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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Date modified:: 2017-10-06