Authorities and Expenditures by Program: 2011-12 to 2015-16

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Net budgetary authorities and 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.

Department Program Authority 2011-12 Expenditure 2011-12 Authority 2012-13 Expenditure 2012-13 Authority 2013-14 Expenditure 2013-14 Authority 2014-15 Expenditure 2014-15 Authority 2015-16 Expenditure 2015-16
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members . . . . . . 6,158,966 4,888,986 13,577,585 11,106,695
Administrative Tribunals Support Service of Canada Registry Services . . . . . . 4,621,697 3,786,373 5,473,199 7,477,407
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services . . . . . . 9,763,145 7,845,015 28,005,178 20,397,746
Administrative Tribunals Support Service of Canada Internal Services . . . . . . 11,798,283 10,217,101 16,364,309 17,870,144
Agriculture and Agri-Food Business Risk Management 1,426,940,546 1,412,029,046 1,434,879,185 1,420,001,333 1,295,485,113 1,280,762,636 1,040,190,844 1,033,315,991 944,761,735 923,685,461
Agriculture and Agri-Food Canadian Pari-Mutuel Agency 3,922,399 -253,649 4,125,793 -1,240,186 5,315,279 -2,158,401 7,423,425 -2,233,091 9,606,261 -962,575
Agriculture and Agri-Food Environmental Knowledge, Technology, Information and Measurement 84,267,824 87,407,541 85,639,252 82,929,006 65,680,780 65,346,123 . . . .
Agriculture and Agri-Food Farm Products Council of Canada 3,945,417 3,063,149 4,004,166 2,998,099 3,526,875 2,869,840 3,635,003 3,032,055 3,693,058 3,087,351
Agriculture and Agri-Food Food Safety and Biosecurity Risk Management Systems 120,097,823 87,639,411 121,468,739 92,378,239 119,962,679 90,347,576 . . . .
Agriculture and Agri-Food Industry Capacity 129,844,540 116,267,595 88,720,333 69,543,719 66,175,058 54,672,561 88,993,343 76,204,095 73,536,346 50,436,622
Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems . . . . . . 198,212,506 163,511,328 228,786,707 198,590,662
Agriculture and Agri-Food On-Farm Action 136,149,430 107,027,008 104,475,015 92,964,460 75,838,981 70,767,364 . . . .
Agriculture and Agri-Food Regulatory Efficiency Facilitation 25,812,693 12,552,879 23,693,104 11,720,760 17,337,631 11,336,464 . . . .
Agriculture and Agri-Food Rural and Co-operatives Development 25,620,130 20,288,849 19,748,906 15,477,477 4,126,694 2,577,149 . . . .
Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability 304,037,707 265,992,310 359,194,837 303,174,048 477,329,589 442,238,382 609,379,800 575,890,434 626,544,825 600,370,331
Agriculture and Agri-Food Trade and Market Development 109,539,288 97,976,671 296,869,577 264,232,140 193,068,635 135,561,420 . . . .
Agriculture and Agri-Food Internal Services 350,682,746 347,663,815 341,336,920 327,379,980 232,738,071 232,577,216 165,317,496 164,270,556 153,955,743 153,201,740
Assisted Human Reproduction Agency of Canada Knowledge Transfer Program 2,591,678 841,791 2,207,858 554,549 . . . . . .
Assisted Human Reproduction Agency of Canada Regulatory Compliance Program 4,356,028 707,881 3,738,594 529,611 . . . . . .
Assisted Human Reproduction Agency of Canada Internal Services 3,726,210 1,914,166 3,428,533 399,382 . . . . . .
Atlantic Canada Opportunities Agency Community Development 112,158,660 103,813,765 102,072,766 88,520,093 96,738,133 94,103,327 90,542,322 90,659,999 90,580,954 91,402,846
Atlantic Canada Opportunities Agency Enterprise Development 180,087,495 172,970,427 184,223,494 179,856,451 180,541,383 180,674,018 180,733,118 173,992,156 177,987,570 171,964,203
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination 12,693,242 13,646,372 13,190,432 12,403,955 11,938,804 10,634,165 11,663,025 12,444,235 11,802,207 11,828,235
Atlantic Canada Opportunities Agency Internal Services 37,945,376 40,023,217 34,007,597 34,881,448 30,617,702 28,746,598 25,977,812 28,176,701 25,869,554 26,413,684
Atomic Energy of Canada Limited Atomic Energy of Canada Limited 799,143,001 719,031,083 555,908,000 551,843,000 411,762,900 385,462,900 333,528,000 326,743,000 552,126,692 491,064,000
Canada Border Services Agency Admissibility Determination 694,539,165 582,713,148 738,619,806 586,293,558 760,616,669 816,408,042 899,872,146 982,394,090 1,054,671,860 899,788,811
Canada Border Services Agency Criminal Investigations 24,987,270 27,184,823 24,614,091 26,441,935 26,188,466 31,415,641 32,740,305 37,290,323 29,242,577 31,193,842
Canada Border Services Agency Immigration Enforcement 183,844,922 150,516,396 197,266,106 150,469,520 196,904,695 173,297,292 186,057,961 186,711,928 148,959,594 161,969,717
Canada Border Services Agency Recourse 11,400,211 12,674,105 10,453,658 11,118,094 10,795,425 11,919,916 12,975,979 13,359,832 11,474,246 11,322,864
Canada Border Services Agency Revenue and Trade Management 73,933,435 75,965,178 83,373,494 73,463,331 89,465,342 90,169,773 100,234,729 88,403,795 102,242,056 84,407,179
Canada Border Services Agency Risk Assessment Program 175,238,504 117,258,228 215,858,713 121,511,557 198,749,688 167,659,404 218,928,785 181,814,888 188,842,605 196,232,431
Canada Border Services Agency Secure and Trusted Partnerships 70,600,297 33,246,592 82,167,116 31,564,355 70,513,025 40,998,175 65,455,585 42,228,468 41,131,584 32,177,618
Canada Border Services Agency Internal Services 874,007,773 835,738,480 735,269,517 706,493,658 835,020,034 518,243,259 653,882,416 468,941,046 375,237,589 379,200,769
Canada Council for the Arts Canada Council for the Arts 181,917,817 181,417,816 181,367,817 181,367,816 181,974,388 181,974,388 182,224,388 182,224,388 182,224,388 182,224,388
Canada Industrial Relations Board Adjudicative and Dispute Resolution Program 10,445,289 9,841,296 9,609,461 9,103,648 9,828,338 9,243,095 5,509,956 5,502,428 . .
Canada Industrial Relations Board Internal Services 4,095,644 3,857,628 4,075,330 3,682,468 4,267,722 4,014,111 1,988,633 1,985,916 . .
Canada Mortgage and Housing Corporation Affordable Housing Initiative 215,869,000 219,666,790 250,080,000 248,819,812 . . . . . .
Canada Mortgage and Housing Corporation Assisted Housing Programs 1,628,334,000 1,562,950,062 1,641,608,000 1,591,051,620 . . . . . .
Canada Mortgage and Housing Corporation Emergency Planning 286,000 431,297 273,000 424,389 . . . . . .
Canada Mortgage and Housing Corporation Funding Under Long-Term Commitments for Existing Social Housing . . . . 1,752,401,000 1,716,335,548 1,681,525,000 1,646,446,541 1,689,932,000 1,670,346,270
Canada Mortgage and Housing Corporation Funding for New Commitments of Affordable Housing . . . . 323,702,000 316,270,485 361,820,000 354,019,775 284,352,000 282,953,018
Canada Mortgage and Housing Corporation Housing Policy, Research and Information Transfer 11,613,000 12,772,330 29,996,000 30,522,299 22,999,000 22,343,364 21,456,000 21,383,430 18,710,000 23,450,422
Canada Mortgage and Housing Corporation Housing Repair and Improvement Programs 82,840,000 48,065,585 29,232,000 33,187,194 . . . . . .
Canada Mortgage and Housing Corporation Housing Support . . . . 7,574,000 6,889,835 7,474,000 7,647,169 7,962,000 12,150,674
Canada Mortgage and Housing Corporation International Activities 14,526,000 15,159,273 13,108,000 6,186,450 . . . . . .
Canada Mortgage and Housing Corporation Market Analysis Information 22,061,000 15,012,894 21,910,000 18,036,004 23,902,000 23,010,395 25,078,000 23,716,148 24,673,000 19,468,999
Canada Mortgage and Housing Corporation On-Reserve Housing Programs 165,248,640 151,159,829 153,605,000 158,170,186 . . . . . .
Canada Mortgage and Housing Corporation Research and information dissemination that addresses distinct housing needs, including those of Aboriginal people 6,449,000 6,659,598 . . . . . . . .
Canada Mortgage and Housing Corporation Research and information dissemination to promote desirable housing market outcomes and improve building performance 14,902,000 16,380,931 . . . . . . . .
Canada Post Corporation Canada Post Corporation 22,210,000 22,210,000 22,210,000 22,210,000 22,210,000 22,210,000 22,210,000 22,210,000 22,210,000 22,210,000
Canada Revenue Agency Appeals 182,837,322 175,063,571 212,453,444 192,046,153 215,140,992 190,219,456 212,604,164 204,406,362 187,677,521 181,214,477
Canada Revenue Agency Assessment of Returns and Payment Processing 679,695,896 642,056,593 709,447,070 643,799,856 713,165,971 649,108,155 689,410,927 640,377,518 643,991,825 606,377,627
Canada Revenue Agency Benefit Programs 385,716,755 369,783,357 393,741,710 383,719,460 383,633,714 374,414,324 362,942,761 351,409,527 469,297,374 449,400,252
Canada Revenue Agency Collections and Returns Compliance 529,223,900 521,505,104 541,527,435 512,217,726 539,660,156 496,787,602 551,816,289 519,837,234 534,428,935 495,342,255
Canada Revenue Agency Reporting Compliance 1,101,007,693 1,055,758,459 1,233,061,479 1,170,473,553 1,130,462,996 1,084,562,230 1,142,412,219 1,108,667,741 1,118,409,053 1,076,656,765
Canada Revenue Agency Taxpayer and Business Assistance 535,703,039 530,542,287 467,240,404 453,280,238 359,692,453 350,801,699 307,044,650 292,809,925 428,549,814 418,438,658
Canada Revenue Agency Taxpayers’ Ombudsman 3,557,112 2,730,896 3,436,557 2,622,557 3,277,156 2,524,101 3,289,642 2,614,097 3,088,064 2,047,159
Canada Revenue Agency Internal Services 1,192,399,592 1,053,851,359 1,112,486,414 960,308,600 1,059,539,860 914,441,789 1,062,875,800 940,711,586 1,045,471,609 917,510,101
Canada School of Public Service Foundational Learning 109,352,942 74,698,736 89,637,238 48,891,757 77,522,735 48,340,444 68,739,378 41,146,100 . .
Canada School of Public Service Learning Services . . . . . . . . 69,838,099 59,000,898
Canada School of Public Service Organizational Leadership Development 13,393,536 12,713,243 13,726,624 8,482,245 14,806,297 7,534,522 9,620,015 7,848,635 . .
Canada School of Public Service Public Sector Management Innovation 13,534,987 8,442,790 12,800,353 9,499,142 11,222,335 7,775,688 12,312,486 12,017,234 . .
Canada School of Public Service Internal Services 23,848,334 30,086,057 18,847,514 30,392,083 23,110,050 21,110,927 30,446,050 27,497,043 34,582,389 33,151,233
Canadian Air Transport Security Authority Canadian Air Transport Security Authority 582,727,000 515,006,000 576,397,810 513,369,000 598,286,200 559,065,861 676,185,743 623,896,764 711,734,134 656,747,273
Canadian Artists and Producers Professional Relations Tribunal Certification, Complaints and Determination Program 1,706,356 780,407 1,703,477 686,970 . . . . . .
Canadian Artists and Producers Professional Relations Tribunal Internal Services 450,000 502,785 553,132 826,420 . . . . . .
Canadian Broadcasting Corporation Canadian Broadcasting Corporation 1,134,319,060 1,134,319,060 1,106,519,060 1,106,519,060 1,083,473,798 1,083,473,798 1,038,023,798 1,038,023,798 1,038,023,798 1,038,023,798
Canadian Centre for Occupational Health and Safety Occupational health and safety information development, delivery services and tripartite collaboration 3,245,720 2,599,629 2,797,153 3,006,921 2,751,610 2,607,398 2,383,911 1,846,820 8,011,564 6,728,530
Canadian Centre for Occupational Health and Safety Internal Services 3,082,054 2,690,695 3,072,056 2,450,394 2,985,275 2,639,793 3,056,267 2,839,118 3,202,587 3,189,587
Canadian Commercial Corporation Canadian Commercial Corporation 15,481,540 15,481,540 15,481,540 15,481,540 15,656,400 15,656,400 15,656,400 14,240,000 8,880,000 8,880,000
Canadian Dairy Commission Administer milk supply management system 4,479,524 4,479,524 4,086,096 4,086,096 4,466,421 4,456,273 3,886,777 3,884,137 3,731,258 3,723,258
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program 19,951,351 15,332,906 17,272,375 15,029,356 19,043,433 18,016,837 15,026,526 13,552,979 19,490,399 17,913,607
Canadian Environmental Assessment Agency Environmental Assessment Policy Program 4,356,320 3,524,556 4,103,070 3,045,780 4,414,694 4,351,344 4,873,919 4,141,055 5,134,147 5,134,147
Canadian Environmental Assessment Agency Internal Services 10,784,381 10,701,027 10,674,860 9,873,689 11,037,427 10,260,299 12,063,055 12,063,055 6,168,549 6,168,548
Canadian Food Inspection Agency Animal Health and Zoonotics Program 149,407,782 140,272,363 210,678,616 175,425,417 195,453,318 187,939,265 164,128,295 162,039,970 144,620,153 141,043,127
Canadian Food Inspection Agency Food Safety Program 355,838,832 328,935,486 369,572,769 353,600,998 394,119,557 364,310,526 448,414,176 421,520,442 408,312,924 376,113,531
Canadian Food Inspection Agency International Collaboration and Technical Agreements 45,432,245 34,859,200 35,173,432 33,338,750 37,154,661 35,004,557 41,139,746 40,718,768 32,938,250 32,552,166
Canadian Food Inspection Agency Plant Resources Program 91,584,426 83,964,959 93,493,072 88,983,164 90,803,235 86,537,965 92,020,456 90,262,195 82,153,712 79,807,062
Canadian Food Inspection Agency Internal Services 152,141,743 149,664,349 137,814,509 130,707,396 137,563,698 131,959,340 137,511,974 133,951,514 121,934,439 119,846,641
Canadian Grain Commission Grain Quality Research Program 9,355,544 10,214,676 11,055,383 11,055,383 10,090,227 12,091,194 11,776,514 8,277,393 16,436,112 7,795,591
Canadian Grain Commission Producer Protection Program 3,422,307 3,317,220 6,040,425 3,380,408 2,408,944 2,501,985 2,732,904 2,211,578 4,329,240 1,275,020
Canadian Grain Commission Producer Protection Program - Revolving Fund 14,846 138,087 . . . . . . . .
Canadian Grain Commission Quality Assurance Program 8,027,417 7,676,926 32,981,245 7,979,898 36,786,273 -7,813,215 24,006,597 -38,302,367 32,330,242 -41,890,675
Canadian Grain Commission Quality Assurance Program - Revolving Fund 27,129,599 45,828 . . . . . . . .
Canadian Grain Commission Quantity Assurance Program 963,288 930,361 6,864,296 -331,197 9,954,492 2,844,418 2,374,798 -3,957,868 2,148,136 -4,388,290
Canadian Grain Commission Quantity Assurance Program - Revolving Fund 11,520,522 -1,223,764 . . . . . . . .
Canadian Grain Commission Internal Services . . 15,049,754 15,049,754 13,181,452 15,729,596 13,121,315 14,858,918 19,541,788 15,999,211
Canadian Grain Commission Internal Services 14,091,304 13,720,678 . . . . . . . .
Canadian Heritage Arts 121,511,113 110,408,609 123,377,298 117,834,528 115,659,601 113,350,742 114,112,682 113,900,585 113,554,282 110,935,368
Canadian Heritage Attachment to Canada 79,148,247 78,087,319 85,540,088 79,587,588 69,037,766 67,495,358 92,192,808 86,818,481 103,884,644 96,962,680
Canadian Heritage Cultural Industries 318,731,052 311,281,772 309,340,504 304,377,508 305,591,955 303,493,423 296,921,572 295,742,756 301,459,104 298,962,377
Canadian Heritage Engagement and Community Participation 89,728,158 82,267,782 49,934,269 47,473,128 46,076,256 45,116,329 43,001,742 42,198,321 46,069,069 45,728,308
Canadian Heritage Heritage 44,117,435 40,082,114 40,677,450 40,005,590 39,489,384 38,187,915 32,073,523 31,563,243 29,420,241 28,745,475
Canadian Heritage Multiculturalism for Newcomers and all Canadians . . . . . . . . 5,309,128 3,684,723
Canadian Heritage Official Languages 354,910,755 359,492,915 360,646,747 359,434,835 353,468,709 352,514,946 357,409,384 356,997,714 359,471,103 358,867,075
Canadian Heritage Sport 222,001,308 213,206,286 225,834,970 224,955,539 335,451,227 334,086,513 471,167,317 470,497,662 243,220,295 219,676,973
Canadian Heritage Internal Services 113,162,945 113,665,106 77,309,390 73,758,839 81,355,471 77,325,904 85,101,574 84,136,545 77,481,913 77,384,345
Canadian High Arctic Research Station Polar Knowledge Application . . . . . . . . 1,204,015 1,088,049
Canadian High Arctic Research Station Research Facilitation and Communication 1,000,939 951,256 1,134,173 988,110 2,108,888 2,259,236 2,104,613 2,049,937 1,186,672 1,186,672
Canadian High Arctic Research Station Science and Technology for the North . . . . . . . . 6,709,512 5,391,920
Canadian High Arctic Research Station Internal Services 311,954 311,954 226,368 329,625 485,048 330,773 483,764 305,330 2,054,421 1,907,997
Canadian Human Rights Commission Discrimination Prevention Program 4,870,954 4,554,675 4,816,338 4,224,128 3,477,190 3,400,798 3,527,550 3,453,586 . .
Canadian Human Rights Commission Human Rights Dispute Resolution Program 8,850,245 8,828,826 9,530,583 9,241,670 9,776,395 9,561,614 9,639,329 9,432,216 . .
Canadian Human Rights Commission Human Rights Knowledge Development and Dissemination Program 4,526,628 4,313,519 4,428,816 4,123,976 4,358,978 4,263,215 3,415,576 3,343,961 . .
Canadian Human Rights Commission Human Rights Program . . . . . . . . 15,062,224 15,005,017
Canadian Human Rights Commission Internal Services 7,452,133 6,565,303 6,884,232 6,793,402 6,592,864 6,448,023 7,106,810 6,989,399 8,186,612 7,347,137
Canadian Human Rights Tribunal Hearings of complaints before the Tribunal 2,040,916 1,783,912 2,344,591 1,971,469 2,303,759 2,098,767 1,367,848 1,362,055 . .
Canadian Human Rights Tribunal Internal Services 3,534,917 3,455,882 2,525,978 2,248,140 2,366,665 2,331,659 1,110,825 1,106,618 . .
Canadian Institutes of Health Research Health Research Commercialization 55,342,045 55,976,670 64,675,734 52,306,643 58,625,183 57,415,525 . . . .
Canadian Institutes of Health Research Health and Health Services Advances 274,729,953 268,011,156 275,996,878 260,893,758 268,478,487 256,650,865 . . . .
Canadian Institutes of Health Research Investigator-Initiated Health Research 450,260,796 470,528,113 452,447,948 482,927,902 474,068,424 488,585,954 733,531,514 726,255,103 703,248,504 705,412,045
Canadian Institutes of Health Research Priority-Driven Health Research 204,981,855 182,756,604 185,273,995 173,088,363 173,303,484 168,791,689 281,195,815 287,739,903 313,499,384 308,482,516
Canadian Institutes of Health Research Internal Services 29,914,169 31,818,849 29,673,848 27,836,076 26,563,383 26,527,955 3,308,134 3,284,376 12,502,506 12,483,592
Canadian Intergovernmental Conference Secretariat Conference Services 4,674,743 3,493,260 4,151,849 3,344,606 4,132,575 3,800,944 4,258,885 3,508,894 4,315,949 3,561,128
Canadian Intergovernmental Conference Secretariat Internal Services 2,298,356 2,067,352 2,767,900 1,810,874 1,989,040 2,063,937 1,901,425 1,660,593 1,825,719 1,709,423
Canadian International Development Agency Canadian Engagement 283,272,354 282,321,595 285,591,528 271,384,693 43,493,262 43,493,262 . . . .
Canadian International Development Agency Fragile Countries and crisis-affected communities 803,769,830 788,201,321 780,936,947 602,412,281 28,625,010 28,625,010 . . . .
Canadian International Development Agency Global engagement and strategic policy 1,579,716,927 1,578,607,671 1,398,250,403 1,370,525,021 477,389,292 477,389,292 . . . .
Canadian International Development Agency Low-income countries 1,204,590,777 873,386,696 1,122,113,790 786,424,294 90,249,360 90,249,360 . . . .
Canadian International Development Agency Middle-income countries 297,657,845 297,083,788 281,043,430 279,461,152 31,918,354 31,918,354 . . . .
Canadian International Development Agency Internal Services 110,343,835 107,662,476 102,173,512 99,349,993 20,790,626 20,790,626 . . . .
Canadian International Trade Tribunal Adjudication of Trade Cases (quasi-judicial role) 7,921,173 6,633,211 8,736,121 8,395,969 8,187,765 8,063,133 4,250,763 4,236,127 . .
Canadian International Trade Tribunal General Economic Inquiries and References (advisory role) 125,733 105,289 119,673 115,013 110,645 108,961 57,443 57,245 . .
Canadian International Trade Tribunal Internal Services 4,526,384 3,790,406 3,111,495 2,990,345 2,766,137 2,724,031 1,436,068 1,431,124 . .
Canadian Museum for Human Rights Canadian Museum for Human Rights 31,798,633 21,798,633 56,935,796 56,935,796 32,016,180 32,016,180 21,700,000 21,700,000 21,700,000 21,700,000
Canadian Museum of History Canadian Museum of History 65,198,130 65,198,130 64,364,831 64,364,831 62,850,567 62,850,567 68,923,716 68,923,716 83,587,255 83,587,255
Canadian Museum of Immigration at Pier 21 Canadian Museum of Immigration at Pier 21 13,824,600 13,824,600 9,976,473 9,976,473 18,450,000 18,450,000 9,900,000 9,900,000 7,700,000 7,700,000
Canadian Museum of Nature Canadian Museum of Nature 28,591,766 28,591,766 34,370,062 34,370,062 26,770,876 26,770,876 26,276,818 26,276,818 26,452,593 26,452,593
Canadian Northern Economic Development Agency Business Development 23,030,000 22,774,600 23,138,172 22,424,611 22,871,242 21,079,728 . . . .
Canadian Northern Economic Development Agency Community Development 14,425,001 13,984,233 21,885,735 20,641,500 21,121,362 19,798,350 . . . .
Canadian Northern Economic Development Agency Economic Development . . . . . . 42,352,578 38,684,842 40,559,414 36,670,762
Canadian Northern Economic Development Agency Policy and Alignment . . . . . . 4,702,797 3,955,430 4,857,866 3,949,912
Canadian Northern Economic Development Agency Policy, Advocacy and Coordination 1,733,339 1,965,563 1,859,637 2,006,185 4,136,492 3,226,458 . . . .
Canadian Northern Economic Development Agency Internal Services . . . . . . 5,630,378 6,480,289 5,958,582 6,327,746
Canadian Northern Economic Development Agency Internal Services 12,011,385 9,875,295 8,148,932 7,316,314 6,186,812 6,674,942 . . . .
Canadian Nuclear Safety Commission Compliance Program 43,320,448 38,302,145 44,893,862 41,778,894 52,018,971 48,652,198 43,163,575 45,872,668 . .
Canadian Nuclear Safety Commission Licensing and Certification Program 32,348,547 33,211,190 25,224,065 25,304,007 25,737,960 24,072,978 29,186,133 21,355,025 . .
Canadian Nuclear Safety Commission Nuclear Fuel Cycle . . . . . . . . 12,336,289 10,173,578
Canadian Nuclear Safety Commission Nuclear Non-proliferation . . . . . . . . 6,847,634 5,982,791
Canadian Nuclear Safety Commission Nuclear Reactors . . . . . . . . 41,077,974 40,002,299
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment . . . . . . . . 15,256,850 13,930,082
Canadian Nuclear Safety Commission Regulatory Framework Program 24,171,396 23,243,106 31,355,408 29,682,743 27,580,213 27,536,138 27,784,689 28,509,322 . .
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information . . . . . . . . 28,013,757 26,696,945
Canadian Nuclear Safety Commission Internal Services 42,078,253 41,312,723 43,191,705 42,933,510 46,117,462 45,355,707 43,258,728 42,402,554 41,507,904 41,182,973
Canadian Radio-television and Telecommunications Commission Canadian Broadcasting 6,041,245 5,665,694 3,744,485 3,283,869 . . . . . .
Canadian Radio-television and Telecommunications Commission Canadian Content Creation . . . . 3,210,759 782,518 2,668,870 1,535,438 2,631,995 1,148,085
Canadian Radio-television and Telecommunications Commission Canadian Telecommunications 10,435,558 9,348,571 9,646,050 7,606,154 . . . . . .
Canadian Radio-television and Telecommunications Commission Connection to the Communication System . . . . 7,012,779 6,046,836 2,988,683 2,084,716 3,086,877 2,163,097
Canadian Radio-television and Telecommunications Commission Protection within the communication system . . . . . . 5,749,818 5,076,181 5,674,206 4,730,514
Canadian Radio-television and Telecommunications Commission Internal Services 8,767,108 668,685 5,475,585 3,843,738 3,240,457 3,550,507 3,040,349 2,749,827 2,962,732 2,956,721
Canadian Security Intelligence Service Intelligence Program 495,899,149 491,690,996 463,740,989 454,883,201 465,231,564 474,197,376 482,274,183 472,027,300 528,925,064 495,644,733
Canadian Security Intelligence Service Security Screening Program 76,715,486 48,194,701 69,201,499 41,537,748 69,522,506 42,108,353 45,087,970 43,248,278 47,143,064 40,919,115
Canadian Space Agency Future Canadian Space Capacity 88,121,352 69,563,250 63,426,642 52,480,907 58,280,568 55,453,614 63,376,550 58,018,955 67,887,841 61,804,033
Canadian Space Agency Space Data, Information and Services 141,453,227 137,297,150 163,744,393 130,830,203 303,969,896 207,544,469 264,953,284 175,496,334 263,420,570 209,187,061
Canadian Space Agency Space Exploration 160,314,701 146,317,119 108,129,993 87,496,584 101,619,388 96,501,810 106,891,653 97,329,795 120,420,790 96,419,798
Canadian Space Agency Internal Services 52,128,605 55,957,996 51,333,820 49,437,721 46,487,895 49,215,347 47,519,454 45,245,854 49,839,727 45,388,166
Canadian Tourism Commission Canadian Tourism Commission 82,033,976 82,033,975 72,032,802 71,495,802 57,975,770 57,975,770 57,975,770 57,975,770 62,975,770 62,975,770
Canadian Transportation Accident Investigation and Safety Board Aviation Occurrence Investigations 15,061,998 14,441,902 14,302,345 13,670,313 14,750,720 14,671,477 15,029,520 14,990,356 13,367,836 13,142,640
Canadian Transportation Accident Investigation and Safety Board Marine Occurrence Investigations 4,818,380 4,619,751 6,100,861 5,831,259 5,486,825 5,457,349 4,947,248 4,934,356 5,252,719 5,164,231
Canadian Transportation Accident Investigation and Safety Board Pipeline Occurrence Investigations 547,167 525,154 478,208 457,077 355,351 353,442 284,458 283,717 312,391 307,128
Canadian Transportation Accident Investigation and Safety Board Rail Occurrence Investigations 5,325,753 5,105,686 4,920,591 4,703,146 6,920,995 6,883,816 6,162,835 6,146,776 5,844,890 5,746,426
Canadian Transportation Accident Investigation and Safety Board Internal Services 7,408,301 7,101,288 7,317,864 6,994,482 5,969,177 5,937,110 5,879,447 5,864,126 5,769,255 5,672,065
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution 8,545,316 8,190,454 8,775,281 8,337,217 9,201,197 8,982,629 9,365,918 10,984,842 10,537,659 10,334,836
Canadian Transportation Agency Economic Regulation 13,481,209 12,918,028 12,932,400 12,878,593 12,980,700 12,027,105 12,398,013 11,306,027 12,384,415 11,099,602
Canadian Transportation Agency Internal Services 8,454,874 8,199,205 8,104,609 7,485,034 7,897,029 7,967,204 7,364,441 6,486,980 6,149,901 6,819,794
Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda 3,107,696 3,101,193 3,288,645 3,282,924 5,617,939 5,616,646 5,898,735 5,896,698 6,633,273 6,480,611
Citizenship and Immigration Citizenship for Newcomers and All Canadians 53,425,770 49,352,898 47,783,663 46,583,524 64,797,788 62,517,787 83,594,979 82,983,275 78,481,010 77,993,946
Citizenship and Immigration Family and Discretionary Immigration 47,820,732 45,110,237 52,625,831 48,674,101 45,271,198 44,096,198 39,810,239 39,557,058 33,868,593 33,620,196
Citizenship and Immigration Health Protection 93,197,834 92,337,565 68,853,128 59,616,808 60,849,860 38,115,873 57,867,068 31,042,845 79,130,413 41,760,082
Citizenship and Immigration Migration Control and Security Management 72,593,064 66,771,311 95,787,921 76,410,491 112,701,893 93,642,100 115,658,136 104,056,335 129,784,021 108,005,276
Citizenship and Immigration Multiculturalism for Newcomers and all Canadians 21,333,944 21,051,465 17,412,361 15,120,234 11,732,446 9,793,615 10,976,878 6,771,604 4,163,554 4,163,554
Citizenship and Immigration Newcomer Settlement and Integration 985,327,730 966,045,346 979,200,831 950,739,681 1,000,314,120 970,807,076 1,015,688,908 1,010,190,212 1,154,810,927 1,107,030,857
Citizenship and Immigration Passport . . . . . . 177,230,530 -287,387,229 464,617,759 -252,405,048
Citizenship and Immigration Passport Canada Special Operating Agency (Revolving Fund) . . . . -29,101,484 -206,332,014 . . . .
Citizenship and Immigration Permanent Economic Residents 41,108,032 36,541,121 44,830,640 40,200,532 80,486,817 79,311,817 82,234,006 81,907,913 58,707,042 58,368,375
Citizenship and Immigration Refugee Protection 38,457,067 33,433,739 40,562,901 30,301,402 32,669,562 28,698,237 31,249,238 29,926,000 161,348,846 104,261,333
Citizenship and Immigration Temporary Economic Residents 29,888,897 23,659,011 26,959,177 20,617,661 24,764,395 20,831,035 30,945,774 28,817,691 33,441,423 29,371,737
Citizenship and Immigration Internal Services 250,350,772 246,086,861 239,979,148 231,778,110 244,094,182 231,596,325 235,789,928 226,988,706 233,263,673 217,846,347
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian Review of Royal Canadian Mounted Police members’ conduct in the performance of their duties 3,792,193 3,453,073 4,193,585 3,127,446 5,086,722 4,361,336 6,417,567 6,181,112 6,762,359 6,529,281
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services 4,892,000 4,427,829 4,596,070 4,883,555 5,142,235 4,428,498 3,757,782 3,418,859 3,704,377 3,188,782
Communications Security Establishment Information Technology Security . . 141,713,682 126,596,384 165,887,480 141,609,696 244,963,505 247,238,665 188,756,007 181,141,436
Communications Security Establishment Signals Intelligence . . 299,462,036 287,898,173 302,913,938 302,063,349 621,968,733 609,194,573 446,179,236 438,406,622
Communications Security Establishment Situational Awareness 284,598,496 251,856,580 . . . . . . . .
Copyright Board Copyright Tariff Setting and Issuance of Licences 2,465,292 2,058,431 2,591,465 2,032,278 2,541,786 2,251,535 2,653,798 2,486,300 2,606,105 2,285,991
Copyright Board Internal Services 599,575 482,842 607,874 476,707 596,221 528,137 622,496 583,206 611,307 542,714
Correctional Service of Canada Community Supervision 164,477,781 112,408,779 179,364,199 117,648,594 143,266,203 124,169,547 102,236,783 125,590,617 132,316,555 141,891,344
Correctional Service of Canada Correctional Interventions 568,568,083 515,421,682 585,295,460 457,038,705 597,622,774 463,803,680 492,273,803 452,349,073 425,903,801 398,165,375
Correctional Service of Canada Custody 2,262,319,567 1,650,039,924 2,267,215,837 1,739,638,255 1,831,466,540 1,821,642,937 1,736,805,173 1,686,218,075 1,580,830,730 1,519,751,744
Correctional Service of Canada Internal Services 199,153,131 388,983,721 174,569,219 328,673,657 350,675,124 340,675,311 334,272,793 311,070,547 318,317,404 297,976,182
Courts Administration Service Judicial Services 23,650,853 21,576,245 22,822,764 21,125,246 23,133,122 21,333,113 22,931,170 21,961,589 27,605,073 27,134,101
Courts Administration Service Registry Services 31,302,537 29,146,563 27,182,733 25,400,192 27,402,634 25,014,862 27,492,240 25,696,130 24,511,063 23,639,751
Courts Administration Service Internal Services 23,723,206 22,499,604 21,255,174 19,058,769 21,611,642 20,994,584 22,151,534 21,492,687 23,350,382 21,520,818
Economic Development Agency of Canada for the Regions of Quebec Business Development . . 141,594,333 130,483,270 153,560,384 147,594,134 146,499,765 146,564,462 152,129,376 147,576,913
Economic Development Agency of Canada for the Regions of Quebec Community Development 140,936,489 130,267,051 . . . . . . . .
Economic Development Agency of Canada for the Regions of Quebec Competitive positioning of sectors and regions 42,250,636 42,245,215 . . . . . . . .
Economic Development Agency of Canada for the Regions of Quebec Enterprise Competitiveness 87,957,808 87,826,794 . . . . . . . .
Economic Development Agency of Canada for the Regions of Quebec Infrastructure 21,772,771 16,658,636 . . . . . . . .
Economic Development Agency of Canada for the Regions of Quebec Policies, programs and initiatives 5,161,447 5,914,243 . . . . . . . .
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development . . 44,248,112 44,054,296 39,482,396 39,132,388 47,945,992 34,133,620 35,257,500 33,610,006
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies . . 106,875,144 102,808,455 99,103,811 64,286,545 46,333,260 55,328,034 57,193,056 60,180,857
Economic Development Agency of Canada for the Regions of Quebec Internal Services 25,405,272 23,008,956 21,862,007 19,083,325 15,745,105 18,292,750 15,995,281 17,871,800 21,128,067 17,829,224
Employment and Social Development Citizen-Centred Service 186,418,294 185,319,272 131,203,431 130,627,625 89,484,916 86,188,551 87,185,606 82,504,671 . .
Employment and Social Development Delivery of Services for Other Government of Canada Programs . . . . . . . . 17,442,316 17,442,316
Employment and Social Development Income Security 38,289,997,538 38,288,682,711 40,563,818,158 40,557,943,884 42,095,532,783 42,094,313,717 44,484,053,031 44,481,738,204 46,108,714,777 46,108,407,989
Employment and Social Development Integrity and Processing 147,794,526 146,059,895 143,951,678 139,033,788 201,523,089 200,115,279 216,114,137 214,610,555 . .
Employment and Social Development Labour 157,054,427 155,702,876 144,754,830 141,638,166 143,704,008 143,416,411 127,535,180 127,308,633 123,719,407 123,719,176
Employment and Social Development Learning 2,292,675,362 2,282,320,964 2,282,318,283 2,274,086,340 2,199,358,818 2,194,548,765 2,563,682,116 2,555,956,846 2,494,776,596 2,489,519,002
Employment and Social Development Service Network Supporting Departments . . . . . . . . 49,943,158 49,259,236
Employment and Social Development Skills and Employment 1,826,301,605 1,677,104,586 2,031,033,582 1,902,275,248 1,725,784,354 1,614,076,687 1,682,390,002 1,528,534,409 1,725,872,957 1,587,159,057
Employment and Social Development Social Development 2,940,828,669 2,865,646,343 3,026,576,785 2,996,545,951 3,015,939,981 2,992,414,508 2,975,175,849 2,939,900,967 8,985,948,747 8,961,100,867
Employment and Social Development Internal Services 357,888,072 352,615,240 297,803,095 292,813,622 336,658,160 321,838,603 282,162,934 274,202,887 274,315,849 261,420,377
Enterprise Cape Breton Corporation Enterprise Cape Breton Corporation 80,123,000 77,191,000 60,667,000 60,667,000 52,848,000 50,844,000 12,384,000 9,865,841 . .
Environment Biodiversity Wildlife and Habitat 143,843,829 138,780,378 129,554,411 124,279,701 122,992,217 120,519,001 143,284,612 140,408,483 150,950,291 150,399,093
Environment Climate Change and Clean Air 177,980,903 118,255,660 240,203,577 157,525,949 186,131,979 125,118,027 161,572,084 121,061,134 128,325,216 119,607,526
Environment Compliance Promotion and Enforcement Pollution 49,284,468 43,266,981 47,284,533 41,707,206 46,216,846 44,661,876 42,693,720 42,309,866 40,718,054 40,634,373
Environment Compliance Promotion and Enforcement Wildlife 18,784,656 17,467,430 17,928,918 16,695,292 18,545,835 18,208,956 17,202,627 17,058,497 19,985,276 19,971,764
Environment Substances and Waste Management 93,604,159 83,291,322 87,671,980 79,295,781 86,290,566 84,616,666 90,048,046 86,779,805 85,506,174 83,529,612
Environment Sustainable Ecosystems 70,732,654 66,180,594 70,215,385 67,500,282 70,851,606 70,727,194 96,697,210 72,619,888 99,908,100 78,790,925
Environment Water Resources 108,768,121 107,643,683 109,535,967 108,552,181 104,913,126 100,322,337 94,498,585 92,453,058 95,168,261 81,784,289
Environment Weather and Environmental Services for Canadians 173,633,927 172,435,665 177,168,255 167,695,081 189,462,286 182,818,981 180,986,784 174,493,294 205,045,977 181,347,768
Environment Weather and Environmental Services for Targeted Users 24,364,948 24,057,561 26,737,256 23,048,760 28,557,210 26,618,144 27,083,480 25,886,657 18,757,335 15,321,848
Environment Internal Services 237,972,552 237,096,982 210,460,031 203,355,229 205,422,506 205,338,366 204,386,901 203,115,955 190,345,122 179,540,197
Export Development Canada (Canada Account) International Commerce 54,337,912 54,337,912 231,192,530 231,192,530 122,395,881 122,395,881 2,597,096 2,597,096 3,699,980 3,699,980
Federal Economic Development Agency for Southern Ontario Business Development 176,644,083 169,527,985 131,599,397 131,523,159 89,670,252 87,659,299 76,917,862 49,467,300 72,728,057 69,728,063
Federal Economic Development Agency for Southern Ontario Community Economic Development 84,005,406 43,126,022 54,727,459 34,609,151 75,083,532 71,120,480 34,132,517 27,689,452 47,140,022 47,037,706
Federal Economic Development Agency for Southern Ontario Policy, Advocacy and Coordination 2,740,100 2,697,859 . . . . . . . .
Federal Economic Development Agency for Southern Ontario Technological Innovation . . 56,710,643 56,576,259 61,687,965 56,430,801 78,926,662 9,298,340 74,992,007 55,550,921
Federal Economic Development Agency for Southern Ontario Internal Services 15,335,304 15,107,942 19,771,916 19,012,398 20,266,932 19,069,825 18,063,426 17,648,051 17,754,648 17,480,605
Finance Economic and Fiscal Policy Framework 100,415,071 93,032,942 86,809,535 81,328,189 94,370,788 90,992,374 137,331,601 124,886,930 72,275,817 63,516,872
Finance Transfer and Taxation Payment Programs 1,650,326,876 1,581,755,044 556,052,712 487,480,880 1,373,493,407 1,304,896,575 98,003,836 29,432,004 -198,494,332 -267,183,332
Finance Transfer and Taxation Payment Programs 570,748,063 437,509,046 701,402,920 491,417,920 492,810,000 492,810,000 934,420,000 934,420,000 492,924,088 492,924,088
Finance Transfer and Taxation Payment Programs 27,173,831,102 27,173,831,102 28,912,354,223 28,912,354,223 30,542,952,196 30,542,952,196 32,114,006,363 32,114,006,363 34,024,617,855 34,024,617,855
Finance Transfer and Taxation Payment Programs 37,916,000 27,495,992 14,987,008 14,987,006 5,000,000 5,000,000 5,000,000 5,000,000 3,144,000 3,000,000
Finance Transfer and Taxation Payment Programs 26,756,144,182 26,756,144,182 27,454,315,277 27,454,315,277 27,825,587,306 27,825,587,306 28,819,845,127 28,819,845,127 29,853,063,123 29,853,198,920
Finance Treasury and Financial Affairs 28,016,246,650 28,016,246,650 26,148,248,975 26,148,248,975 25,258,792,413 25,258,792,413 23,600,697,770 23,600,697,770 22,793,429,403 22,793,429,403
Finance Internal Services 59,833,974 55,915,042 51,598,307 50,468,976 59,261,811 57,841,315 55,290,836 54,866,622 46,584,433 43,808,353
Financial Consumer Agency of Canada Financial Consumer Agency of Canada 12,281,998 12,281,998 12,890,555 12,890,555 14,719,918 14,719,918 17,890,366 17,890,366 16,272,565 16,272,565
Financial Transactions and Reports Analysis Centre of Canada Compliance Program . . 23,879,111 23,068,382 22,647,498 21,702,134 22,144,131 21,678,510 22,796,927 22,081,112
Financial Transactions and Reports Analysis Centre of Canada Detection and deterrence of money laundering and terrorist financing 52,652,613 50,638,455 . . . . . . . .
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program . . 23,879,111 22,673,503 22,647,499 21,668,241 22,659,674 20,873,133 25,809,887 24,973,253
Financial Transactions and Reports Analysis Centre of Canada Internal Services 9,291,638 8,589,625 8,428,333 8,251,686 7,993,236 8,333,808 7,754,694 8,852,787 7,710,147 7,898,026
First Nations Statistical Institute First Nations Statistical Institute 5,000,000 3,957,000 5,000,000 2,028,410 . . . . . .
Fisheries and Oceans Aboriginal Inland Habitat Program 2,077,121 2,068,505 . . . . . . . .
Fisheries and Oceans Aboriginal Strategies and Governance 106,425,691 104,914,738 85,412,057 85,309,398 84,860,400 83,910,543 89,463,258 88,845,466 87,824,341 86,077,797
Fisheries and Oceans Aids to Navigation 21,299,613 20,621,675 . . . . . . . .
Fisheries and Oceans Aquatic Animal Health 6,298,859 6,298,859 6,082,627 6,015,341 6,801,305 6,801,305 6,301,222 6,108,151 5,999,171 5,764,048
Fisheries and Oceans Aquatic Invasive Species 11,525,150 11,525,150 12,612,958 12,455,824 15,370,349 15,370,349 . . . .
Fisheries and Oceans Biotechnology and Genomics 3,633,258 3,446,084 3,377,185 3,327,949 3,713,029 3,713,029 3,726,528 3,676,552 3,778,332 3,778,332
Fisheries and Oceans Canadian Coast Guard College 15,402,960 14,526,940 15,886,367 15,886,367 15,364,943 15,364,943 14,551,816 14,551,816 15,612,170 15,612,170
Fisheries and Oceans Climate Change Adaptation Program . . . . 3,184,203 2,715,681 2,365,700 2,081,064 2,255,855 2,208,729
Fisheries and Oceans Compliance and Enforcement 117,639,235 116,320,563 108,755,157 107,321,670 112,755,349 110,733,954 107,315,521 106,007,941 103,785,307 99,549,696
Fisheries and Oceans Environmental Response Services 10,919,473 10,906,905 11,147,469 11,147,469 58,328,348 35,040,603 18,896,376 18,887,268 18,394,902 17,819,882
Fisheries and Oceans Fisheries Protection 64,775,270 61,606,990 60,594,180 59,662,859 62,438,158 61,504,263 62,584,993 60,892,985 63,494,209 61,653,577
Fisheries and Oceans Fisheries Strategies and Governance 40,356,631 35,522,106 35,879,880 35,413,462 . . . . . .
Fisheries and Oceans Fleet Operational Readiness 468,048,660 416,939,960 465,222,523 431,657,999 540,025,028 448,024,899 592,838,614 474,005,854 899,172,190 778,918,291
Fisheries and Oceans Hydrographic Products and Services 31,178,800 30,904,950 30,482,486 30,368,076 30,869,839 30,826,575 30,458,779 30,287,492 28,488,983 28,200,785
Fisheries and Oceans Icebreaking Services 23,437,061 22,991,263 . . . . . . . .
Fisheries and Oceans Integrated Fisheries Management 138,806,601 138,610,832 121,546,490 120,395,929 153,222,633 150,657,317 139,697,147 136,798,429 138,444,929 131,253,481
Fisheries and Oceans International Engagement 15,414,573 14,788,564 14,191,994 14,033,632 15,847,656 14,355,038 15,555,098 14,848,021 14,373,692 14,210,564
Fisheries and Oceans Marine Communications and Traffic Services 47,447,036 46,952,433 53,679,522 52,570,352 43,983,435 43,983,435 45,202,414 45,194,295 42,256,838 42,256,838
Fisheries and Oceans Marine Navigation 6,880,418 5,415,239 51,599,881 51,599,881 54,590,696 54,590,696 50,624,156 50,624,156 44,364,335 43,632,492
Fisheries and Oceans Maritime Security 6,399,627 6,399,627 6,614,796 6,614,796 7,160,790 7,160,790 7,320,573 7,320,573 7,111,947 7,111,947
Fisheries and Oceans Ocean Forecasting 14,480,467 14,460,688 17,785,878 17,282,396 19,211,872 19,203,672 17,201,935 17,201,935 16,334,126 15,077,397
Fisheries and Oceans Oceans Management 41,389,585 38,685,118 38,319,772 37,284,599 40,922,737 40,442,966 44,883,292 43,144,082 49,969,752 47,134,443
Fisheries and Oceans Salmonid Enhancement Program 30,825,868 30,181,277 29,768,277 29,034,212 32,988,523 32,383,362 31,526,854 30,938,311 30,774,751 29,496,542
Fisheries and Oceans Search and Rescue Services 40,420,256 39,712,535 39,073,927 38,113,431 36,708,017 36,499,413 35,840,130 35,840,130 31,104,608 31,104,607
Fisheries and Oceans Shore-Based Asset Readiness 138,689,764 118,379,862 148,892,419 137,714,376 127,754,894 114,196,788 120,042,068 100,195,337 134,556,708 103,264,378
Fisheries and Oceans Small Craft Harbours 171,009,582 163,627,785 114,253,506 111,762,240 100,342,250 98,693,883 112,964,932 104,489,712 224,002,815 217,947,740
Fisheries and Oceans Species at Risk 28,361,709 26,214,362 24,606,511 22,438,827 24,995,228 23,272,786 21,760,898 20,730,807 22,253,259 21,092,704
Fisheries and Oceans Sustainable Aquaculture Program 37,227,732 36,827,306 34,904,601 34,288,659 29,086,052 26,298,035 25,960,740 24,747,548 25,301,668 23,961,078
Fisheries and Oceans Territorial Delineation 5,456,158 5,362,888 3,970,852 3,944,254 2,132,736 1,476,827 1,675,797 1,574,650 1,440,810 1,329,507
Fisheries and Oceans Internal Services 379,115,039 336,669,563 400,650,903 301,461,246 357,637,282 329,182,034 325,266,040 297,974,714 375,256,056 344,340,910
Foreign Affairs, Trade and Development Canadian Engagement . . . . 198,751,829 198,034,232 220,199,660 219,011,103 . .
Foreign Affairs, Trade and Development Consular Services and Emergency Management 69,468,854 67,959,797 65,387,379 54,470,658 55,257,695 54,306,686 52,761,876 52,028,661 49,465,206 48,404,466
Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements 1,210,883,720 1,063,589,745 1,116,163,306 940,538,085 1,014,280,061 939,594,606 1,099,634,658 1,030,998,272 1,004,617,946 954,956,846
Foreign Affairs, Trade and Development Fragile Countries and crisis-affected communities . . . . 942,692,968 837,666,218 953,933,907 929,287,814 . .
Foreign Affairs, Trade and Development Global engagement and strategic policy . . . . 667,797,441 665,861,183 1,156,300,033 1,154,561,935 . .
Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy 106,238,345 99,300,160 99,740,457 92,434,881 104,026,780 98,858,329 89,765,176 86,002,990 76,329,133 76,209,297
Foreign Affairs, Trade and Development International Commerce 172,338,629 167,454,635 166,772,646 160,582,217 160,918,756 156,811,144 174,432,054 169,728,804 186,897,234 164,459,301
Foreign Affairs, Trade and Development International Development . . . . . . . . 2,663,663,100 2,480,948,658
Foreign Affairs, Trade and Development International Humanitarian Assistance . . . . . . . . 700,120,351 700,103,212
Foreign Affairs, Trade and Development International Security and Democratic Development . . . . . . . . 383,288,377 364,417,410
Foreign Affairs, Trade and Development Low-income countries . . . . 876,196,510 701,403,180 858,403,703 731,520,386 . .
Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad 223,942,254 212,015,924 223,818,829 220,037,627 229,870,882 229,133,960 199,886,445 198,792,503 234,965,156 234,377,684
Foreign Affairs, Trade and Development Middle-income countries . . . . 292,198,399 291,056,368 345,048,585 344,411,819 . .
Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services 756,520,182 654,591,115 849,024,917 716,016,050 714,341,149 620,548,488 886,426,430 766,727,807 748,939,862 693,665,951
Foreign Affairs, Trade and Development Passport Canada Special Operating Agency (Revolving Fund) 158,349,188 19,528,819 138,820,367 23,139,633 13,578,219 13,578,219 . . . .
Foreign Affairs, Trade and Development Internal Services 209,104,242 198,025,371 201,179,282 187,659,960 280,179,998 258,425,197 276,540,121 256,272,063 296,210,345 279,309,741
Hazardous Materials Information Review Commission Stakeholder Engagement and Strategic Partnerships 569,527 427,293 602,618 540,128 . . . . . .
Hazardous Materials Information Review Commission Statutory Decisions and Compliant Information 2,963,336 2,192,007 2,491,955 2,418,006 . . . . . .
Hazardous Materials Information Review Commission Internal Services 1,271,772 1,911,669 1,927,237 1,927,237 . . . . . .
Health Canadian Health System Policy 400,446,210 371,307,898 424,192,433 405,697,982 375,031,600 353,877,280 359,916,645 334,273,289 345,205,119 329,580,184
Health Consumer Product and Workplace Chemical Safety . . . . 36,455,580 35,535,627 37,697,458 34,325,604 37,389,916 34,513,091
Health Consumer Products Safety 32,743,070 27,660,103 29,813,884 28,148,044 . . . . . .
Health Environmental Risks to Health 119,351,564 105,098,576 117,606,563 103,655,546 107,621,366 101,141,190 107,392,104 97,967,114 91,265,498 87,559,410
Health First Nations and Inuit Primary Health Care 957,832,943 949,048,229 955,284,197 945,580,413 931,062,884 927,125,272 884,879,027 870,774,017 890,352,928 888,041,558
Health Food Safety and Nutrition 67,996,590 67,876,527 69,817,058 69,655,161 71,238,986 71,238,491 66,393,020 66,365,087 65,987,214 63,941,395
Health Health Infrastructure Support for First Nations and Inuit 353,355,789 351,559,090 356,716,249 356,715,000 525,566,179 525,066,806 640,557,440 640,190,204 672,813,984 672,276,324
Health Health Products 177,325,285 177,232,253 164,676,896 164,654,898 179,564,906 179,564,797 167,240,719 166,617,222 146,869,279 145,641,623
Health Official Language Minority Community Development 39,377,815 38,954,051 39,863,924 39,011,188 26,252,493 25,830,789 37,412,211 36,653,712 37,503,038 37,221,431
Health Pesticides 48,128,004 46,821,505 45,072,231 42,148,137 47,823,266 46,299,835 45,426,812 44,319,169 42,256,130 41,360,034
Health Radiation Protection 14,037,750 14,034,921 15,404,883 15,303,974 21,421,594 21,420,658 21,345,176 20,709,033 20,926,585 20,871,026
Health Specialized Health Services 25,458,504 22,342,044 24,276,709 19,926,803 17,981,606 16,475,781 15,315,788 13,650,940 17,566,176 15,260,199
Health Substance Use and Abuse 142,165,508 123,029,291 123,992,030 115,533,278 88,593,095 88,591,578 74,460,754 69,339,368 86,174,613 84,450,294
Health Supplementary Health Benefits for First Nations and Inuit 1,137,478,405 1,111,497,049 1,189,983,336 1,140,213,493 1,113,116,336 1,071,034,484 1,104,008,776 1,075,694,038 1,145,042,304 1,138,729,982
Health Internal Services 411,683,934 379,838,149 426,457,843 374,914,169 405,591,219 364,976,909 347,762,172 343,595,169 332,225,509 321,685,601
House of Commons House Administration 176,385,922 173,620,584 193,278,687 188,261,984 173,521,684 169,098,540 178,891,813 176,559,271 170,658,416 164,744,126
House of Commons Members and House Officers 270,035,913 253,614,322 257,637,177 241,674,987 259,236,216 245,512,498 257,191,981 245,268,531 271,283,193 259,587,242
Immigration and Refugee Board Admissibility Hearings and Detention Reviews 12,441,000 11,534,614 11,895,533 11,078,782 13,430,414 12,366,193 12,456,011 11,316,805 11,783,319 11,465,244
Immigration and Refugee Board Immigration Appeal 18,666,000 16,482,533 17,823,637 14,521,651 17,659,977 12,516,921 16,010,506 14,863,181 16,321,443 15,889,895
Immigration and Refugee Board Refugee Appeal 1,994,000 1,799,737 4,783,439 3,818,100 7,553,871 7,504,740 11,763,732 10,865,389 13,669,953 11,907,468
Immigration and Refugee Board Refugee Protection 93,871,531 72,439,868 82,550,525 69,780,481 58,109,527 55,762,477 53,378,946 49,291,278 45,608,416 41,540,255
Immigration and Refugee Board Internal Services 38,893,000 38,551,872 35,305,756 35,059,429 34,797,513 33,769,989 35,078,824 33,413,380 31,919,735 31,594,311
Indian Affairs and Northern Development Aboriginal Economic Development 271,846,283 239,201,680 272,621,764 238,105,460 259,054,960 224,607,972 . . . .
Indian Affairs and Northern Development Aboriginal Entrepreneurship . . . . . . 43,027,380 43,027,380 40,642,245 40,562,630
Indian Affairs and Northern Development Aboriginal Rights and Interests . . . . . . 850,123,995 173,531,547 850,452,288 176,996,399
Indian Affairs and Northern Development Co-operative Relationships 441,972,396 423,350,424 854,424,375 674,086,734 990,390,491 485,123,423 . . . .
Indian Affairs and Northern Development Community Economic Development . . . . . . 254,318,655 218,047,705 330,755,795 293,179,002
Indian Affairs and Northern Development Education 1,677,595,014 1,675,032,572 1,735,046,114 1,734,756,058 1,776,306,381 1,775,804,549 1,789,854,739 1,788,854,310 1,805,232,412 1,805,134,484
Indian Affairs and Northern Development Federal Administration of Reserve Land 208,005,764 207,290,932 113,497,111 112,438,523 134,117,966 133,423,081 . . . .
Indian Affairs and Northern Development First Nations Individual Affairs 44,187,289 43,315,378 38,886,094 37,059,921 34,336,163 33,836,437 29,053,812 28,426,563 29,687,786 29,564,330
Indian Affairs and Northern Development Governance and Institutions of Government 496,033,135 495,924,087 486,629,636 484,410,694 487,468,400 484,218,256 426,350,542 422,226,591 422,197,013 422,158,084
Indian Affairs and Northern Development Infrastructure and Capacity 1,099,882,791 1,096,884,900 1,075,768,664 1,073,406,412 1,039,313,770 1,038,948,588 1,313,930,953 1,266,710,553 1,299,754,223 1,294,213,707
Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties . . . . . . 757,504,293 749,933,655 1,059,408,643 1,058,167,714
Indian Affairs and Northern Development Métis Rights Management 9,504,333 9,504,333 7,921,593 7,870,718 . . . . . .
Indian Affairs and Northern Development Métis and non-status Indian Organizational Capacity Development 16,453,412 16,343,335 15,023,187 14,814,062 . . . . . .
Indian Affairs and Northern Development Northern Governance and People 129,916,669 126,585,267 138,948,186 136,472,218 178,720,859 170,331,482 150,273,247 146,407,862 149,134,761 147,466,620
Indian Affairs and Northern Development Northern Land, Resources and Environmental Management 190,976,672 179,853,665 182,626,651 176,818,376 253,415,512 238,498,638 262,578,542 212,493,747 191,506,907 180,587,234
Indian Affairs and Northern Development Northern Science and Technology 16,751,793 15,996,208 15,189,091 12,862,568 18,743,641 13,504,948 46,683,870 40,827,871 64,860,149 64,447,283
Indian Affairs and Northern Development Residential Schools Resolution 567,750,577 560,294,873 711,090,851 593,297,435 685,955,866 574,379,693 660,297,962 492,880,678 496,957,326 316,813,828
Indian Affairs and Northern Development Social Development 1,678,149,145 1,678,033,128 1,710,219,854 1,709,912,535 1,724,806,452 1,723,318,991 1,743,672,380 1,733,443,753 1,767,436,611 1,767,363,171
Indian Affairs and Northern Development Strategic Partnerships . . . . . . 33,930,706 33,668,724 39,648,489 39,648,489
Indian Affairs and Northern Development Treaty Management 735,948,378 735,709,878 718,973,516 717,808,669 718,050,234 715,832,560 . . . .
Indian Affairs and Northern Development Urban Aboriginal Participation . . . . 52,494,753 51,708,349 49,569,445 49,520,444 50,351,308 50,336,798
Indian Affairs and Northern Development Urban Aboriginal Strategy 14,911,238 14,899,569 52,629,102 52,255,804 . . . . . .
Indian Affairs and Northern Development Internal Services 394,744,369 362,662,908 369,720,885 318,766,155 425,192,874 375,954,708 319,426,789 291,651,755 292,875,027 268,654,893
Indian Residential Schools Truth and Reconciliation Commission Truth and Reconciliation 31,014,367 16,084,837 10,830,583 8,527,534 9,887,181 4,300,396 8,955,526 4,205,100 5,059,245 4,530,570
Indian Residential Schools Truth and Reconciliation Commission Internal Services 3,237,258 3,160,316 4,627,375 3,290,781 3,445,609 2,561,000 1,789,637 1,789,637 1,451,407 1,451,363
Industry Community Economic Development 163,953,501 153,211,215 79,622,363 76,756,979 84,853,872 72,366,822 85,133,251 83,737,927 171,973,037 156,421,933
Industry Competition Law Enforcement 50,230,762 49,936,642 50,817,979 49,730,971 48,880,925 47,114,308 . . . .
Industry Consumer Affairs 4,972,918 4,820,367 4,772,805 4,606,545 4,816,683 4,665,036 . . . .
Industry Industrial Competitiveness and Capacity 47,941,590 39,598,155 50,954,627 44,123,977 38,182,192 37,132,066 32,900,839 31,303,194 35,237,330 33,947,200
Industry Industrial Research and Development Financing 414,341,794 332,865,598 430,698,114 349,193,500 385,360,732 330,580,008 266,607,114 220,998,346 321,148,941 244,450,613
Industry Information and Communication Technologies Research and Innovation 46,364,375 44,920,362 48,325,110 47,581,822 40,864,257 37,793,377 . . . .
Industry Marketplace Competition and Investments . . . . . . 49,501,679 48,628,660 47,656,936 46,107,684
Industry Marketplace Frameworks and Regulation 205,055,260 39,051,649 206,709,596 30,275,871 220,871,835 47,207,056 226,588,256 50,785,898 220,925,261 42,207,492
Industry Science, Technology and Innovation Capacity 445,628,949 440,838,151 418,233,156 415,896,394 293,158,433 210,195,969 314,097,657 313,406,525 319,761,314 311,415,582
Industry Small Business Research, Financing and Services 102,133,391 99,038,194 82,888,037 81,516,335 84,894,338 85,577,041 89,667,650 91,428,836 84,895,899 85,392,842
Industry Spectrum, Telecommunications and the Digital Economy 95,569,379 91,353,868 127,053,837 126,216,305 105,974,606 104,364,290 125,254,348 123,580,592 119,473,498 117,906,335
Industry Internal Services 169,303,470 151,075,979 150,583,600 131,684,019 137,903,851 138,479,491 136,734,260 133,544,518 137,436,860 131,984,816
International Development Research Centre International Development Research Centre 237,907,649 237,907,649 241,646,094 156,223,043 226,416,279 202,416,279 190,023,783 190,023,783 183,478,242 183,478,242
International Joint Commission (Canadian Section) Boundary Waters Treaty 6,607,158 6,084,112 5,116,636 4,651,867 4,886,288 4,437,575 5,124,071 4,905,212 5,090,796 4,805,959
International Joint Commission (Canadian Section) Great Lakes Water Quality Agreement 2,199,512 1,966,984 2,114,880 1,855,631 2,402,321 2,232,320 2,079,827 1,859,740 1,911,036 1,812,764
Justice Legal Services to Government Program 201,959,808 171,563,310 202,477,743 191,992,179 204,778,998 191,292,725 206,826,028 208,762,406 207,091,862 194,449,097
Justice Office of the Federal Ombudsman for Victims of Crime 1,248,282 1,248,282 1,299,607 1,178,161 1,318,472 1,195,444 1,318,823 1,080,164 1,320,615 1,115,554
Justice Stewardship of the Canadian Legal Framework 441,601,392 426,666,083 434,451,047 424,204,889 397,222,148 382,305,605 395,616,601 383,759,270 399,106,482 384,331,448
Justice Internal Services 152,881,222 145,530,090 130,574,126 116,607,619 162,330,023 162,247,090 126,792,857 115,249,778 103,816,747 103,323,708
Library and Archives of Canada Access to documentary heritage 28,660,056 36,826,141 39,499,999 35,649,520 31,609,536 31,959,088 30,688,191 33,220,247 28,687,056 25,694,772
Library and Archives of Canada Collaboration in the management of government records 4,044,746 8,094,103 3,138,850 6,432,497 8,413,918 8,506,781 9,138,751 9,392,789 5,186,416 4,797,139
Library and Archives of Canada Development of regulatory instruments and recordkeeping tools 5,140,188 2,437,463 4,950,812 1,442,234 3,074,431 2,694,577 3,618,967 3,423,217 2,784,158 2,636,780
Library and Archives of Canada Documentation of Canadian society 26,607,775 11,856,684 17,073,230 13,834,998 15,352,127 15,112,669 13,053,961 12,908,868 13,960,086 13,525,770
Library and Archives of Canada Stewardship of documentary heritage 29,212,574 16,058,161 35,141,723 31,878,165 23,248,034 18,019,293 24,914,872 18,580,815 22,961,090 13,905,973
Library and Archives of Canada Internal Services 31,707,782 36,748,811 28,915,322 29,685,818 24,602,230 24,511,284 23,943,203 25,067,714 30,643,450 30,891,178
Library of Parliament Information Support for Parliament 33,693,026 32,117,273 33,536,055 33,316,312 33,245,428 32,716,190 32,565,382 32,499,326 32,638,495 28,400,190
Library of Parliament Internal Services 8,740,951 9,190,331 10,892,193 11,111,639 9,554,668 9,614,351 9,478,183 9,331,017 9,623,732 13,218,434
Marine Atlantic Inc. Marine Atlantic Inc. 202,085,000 183,290,595 185,376,000 184,876,000 154,430,000 154,430,000 127,484,000 127,484,000 374,331,000 350,859,000
Military Grievances External Review Committee Independent Review of Military 4,716,758 4,000,698 4,592,850 3,847,015 4,586,612 4,050,351 4,503,735 4,255,974 4,620,316 4,367,142
Military Grievances External Review Committee Internal Services 2,792,841 2,396,313 2,419,572 2,003,221 2,474,767 1,930,654 2,606,773 1,993,931 2,488,519 1,884,456
Military Police Complaints Commission Complaints Resolution 4,359,943 2,715,375 7,245,638 1,967,472 8,505,552 3,304,538 5,246,257 2,754,359 2,835,076 2,545,782
Military Police Complaints Commission Internal Services 1,675,242 2,207,545 1,574,748 3,334,017 2,738,146 2,215,667 2,840,548 2,210,914 2,958,921 2,861,457
National Arts Centre Corporation National Arts Centre Corporation 35,781,175 35,781,174 35,706,175 35,601,174 34,647,720 34,647,720 35,321,395 35,321,395 54,897,056 54,897,056
National Capital Commission National Capital Commission 115,737,010 107,486,096 127,458,873 108,833,873 115,198,174 106,161,174 92,446,209 92,446,209 94,022,471 91,009,322
National Defence Aerospace Readiness 1,975,943,489 1,908,490,604 2,060,783,714 1,938,240,004 1,906,905,256 1,849,063,423 . . . .
National Defence Canadian Identity 372,110,610 369,853,192 360,299,643 359,554,725 335,360,184 348,451,951 . . . .
National Defence Canadian Peace, Stability and Security 299,260,353 336,916,948 321,796,040 351,048,363 330,508,243 333,449,431 . . . .
National Defence Continental Peace, Stability and Security 210,619,445 202,579,814 196,315,960 234,636,710 191,825,205 216,866,379 . . . .
National Defence Defence Capability Development and Research . . . . . . 381,089,627 462,489,089 384,217,147 424,789,408
National Defence Defence Capability Element Production . . . . . . 14,316,908,755 12,504,965,147 13,933,619,105 12,577,878,081
National Defence Defence Combat and Support Operations . . . . . . 1,584,467,565 1,229,363,372 1,577,586,094 1,360,079,139
National Defence Defence Ready Force Element Production . . . . . . 3,281,611,558 3,284,882,232 3,245,508,752 3,401,386,557
National Defence Defence Science and Technology 333,651,672 399,824,973 332,063,104 370,062,365 287,635,101 357,676,937 . . . .
National Defence Defence Services and Contribution to Government . . . . . . 438,816,642 497,418,597 388,622,170 453,694,400
National Defence Defence Team Personnel Support 808,005,912 1,002,922,888 1,689,357,774 1,656,689,502 1,270,920,673 1,515,175,655 . . . .
National Defence Environment Protection and Stewardship 196,577,206 126,245,745 132,526,625 108,006,213 114,702,592 107,533,918 . . . .
National Defence Equipment Acquisition and Disposal 3,209,570,343 2,381,603,598 2,210,675,599 2,254,696,176 2,658,965,432 2,304,406,225 . . . .
National Defence International Peace, Stability and Security 2,222,146,983 1,980,673,043 1,909,581,442 1,199,828,298 1,408,567,563 1,049,967,979 . . . .
National Defence Joint and Common Readiness 2,324,942,635 2,337,399,099 2,562,345,039 2,325,389,660 2,314,532,963 2,259,462,866 . . . .
National Defence Land Readiness 3,786,438,113 3,626,298,845 3,837,935,848 3,624,785,831 3,555,855,685 3,308,404,817 . . . .
National Defence Maritime Readiness 2,289,715,960 2,297,719,990 2,433,601,786 2,380,704,842 2,361,047,196 2,164,396,198 . . . .
National Defence Non-Security Support 8,324,372 17,316,541 5,791,704 2,158,916 3,754,011 617,906 . . . .
National Defence Real Property and Informatics Infrastructure Acquisition and Disposal 652,318,735 481,571,883 530,727,041 588,552,268 557,371,772 498,506,389 . . . .
National Defence Recruiting of Personnel and Initial Training 1,477,902,705 1,071,324,077 1,306,760,758 1,138,620,391 1,099,910,258 1,096,738,160 . . . .
National Defence Situational Awareness 517,795,873 599,458,841 381,592,480 435,588,022 391,906,837 380,994,605 . . . .
National Defence Internal Services 1,032,800,403 1,078,557,780 1,156,329,043 1,009,627,845 906,706,062 972,661,367 450,261,906 474,820,024 467,857,112 448,245,658
National Energy Board Energy Information Program 8,226,644 8,259,353 7,962,686 5,974,560 5,665,194 6,156,305 6,589,085 6,567,390 8,475,092 7,190,780
National Energy Board Energy Regulation 38,767,103 34,867,506 44,777,917 44,125,872 49,664,458 47,970,746 51,792,827 45,310,493 62,723,358 45,842,289
National Energy Board Internal Services 20,960,809 21,248,754 21,704,391 19,445,209 30,969,711 27,555,630 34,100,936 35,443,200 25,238,978 29,363,499
National Film Board Accessibility and Audience Engagement 16,349,991 16,225,507 21,361,374 19,209,203 21,382,563 18,949,388 16,658,947 17,181,576 17,225,459 16,702,002
National Film Board Audiovisual production 43,739,903 42,432,645 46,135,040 41,897,936 44,351,471 40,730,149 43,690,485 37,074,179 42,573,051 34,911,829
National Film Board Internal Services 8,696,180 8,194,426 9,293,742 7,644,722 9,321,205 7,186,528 9,556,673 8,306,761 8,989,900 8,307,358
National Gallery of Canada National Gallery of Canada 49,666,146 49,586,146 48,830,762 48,830,762 44,193,242 44,193,242 44,308,269 44,308,269 45,776,761 45,776,761
National Museum of Science and Technology National Museum of Science and Technology 30,304,286 30,304,286 31,517,305 31,517,304 27,003,126 27,003,126 33,370,395 33,370,395 59,600,577 59,600,577
National Research Council of Canada Energy and Environmental Technologies 47,389,404 30,012,196 43,724,532 27,520,191 55,631,788 37,938,839 . . . .
National Research Council of Canada Health and Life Science Technologies 122,888,327 102,913,760 134,573,686 82,478,395 132,206,410 87,424,904 . . . .
National Research Council of Canada Industrial Research Assistance Program 165,928,454 146,311,268 259,882,522 244,628,683 296,269,192 278,130,653 301,733,723 271,824,267 296,159,162 288,919,078
National Research Council of Canada Information and Communications Technologies and Emerging Technologies 76,673,429 69,121,818 77,956,607 52,646,923 91,240,348 62,063,602 . . . .
National Research Council of Canada Manufacturing Technologies 154,737,749 111,766,495 170,748,069 99,228,802 166,922,326 130,293,853 . . . .
National Research Council of Canada Science Infrastructure and Measurement 100,052,516 96,359,502 105,603,750 94,893,647 111,131,916 99,678,744 117,794,792 106,451,583 168,637,771 116,379,686
National Research Council of Canada Scientific, Technical and Medical Information 18,922,593 18,132,910 19,764,186 16,545,265 22,431,221 19,746,208 . . . .
National Research Council of Canada Technology Development and Advancement . . . . . . 424,031,453 344,930,416 450,634,962 326,830,511
National Research Council of Canada Internal Services 134,346,158 123,885,633 147,844,317 186,863,006 195,436,177 179,141,403 288,646,700 232,498,650 228,532,954 212,948,320
National Round Table on the Environment and the Economy Advisory Program on Environment and Economy Issues 3,740,526 3,661,803 3,917,539 2,655,386 . . . . . .
National Round Table on the Environment and the Economy Internal Services 1,927,216 1,701,994 2,115,901 2,788,012 . . . . . .
Natural Resources Adapting to a changing climate and hazard risk management 55,357,197 50,834,868 . . . . . . . .
Natural Resources Clean energy 1,744,992,389 1,323,313,646 . . . . . . . .
Natural Resources Economic Opportunities for natural resources 1,481,133,120 1,439,492,491 . . . . . . . .
Natural Resources Ecosystem risk management 226,720,632 199,083,001 . . . . . . . .
Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources . . 521,649,781 342,424,547 430,276,325 314,652,883 370,539,168 291,745,439 258,837,128 211,012,423
Natural Resources Geomatics Canada Revolving Fund 7,557,416 444,250 . . . . . . . .
Natural Resources Innovation for New Products and Processes . . 99,731,011 93,948,144 105,039,435 94,093,063 71,742,031 71,707,214 92,394,682 93,375,233
Natural Resources Investment in Natural Resource Sectors . . 74,984,572 73,319,149 65,961,283 65,333,593 61,525,666 60,589,504 67,692,074 68,270,162
Natural Resources Landmass Information . . 103,326,066 90,961,341 83,852,111 73,828,231 89,926,292 78,469,116 83,529,098 74,110,670
Natural Resources Market Access and Diversification . . 57,373,994 55,420,361 61,396,582 59,733,334 64,507,366 61,566,240 90,964,090 75,927,073
Natural Resources Natural Resource and Landmass Knowledge and Systems 94,243,255 87,235,443 . . . . . . . .
Natural Resources Natural resource-based communities 145,932 23,288 . . . . . . . .
Natural Resources Protection for Canadians and Natural Resources . . 60,233,869 55,604,146 66,418,340 65,535,095 66,173,756 65,692,439 73,440,885 73,709,947
Natural Resources Responsible Natural Resource Management . . 310,838,092 236,874,939 330,109,153 282,047,031 387,092,977 267,570,932 410,119,888 121,598,627
Natural Resources Statutory Programs Atlantic Offshore . . 684,964,769 684,964,769 795,884,721 795,884,721 837,746,067 837,746,067 347,989,273 347,989,273
Natural Resources Technology Innovation . . 290,672,824 152,200,348 235,868,140 155,738,548 163,911,547 151,832,220 143,292,764 143,620,407
Natural Resources Internal Services 271,725,410 251,745,618 187,191,942 181,093,220 198,477,192 184,198,094 169,193,761 162,499,616 147,374,207 125,564,854
Natural Sciences and Engineering Research Council Attract and Retain Faculty 152,568,742 137,196,678 145,307,137 135,248,080 . . . . . .
Natural Sciences and Engineering Research Council Discovery - Advancement of Knowledge . . . . 392,895,790 404,299,452 407,067,408 417,812,704 434,038,301 454,997,430
Natural Sciences and Engineering Research Council Fund Basic Research 363,383,906 357,534,312 374,087,122 369,797,993 . . . . . .
Natural Sciences and Engineering Research Council Fund Research in Strategic Areas 116,342,478 107,684,981 109,235,958 101,374,639 . . . . . .
Natural Sciences and Engineering Research Council Fund University-Industry-Government Partnerships 179,050,021 184,682,265 189,134,174 185,440,529 . . . . . .
Natural Sciences and Engineering Research Council Innovation - Research Partnerships . . . . 375,362,675 370,061,947 374,634,239 371,301,195 375,017,105 369,402,138
Natural Sciences and Engineering Research Council People - Research Talent . . . . 275,891,715 268,221,394 281,331,506 272,162,729 284,898,318 273,271,214
Natural Sciences and Engineering Research Council Promote Science and Engineering 5,549,278 5,218,158 5,840,590 5,114,986 . . . . . .
Natural Sciences and Engineering Research Council Support Commercialization 58,619,726 57,942,110 52,390,598 50,878,787 . . . . . .
Natural Sciences and Engineering Research Council Support Students and Fellows 149,831,058 144,055,249 142,269,045 140,261,268 . . . . . .
Natural Sciences and Engineering Research Council Support for Research Equipment and Major Resources 37,977,087 66,408,463 35,354,371 60,711,985 . . . . . .
Natural Sciences and Engineering Research Council Internal Services 25,956,971 25,015,376 26,675,374 27,153,005 25,948,945 24,096,237 26,212,740 24,168,828 26,253,383 17,982,412
Northern Pipeline Agency Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline 3,075,068 2,107,613 3,347,403 1,920,142 3,136,931 1,172,624 738,790 516,310 731,301 456,055
Office of Infrastructure of Canada Border Infrastructure Fund 44,354,661 35,041,544 28,782,070 7,508,396 44,177,047 28,261,439 . . . .
Office of Infrastructure of Canada Building Canada Fund - Communities Component 300,850,178 213,883,529 232,608,274 185,562,310 188,868,012 121,255,786 . . . .
Office of Infrastructure of Canada Building Canada Fund - Communities Component Top-Up 163,000,000 136,121,759 . . . . . . . .
Office of Infrastructure of Canada Building Canada Fund - Major Infrastructure Component 1,225,231,835 759,827,768 1,984,462,288 922,540,575 955,186,117 703,538,461 . . . .
Office of Infrastructure of Canada Canada Strategic Infrastructure Fund 480,997,951 188,381,898 357,154,044 240,062,809 300,714,738 197,363,859 . . . .
Office of Infrastructure of Canada Economic Analysis and Research 1,955,878 3,143,090 3,876,681 502,999 5,000 5,000 . . . .
Office of Infrastructure of Canada Funding for Provincial-territorial Priorities 391,125,000 188,695,432 348,007,200 236,858,957 321,192,991 191,464,385 62,678,546 25,078,120 90,885,828 50,036,481
Office of Infrastructure of Canada Green Infrastructure Fund 390,711,818 30,273,740 157,922,021 116,441,609 125,402,876 85,735,908 . . . .
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities and Rural Areas . . . . . . 184,946,167 92,993,364 170,100,556 88,141,483
Office of Infrastructure of Canada Infrastructure Stimulus Fund 803,140,112 634,927,373 . 54,454 . . . . . .
Office of Infrastructure of Canada Investments in National Infrastructure Priorities . . . . . . 251,121,321 139,119,440 146,771,469 84,854,656
Office of Infrastructure of Canada Large-Scale Infrastructure Investments . . . . . . 1,078,295,752 787,479,954 1,172,413,053 887,432,688
Office of Infrastructure of Canada Municipal Rural Infrastructure Fund 128,347,863 88,043,031 58,470,528 35,917,298 78,863,733 42,891,190 . . . .
Office of Infrastructure of Canada New Bridge for the St.Lawrence Corridor Project . . . . . . 124,863,136 40,687,967 167,474,282 66,281,311
Office of Infrastructure of Canada Permanent and Flexible Public Infrastructure Funding 2,329,380,625 2,206,246,353 2,098,117,931 1,965,101,267 2,108,849,290 2,107,905,313 1,974,402,893 1,974,387,706 1,975,090,837 1,974,079,201
Office of Infrastructure of Canada Internal Services 45,288,837 55,524,756 44,865,508 42,105,718 38,347,182 35,404,150 37,306,840 36,135,562 39,615,936 39,615,936
Office of the Auditor General Legislative Auditing 95,135,852 89,811,920 93,844,576 88,209,772 88,305,991 84,265,019 85,833,640 81,863,430 81,802,133 77,683,076
Office of the Chief Electoral Officer Electoral Engagement 7,946,426 7,892,605 8,106,174 7,860,678 8,142,702 7,974,120 8,405,364 8,261,985 8,445,734 8,244,303
Office of the Chief Electoral Officer Electoral Operations 204,824,346 202,833,122 38,089,407 37,009,414 45,900,589 45,326,885 90,847,659 90,292,796 332,356,077 331,586,802
Office of the Chief Electoral Officer Regulation of Electoral Activities 103,477,126 102,957,957 38,681,023 37,509,163 28,595,985 27,960,704 18,387,001 18,101,587 117,101,533 116,777,324
Office of the Chief Electoral Officer Internal Services 35,890,230 35,668,311 37,785,175 37,200,938 39,269,365 38,966,040 34,564,793 34,110,007 30,421,403 29,797,925
Office of the Co-ordinator, Status of Women Advancing Equality for Women . . . . 24,369,664 22,750,591 24,267,723 22,783,283 24,032,689 22,459,620
Office of the Co-ordinator, Status of Women Leadership, Expertise and Advice . . . . 2,177,213 2,189,159 2,286,900 2,004,692 2,142,013 1,852,185
Office of the Co-ordinator, Status of Women Strategic policy analysis, planning and development 1,919,627 1,998,592 1,934,294 2,141,397 . . . . . .
Office of the Co-ordinator, Status of Women Womens participation in Canadian society 23,994,216 21,560,223 24,362,810 22,465,800 . . . . . .
Office of the Co-ordinator, Status of Women Internal Services 4,847,096 5,876,011 4,309,554 5,120,989 5,440,044 6,482,533 3,772,944 5,337,769 4,977,706 5,230,596
Office of the Commissioner for Federal Judicial Affairs Canadian Judicial Council 1,953,055 1,920,926 1,783,968 1,657,597 1,770,016 1,681,809 3,359,324 3,073,719 3,775,296 2,488,907
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs 9,217,925 8,584,690 8,772,011 8,352,983 9,131,719 8,455,757 9,119,362 8,130,290 9,258,589 7,576,944
Office of the Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act 459,802,737 459,802,737 474,217,220 474,217,220 490,350,437 490,350,437 505,689,613 505,689,613 532,643,045 532,643,045
Office of the Commissioner for Federal Judicial Affairs Internal Services 875,000 874,800 875,000 874,800 854,278 854,278 726,804 726,804 726,800 717,936
Office of the Commissioner of Lobbying Compliance and Enforcement . . . . . . . . 1,187,145 1,125,719
Office of the Commissioner of Lobbying Outreach and Education 993,106 939,571 950,000 924,150 821,744 732,456 737,115 722,255 726,224 688,647
Office of the Commissioner of Lobbying Registry of Lobbyists 1,057,887 1,037,644 1,138,372 1,124,001 891,366 887,751 970,130 950,575 1,040,305 986,477
Office of the Commissioner of Lobbying Reviews and Investigations under the Lobbying Act and the Lobbyists Code of Conduct 1,133,855 1,106,171 1,055,000 1,019,962 1,166,898 1,080,788 1,134,634 1,111,761 . .
Office of the Commissioner of Lobbying Internal Services 1,898,013 1,778,204 1,773,976 1,677,201 1,856,441 1,762,528 1,934,941 1,895,936 1,662,583 1,576,614
Office of the Commissioner of Official Languages Promotion of Linguistic Duality 7,766,313 6,537,097 6,984,070 6,494,480 6,662,367 7,033,889 7,057,446 7,007,231 6,811,745 6,059,233
Office of the Commissioner of Official Languages Protection of Language Rights 7,937,384 7,058,731 6,808,158 6,321,862 6,810,607 6,527,651 7,485,327 7,134,848 6,931,248 6,673,506
Office of the Commissioner of Official Languages Internal Services 7,612,203 8,759,208 8,373,185 8,317,674 11,788,287 10,626,223 8,401,482 8,273,795 7,275,416 7,497,292
Office of the Communications Security Establishment Commissioner The Communications Security Establishment Commissioner’s Review Program 1,558,934 1,052,044 1,873,087 1,662,369 1,660,021 1,322,494 1,532,698 1,216,653 1,624,549 1,498,360
Office of the Communications Security Establishment Commissioner Internal Services 804,492 890,384 650,000 623,350 607,373 620,626 591,695 826,907 495,763 536,517
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 4,788,793 4,160,323 4,896,099 4,304,011 4,855,286 3,899,081 4,772,905 3,934,745 4,705,180 3,818,993
Office of the Conflict of Interest and Ethics Commissioner Internal Services 2,293,574 2,477,538 2,197,150 2,149,438 2,078,834 2,135,969 2,074,826 2,342,467 2,073,485 1,939,145
Office of the Correctional Investigator of Canada Ombudsman for Federal Offenders 3,909,145 3,715,962 3,723,060 3,514,836 3,829,691 3,592,430 3,899,475 3,687,215 3,823,261 3,773,324
Office of the Correctional Investigator of Canada Internal Services . . . . . . . . 1,009,840 796,823
Office of the Correctional Investigator of Canada Internal Services 1,102,580 1,220,705 1,078,098 1,061,550 1,083,370 1,133,751 1,086,866 1,080,785 . .
Office of the Director of Public Prosecutions Compliance . . . . . . 2,791,419 2,778,230 3,317,994 3,179,910
Office of the Director of Public Prosecutions Drug, Criminal Code and Terrorism Prosecution Program 136,446,453 117,158,893 132,836,536 122,714,750 139,441,804 137,105,995 133,030,252 133,019,792 137,739,187 130,007,960
Office of the Director of Public Prosecutions Enforcement . . . . . . 478,765 470,170 1,001,105 913,731
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program 19,225,293 13,986,904 19,343,956 14,443,793 19,859,672 18,552,131 18,280,165 18,277,385 26,212,738 17,678,932
Office of the Director of Public Prosecutions Internal Services 30,944,810 25,297,853 30,770,390 26,208,280 30,707,575 29,635,415 22,097,456 20,701,173 20,787,557 20,344,053
Office of the Governor General’s Secretary Governor General Support 14,521,519 13,943,281 14,614,567 14,081,012 14,388,066 14,033,636 14,692,242 14,693,687 16,225,953 16,020,959
Office of the Governor General’s Secretary Internal Services 8,104,908 7,784,110 6,531,780 6,747,879 6,407,755 6,272,868 6,374,071 6,167,353 6,398,694 6,297,133
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program 4,742,010 3,499,031 4,117,909 3,627,994 3,763,662 3,608,322 3,121,395 2,692,847 3,287,367 2,644,497
Office of the Public Sector Integrity Commissioner Internal Services 2,635,703 2,166,832 2,016,938 1,915,002 2,232,600 1,934,719 2,536,641 2,148,180 2,291,511 1,809,060
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services 910,226 -2,629,002 909,369 -1,383,716 945,058 -710,886 5,239,142 5,092,171 6,130,074 5,443,559
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions 67,115,919 -7,420,714 80,633,612 1,417,325 81,857,735 5,262,282 153,184,540 79,674,770 145,701,382 76,831,313
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans . -2,532,720 . -1,811,101 . -2,461,381 4,420,260 3,944,690 4,105,818 3,984,053
Office of the Superintendent of Financial Institutions Internal Services 2,655 -22,376 2,019 1,464,756 2,910 14,947,434 55,327,186 57,597,243 58,743,609 57,959,652
Offices of the Information and Privacy Commissioners of Canada Compliance Activities 12,632,728 11,572,471 11,901,051 11,800,606 12,145,055 11,423,618 12,610,061 12,031,143 12,087,188 11,963,491
Offices of the Information and Privacy Commissioners of Canada Compliance with Access to Information Obligations 9,140,690 8,756,961 9,504,645 9,179,989 9,978,938 9,961,251 9,170,954 9,152,469 8,610,896 8,482,910
Offices of the Information and Privacy Commissioners of Canada Public Outreach 3,225,377 2,985,363 3,363,340 3,500,946 3,222,158 2,698,747 2,573,482 2,508,474 2,319,763 2,296,196
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development 4,031,721 3,930,540 4,898,215 4,028,548 3,970,016 2,968,987 3,202,156 3,040,117 3,479,064 2,942,391
Offices of the Information and Privacy Commissioners of Canada Internal Services 6,988,317 7,654,492 6,209,244 6,208,756 11,148,599 11,027,772 7,849,119 7,990,102 7,032,545 6,979,326
Offices of the Information and Privacy Commissioners of Canada Internal Services 4,061,367 3,890,869 3,339,470 3,112,691 5,363,860 5,343,842 2,739,376 2,618,339 2,572,086 2,355,337
Old Port of Montreal Corporation Inc. Old Port of Montreal Corporation Inc. 30,373,001 30,373,000 25,173,000 24,472,000 24,472,000 17,196,000 . . . .
PPP Canada Inc. PPP Canada Inc. 287,700,000 287,700,000 287,700,000 287,450,000 265,200,000 265,200,000 209,500,000 209,500,000 231,200,000 11,800,000
Parks Canada Agency Heritage Canals, Highways and Townsites Management 159,894,961 104,365,103 152,219,212 91,782,776 164,264,871 118,681,423 156,530,074 136,302,253 351,129,854 272,412,103
Parks Canada Agency Heritage Places Conservation 165,068,401 158,761,481 172,283,785 146,398,627 170,790,773 140,659,981 158,337,176 137,267,951 167,154,530 163,462,332
Parks Canada Agency Heritage Places Establishment 39,798,679 14,167,678 42,319,069 14,874,251 54,648,539 27,859,372 45,989,871 21,199,396 31,844,292 17,719,496
Parks Canada Agency Heritage Places Promotion and Public Support 56,019,008 52,880,244 60,016,917 52,372,806 47,013,272 43,793,272 45,825,382 42,872,689 41,281,844 40,743,143
Parks Canada Agency Visitor Experience 268,537,058 262,896,567 262,765,778 239,572,389 293,025,793 263,655,992 330,389,382 291,314,470 465,008,732 400,413,772
Parks Canada Agency Internal Services 88,107,663 84,940,832 92,096,518 85,546,742 105,083,546 96,291,316 94,979,520 92,843,101 143,437,994 141,379,561
Parliamentary Protective Service Physical Security . . . . . . . . 52,122,727 50,470,931
Parole Board of Canada Conditional Release Decisions 41,885,745 38,243,876 42,227,760 35,653,808 39,294,666 36,601,459 38,609,439 37,027,793 35,386,820 35,007,980
Parole Board of Canada Conditional Release Openness and Accountability 8,051,003 7,087,170 7,269,282 5,562,361 7,012,752 5,552,600 6,883,575 5,728,180 5,560,244 3,854,157
Parole Board of Canada Record Suspension Decisions/Clemency Recommendations 1,153,988 1,153,988 83,072 274,473 680,693 2,846,012 932,900 2,317,620 568,172 364,363
Parole Board of Canada Internal Services 6,029,052 5,703,398 5,594,630 5,021,148 5,509,488 5,410,406 5,389,943 5,048,803 7,249,351 7,104,439
Patented Medicine Prices Review Board Patented Medicine Prices Regulation Program 10,318,046 7,346,773 7,437,076 3,888,795 9,669,981 6,395,602 7,004,647 3,543,891 7,030,734 5,399,127
Patented Medicine Prices Review Board Pharmaceutical Trends Program 1,424,950 1,010,528 1,548,698 983,279 1,314,847 1,146,790 1,292,325 1,301,871 1,546,129 1,688,584
Patented Medicine Prices Review Board Internal Services 3,505,923 3,397,074 3,593,229 3,184,729 3,250,531 2,998,175 2,900,196 3,084,518 2,672,343 2,410,650
Privy Council Office Advice and Support to Cabinet and Cabinet Committees 20,402,289 18,900,020 16,670,983 14,917,947 14,147,984 14,105,792 14,779,404 13,636,584 13,868,984 13,338,225
Privy Council Office Advice and Support to the Prime Minister and Portfolio Ministers 75,947,982 70,756,909 73,308,494 68,183,596 66,336,793 65,873,503 67,374,608 63,488,309 65,771,162 64,371,121
Privy Council Office Commissions of inquiry 12,878,254 11,218,897 2,924,811 2,558,379 . . . . . .
Privy Council Office Public Service Leadership and Direction 4,800,294 4,579,031 2,969,824 2,673,659 2,682,090 2,463,664 3,255,270 2,748,542 3,824,092 3,417,213
Privy Council Office Internal Services 53,931,940 49,974,956 48,935,787 41,898,860 49,103,590 43,942,168 41,815,705 43,320,220 43,750,696 41,992,462
Public Appointments Commission Secretariat Oversight of the Governor-in-Council appointments 907,857 119,620 892,250 . . . . . . .
Public Appointments Commission Secretariat Internal Services 100,000 15,460 100,000 . . . . . . .
Public Health Agency of Canada Disease and Injury Prevention and Mitigation 96,239,713 91,322,167 97,463,420 92,245,397 . . . . . .
Public Health Agency of Canada Health Promotion 185,219,688 182,593,403 175,665,074 170,303,645 . . . . . .
Public Health Agency of Canada Health Promotion and Disease Prevention . . . . 313,869,611 305,929,930 354,326,520 351,381,857 305,070,361 297,511,370
Public Health Agency of Canada Health Security . . . . 77,673,470 73,097,007 64,846,100 61,983,921 69,142,817 67,972,376
Public Health Agency of Canada Public Health Infrastructure . . . . 135,026,327 132,987,799 141,558,759 124,806,312 119,798,669 116,628,229
Public Health Agency of Canada Public Health Preparedness and Capacity 107,085,023 66,677,028 85,760,547 78,117,836 . . . . . .
Public Health Agency of Canada Regulatory Enforcement and Emergency Response 22,900,502 21,669,837 46,287,085 33,667,364 . . . . . .
Public Health Agency of Canada Science and Technology for Public Health 80,163,752 78,603,948 73,062,170 68,904,693 . . . . . .
Public Health Agency of Canada Surveillance and Population Health Assessment 78,594,252 76,515,100 76,795,556 69,933,545 . . . . . .
Public Health Agency of Canada Internal Services 123,593,474 119,118,054 109,411,139 106,483,749 114,557,718 109,482,900 106,692,281 98,797,095 99,946,859 90,968,166
Public Safety and Emergency Preparedness Border Strategies 2,855,265 2,946,130 4,094,741 4,230,514 4,595,378 4,651,452 4,527,524 4,342,209 3,936,202 3,902,107
Public Safety and Emergency Preparedness Countering Crime 172,920,800 170,120,151 164,603,851 160,996,694 168,051,778 163,491,325 165,489,735 153,901,164 162,928,875 148,943,506
Public Safety and Emergency Preparedness Emergency Management 145,656,321 143,734,990 368,472,060 325,816,430 1,109,827,567 1,085,379,860 936,222,177 440,187,278 897,660,836 175,134,875
Public Safety and Emergency Preparedness National Security 18,464,381 17,685,107 31,847,686 29,085,820 28,268,523 28,121,465 26,321,018 25,639,736 25,129,969 24,346,071
Public Safety and Emergency Preparedness Internal Services 74,059,673 67,078,418 65,445,980 64,144,320 61,191,730 59,606,141 53,109,008 51,392,399 55,835,950 54,456,168
Public Service Commission Oversight of Integrity in Staffing and of Non-Partisanship 21,811,724 21,547,291 22,163,086 20,000,247 18,380,731 16,955,912 18,439,205 17,026,944 18,330,684 15,511,737
Public Service Commission Staffing Services and Assessment 33,773,919 32,010,281 28,854,325 27,590,904 24,159,001 21,763,483 23,187,232 20,735,468 23,677,884 20,036,629
Public Service Commission Staffing System Integrity and Political Impartiality 15,015,357 14,647,191 16,332,121 16,019,847 16,812,314 15,951,135 15,092,193 13,965,264 14,652,252 12,398,985
Public Service Commission Internal Services 40,261,577 37,401,120 35,732,572 32,119,068 34,348,171 30,896,735 30,323,923 25,870,255 29,144,242 24,662,355
Public Service Labour Relations Board Adjudication, mediation and compensation analysis and research 11,015,690 9,368,528 10,467,886 9,736,106 10,390,080 9,080,117 5,847,582 5,840,342 . .
Public Service Labour Relations Board Internal Services 4,317,820 4,078,173 4,032,722 3,898,234 4,092,638 3,625,831 2,167,137 2,164,377 . .
Public Service Staffing Tribunal Adjudication and mediation of complaints filed under the Public Service Employment Act 4,213,068 3,644,333 4,026,370 3,747,033 4,090,572 3,680,159 2,385,213 2,280,929 . .
Public Service Staffing Tribunal Internal Services 1,774,606 1,291,743 1,799,224 1,361,774 1,565,603 1,088,531 724,286 692,620 . .
Public Works and Government Services Accommodation and Real Property Services 2,224,490,853 1,963,599,898 2,262,619,658 2,011,582,718 2,389,021,296 2,111,237,753 2,401,611,484 2,032,720,121 2,621,087,613 2,112,305,111
Public Works and Government Services Acquisitions 299,831,859 157,777,964 296,556,581 158,849,677 288,882,223 152,781,604 284,969,733 144,689,521 283,691,443 151,557,532
Public Works and Government Services Federal Pay and Pension Administration 70,575,170 67,681,526 84,651,364 80,559,725 108,414,408 101,211,263 129,838,325 115,698,499 137,618,499 128,954,893
Public Works and Government Services Information Technology Infrastructure Service 8,308,208 7,744,155 . . . . . . . .
Public Works and Government Services Integrity Programs and Services . . . . . . 22,135,913 22,035,911 21,448,262 20,273,364
Public Works and Government Services Linguistic Management and Services 112,592,735 74,116,158 109,561,853 78,458,807 94,751,554 61,627,911 98,634,469 57,727,343 97,800,485 51,299,267
Public Works and Government Services Procurement Ombudsman 4,290,177 3,667,301 4,291,479 3,884,382 4,696,328 4,075,023 4,220,906 3,889,948 4,101,959 3,830,009
Public Works and Government Services Receiver General for Canada 125,714,184 123,141,196 117,958,621 117,792,671 121,121,362 120,686,479 123,736,048 116,448,841 110,793,370 109,908,581
Public Works and Government Services Specialized Programs and Services 60,615,485 53,833,109 53,530,137 49,534,679 58,780,027 56,443,732 48,319,387 47,133,036 31,228,075 24,537,710
Public Works and Government Services Internal Services 362,937,208 341,947,237 265,280,018 236,870,598 263,576,949 239,060,369 244,446,622 226,820,291 252,881,576 230,649,243
Registrar of the Supreme Court of Canada Court Operations 15,416,280 14,768,158 16,816,579 16,012,731 17,454,578 16,627,433 16,840,247 16,489,596 16,586,179 15,491,294
Registrar of the Supreme Court of Canada Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act 5,724,347 5,724,347 6,025,983 6,025,983 6,155,512 6,155,512 6,565,949 6,565,949 7,933,812 7,933,812
Registrar of the Supreme Court of Canada Internal Services 11,629,825 10,962,683 9,459,325 9,181,104 8,991,752 8,647,994 9,472,639 8,937,242 9,741,089 8,914,642
Registry of the Competition Tribunal Process Cases 1,888,047 1,019,714 1,835,335 1,353,452 1,729,459 848,462 358,825 348,825 . .
Registry of the Competition Tribunal Internal Services 629,349 568,982 598,422 383,360 688,022 306,961 226,553 226,553 . .
Registry of the Public Servants Disclosure Protection Tribunal Reprisal Hearings Program 1,953,899 1,686,603 1,885,291 1,659,741 1,863,099 1,229,362 975,243 965,243 . .
Registry of the Specific Claims Tribunal Registry Services 2,317,794 1,825,649 2,339,962 1,604,871 2,361,319 1,555,970 956,521 949,289 . .
Registry of the Specific Claims Tribunal Internal Services 579,449 608,627 584,991 532,742 590,330 585,466 366,177 363,409 . .
Royal Canadian Mounted Police Canadian Law Enforcement Services 268,682,940 256,203,400 272,393,482 260,304,114 256,166,042 241,130,536 260,274,414 222,457,415 184,083,163 155,007,056
Royal Canadian Mounted Police Canadian Police Culture and Heritage 12,049,473 12,330,272 13,331,959 13,058,519 12,779,035 13,359,752 12,533,858 13,571,003 11,105,440 13,369,819
Royal Canadian Mounted Police International Policing Operations 78,478,945 60,941,460 65,701,894 61,606,341 58,841,573 53,068,140 57,547,836 52,898,053 56,885,851 53,755,447
Royal Canadian Mounted Police Police Operations 1,785,434,100 1,667,296,027 2,186,433,880 1,913,573,311 1,845,256,093 1,761,000,036 1,750,499,856 1,695,334,830 1,824,935,754 1,768,230,682
Royal Canadian Mounted Police Transfer Payments 126,823,759 122,818,236 137,972,602 134,622,883 148,601,130 147,142,744 162,371,322 156,978,125 181,856,716 179,890,362
Royal Canadian Mounted Police Internal Services 901,937,776 854,986,416 788,114,405 741,234,191 736,074,324 676,679,488 744,654,107 720,649,549 696,485,340 685,974,205
Royal Canadian Mounted Police External Review Committee Independent and Impartial Case Review 1,627,124 1,691,892 1,761,527 1,595,595 1,800,219 1,605,928 1,764,615 1,584,606 1,645,173 1,517,969
Security Intelligence Review Committee Investigations 870,491 568,941 893,140 513,789 775,230 652,793 736,988 742,767 621,582 639,334
Security Intelligence Review Committee Reviews 1,152,945 1,107,798 1,251,143 1,053,569 1,336,344 1,181,764 1,401,954 1,295,985 1,204,466 1,185,838
Security Intelligence Review Committee Internal Services 1,364,203 1,156,815 936,435 1,333,915 887,981 947,964 869,159 941,268 1,262,320 1,044,303
Senate Ethics Officer Senate Ethics Officer 809,373 799,442 781,634 649,631 914,713 765,918 1,142,694 703,221 1,144,358 766,289
Shared Services Canada Information Technology Infrastructure Services 621,879,277 561,305,828 1,390,640,598 1,268,136,395 1,567,351,803 1,509,268,650 1,516,845,983 1,464,760,963 1,436,669,551 1,365,866,235
Shared Services Canada Internal Services 61,067,725 61,038,395 161,811,223 113,012,700 151,471,738 143,969,155 160,554,051 157,620,892 145,037,402 138,577,535
Social Sciences and Humanities Research Council Canada First Research Excellence Fund . . . . . . . . 1,912,757 2,545,724
Social Sciences and Humanities Research Council Connection - Mobilization of Social Sciences and Humanities Knowledge . . 35,333,834 35,544,201 34,254,944 34,556,118 32,288,661 33,309,316 31,162,350 32,964,773
Social Sciences and Humanities Research Council Indirect Costs of Research 332,005,360 332,020,788 332,137,880 332,129,423 332,047,462 331,845,665 340,731,013 340,902,057 340,726,254 340,666,298
Social Sciences and Humanities Research Council Insight - New Knowledge in the Social Sciences and Humanities 60,969,713 56,962,165 138,131,830 139,741,893 141,933,474 143,601,012 152,905,158 154,341,344 157,549,508 162,450,407
Social Sciences and Humanities Research Council Investigator-framed Research (theme area and subject defined by researcher(s)) 89,119,095 88,402,286 . . . . . . . .
Social Sciences and Humanities Research Council Research Dissemination and Knowledge Translation 7,650,446 11,864,119 . . . . . . . .
Social Sciences and Humanities Research Council Research Networking 24,609,243 27,571,878 . . . . . . . .
Social Sciences and Humanities Research Council Strategic Research Development 36,511,148 35,393,387 . . . . . . . .
Social Sciences and Humanities Research Council Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanitie 120,795,000 120,279,297 176,185,361 172,287,321 172,321,931 170,656,178 173,584,377 168,129,181 172,802,050 169,294,848
Social Sciences and Humanities Research Council Targeted Research and Training Initiatives 10,067,103 8,926,271 . . . . . . . .
Social Sciences and Humanities Research Council Internal Services 17,278,921 16,433,470 18,004,561 16,729,745 16,623,804 15,060,465 17,195,857 16,244,750 17,344,625 12,370,089
Standards Council of Canada Standards Council of Canada 8,422,240 8,059,060 10,318,993 10,318,993 10,081,241 8,081,241 12,889,535 12,889,535 10,194,937 10,194,937
Statistics Canada Census, Demography and Aboriginal Statistics 350,936,337 340,204,738 69,894,618 62,233,124 . . . . . .
Statistics Canada Cost-Recovered Statistical Services . . . . . -279,336 . -3,911 . .
Statistics Canada Economic and Environmental Statistics 201,738,531 184,678,503 208,759,039 195,580,123 131,515,310 130,781,314 132,585,590 132,627,053 129,904,043 130,488,036
Statistics Canada Socio-Economic Statistics 140,300,978 125,388,409 159,090,818 155,830,812 101,347,898 103,547,956 98,198,837 100,399,795 101,692,699 101,784,521
Statistics Canada Statistical Infrastructure . . . . 158,343,771 135,719,900 130,167,162 116,403,474 108,827,938 87,473,605
Statistics Canada Statistics Canada Censuses . . . . 50,861,303 45,036,722 56,929,929 61,835,205 135,103,233 135,027,740
Statistics Canada Internal Services 103,015,796 93,840,194 114,368,065 106,247,250 55,230,931 56,705,219 54,810,358 55,940,845 62,163,757 62,786,663
Telefilm Canada Investment in the development of and support to the Canadian audiovisual industry 86,785,000 90,433,320 73,190,000 71,735,355 68,457,000 69,383,016 66,535,127 69,829,248 66,306,278 63,445,365
Telefilm Canada National and international promotional support for Canadian content 5,208,144 3,278,261 19,530,000 20,986,123 19,066,354 18,337,064 16,235,931 14,787,461 16,390,499 21,878,896
Telefilm Canada Internal Services 13,674,000 11,955,563 12,947,144 10,246,916 12,451,757 12,255,031 12,682,493 10,836,842 12,756,774 10,129,290
The Federal Bridge Corporation Limited The Federal Bridge Corporation Limited 64,699,000 13,994,307 26,224,693 18,185,400 14,338,293 13,190,982 21,040,000 8,138,200 35,281,996 20,119,299
The Jacques-Cartier and Champlain Bridges Inc. The Jacques-Cartier and Champlain Bridges Inc. 153,887,000 97,329,991 182,933,000 109,054,244 274,566,409 189,218,871 432,832,159 244,957,619 426,801,000 247,328,089
The National Battlefields Commission Conservation and Development 2,424,000 2,380,733 2,377,000 2,256,298 2,317,336 2,370,384 2,372,430 2,390,788 2,422,050 2,267,140
The National Battlefields Commission Public Education and Services 922,000 1,065,700 986,000 1,071,905 986,150 1,054,609 986,150 1,063,106 1,015,529 1,018,014
The National Battlefields Commission Internal Services 6,815,680 6,357,922 6,747,469 6,294,938 7,172,239 6,729,851 11,573,576 8,643,484 10,600,742 10,215,192
The Senate Administrative Support 31,450,793 29,483,948 31,093,566 28,822,335 28,426,591 28,203,881 29,680,366 30,385,112 24,704,121 24,284,722
The Senate Chamber Operations 5,810,597 5,899,708 . . . . . . . .
The Senate Chamber, Committees and Associations 12,380,842 10,462,950 17,503,462 17,019,654 18,736,612 16,999,026 16,586,685 18,512,064 15,956,369 16,923,212
The Senate Senators and their Offices 43,034,403 44,133,074 42,568,016 43,039,799 41,884,807 39,491,143 40,686,604 36,505,215 37,718,426 33,364,160
Transport Aviation Safety 243,660,595 221,920,185 227,351,265 198,628,602 195,696,597 184,628,770 189,711,582 188,941,065 197,300,810 181,487,089
Transport Aviation Security 46,137,354 43,011,088 36,945,384 33,706,392 33,036,940 29,743,295 35,624,038 32,722,389 31,592,193 29,041,124
Transport Clean Air from Transportation 15,896,433 13,861,144 25,117,461 18,760,359 39,195,642 27,755,589 31,358,409 24,011,027 30,427,629 16,606,208
Transport Clean Water from Transportation 6,340,923 7,411,839 7,052,230 6,947,514 10,675,404 16,198,195 28,553,438 24,421,705 33,223,348 26,686,601
Transport Environmental Stewardship of Transportation 33,799,550 23,206,885 45,885,179 20,059,193 31,946,389 29,431,954 43,124,602 44,745,522 39,539,314 42,227,322
Transport Gateways and Corridors 542,306,107 200,212,375 1,056,826,317 395,779,632 554,761,988 336,988,453 711,748,677 448,362,484 573,185,796 405,981,642
Transport Marine Safety 74,641,959 75,594,201 65,402,551 56,492,575 62,799,288 59,638,305 69,597,720 69,847,859 64,208,442 66,315,354
Transport Marine Security 20,236,925 18,026,402 18,806,942 14,005,041 13,833,124 12,331,970 14,765,418 14,429,160 13,123,766 12,260,662
Transport Motor Vehicle Safety 26,128,472 23,838,054 24,220,865 22,458,347 25,983,561 26,152,233 24,090,043 25,940,392 26,544,112 23,671,194
Transport Multimodal Safety and Security . . . . 11,649,104 10,722,526 18,322,753 19,315,574 13,166,104 19,771,236
Transport Rail Safety 38,203,207 32,660,771 37,180,660 34,213,510 33,433,901 29,250,946 36,881,268 35,333,175 112,585,225 110,551,604
Transport Surface and Intermodal Security 6,256,235 5,618,868 5,106,147 3,967,849 4,733,046 4,280,788 5,099,930 5,096,531 4,835,770 5,049,956
Transport Transportation Infrastructure 383,937,970 365,843,932 330,764,135 309,656,203 392,219,269 363,848,205 497,706,340 455,366,393 460,209,499 412,254,667
Transport Transportation Marketplace Frameworks 10,090,199 9,997,863 9,698,871 9,041,585 12,148,273 11,917,295 27,650,224 28,290,806 25,633,462 26,968,970
Transport Transportation analysis and innovation 14,556,758 10,958,255 13,553,478 9,471,905 12,804,034 12,885,608 . . . .
Transport Transportation of Dangerous Goods 14,419,034 13,961,560 13,411,637 12,756,370 14,771,723 14,663,095 21,122,353 22,740,646 18,146,685 26,620,570
Transport Internal Services 217,073,466 215,067,543 204,466,765 186,533,092 168,913,569 170,195,608 162,567,859 165,516,583 160,778,067 163,632,863
Transportation Appeal Tribunal of Canada Review and Appeal Hearings 1,375,240 1,375,240 1,318,637 1,243,208 1,164,373 1,164,373 752,525 744,111 . .
Transportation Appeal Tribunal of Canada Internal Services 481,130 480,965 339,815 341,710 346,216 306,664 141,890 140,304 . .
Treasury Board Secretariat Decision-Making Support and Oversight . . . . . . . . 44,582,570 41,781,563
Treasury Board Secretariat Expenditure Management 55,274,520 50,893,368 33,879,469 31,046,559 36,724,338 35,573,464 31,548,046 30,431,157 . .
Treasury Board Secretariat Financial Management 35,176,051 28,829,749 33,961,841 30,866,718 32,869,903 31,291,934 31,429,596 31,231,325 . .
Treasury Board Secretariat Government-wide Funds and Public Service Employer Payments 3,756,957,616 2,192,868,962 3,718,184,743 2,500,372,807 4,124,513,261 2,629,221,633 4,905,924,725 2,898,360,909 5,941,211,076 3,852,630,170
Treasury Board Secretariat Government-wide Programs Design and Delivery . . . . . . . . 134,545,152 90,757,746
Treasury Board Secretariat Management Frameworks 80,628,137 72,944,230 64,764,130 58,544,372 58,648,770 57,875,343 57,678,755 54,481,225 . .
Treasury Board Secretariat Management Policies Development and Monitoring . . . . . . . . 67,999,885 65,041,366
Treasury Board Secretariat People Management 67,118,867 65,443,623 62,252,686 60,974,838 58,581,776 57,834,089 139,264,938 128,785,777 . .
Treasury Board Secretariat Internal Services 93,582,971 93,528,245 90,074,910 80,220,719 88,581,476 80,724,486 89,329,995 78,399,289 82,329,228 77,677,897
VIA Rail Canada Inc. VIA Rail Canada Inc. 556,309,000 493,795,244 475,651,000 419,958,000 439,383,000 405,661,000 433,261,756 406,210,121 395,067,134 365,500,460
Veterans Affairs Canada Remembers Program 19,317,144 16,945,192 49,586,867 42,969,111 52,426,475 41,150,530 54,111,348 45,528,370 51,847,344 50,028,142
Veterans Affairs Compensation and Financial Support 2,358,879,725 2,261,126,983 . . . . . . . .
Veterans Affairs Disability and Death Compensation . . 2,250,875,361 2,141,827,143 2,167,432,413 2,099,828,254 2,100,661,441 2,017,365,900 2,177,985,649 2,143,780,278
Veterans Affairs Financial Support Program . . 123,031,255 120,356,006 179,928,633 163,442,979 245,424,228 205,167,882 249,709,414 246,513,877
Veterans Affairs Health Care Program and Re-establishment Services 1,157,274,790 1,106,438,704 1,148,820,279 1,095,616,261 1,200,658,912 1,118,351,751 1,121,838,509 1,026,146,338 1,111,534,620 1,070,454,796
Veterans Affairs National and International Memorials 29,437,408 25,923,876 . . . . . . . .
Veterans Affairs Veterans Ombudsman 6,814,745 5,644,498 6,157,080 5,073,438 6,200,073 4,953,006 5,312,011 4,578,484 5,230,086 4,600,441
Veterans Affairs Internal Services 96,860,725 81,007,997 80,688,521 80,385,882 73,330,913 85,846,369 78,092,980 78,092,980 79,656,670 79,656,670
Veterans Review and Appeal Board Veterans Review and Appeal Board 12,917,013 12,746,298 12,294,688 11,963,471 12,128,575 11,458,088 11,471,927 11,423,299 11,259,420 11,002,365
Western Economic Diversification Business Development 53,308,771 53,744,862 65,620,561 57,740,839 . . . . . .
Western Economic Diversification Business Development and Innovation . . . . 101,917,950 98,912,661 105,778,090 107,678,368 104,690,346 97,298,416
Western Economic Diversification Community Economic Growth 56,440,526 39,889,572 43,219,873 35,377,579 62,315,274 62,155,737 34,735,060 31,958,194 35,071,380 35,240,300
Western Economic Diversification Innovation 70,640,862 66,545,014 57,901,601 59,830,577 . . . . . .
Western Economic Diversification Policy, Advocacy and Coordination 9,958,313 7,630,756 8,897,043 8,538,591 9,045,066 9,306,314 11,153,518 8,736,194 10,471,837 8,922,602
Western Economic Diversification Internal Services 27,729,450 27,473,277 24,122,931 22,230,897 21,824,045 17,953,579 13,920,833 13,629,780 14,885,812 14,230,056
Windsor-Detroit Bridge Authority Windsor-Detroit Bridge Authority . . . . . . 8,064,384 8,059,104 461,094,912 138,500,000

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