry	Science, Technology and Innovation Capacity	Economic Affairs	An innovative and knowledge-based economy	440,838,151	415,896,394	210,195,969	313,406,525	311,415,582
Industry	Small Business Research, Financing and Services	Economic Affairs	Strong economic growth	99,038,194	81,516,335	85,577,041	91,428,836	85,392,842
Industry	Spectrum, Telecommunications and the Digital Economy	Economic Affairs	A fair and secure marketplace	91,353,868	126,216,305	104,364,290	123,580,592	117,906,335
International Development Research Centre	International Development Research Centre	Crowns	Crowns	237,907,649	156,223,043	202,416,279	190,023,783	183,478,242
International Joint Commission (Canadian Section)	Boundary Waters Treaty	International Affairs	A strong and mutually beneficial North American partnership	6,084,112	4,651,867	4,437,575	4,905,212	4,805,959
International Joint Commission (Canadian Section)	Great Lakes Water Quality Agreement	International Affairs	A strong and mutually beneficial North American partnership	1,966,984	1,855,631	2,232,320	1,859,740	1,812,764
Justice	Internal Services	Internal Services	Internal Services	145,530,090	116,607,619	162,247,090	115,249,778	103,323,708
Justice	Legal Services to Government Program	Government Affairs	Well-managed and efficient government operations	171,563,310	191,992,179	191,292,725	208,762,406	194,449,097
Justice	Office of the Federal Ombudsman for Victims of Crime	Social Affairs	A safe and secure Canada	1,248,282	1,178,161	1,195,444	1,080,164	1,115,554
Justice	Stewardship of the Canadian Legal Framework	Social Affairs	A safe and secure Canada	426,666,083	424,204,889	382,305,605	383,759,270	384,331,448
Library and Archives of Canada	Access to documentary heritage	Social Affairs	A vibrant Canadian culture and heritage	36,826,141	35,649,520	31,959,088	33,220,247	25,694,772
Library and Archives of Canada	Collaboration in the management of government records	Government Affairs	A transparent, accountable and responsive federal government	8,094,103	6,432,497	8,506,781	9,392,789	4,797,139
Library and Archives of Canada	Development of regulatory instruments and recordkeeping tools	Government Affairs	A transparent, accountable and responsive federal government	2,437,463	1,442,234	2,694,577	3,423,217	2,636,780
Library and Archives of Canada	Documentation of Canadian society	Social Affairs	A vibrant Canadian culture and heritage	11,856,684	13,834,998	15,112,669	12,908,868	13,525,770
Library and Archives of Canada	Internal Services	Internal Services	Internal Services	36,748,811	29,685,818	24,511,284	25,067,714	30,891,178
Library and Archives of Canada	Stewardship of documentary heritage	Social Affairs	A vibrant Canadian culture and heritage	16,058,161	31,878,165	18,019,293	18,580,815	13,905,973
Library of Parliament	Information Support for Parliament	Government Affairs	Strong and independent democratic institutions	32,117,273	33,316,312	32,716,190	32,499,326	28,400,190
Library of Parliament	Internal Services	Internal Services	Internal Services	9,190,331	11,111,639	9,614,351	9,331,017	13,218,434
Marine Atlantic Inc.	Marine Atlantic Inc.	Crowns	Crowns	183,290,595	184,876,000	154,430,000	127,484,000	350,859,000
Military Grievances External Review Committee	Independent Review of Military	Government Affairs	Well-managed and efficient government operations	4,000,698	3,847,015	4,050,351	4,255,974	4,367,142
Military Grievances External Review Committee	Internal Services	Internal Services	Internal Services	2,396,313	2,003,221	1,930,654	1,993,931	1,884,456
Military Police Complaints Commission	Complaints Resolution	Social Affairs	A safe and secure Canada	2,715,375	1,967,472	3,304,538	2,754,359	2,545,782
Military Police Complaints Commission	Internal Services	Internal Services	Internal Services	2,207,545	3,334,017	2,215,667	2,210,914	2,861,457
National Arts Centre Corporation	National Arts Centre Corporation	Crowns	Crowns	35,781,174	35,601,174	34,647,720	35,321,395	54,897,056
National Capital Commission	National Capital Commission	Crowns	Crowns	107,486,096	108,833,873	106,161,174	92,446,209	91,009,322
National Defence	Aerospace Readiness	International Affairs	A safe and secure world through international engagement	1,908,490,604	1,938,240,004	1,849,063,423	0	0
National Defence	Canadian Identity	Social Affairs	A safe and secure Canada	369,853,192	359,554,725	348,451,951	0	0
National Defence	Canadian Peace, Stability and Security	Social Affairs	A safe and secure Canada	336,916,948	351,048,363	333,449,431	0	0
National Defence	Continental Peace, Stability and Security	International Affairs	A strong and mutually beneficial North American partnership	202,579,814	234,636,710	216,866,379	0	0
National Defence	Defence Capability Development and Research	Social Affairs	A safe and secure Canada	0	0	0	462,489,089	424,789,408
National Defence	Defence Capability Element Production	Social Affairs	A safe and secure Canada	0	0	0	12,504,965,147	12,577,878,081
National Defence	Defence Combat and Support Operations	Social Affairs	A safe and secure Canada	0	0	0	1,229,363,372	1,360,079,139
National Defence	Defence Ready Force Element Production	Social Affairs	A safe and secure Canada	0	0	0	3,284,882,232	3,401,386,557
National Defence	Defence Science and Technology	Economic Affairs	An innovative and knowledge-based economy	399,824,973	370,062,365	357,676,937	0	0
National Defence	Defence Services and Contribution to Government	Social Affairs	A safe and secure Canada	0	0	0	497,418,597	453,694,400
National Defence	Defence Team Personnel Support	International Affairs	A safe and secure world through international engagement	1,002,922,888	1,656,689,502	1,515,175,655	0	0
National Defence	Environment Protection and Stewardship	International Affairs	A strong and mutually beneficial North American partnership	126,245,745	108,006,213	107,533,918	0	0
National Defence	Equipment Acquisition and Disposal	International Affairs	A safe and secure world through international engagement	2,381,603,598	2,254,696,176	2,304,406,225	0	0
National Defence	Internal Services	Internal Services	Internal Services	1,078,557,780	1,009,627,845	972,661,367	474,820,024	448,245,658
National Defence	International Peace, Stability and Security	International Affairs	A safe and secure world through international engagement	1,980,673,043	1,199,828,298	1,049,967,979	0	0
National Defence	Joint and Common Readiness	International Affairs	A safe and secure world through international engagement	2,337,399,099	2,325,389,660	2,259,462,866	0	0
National Defence	Land Readiness	International Affairs	A safe and secure world through international engagement	3,626,298,845	3,624,785,831	3,308,404,817	0	0
National Defence	Maritime Readiness	International Affairs	A safe and secure world through international engagement	2,297,719,990	2,380,704,842	2,164,396,198	0	0
National Defence	Non-Security Support	Government Affairs	Well-managed and efficient government operations	17,316,541	2,158,916	617,906	0	0
National Defence	Real Property and Informatics Infrastructure Acquisition and Disposal	Economic Affairs	Strong economic growth	481,571,883	588,552,268	498,506,389	0	0
National Defence	Recruiting of Personnel and Initial Training	International Affairs	A safe and secure world through international engagement	1,071,324,077	1,138,620,391	1,096,738,160	0	0
National Defence	Situational Awareness	International Affairs	A safe and secure world through international engagement	599,458,841	435,588,022	380,994,605	0	0
National Energy Board	Energy Information Program	Economic Affairs	Strong economic growth	8,259,353	5,974,560	6,156,305	6,567,390	7,190,780
National Energy Board	Energy Regulation	Economic Affairs	Strong economic growth	34,867,506	44,125,872	47,970,746	45,310,493	45,842,289
National Energy Board	Internal Services	Internal Services	Internal Services	21,248,754	19,445,209	27,555,630	35,443,200	29,363,499
National Film Board	Accessibility and Audience Engagement	Social Affairs	A vibrant Canadian culture and heritage	16,225,507	19,209,203	18,949,388	17,181,576	16,702,002
National Film Board	Audiovisual production	Social Affairs	A vibrant Canadian culture and heritage	42,432,645	41,897,936	40,730,149	37,074,179	34,911,829
National Film Board	Internal Services	Internal Services	Internal Services	8,194,426	7,644,722	7,186,528	8,306,761	8,307,358
National Gallery of Canada	National Gallery of Canada	Crowns	Crowns	49,586,146	48,830,762	44,193,242	44,308,269	45,776,761
National Museum of Science and Technology	National Museum of Science and Technology	Crowns	Crowns	30,304,286	31,517,304	27,003,126	33,370,395	59,600,577
National Research Council of Canada	Energy and Environmental Technologies	Economic Affairs	A clean and healthy environment	30,012,196	27,520,191	37,938,839	0	0
National Research Council of Canada	Health and Life Science Technologies	Social Affairs	Healthy Canadians	102,913,760	82,478,395	87,424,904	0	0
National Research Council of Canada	Industrial Research Assistance Program	Economic Affairs	Strong economic growth	146,311,268	244,628,683	278,130,653	271,824,267	288,919,078
National Research Council of Canada	Information and Communications Technologies and Emerging Technologies	Economic Affairs	Strong economic growth	69,121,818	52,646,923	62,063,602	0	0
National Research Council of Canada	Internal Services	Internal Services	Internal Services	123,885,633	186,863,006	179,141,403	232,498,650	212,948,320
National Research Council of Canada	Manufacturing Technologies	Economic Affairs	Strong economic growth	111,766,495	99,228,802	130,293,853	0	0
National Research Council of Canada	Science Infrastructure and Measurement	Economic Affairs	An innovative and knowledge-based economy	96,359,502	94,893,647	99,678,744	106,451,583	116,379,686
National Research Council of Canada	Scientific, Technical and Medical Information	Economic Affairs	An innovative and knowledge-based economy	18,132,910	16,545,265	19,746,208	0	0
National Research Council of Canada	Technology Development and Advancement	Economic Affairs	Strong economic growth	0	0	0	344,930,416	326,830,511
National Round Table on the Environment and the Economy	Advisory Program on Environment and Economy Issues	Economic Affairs	Strong economic growth	3,661,803	2,655,386	0	0	0
National Round Table on the Environment and the Economy	Internal Services	Internal Services	Internal Services	1,701,994	2,788,012	0	0	0
Natural Resources	Adapting to a changing climate and hazard risk management	Economic Affairs	An innovative and knowledge-based economy	50,834,868	0	0	0	0
Natural Resources	Clean energy	Economic Affairs	A clean and healthy environment	1,323,313,646	0	0	0	0
Natural Resources	Economic Opportunities for natural resources	Economic Affairs	Strong economic growth	1,439,492,491	0	0	0	0
Natural Resources	Ecosystem risk management	Economic Affairs	A clean and healthy environment	199,083,001	0	0	0	0
Natural Resources	Energy-efficient Practices and Lower-carbon Energy Sources	Economic Affairs	A clean and healthy environment	0	342,424,547	314,652,883	291,745,439	211,012,423
Natural Resources	Geomatics Canada Revolving Fund	Economic Affairs	An innovative and knowledge-based economy	444,250	0	0	0	0
Natural Resources	Innovation for New Products and Processes	Economic Affairs	Strong economic growth	0	93,948,144	94,093,063	71,707,214	93,375,233
Natural Resources	Internal Services	Internal Services	Internal Services	251,745,618	181,093,220	184,198,094	162,499,616	125,564,854
Natural Resources	Investment in Natural Resource Sectors	Economic Affairs	Strong economic growth	0	73,319,149	65,333,593	60,589,504	68,270,162
Natural Resources	Landmass Information	Social Affairs	A safe and secure Canada	0	90,961,341	73,828,231	78,469,116	74,110,670
Natural Resources	Market Access and Diversification	Economic Affairs	Strong economic growth	0	55,420,361	59,733,334	61,566,240	75,927,073
Natural Resources	Natural Resource and Landmass Knowledge and Systems	Economic Affairs	An innovative and knowledge-based economy	87,235,443	0	0	0	0
Natural Resources	Natural resource-based communities	Economic Affairs	Strong economic growth	23,288	0	0	0	0
Natural Resources	Protection for Canadians and Natural Resources	Social Affairs	A safe and secure Canada	0	55,604,146	65,535,095	65,692,439	73,709,947
Natural Resources	Responsible Natural Resource Management	Economic Affairs	A clean and healthy environment	0	236,874,939	282,047,031	267,570,932	121,598,627
Natural Resources	Statutory Programs Atlantic Offshore	Economic Affairs	Strong economic growth	0	684,964,769	795,884,721	837,746,067	347,989,273
Natural Resources	Technology Innovation	Economic Affairs	A clean and healthy environment	0	152,200,348	155,738,548	151,832,220	143,620,407
Natural Sciences and Engineering Research Council	Attract and Retain Faculty	Economic Affairs	An innovative and knowledge-based economy	137,196,678	135,248,080	0	0	0
Natural Sciences and Engineering Research Council	Discovery - Advancement of Knowledge	Economic Affairs	An innovative and knowledge-based economy	0	0	404,299,452	417,812,704	454,997,430
Natural Sciences and Engineering Research Council	Fund Basic Research	Economic Affairs	An innovative and knowledge-based economy	357,534,312	369,797,993	0	0	0
Natural Sciences and Engineering Research Council	Fund Research in Strategic Areas	Economic Affairs	An innovative and knowledge-based economy	107,684,981	101,374,639	0	0	0
Natural Sciences and Engineering Research Council	Fund University-Industry-Government Partnerships	Economic Affairs	An innovative and knowledge-based economy	184,682,265	185,440,529	0	0	0
Natural Sciences and Engineering Research Council	Innovation - Research Partnerships	Economic Affairs	An innovative and knowledge-based economy	0	0	370,061,947	371,301,195	369,402,138
Natural Sciences and Engineering Research Council	Internal Services	Internal Services	Internal Services	25,015,376	27,153,005	24,096,237	24,168,828	17,982,412
Natural Sciences and Engineering Research Council	People - Research Talent	Economic Affairs	An innovative and knowledge-based economy	0	0	268,221,394	272,162,729	273,271,214
Natural Sciences and Engineering Research Council	Promote Science and Engineering	Economic Affairs	An innovative and knowledge-based economy	5,218,158	5,114,986	0	0	0
Natural Sciences and Engineering Research Council	Support Commercialization	Economic Affairs	An innovative and knowledge-based economy	57,942,110	50,878,787	0	0	0
Natural Sciences and Engineering Research Council	Support Students and Fellows	Economic Affairs	An innovative and knowledge-based economy	144,055,249	140,261,268	0	0	0
Natural Sciences and Engineering Research Council	Support for Research Equipment and Major Resources	Economic Affairs	An innovative and knowledge-based economy	66,408,463	60,711,985	0	0	0
Northern Pipeline Agency	Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline	Economic Affairs	Strong economic growth	2,107,613	1,920,142	1,172,624	516,310	456,055
Office of Infrastructure of Canada	Border Infrastructure Fund	Economic Affairs	Strong economic growth	35,041,544	7,508,396	28,261,439	0	0
Office of Infrastructure of Canada	Building Canada Fund - Communities Component	Economic Affairs	Strong economic growth	213,883,529	185,562,310	121,255,786	0	0
Office of Infrastructure of Canada	Building Canada Fund - Communities Component Top-Up	Economic Affairs	Strong economic growth	136,121,759	0	0	0	0
Office of Infrastructure of Canada	Building Canada Fund - Major Infrastructure Component	Economic Affairs	Strong economic growth	759,827,768	922,540,575	703,538,461	0	0
Office of Infrastructure of Canada	Canada Strategic Infrastructure Fund	Economic Affairs	Strong economic growth	188,381,898	240,062,809	197,363,859	0	0
Office of Infrastructure of Canada	Economic Analysis and Research	Economic Affairs	An innovative and knowledge-based economy	3,143,090	502,999	5,000	0	0
Office of Infrastructure of Canada	Funding for Provincial-territorial Priorities	Economic Affairs	Strong economic growth	188,695,432	236,858,957	191,464,385	25,078,120	50,036,481
Office of Infrastructure of Canada	Green Infrastructure Fund	Economic Affairs	A clean and healthy environment	30,273,740	116,441,609	85,735,908	0	0
Office of Infrastructure of Canada	Infrastructure Investments in Smaller Communities and Rural Areas	Economic Affairs	Strong economic growth	0	0	0	92,993,364	88,141,483
Office of Infrastructure of Canada	Infrastructure Stimulus Fund	Economic Affairs	Strong economic growth	634,927,373	54,454	0	0	0
Office of Infrastructure of Canada	Internal Services	Internal Services	Internal Services	55,524,756	42,105,718	35,404,150	36,135,562	39,615,936
Office of Infrastructure of Canada	Investments in National Infrastructure Priorities	Economic Affairs	Strong economic growth	0	0	0	139,119,440	84,854,656
Office of Infrastructure of Canada	Large-Scale Infrastructure Investments	Economic Affairs	Strong economic growth	0	0	0	787,479,954	887,432,688
Office of Infrastructure of Canada	Municipal Rural Infrastructure Fund	Economic Affairs	Strong economic growth	88,043,031	35,917,298	42,891,190	0	0
Office of Infrastructure of Canada	New Bridge for the St.Lawrence Corridor Project	Economic Affairs	Strong economic growth	0	0	0	40,687,967	66,281,311
Office of Infrastructure of Canada	Permanent and Flexible Public Infrastructure Funding	Economic Affairs	Strong economic growth	2,206,246,353	1,965,101,267	2,107,905,313	1,974,387,706	1,974,079,201
Office of the Auditor General	Legislative Auditing	Economic Affairs	Strong economic growth	89,811,920	88,209,772	84,265,019	81,863,430	77,683,076
Office of the Chief Electoral Officer	Electoral Engagement	Government Affairs	Well-managed and efficient government operations	7,892,605	7,860,678	7,974,120	8,261,985	8,244,303
Office of the Chief Electoral Officer	Electoral Operations	Government Affairs	Well-managed and efficient government operations	202,833,122	37,009,414	45,326,885	90,292,796	331,586,802
Office of the Chief Electoral Officer	Internal Services	Internal Services	Internal Services	35,668,311	37,200,938	38,966,040	34,110,007	29,797,925
Office of the Chief Electoral Officer	Regulation of Electoral Activities	Government Affairs	Well-managed and efficient government operations	102,957,957	37,509,163	27,960,704	18,101,587	116,777,324
Office of the Co-ordinator, Status of Women	Advancing Equality for Women	Economic Affairs	Income security and employment for Canadians	0	0	22,750,591	22,783,283	22,459,620
Office of the Co-ordinator, Status of Women	Internal Services	Internal Services	Internal Services	5,876,011	5,120,989	6,482,533	5,337,769	5,230,596
Office of the Co-ordinator, Status of Women	Leadership, Expertise and Advice	Government Affairs	A transparent, accountable and responsive federal government	0	0	2,189,159	2,004,692	1,852,185
Office of the Co-ordinator, Status of Women	Strategic policy analysis, planning and development	Economic Affairs	Income security and employment for Canadians	1,998,592	2,141,397	0	0	0
Office of the Co-ordinator, Status of Women	Womens participation in Canadian society	Economic Affairs	Income security and employment for Canadians	21,560,223	22,465,800	0	0	0
Office of the Commissioner for Federal Judicial Affairs	Canadian Judicial Council	Social Affairs	A safe and secure Canada	1,920,926	1,657,597	1,681,809	3,073,719	2,488,907
Office of the Commissioner for Federal Judicial Affairs	Federal Judicial Affairs	Social Affairs	A safe and secure Canada	8,584,690	8,352,983	8,455,757	8,130,290	7,576,944
Office of the Commissioner for Federal Judicial Affairs	Internal Services	Internal Services	Internal Services	874,800	874,800	854,278	726,804	717,936
Office of the Commissioner for Federal Judicial Affairs	Payments Pursuant to the Judges Act	Social Affairs	A safe and secure Canada	459,802,737	474,217,220	490,350,437	505,689,613	532,643,045
Office of the Commissioner of Lobbying	Compliance and Enforcement	Government Affairs	A transparent, accountable and responsive federal government	0	0	0	0	1,125,719
Office of the Commissioner of Lobbying	Internal Services	Internal Services	Internal Services	1,778,204	1,677,201	1,762,528	1,895,936	1,576,614
Office of the Commissioner of Lobbying	Outreach and Education	Government Affairs	A transparent, accountable and responsive federal government	939,571	924,150	732,456	722,255	688,647
Office of the Commissioner of Lobbying	Registry of Lobbyists	Government Affairs	A transparent, accountable and responsive federal government	1,037,644	1,124,001	887,751	950,575	986,477
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	1,106,171	1,019,962	1,080,788	1,111,761	0
Office of the Commissioner of Official Languages	Internal Services	Internal Services	Internal Services	8,759,208	8,317,674	10,626,223	8,273,795	7,497,292
Office of the Commissioner of Official Languages	Promotion of Linguistic Duality	Government Affairs	A transparent, accountable and responsive federal government	6,537,097	6,494,480	7,033,889	7,007,231	6,059,233
Office of the Commissioner of Official Languages	Protection of Language Rights	Government Affairs	A transparent, accountable and responsive federal government	7,058,731	6,321,862	6,527,651	7,134,848	6,673,506
Office of the Communications Security Establishment Commissioner	Internal Services	Internal Services	Internal Services	890,384	623,350	620,626	826,907	536,517
Office of the Communications Security Establishment Commissioner	The Communications Security Establishment Commissioner’s Review Program	Social Affairs	A safe and secure Canada	1,052,044	1,662,369	1,322,494	1,216,653	1,498,360
Office of the Conflict of Interest and Ethics Commissioner	Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons	Government Affairs	A transparent, accountable and responsive federal government	4,160,323	4,304,011	3,899,081	3,934,745	3,818,993
Office of the Conflict of Interest and Ethics Commissioner	Internal Services	Internal Services	Internal Services	2,477,538	2,149,438	2,135,969	2,342,467	1,939,145
Office of the Correctional Investigator of Canada	Internal Services	Internal Services	Internal Services	1,220,705	1,061,550	1,133,751	1,080,785	0
Office of the Correctional Investigator of Canada	Internal Services	Internal Services	Internal Services	0	0	0	0	796,823
Office of the Correctional Investigator of Canada	Ombudsman for Federal Offenders	Social Affairs	A safe and secure Canada	3,715,962	3,514,836	3,592,430	3,687,215	3,773,324
Office of the Director of Public Prosecutions	Compliance	Government Affairs	Strong and independent democratic institutions	0	0	0	2,778,230	3,179,910
Office of the Director of Public Prosecutions	Drug, Criminal Code and Terrorism Prosecution Program	Social Affairs	A safe and secure Canada	117,158,893	122,714,750	137,105,995	133,019,792	130,007,960
Office of the Director of Public Prosecutions	Enforcement	Government Affairs	Strong and independent democratic institutions	0	0	0	470,170	913,731
Office of the Director of Public Prosecutions	Internal Services	Internal Services	Internal Services	25,297,853	26,208,280	29,635,415	20,701,173	20,344,053
Office of the Director of Public Prosecutions	Regulatory Offences and Economic Crime Prosecution Program	Social Affairs	A safe and secure Canada	13,986,904	14,443,793	18,552,131	18,277,385	17,678,932
Office of the Governor General’s Secretary	Governor General Support	Government Affairs	Strong and independent democratic institutions	13,943,281	14,081,012	14,033,636	14,693,687	16,020,959
Office of the Governor General’s Secretary	Internal Services	Internal Services	Internal Services	7,784,110	6,747,879	6,272,868	6,167,353	6,297,133
Office of the Public Sector Integrity Commissioner	Disclosure and Reprisal Management Program	Government Affairs	A transparent, accountable and responsive federal government	3,499,031	3,627,994	3,608,322	2,692,847	2,644,497
Office of the Public Sector Integrity Commissioner	Internal Services	Internal Services	Internal Services	2,166,832	1,915,002	1,934,719	2,148,180	1,809,060
Office of the Superintendent of Financial Institutions	Actuarial Valuation and Advisory Services	Economic Affairs	Income security and employment for Canadians	-2,629,002	-1,383,716	-710,886	5,092,171	5,443,559
Office of the Superintendent of Financial Institutions	Internal Services	Internal Services	Internal Services	-22,376	1,464,756	14,947,434	57,597,243	57,959,652
Office of the Superintendent of Financial Institutions	Regulation and Supervision of Federally Regulated Financial Institutions	Economic Affairs	Strong economic growth	-7,420,714	1,417,325	5,262,282	79,674,770	76,831,313
Office of the Superintendent of Financial Institutions	Regulation and Supervision of Federally Regulated Private Pension Plans	Economic Affairs	Income security and employment for Canadians	-2,532,720	-1,811,101	-2,461,381	3,944,690	3,984,053
Offices of the Information and Privacy Commissioners of Canada	Compliance Activities	Government Affairs	A transparent, accountable and responsive federal government	11,572,471	11,800,606	11,423,618	12,031,143	11,963,491
Offices of the Information and Privacy Commissioners of Canada	Compliance with Access to Information Obligations	Government Affairs	A transparent, accountable and responsive federal government	8,756,961	9,179,989	9,961,251	9,152,469	8,482,910
Offices of the Information and Privacy Commissioners of Canada	Internal Services	Internal Services	Internal Services	3,890,869	3,112,691	5,343,842	2,618,339	2,355,337
Offices of the Information and Privacy Commissioners of Canada	Internal Services	Internal Services	Internal Services	7,654,492	6,208,756	11,027,772	7,990,102	6,979,326
Offices of the Information and Privacy Commissioners of Canada	Public Outreach	Government Affairs	A transparent, accountable and responsive federal government	2,985,363	3,500,946	2,698,747	2,508,474	2,296,196
Offices of the Information and Privacy Commissioners of Canada	Research and Policy Development	Government Affairs	A transparent, accountable and responsive federal government	3,930,540	4,028,548	2,968,987	3,040,117	2,942,391
Old Port of Montreal Corporation Inc.	Old Port of Montreal Corporation Inc.	Crowns	Crowns	30,373,000	24,472,000	17,196,000	0	0
PPP Canada Inc.	PPP Canada Inc.	Crowns	Crowns	287,700,000	287,450,000	265,200,000	209,500,000	11,800,000
Parks Canada Agency	Heritage Canals, Highways and Townsites Management	Social Affairs	A safe and secure Canada	104,365,103	91,782,776	118,681,423	136,302,253	272,412,103
Parks Canada Agency	Heritage Places Conservation	Economic Affairs	A clean and healthy environment	158,761,481	146,398,627	140,659,981	137,267,951	163,462,332
Parks Canada Agency	Heritage Places Establishment	Social Affairs	A vibrant Canadian culture and heritage	14,167,678	14,874,251	27,859,372	21,199,396	17,719,496
Parks Canada Agency	Heritage Places Promotion and Public Support	Social Affairs	A vibrant Canadian culture and heritage	52,880,244	52,372,806	43,793,272	42,872,689	40,743,143
Parks Canada Agency	Internal Services	Internal Services	Internal Services	84,940,832	85,546,742	96,291,316	92,843,101	141,379,561
Parks Canada Agency	Visitor Experience	Social Affairs	A vibrant Canadian culture and heritage	262,896,567	239,572,389	263,655,992	291,314,470	400,413,772
Parliamentary Protective Service	Physical Security	Government Affairs	Strong and independent democratic institutions	0	0	0	0	50,470,931
Parole Board of Canada	Conditional Release Decisions	Social Affairs	A safe and secure Canada	38,243,876	35,653,808	36,601,459	37,027,793	35,007,980
Parole Board of Canada	Conditional Release Openness and Accountability	Social Affairs	A safe and secure Canada	7,087,170	5,562,361	5,552,600	5,728,180	3,854,157
Parole Board of Canada	Internal Services	Internal Services	Internal Services	5,703,398	5,021,148	5,410,406	5,048,803	7,104,439
Parole Board of Canada	Record Suspension Decisions/Clemency Recommendations	Social Affairs	A safe and secure Canada	1,153,988	274,473	2,846,012	2,317,620	364,363
Patented Medicine Prices Review Board	Internal Services	Internal Services	Internal Services	3,397,074	3,184,729	2,998,175	3,084,518	2,410,650
Patented Medicine Prices Review Board	Patented Medicine Prices Regulation Program	Social Affairs	Healthy Canadians	7,346,773	3,888,795	6,395,602	3,543,891	5,399,127
Patented Medicine Prices Review Board	Pharmaceutical Trends Program	Social Affairs	Healthy Canadians	1,010,528	983,279	1,146,790	1,301,871	1,688,584
Privy Council Office	Advice and Support to Cabinet and Cabinet Committees	Government Affairs	Strong and independent democratic institutions	18,900,020	14,917,947	14,105,792	13,636,584	13,338,225
Privy Council Office	Advice and Support to the Prime Minister and Portfolio Ministers	Government Affairs	Strong and independent democratic institutions	70,756,909	68,183,596	65,873,503	63,488,309	64,371,121
Privy Council Office	Commissions of inquiry	Government Affairs	A transparent, accountable and responsive federal government	11,218,897	2,558,379	0	0	0
Privy Council Office	Internal Services	Internal Services	Internal Services	49,974,956	41,898,860	43,942,168	43,320,220	41,992,462
Privy Council Office	Public Service Leadership and Direction	Government Affairs	Well-managed and efficient government operations	4,579,031	2,673,659	2,463,664	2,748,542	3,417,213
Public Appointments Commission Secretariat	Internal Services	Internal Services	Internal Services	15,460	0	0	0	0
Public Appointments Commission Secretariat	Oversight of the Governor-in-Council appointments	Government Affairs	Well-managed and efficient government operations	119,620	0	0	0	0
Public Health Agency of Canada	Disease and Injury Prevention and Mitigation	Social Affairs	Healthy Canadians	91,322,167	92,245,397	0	0	0
Public Health Agency of Canada	Health Promotion	Social Affairs	Healthy Canadians	182,593,403	170,303,645	0	0	0
Public Health Agency of Canada	Health Promotion and Disease Prevention	Social Affairs	Healthy Canadians	0	0	305,929,930	351,381,857	297,511,370
Public Health Agency of Canada	Health Security	Social Affairs	A safe and secure Canada	0	0	73,097,007	61,983,921	67,972,376
Public Health Agency of Canada	Internal Services	Internal Services	Internal Services	119,118,054	106,483,749	109,482,900	98,797,095	90,968,166
Public Health Agency of Canada	Public Health Infrastructure	Social Affairs	Healthy Canadians	0	0	132,987,799	124,806,312	116,628,229
Public Health Agency of Canada	Public Health Preparedness and Capacity	Social Affairs	Healthy Canadians	66,677,028	78,117,836	0	0	0
Public Health Agency of Canada	Regulatory Enforcement and Emergency Response	Social Affairs	Healthy Canadians	21,669,837	33,667,364	0	0	0
Public Health Agency of Canada	Science and Technology for Public Health	Social Affairs	Healthy Canadians	78,603,948	68,904,693	0	0	0
Public Health Agency of Canada	Surveillance and Population Health Assessment	Social Affairs	Healthy Canadians	76,515,100	69,933,545	0	0	0
Public Safety and Emergency Preparedness	Border Strategies	Social Affairs	A safe and secure Canada	2,946,130	4,230,514	4,651,452	4,342,209	3,902,107
Public Safety and Emergency Preparedness	Countering Crime	Social Affairs	A safe and secure Canada	170,120,151	160,996,694	163,491,325	153,901,164	148,943,506
Public Safety and Emergency Preparedness	Emergency Management	Social Affairs	A safe and secure Canada	143,734,990	325,816,430	1,085,379,860	440,187,278	175,134,875
Public Safety and Emergency Preparedness	Internal Services	Internal Services	Internal Services	67,078,418	64,144,320	59,606,141	51,392,399	54,456,168
Public Safety and Emergency Preparedness	National Security	Social Affairs	A safe and secure Canada	17,685,107	29,085,820	28,121,465	25,639,736	24,346,071
Public Service Commission	Internal Services	Internal Services	Internal Services	37,401,120	32,119,068	30,896,735	25,870,255	24,662,355
Public Service Commission	Oversight of Integrity in Staffing and of Non-Partisanship	Government Affairs	Well-managed and efficient government operations	21,547,291	20,000,247	16,955,912	17,026,944	15,511,737
Public Service Commission	Staffing Services and Assessment	Government Affairs	Well-managed and efficient government operations	32,010,281	27,590,904	21,763,483	20,735,468	20,036,629
Public Service Commission	Staffing System Integrity and Political Impartiality	Government Affairs	Well-managed and efficient government operations	14,647,191	16,019,847	15,951,135	13,965,264	12,398,985
Public Service Labour Relations Board	Adjudication, mediation and compensation analysis and research	Government Affairs	Well-managed and efficient government operations	9,368,528	9,736,106	9,080,117	5,840,342	0
Public Service Labour Relations Board	Internal Services	Internal Services	Internal Services	4,078,173	3,898,234	3,625,831	2,164,377	0
Public Service Staffing Tribunal	Adjudication and mediation of complaints filed under the Public Service Employment Act	Government Affairs	Well-managed and efficient government operations	3,644,333	3,747,033	3,680,159	2,280,929	0
Public Service Staffing Tribunal	Internal Services	Internal Services	Internal Services	1,291,743	1,361,774	1,088,531	692,620	0
Public Works and Government Services	Accommodation and Real Property Services	Government Affairs	Well-managed and efficient government operations	1,963,599,898	2,011,582,718	2,111,237,753	2,032,720,121	2,112,305,111
Public Works and Government Services	Acquisitions	Government Affairs	Well-managed and efficient government operations	157,777,964	158,849,677	152,781,604	144,689,521	151,557,532
Public Works and Government Services	Federal Pay and Pension Administration	Government Affairs	Well-managed and efficient government operations	67,681,526	80,559,725	101,211,263	115,698,499	128,954,893
Public Works and Government Services	Information Technology Infrastructure Service	Government Affairs	Well-managed and efficient government operations	7,744,155	0	0	0	0
Public Works and Government Services	Integrity Programs and Services	Government Affairs	Well-managed and efficient government operations	0	0	0	22,035,911	20,273,364
Public Works and Government Services	Internal Services	Internal Services	Internal Services	341,947,237	236,870,598	239,060,369	226,820,291	230,649,243
Public Works and Government Services	Linguistic Management and Services	Government Affairs	Well-managed and efficient government operations	74,116,158	78,458,807	61,627,911	57,727,343	51,299,267
Public Works and Government Services	Procurement Ombudsman	Government Affairs	A transparent, accountable and responsive federal government	3,667,301	3,884,382	4,075,023	3,889,948	3,830,009
Public Works and Government Services	Receiver General for Canada	Government Affairs	Well-managed and efficient government operations	123,141,196	117,792,671	120,686,479	116,448,841	109,908,581
Public Works and Government Services	Specialized Programs and Services	Government Affairs	Well-managed and efficient government operations	53,833,109	49,534,679	56,443,732	47,133,036	24,537,710
Registrar of the Supreme Court of Canada	Court Operations	Government Affairs	Strong and independent democratic institutions	14,768,158	16,012,731	16,627,433	16,489,596	15,491,294
Registrar of the Supreme Court of Canada	Internal Services	Internal Services	Internal Services	10,962,683	9,181,104	8,647,994	8,937,242	8,914,642
Registrar of the Supreme Court of Canada	Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act	Government Affairs	Strong and independent democratic institutions	5,724,347	6,025,983	6,155,512	6,565,949	7,933,812
Registry of the Competition Tribunal	Internal Services	Internal Services	Internal Services	568,982	383,360	306,961	226,553	0
Registry of the Competition Tribunal	Process Cases	Economic Affairs	A fair and secure marketplace	1,019,714	1,353,452	848,462	348,825	0
Registry of the Public Servants Disclosure Protection Tribunal	Reprisal Hearings Program	Government Affairs	Well-managed and efficient government operations	1,686,603	1,659,741	1,229,362	965,243	0
Registry of the Specific Claims Tribunal	Internal Services	Internal Services	Internal Services	608,627	532,742	585,466	363,409	0
Registry of the Specific Claims Tribunal	Registry Services	Social Affairs	A vibrant Canadian culture and heritage	1,825,649	1,604,871	1,555,970	949,289	0
Royal Canadian Mounted Police	Canadian Law Enforcement Services	Social Affairs	A safe and secure Canada	256,203,400	260,304,114	241,130,536	222,457,415	155,007,056
Royal Canadian Mounted Police	Canadian Police Culture and Heritage	Social Affairs	A vibrant Canadian culture and heritage	12,330,272	13,058,519	13,359,752	13,571,003	13,369,819
Royal Canadian Mounted Police	Internal Services	Internal Services	Internal Services	854,986,416	741,234,191	676,679,488	720,649,549	685,974,205
Royal Canadian Mounted Police	International Policing Operations	International Affairs	A safe and secure world through international engagement	60,941,460	61,606,341	53,068,140	52,898,053	53,755,447
Royal Canadian Mounted Police	Police Operations	Social Affairs	A safe and secure Canada	1,667,296,027	1,913,573,311	1,761,000,036	1,695,334,830	1,768,230,682
Royal Canadian Mounted Police	Transfer Payments	Economic Affairs	Income security and employment for Canadians	122,818,236	134,622,883	147,142,744	156,978,125	179,890,362
Royal Canadian Mounted Police External Review Committee	Independent and Impartial Case Review	Government Affairs	Well-managed and efficient government operations	1,691,892	1,595,595	1,605,928	1,584,606	1,517,969
Security Intelligence Review Committee	Internal Services	Internal Services	Internal Services	1,156,815	1,333,915	947,964	941,268	1,044,303
Security Intelligence Review Committee	Investigations	Government Affairs	Strong and independent democratic institutions	568,941	513,789	652,793	742,767	639,334
Security Intelligence Review Committee	Reviews	Government Affairs	Strong and independent democratic institutions	1,107,798	1,053,569	1,181,764	1,295,985	1,185,838
Senate Ethics Officer	Senate Ethics Officer	Government Affairs	Strong and independent democratic institutions	799,442	649,631	765,918	703,221	766,289
Shared Services Canada	Information Technology Infrastructure Services	Government Affairs	Well-managed and efficient government operations	561,305,828	1,268,136,395	1,509,268,650	1,464,760,963	1,365,866,235
Shared Services Canada	Internal Services	Internal Services	Internal Services	61,038,395	113,012,700	143,969,155	157,620,892	138,577,535
Social Sciences and Humanities Research Council	Canada First Research Excellence Fund	Economic Affairs	An innovative and knowledge-based economy	0	0	0	0	2,545,724
Social Sciences and Humanities Research Council	Connection - Mobilization of Social Sciences and Humanities Knowledge	Economic Affairs	An innovative and knowledge-based economy	0	35,544,201	34,556,118	33,309,316	32,964,773
Social Sciences and Humanities Research Council	Indirect Costs of Research	Economic Affairs	An innovative and knowledge-based economy	332,020,788	332,129,423	331,845,665	340,902,057	340,666,298
Social Sciences and Humanities Research Council	Insight - New Knowledge in the Social Sciences and Humanities	Economic Affairs	An innovative and knowledge-based economy	56,962,165	139,741,893	143,601,012	154,341,344	162,450,407
Social Sciences and Humanities Research Council	Internal Services	Internal Services	Internal Services	16,433,470	16,729,745	15,060,465	16,244,750	12,370,089
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	88,402,286	0	0	0	0
Social Sciences and Humanities Research Council	Research Dissemination and Knowledge Translation	Economic Affairs	An innovative and knowledge-based economy	11,864,119	0	0	0	0
Social Sciences and Humanities Research Council	Research Networking	Economic Affairs	An innovative and knowledge-based economy	27,571,878	0	0	0	0
Social Sciences and Humanities Research Council	Strategic Research Development	Economic Affairs	An innovative and knowledge-based economy	35,393,387	0	0	0	0
Social Sciences and Humanities Research Council	Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanitie	Economic Affairs	An innovative and knowledge-based economy	120,279,297	172,287,321	170,656,178	168,129,181	169,294,848
Social Sciences and Humanities Research Council	Targeted Research and Training Initiatives	Economic Affairs	An innovative and knowledge-based economy	8,926,271	0	0	0	0
Standards Council of Canada	Standards Council of Canada	Crowns	Crowns	8,059,060	10,318,993	8,081,241	12,889,535	10,194,937
Statistics Canada	Census, Demography and Aboriginal Statistics	Government Affairs	A transparent, accountable and responsive federal government	340,204,738	62,233,124	0	0	0
Statistics Canada	Cost-Recovered Statistical Services	Government Affairs	A transparent, accountable and responsive federal government	0	0	-279,336	-3,911	0
Statistics Canada	Economic and Environmental Statistics	Government Affairs	A transparent, accountable and responsive federal government	184,678,503	195,580,123	130,781,314	132,627,053	130,488,036
Statistics Canada	Internal Services	Internal Services	Internal Services	93,840,194	106,247,250	56,705,219	55,940,845	62,786,663
Statistics Canada	Socio-Economic Statistics	Government Affairs	A transparent, accountable and responsive federal government	125,388,409	155,830,812	103,547,956	100,399,795	101,784,521
Statistics Canada	Statistical Infrastructure	Government Affairs	A transparent, accountable and responsive federal government	0	0	135,719,900	116,403,474	87,473,605
Statistics Canada	Statistics Canada Censuses	Government Affairs	A transparent, accountable and responsive federal government	0	0	45,036,722	61,835,205	135,027,740
Telefilm Canada	Internal Services	Crowns	Crowns	11,955,563	10,246,916	12,255,031	10,836,842	10,129,290
Telefilm Canada	Investment in the development of and support to the Canadian audiovisual industry	Crowns	Crowns	90,433,320	71,735,355	69,383,016	69,829,248	63,445,365
Telefilm Canada	National and international promotional support for Canadian content	Crowns	Crowns	3,278,261	20,986,123	18,337,064	14,787,461	21,878,896
The Federal Bridge Corporation Limited	The Federal Bridge Corporation Limited	Crowns	Crowns	13,994,307	18,185,400	13,190,982	8,138,200	20,119,299
The Jacques-Cartier and Champlain Bridges Inc.	The Jacques-Cartier and Champlain Bridges Inc.	Crowns	Crowns	97,329,991	109,054,244	189,218,871	244,957,619	247,328,089
The National Battlefields Commission	Conservation and Development	Social Affairs	A vibrant Canadian culture and heritage	2,380,733	2,256,298	2,370,384	2,390,788	2,267,140
The National Battlefields Commission	Internal Services	Internal Services	Internal Services	6,357,922	6,294,938	6,729,851	8,643,484	10,215,192
The National Battlefields Commission	Public Education and Services	Social Affairs	A vibrant Canadian culture and heritage	1,065,700	1,071,905	1,054,609	1,063,106	1,018,014
The Senate	Administrative Support	Government Affairs	Strong and independent democratic institutions	29,483,948	28,822,335	28,203,881	30,385,112	24,284,722
The Senate	Chamber Operations	Government Affairs	Strong and independent democratic institutions	5,899,708	0	0	0	0
The Senate	Chamber, Committees and Associations	Government Affairs	Strong and independent democratic institutions	10,462,950	17,019,654	16,999,026	18,512,064	16,923,212
The Senate	Senators and their Offices	Government Affairs	Strong and independent democratic institutions	44,133,074	43,039,799	39,491,143	36,505,215	33,364,160
Transport	Aviation Safety	Social Affairs	A safe and secure Canada	221,920,185	198,628,602	184,628,770	188,941,065	181,487,089
Transport	Aviation Security	Social Affairs	A safe and secure Canada	43,011,088	33,706,392	29,743,295	32,722,389	29,041,124
Transport	Clean Air from Transportation	Economic Affairs	A clean and healthy environment	13,861,144	18,760,359	27,755,589	24,011,027	16,606,208
Transport	Clean Water from Transportation	Economic Affairs	A clean and healthy environment	7,411,839	6,947,514	16,198,195	24,421,705	26,686,601
Transport	Environmental Stewardship of Transportation	Economic Affairs	A clean and healthy environment	23,206,885	20,059,193	29,431,954	44,745,522	42,227,322
Transport	Gateways and Corridors	Economic Affairs	Strong economic growth	200,212,375	395,779,632	336,988,453	448,362,484	405,981,642
Transport	Internal Services	Internal Services	Internal Services	215,067,543	186,533,092	170,195,608	165,516,583	163,632,863
Transport	Marine Safety	Social Affairs	A safe and secure Canada	75,594,201	56,492,575	59,638,305	69,847,859	66,315,354
Transport	Marine Security	Social Affairs	A safe and secure Canada	18,026,402	14,005,041	12,331,970	14,429,160	12,260,662
Transport	Motor Vehicle Safety	Social Affairs	A safe and secure Canada	23,838,054	22,458,347	26,152,233	25,940,392	23,671,194
Transport	Multimodal Safety and Security	Social Affairs	A safe and secure Canada	0	0	10,722,526	19,315,574	19,771,236
Transport	Rail Safety	Social Affairs	A safe and secure Canada	32,660,771	34,213,510	29,250,946	35,333,175	110,551,604
Transport	Surface and Intermodal Security	Social Affairs	A safe and secure Canada	5,618,868	3,967,849	4,280,788	5,096,531	5,049,956
Transport	Transportation Infrastructure	Economic Affairs	Strong economic growth	365,843,932	309,656,203	363,848,205	455,366,393	412,254,667
Transport	Transportation Innovation	Economic Affairs	An innovative and knowledge-based economy	10,958,255	9,471,905	12,885,608	0	0
Transport	Transportation Marketplace Frameworks	Economic Affairs	A fair and secure marketplace	9,997,863	9,041,585	11,917,295	28,290,806	26,968,970
Transport	Transportation of Dangerous Goods	Social Affairs	A safe and secure Canada	13,961,560	12,756,370	14,663,095	22,740,646	26,620,570
Transportation Appeal Tribunal of Canada	Internal Services	Internal Services	Internal Services	480,965	341,710	306,664	140,304	0
Transportation Appeal Tribunal of Canada	Review and Appeal Hearings	Government Affairs	A transparent, accountable and responsive federal government	1,375,240	1,243,208	1,164,373	744,111	0
Treasury Board Secretariat	Decision-Making Support and Oversight	Government Affairs	Well-managed and efficient government operations	0	0	0	0	41,781,563
Treasury Board Secretariat	Expenditure Management	Government Affairs	Well-managed and efficient government operations	50,893,368	31,046,559	35,573,464	30,431,157	0
Treasury Board Secretariat	Financial Management	Government Affairs	Well-managed and efficient government operations	28,829,749	30,866,718	31,291,934	31,231,325	0
Treasury Board Secretariat	Government-wide Funds and Public Service Employer Payments	Government Affairs	Well-managed and efficient government operations	2,192,868,962	2,500,372,807	2,629,221,633	2,898,360,909	3,852,630,170
Treasury Board Secretariat	Government-wide Programs Design and Delivery	Government Affairs	Well-managed and efficient government operations	0	0	0	0	90,757,746
Treasury Board Secretariat	Internal Services	Internal Services	Internal Services	93,528,245	80,220,719	80,724,486	78,399,289	77,677,897
Treasury Board Secretariat	Management Frameworks	Government Affairs	Well-managed and efficient government operations	72,944,230	58,544,372	57,875,343	54,481,225	0
Treasury Board Secretariat	Management Policies Development and Monitoring	Government Affairs	Well-managed and efficient government operations	0	0	0	0	65,041,366
Treasury Board Secretariat	People Management	Government Affairs	Well-managed and efficient government operations	65,443,623	60,974,838	57,834,089	128,785,777	0
VIA Rail Canada Inc.	VIA Rail Canada Inc.	Crowns	Crowns	493,795,244	419,958,000	405,661,000	406,210,121	365,500,460
Veterans Affairs	Canada Remembers Program	Social Affairs	A vibrant Canadian culture and heritage	16,945,192	42,969,111	41,150,530	45,528,370	50,028,142
Veterans Affairs	Compensation and Financial Support	Economic Affairs	Income security and employment for Canadians	2,261,126,983	0	0	0	0
Veterans Affairs	Disability and Death Compensation	Economic Affairs	Income security and employment for Canadians	0	2,141,827,143	2,099,828,254	2,017,365,900	2,143,780,278
Veterans Affairs	Financial Support Program	Economic Affairs	Income security and employment for Canadians	0	120,356,006	163,442,979	205,167,882	246,513,877
Veterans Affairs	Health Care Program and Re-establishment Services	Social Affairs	Healthy Canadians	1,106,438,704	1,095,616,261	1,118,351,751	1,026,146,338	1,070,454,796
Veterans Affairs	Internal Services	Internal Services	Internal Services	81,007,997	80,385,882	85,846,369	78,092,980	79,656,670
Veterans Affairs	National and International Memorials	Social Affairs	A vibrant Canadian culture and heritage	25,923,876	0	0	0	0
Veterans Affairs	Veterans Ombudsman	Economic Affairs	Income security and employment for Canadians	5,644,498	5,073,438	4,953,006	4,578,484	4,600,441
Veterans Review and Appeal Board	Veterans Review and Appeal Board	Economic Affairs	Income security and employment for Canadians	12,746,298	11,963,471	11,458,088	11,423,299	11,002,365
Western Economic Diversification	Business Development	Economic Affairs	Strong economic growth	53,744,862	57,740,839	0	0	0
Western Economic Diversification	Business Development and Innovation	Economic Affairs	Strong economic growth	0	0	98,912,661	107,678,368	97,298,416
Western Economic Diversification	Community Economic Growth	Economic Affairs	Strong economic growth	39,889,572	35,377,579	62,155,737	31,958,194	35,240,300
Western Economic Diversification	Innovation	Economic Affairs	An innovative and knowledge-based economy	66,545,014	59,830,577	0	0	0
Western Economic Diversification	Internal Services	Internal Services	Internal Services	27,473,277	22,230,897	17,953,579	13,629,780	14,230,056
Western Economic Diversification	Policy, Advocacy and Coordination	Economic Affairs	Strong economic growth	7,630,756	8,538,591	9,306,314	8,736,194	8,922,602
Windsor-Detroit Bridge Authority	Windsor-Detroit Bridge Authority	Crowns	Crowns	0	0	0	8,059,104	138,500,000

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Date modified:: 2017-01-24

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Expenditures by Program - 2010-11 to 2014-15

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Expenditures by Program - 2010-11 to 2014-15

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