Expenditures by Standard Object - 2009-10 to 2013-14

The following tables present an overview by Standard Object of the actual expenditures of organizations that receive appropriations from Parliament.

Organizations	Standard Object	Expenditures for fiscal year 2009-10	Expenditures for fiscal year 2010-11	Expenditures for fiscal year 2011-12	Expenditures for fiscal year 2012-13	Expenditures for fiscal year 2013-14
Atlantic Canada Opportunities Agency	Personnel	71,352,554	70,127,073	75,360,865	68,346,858	62,201,744
Atlantic Canada Opportunities Agency	Transportation and communications	6,999,286	6,492,513	4,452,610	3,081,268	2,548,759
Atlantic Canada Opportunities Agency	Information	728,193	716,397	475,203	360,218	345,860
Atlantic Canada Opportunities Agency	Professional and special services	12,971,937	12,270,803	10,211,494	8,212,033	8,763,527
Atlantic Canada Opportunities Agency	Rentals	2,014,465	2,209,644	2,070,385	2,096,340	1,942,563
Atlantic Canada Opportunities Agency	Repair and maintenance	267,474	768,763	211,807	308,967	604,144
Atlantic Canada Opportunities Agency	Utilities, materials and supplies	607,772	563,939	419,129	325,031	387,781
Atlantic Canada Opportunities Agency	Acquisition of machinery and equipment	2,136,869	2,177,855	1,466,961	685,552	822,646
Atlantic Canada Opportunities Agency	Transfer payments	306,875,277	313,825,963	236,470,120	233,185,297	236,733,461
Atlantic Canada Opportunities Agency	Other subsidies and payments	-110,404	-693,992	-684,793	-939,617	-192,376
Canadian Nuclear Safety Commission	Personnel	94,784,054	98,504,055	101,364,843	104,384,624	111,345,578
Canadian Nuclear Safety Commission	Transportation and communications	6,748,274	5,546,589	5,439,426	4,760,811	4,709,742
Canadian Nuclear Safety Commission	Information	878,256	1,214,795	852,083	1,110,937	1,102,573
Canadian Nuclear Safety Commission	Professional and special services	16,532,192	14,924,145	15,933,365	17,431,435	18,921,045
Canadian Nuclear Safety Commission	Rentals	1,725,751	2,111,471	3,132,758	4,240,553	4,199,387
Canadian Nuclear Safety Commission	Repair and maintenance	4,734,151	6,974,701	2,516,332	2,097,734	1,028,335
Canadian Nuclear Safety Commission	Utilities, materials and supplies	1,053,519	1,155,312	1,071,780	802,991	606,047
Canadian Nuclear Safety Commission	Acquisition of land, buildings and works	0	0	0	0	0
Canadian Nuclear Safety Commission	Acquisition of machinery and equipment	11,042,176	5,120,538	4,443,782	3,417,701	1,956,121
Canadian Nuclear Safety Commission	Transfer payments	847,788	694,752	1,163,015	1,451,582	1,723,630
Canadian Nuclear Safety Commission	Other subsidies and payments	5,906	-7,770	151,780	786	24,563
Atomic Energy of Canada Limited	Professional and special services	0	0	0	0	0
Atomic Energy of Canada Limited	Other subsidies and payments	841,691,000	771,452,000	719,031,083	551,843,000	385,462,900
Agriculture and Agri-Food	Personnel	557,393,927	569,794,803	582,717,800	575,027,757	580,348,084
Agriculture and Agri-Food	Transportation and communications	31,730,069	31,164,699	22,928,246	14,572,993	12,970,451
Agriculture and Agri-Food	Information	6,958,704	6,151,603	7,805,108	7,799,744	6,442,540
Agriculture and Agri-Food	Professional and special services	131,500,060	131,752,496	118,263,358	122,656,838	115,819,201
Agriculture and Agri-Food	Rentals	4,639,363	5,070,619	4,654,612	4,923,752	4,489,386
Agriculture and Agri-Food	Repair and maintenance	31,741,167	31,507,430	25,932,357	19,317,223	21,737,401
Agriculture and Agri-Food	Utilities, materials and supplies	43,924,296	42,969,692	44,304,466	41,069,681	41,408,404
Agriculture and Agri-Food	Acquisition of land, buildings and works	7,030,023	10,120,416	8,513,195	6,283,095	4,822,685
Agriculture and Agri-Food	Acquisition of machinery and equipment	73,164,655	52,602,647	42,584,007	37,447,699	46,196,253
Agriculture and Agri-Food	Transfer payments	1,746,380,679	1,823,572,904	1,739,822,503	1,900,532,062	1,573,311,564
Agriculture and Agri-Food	Other subsidies and payments	12,269,139	11,287,368	12,178,156	11,092,364	38,265,604
Agriculture and Agri-Food	External revenues	-41,543,405	-41,222,437	-44,624,760	-47,405,338	-43,975,867
Agriculture and Agri-Food	Internal revenues	0	-10	-7,424,424	-11,758,793	-14,937,375
Assisted Human Reproduction Agency of Canada	Personnel	2,894,359	2,955,854	1,834,066	896,250	0
Assisted Human Reproduction Agency of Canada	Transportation and communications	319,165	400,639	222,966	98,098	0
Assisted Human Reproduction Agency of Canada	Information	79,832	39,785	54,343	14,012	0
Assisted Human Reproduction Agency of Canada	Professional and special services	1,813,970	1,635,097	1,218,578	457,396	0
Assisted Human Reproduction Agency of Canada	Rentals	40,142	35,266	117,506	12,351	0
Assisted Human Reproduction Agency of Canada	Repair and maintenance	1,011	7,108	1,638	355	0
Assisted Human Reproduction Agency of Canada	Utilities, materials and supplies	20,690	38,374	12,435	5,225	0
Assisted Human Reproduction Agency of Canada	Acquisition of machinery and equipment	20,555	63,621	1,565	81	0
Assisted Human Reproduction Agency of Canada	Other subsidies and payments	1,760	42	741	-225	0
Canadian Artists and Producers Professional Relations Tribunal	Personnel	824,434	824,013	907,189	1,001,800	0
Canadian Artists and Producers Professional Relations Tribunal	Transportation and communications	48,518	59,635	54,589	39,265	0
Canadian Artists and Producers Professional Relations Tribunal	Information	17,789	33,179	17,517	11,329	0
Canadian Artists and Producers Professional Relations Tribunal	Professional and special services	183,375	237,145	260,811	158,931	0
Canadian Artists and Producers Professional Relations Tribunal	Rentals	7,410	9,463	4,449	10,783	0
Canadian Artists and Producers Professional Relations Tribunal	Repair and maintenance	81	0	0	625	0
Canadian Artists and Producers Professional Relations Tribunal	Utilities, materials and supplies	16,091	17,255	18,242	12,489	0
Canadian Artists and Producers Professional Relations Tribunal	Acquisition of machinery and equipment	270	19,436	6,110	0	0
Canadian Artists and Producers Professional Relations Tribunal	Other subsidies and payments	17,140	0	14,287	278,168	0
Courts Administration Service	Personnel	46,790,853	47,654,930	54,800,269	49,618,074	50,506,876
Courts Administration Service	Transportation and communications	2,973,320	2,536,110	2,559,005	2,434,139	2,316,105
Courts Administration Service	Information	182,693	107,094	130,555	416,693	322,791
Courts Administration Service	Professional and special services	9,486,651	7,987,744	8,849,111	8,244,271	8,505,076
Courts Administration Service	Rentals	674,083	940,693	1,022,635	1,405,035	1,606,359
Courts Administration Service	Repair and maintenance	2,501,678	1,074,456	747,056	244,875	469,306
Courts Administration Service	Utilities, materials and supplies	2,273,733	2,136,434	2,063,902	1,752,850	1,958,806
Courts Administration Service	Acquisition of land, buildings and works	0	0	616,004	1,143,804	221,179
Courts Administration Service	Acquisition of machinery and equipment	1,263,072	1,178,525	2,432,954	343,297	1,467,128
Courts Administration Service	Other subsidies and payments	31,138	27,648	921	-18,830	-31,067
Transportation Appeal Tribunal of Canada	Personnel	771,121	829,735	952,364	854,655	899,649
Transportation Appeal Tribunal of Canada	Transportation and communications	165,288	183,936	184,829	113,804	106,105
Transportation Appeal Tribunal of Canada	Information	1,995	23,143	13,215	238	375
Transportation Appeal Tribunal of Canada	Professional and special services	382,265	607,738	639,415	543,791	406,566
Transportation Appeal Tribunal of Canada	Rentals	30,340	31,575	36,134	23,910	20,420
Transportation Appeal Tribunal of Canada	Repair and maintenance	763	2,149	1,421	6,263	0
Transportation Appeal Tribunal of Canada	Utilities, materials and supplies	38,085	31,540	17,557	27,111	12,906
Transportation Appeal Tribunal of Canada	Acquisition of machinery and equipment	38,276	20,688	11,272	15,122	25,016
Transportation Appeal Tribunal of Canada	Other subsidies and payments	1,089	1,501	0	25	0
Canadian Air Transport Security Authority	Other subsidies and payments	603,941,000	573,146,000	515,006,000	513,369,000	559,065,861
Copyright Board	Personnel	1,769,446	1,808,591	1,799,405	1,754,505	1,796,525
Copyright Board	Transportation and communications	176,682	199,041	172,249	166,332	126,267
Copyright Board	Information	70,206	50,292	64,034	115,692	203,156
Copyright Board	Professional and special services	573,899	382,073	397,482	355,126	535,494
Copyright Board	Rentals	66,519	66,962	66,673	72,333	72,496
Copyright Board	Repair and maintenance	3,297	716	506	2,022	496
Copyright Board	Utilities, materials and supplies	39,430	38,848	33,212	36,796	25,730
Copyright Board	Acquisition of machinery and equipment	29,072	17,318	7,670	6,172	19,516
Copyright Board	Other subsidies and payments	2,542	2,102	42	7	-9
Canadian Broadcasting Corporation	Other subsidies and payments	1,139,516,060	1,137,145,060	1,134,319,060	1,106,519,060	1,083,473,798
Cape Breton Development Corporation	Other subsidies and payments	73,484,000	0	0	0	0
Canada Border Services Agency	Personnel	1,229,611,392	1,254,093,932	1,344,065,146	1,326,924,789	1,405,474,823
Canada Border Services Agency	Transportation and communications	51,820,877	56,087,847	60,697,076	50,601,296	49,650,131
Canada Border Services Agency	Information	1,905,344	1,373,687	1,282,852	1,337,948	2,229,032
Canada Border Services Agency	Professional and special services	262,057,749	275,568,249	265,152,070	210,994,659	254,265,171
Canada Border Services Agency	Rentals	7,024,292	7,664,452	8,691,206	9,301,569	11,670,150
Canada Border Services Agency	Repair and maintenance	21,230,378	20,855,306	24,086,041	21,855,401	21,261,416
Canada Border Services Agency	Utilities, materials and supplies	23,043,910	17,149,143	20,006,160	18,586,593	18,084,532
Canada Border Services Agency	Acquisition of land, buildings and works	16,050,734	31,049,899	91,436,129	33,639,809	37,628,061
Canada Border Services Agency	Acquisition of machinery and equipment	39,705,348	20,878,536	23,851,210	34,393,467	48,987,650
Canada Border Services Agency	Other subsidies and payments	9,725,900	23,470,484	8,159,990	14,824,429	19,029,607
Canada Border Services Agency	External revenues	-21,131,712	-12,639,418	-12,130,931	-15,103,954	-18,169,071
Canada Council for the Arts	Other subsidies and payments	183,115,891	181,637,816	181,417,816	181,367,816	181,974,388
Canadian Commercial Corporation	Other subsidies and payments	15,745,091	15,481,541	15,481,540	15,481,540	15,656,400
Canada School of Public Service	Personnel	84,020,698	82,924,244	87,564,834	69,683,772	63,358,345
Canada School of Public Service	Transportation and communications	4,532,544	4,143,095	3,209,220	1,960,619	1,807,219
Canada School of Public Service	Information	1,306,206	1,038,401	885,344	846,432	636,070
Canada School of Public Service	Professional and special services	40,551,868	33,171,123	27,085,101	20,934,910	15,090,798
Canada School of Public Service	Rentals	3,903,347	4,377,030	2,513,962	2,026,923	1,873,681
Canada School of Public Service	Repair and maintenance	163,932	195,417	958,333	84,670	399,359
Canada School of Public Service	Utilities, materials and supplies	1,691,354	1,446,998	1,181,488	642,086	459,504
Canada School of Public Service	Acquisition of land, buildings and works	0	0	0	0	19,809
Canada School of Public Service	Acquisition of machinery and equipment	1,589,560	946,428	1,203,867	975,419	926,731
Canada School of Public Service	Transfer payments	288,057	254,131	169,838	0	0
Canada School of Public Service	Other subsidies and payments	222,571	137,394	1,168,839	110,397	190,065
Canadian Centre for Occupational Health and Safety	Personnel	7,438,660	7,682,590	7,755,349	8,022,498	7,749,034
Canadian Centre for Occupational Health and Safety	Transportation and communications	165,645	128,098	147,558	138,957	172,161
Canadian Centre for Occupational Health and Safety	Information	105,331	107,288	87,372	72,890	50,011
Canadian Centre for Occupational Health and Safety	Professional and special services	1,130,882	982,729	961,789	965,629	1,075,518
Canadian Centre for Occupational Health and Safety	Rentals	56,240	35,087	31,146	48,617	29,634
Canadian Centre for Occupational Health and Safety	Repair and maintenance	125,538	123,152	157,626	110,133	142,547
Canadian Centre for Occupational Health and Safety	Utilities, materials and supplies	86,832	80,599	82,991	42,593	155,856
Canadian Centre for Occupational Health and Safety	Acquisition of machinery and equipment	86,541	49,352	79,874	86,655	0
Canadian Centre for Occupational Health and Safety	External revenues	-3,525,830	-3,257,564	-3,640,990	-3,514,440	-3,707,515
Canadian Centre for Occupational Health and Safety	Internal revenues	-423,860	-493,526	-372,391	-516,216	-420,056
Canada Revenue Agency	Personnel	3,166,318,915	3,164,944,880	3,189,922,613	3,347,811,114	3,225,317,654
Canada Revenue Agency	Transportation and communications	199,847,275	199,406,456	161,754,045	124,945,581	116,503,562
Canada Revenue Agency	Information	17,910,133	10,865,483	8,932,451	8,865,539	8,847,133
Canada Revenue Agency	Professional and special services	349,410,449	347,557,870	332,570,281	348,088,284	347,372,707
Canada Revenue Agency	Rentals	295,775,889	285,311,284	298,437,202	307,363,825	311,086,302
Canada Revenue Agency	Repair and maintenance	116,328,224	148,941,547	119,871,959	77,486,621	66,386,096
Canada Revenue Agency	Utilities, materials and supplies	37,387,027	30,942,276	26,629,900	24,142,782	20,231,463
Canada Revenue Agency	Acquisition of machinery and equipment	94,820,053	87,797,867	85,448,406	32,812,782	18,635,306
Canada Revenue Agency	Transfer payments	426,646,685	446,134,606	439,829,226	374,921,462	277,748,609
Canada Revenue Agency	Other subsidies and payments	2,944,774	3,638,667	3,079,254	2,321,131	1,295,729
Canada Revenue Agency	External revenues	-157,422,083	-135,688,294	-138,828,676	-147,718,437	-147,771,284
Canada Revenue Agency	Internal revenues	-143,419,000	-171,286,639	-176,355,034	-182,572,539	-182,793,921
Canadian Dairy Commission	Personnel	2,939,651	5,738,599	6,142,748	0	0
Canadian Dairy Commission	Transportation and communications	427,102	414,473	407,972	0	0
Canadian Dairy Commission	Information	66,744	57,371	53,763	0	0
Canadian Dairy Commission	Professional and special services	1,334,691	1,120,461	1,256,206	0	0
Canadian Dairy Commission	Rentals	350,911	355,566	348,646	0	0
Canadian Dairy Commission	Repair and maintenance	67,792	72,709	68,806	0	0
Canadian Dairy Commission	Utilities, materials and supplies	29,860	23,675	19,500	0	0
Canadian Dairy Commission	Acquisition of machinery and equipment	89,088	82,231	50,177	0	0
Canadian Dairy Commission	Other subsidies and payments	-1,292,942	-3,718,001	-3,868,296	4,086,096	4,456,273
Canadian Environmental Assessment Agency	Personnel	21,506,278	22,123,310	23,897,377	21,297,723	26,158,876
Canadian Environmental Assessment Agency	Transportation and communications	2,016,312	1,663,708	1,367,141	1,271,129	1,423,218
Canadian Environmental Assessment Agency	Information	478,589	275,188	386,269	324,382	436,888
Canadian Environmental Assessment Agency	Professional and special services	6,569,034	5,011,975	3,787,563	4,733,179	5,989,694
Canadian Environmental Assessment Agency	Rentals	508,845	476,016	334,037	315,671	366,191
Canadian Environmental Assessment Agency	Repair and maintenance	60,808	9,363	39,540	2,603	16,075
Canadian Environmental Assessment Agency	Utilities, materials and supplies	148,977	118,148	78,799	153,777	113,556
Canadian Environmental Assessment Agency	Acquisition of machinery and equipment	415,580	410,029	308,575	414,133	225,468
Canadian Environmental Assessment Agency	Transfer payments	2,043,196	1,934,294	3,062,703	2,239,168	2,763,823
Canadian Environmental Assessment Agency	Other subsidies and payments	10,138	5,365	16,495	474	712
Canadian Environmental Assessment Agency	External revenues	-3,207,351	-2,574,400	-3,392,025	-2,446,453	-4,363,148
Canadian Environmental Assessment Agency	Internal revenues	-190,781	-418,867	-327,985	-356,960	-502,874
Chief Electoral Officer	Personnel	47,211,742	54,395,313	146,819,878	49,534,178	49,986,704
Chief Electoral Officer	Transportation and communications	6,962,043	6,729,725	28,980,004	3,718,106	4,557,791
Chief Electoral Officer	Information	4,524,186	5,039,592	18,133,166	3,646,032	3,356,731
Chief Electoral Officer	Professional and special services	37,450,800	35,076,121	35,425,588	23,861,527	26,595,726
Chief Electoral Officer	Rentals	4,190,601	7,454,367	21,979,942	4,287,411	7,135,078
Chief Electoral Officer	Repair and maintenance	3,400,373	3,304,224	4,543,348	3,265,748	990,874
Chief Electoral Officer	Utilities, materials and supplies	1,116,911	794,819	1,081,168	363,216	345,373
Chief Electoral Officer	Acquisition of land, buildings and works	1,197,264	1,012,941	657,902	3,936,704	6,442,195
Chief Electoral Officer	Acquisition of machinery and equipment	4,446,423	3,817,008	1,906,113	2,824,050	3,603,144
Chief Electoral Officer	Transfer payments	27,184,375	29,284,693	89,789,621	24,321,682	16,453,889
Chief Electoral Officer	Other subsidies and payments	77,094	108,834	35,265	-178,460	760,246
Telefilm Canada	Other subsidies and payments	105,667,143	105,667,144	105,667,144	102,968,394	99,975,111
Military Grievances External Review Committee	Personnel	3,852,533	3,968,532	4,519,827	4,070,843	4,403,657
Military Grievances External Review Committee	Transportation and communications	137,143	156,420	206,896	85,637	99,038
Military Grievances External Review Committee	Information	34,991	19,885	27,843	55,811	60,413
Military Grievances External Review Committee	Professional and special services	830,640	598,202	877,176	794,046	670,677
Military Grievances External Review Committee	Rentals	572,790	623,239	599,153	605,105	604,814
Military Grievances External Review Committee	Repair and maintenance	24,929	12,167	33,634	23,065	44,388
Military Grievances External Review Committee	Utilities, materials and supplies	21,227	26,025	25,267	15,828	16,511
Military Grievances External Review Committee	Acquisition of machinery and equipment	190,700	121,928	107,211	199,193	81,091
Military Grievances External Review Committee	Other subsidies and payments	1	3	4	708	416
Canadian Food Inspection Agency	Personnel	570,685,008	574,215,212	583,997,377	575,899,910	570,907,884
Canadian Food Inspection Agency	Transportation and communications	32,772,851	32,382,023	25,047,110	19,745,835	21,069,646
Canadian Food Inspection Agency	Information	3,449,567	1,806,177	1,425,061	1,871,352	926,152
Canadian Food Inspection Agency	Professional and special services	74,111,073	76,422,539	62,239,989	75,772,401	89,007,798
Canadian Food Inspection Agency	Rentals	4,033,051	9,009,172	7,795,546	10,073,308	11,391,127
Canadian Food Inspection Agency	Repair and maintenance	18,105,924	27,507,184	16,691,780	12,503,701	9,185,796
Canadian Food Inspection Agency	Utilities, materials and supplies	18,774,923	18,117,499	17,512,897	18,655,349	19,018,401
Canadian Food Inspection Agency	Acquisition of land, buildings and works	45,000	0	0	0	19,750
Canadian Food Inspection Agency	Acquisition of machinery and equipment	22,285,554	27,573,482	14,011,865	24,114,929	20,099,050
Canadian Food Inspection Agency	Transfer payments	8,376,953	5,174,419	5,402,313	40,561,711	60,418,909
Canadian Food Inspection Agency	Other subsidies and payments	18,931,811	3,825,224	3,572,418	2,857,229	3,707,139
Canadian Food Inspection Agency	External revenues	-53,336,571	-53,962,051	0	0	0
Canadian Food Inspection Agency	Internal revenues	-123,336	-280,260	0	0	0
Canadian Grain Commission	Personnel	63,282,392	62,528,468	65,987,963	63,858,616	62,492,370
Canadian Grain Commission	Transportation and communications	3,948,417	4,322,302	4,258,855	3,797,699	3,457,924
Canadian Grain Commission	Information	490,481	301,295	218,028	234,756	259,280
Canadian Grain Commission	Professional and special services	2,236,009	2,329,538	2,131,180	2,668,504	2,226,601
Canadian Grain Commission	Rentals	3,954,107	4,002,614	4,183,752	5,209,983	5,519,129
Canadian Grain Commission	Repair and maintenance	1,261,009	1,237,001	1,321,868	1,345,873	666,643
Canadian Grain Commission	Utilities, materials and supplies	788,250	918,400	951,660	755,519	722,966
Canadian Grain Commission	Acquisition of machinery and equipment	4,287,829	2,915,900	2,853,953	4,501,178	3,181,536
Canadian Grain Commission	Other subsidies and payments	33,672	15,301	-13,139	131	5,127
Canadian Grain Commission	External revenues	-45,480,305	-45,245,184	-47,074,107	-45,238,012	-53,177,599
Canadian Heritage	Personnel	206,507,009	191,724,760	197,518,813	177,549,253	171,083,511
Canadian Heritage	Transportation and communications	13,368,845	9,895,639	5,683,450	2,815,120	2,785,726
Canadian Heritage	Information	21,020,662	10,161,603	9,533,525	8,081,138	5,178,018
Canadian Heritage	Professional and special services	54,017,421	27,670,546	21,116,268	15,917,366	16,564,968
Canadian Heritage	Rentals	2,975,577	2,534,581	1,674,384	2,335,090	3,503,727
Canadian Heritage	Repair and maintenance	3,541,536	2,774,210	1,492,051	940,282	1,315,491
Canadian Heritage	Utilities, materials and supplies	5,198,383	3,569,176	2,412,800	1,860,856	2,777,159
Canadian Heritage	Acquisition of machinery and equipment	5,849,866	4,542,034	1,991,267	439,125	2,646,109
Canadian Heritage	Transfer payments	1,165,285,355	1,063,923,782	1,072,931,013	1,042,866,950	1,131,859,271
Canadian Heritage	Other subsidies and payments	986,550	806,073	558,767	1,025,948	736,338
Canadian Heritage	External revenues	-3,999,760	-3,852,464	-4,428,704	-4,424,419	-4,594,097
Canadian Heritage	Internal revenues	-118,197	-118,088	-1,991,731	-1,979,156	-2,285,090
Canadian Human Rights Commission	Personnel	18,222,561	18,988,240	20,597,815	20,978,388	21,262,482
Canadian Human Rights Commission	Transportation and communications	1,119,027	1,059,379	1,108,257	908,423	895,315
Canadian Human Rights Commission	Information	212,696	225,187	216,536	288,974	183,356
Canadian Human Rights Commission	Professional and special services	3,085,602	2,857,122	2,412,730	2,216,421	1,676,008
Canadian Human Rights Commission	Rentals	268,795	235,925	220,001	203,746	254,789
Canadian Human Rights Commission	Repair and maintenance	175,815	155,702	129,198	35,244	102,272
Canadian Human Rights Commission	Utilities, materials and supplies	170,155	157,325	160,470	142,590	132,873
Canadian Human Rights Commission	Acquisition of land, buildings and works	3,010	343	7,695	6,455	0
Canadian Human Rights Commission	Acquisition of machinery and equipment	546,914	215,873	286,822	634,791	364,456
Canadian Human Rights Commission	Other subsidies and payments	-1,175,546	-827,666	-204,614	1,664	-593
Canadian Human Rights Commission	Internal revenues	0	0	-672,587	-1,033,520	-1,197,309
Canadian Human Rights Tribunal	Personnel	2,531,977	2,282,850	2,483,640	2,608,953	2,276,359
Canadian Human Rights Tribunal	Transportation and communications	485,613	330,117	295,064	217,449	297,974
Canadian Human Rights Tribunal	Information	41,506	92,105	31,815	61,352	49,669
Canadian Human Rights Tribunal	Professional and special services	943,327	1,518,342	1,965,155	1,202,660	1,588,911
Canadian Human Rights Tribunal	Rentals	133,039	45,271	43,841	57,265	56,089
Canadian Human Rights Tribunal	Repair and maintenance	49,208	66,232	46,932	30,952	26,421
Canadian Human Rights Tribunal	Utilities, materials and supplies	31,584	39,960	36,039	20,545	26,171
Canadian Human Rights Tribunal	Acquisition of machinery and equipment	95,426	61,528	62,123	20,432	48,831
Canadian Human Rights Tribunal	Other subsidies and payments	3,000	122	275,185	0	60,000
Citizenship and Immigration	Personnel	367,510,583	395,585,925	431,669,111	409,244,794	476,187,282
Citizenship and Immigration	Transportation and communications	28,028,247	27,169,306	19,559,489	18,544,582	46,495,099
Citizenship and Immigration	Information	9,792,381	9,334,332	6,405,984	7,353,618	5,797,389
Citizenship and Immigration	Professional and special services	156,322,251	153,179,682	143,579,349	111,445,457	247,650,155
Citizenship and Immigration	Rentals	10,957,838	13,389,862	8,718,934	9,922,774	17,006,934
Citizenship and Immigration	Repair and maintenance	5,870,029	9,640,274	4,924,408	2,869,102	3,650,344
Citizenship and Immigration	Utilities, materials and supplies	8,323,871	9,088,064	5,805,181	6,234,865	30,575,655
Citizenship and Immigration	Acquisition of machinery and equipment	25,838,760	10,863,733	5,528,336	8,484,053	17,108,623
Citizenship and Immigration	Transfer payments	938,463,595	953,050,395	948,590,233	933,201,547	956,179,457
Citizenship and Immigration	Other subsidies and payments	25,793,754	8,766,669	8,709,722	16,024,676	46,948,941
Citizenship and Immigration	External revenues	0	0	0	0	-463,552,365
Citizenship and Immigration	Internal revenues	0	0	0	0	-5,352,818
Canadian Intergovernmental Conference Secretariat	Personnel	2,664,132	2,872,161	2,947,415	2,839,208	2,987,604
Canadian Intergovernmental Conference Secretariat	Transportation and communications	705,819	622,371	712,049	601,716	698,498
Canadian Intergovernmental Conference Secretariat	Information	3,923	36,644	71,504	36,683	9,035
Canadian Intergovernmental Conference Secretariat	Professional and special services	854,562	1,037,927	1,137,596	1,016,106	1,382,345
Canadian Intergovernmental Conference Secretariat	Rentals	418,677	421,594	406,780	433,522	449,284
Canadian Intergovernmental Conference Secretariat	Repair and maintenance	75,647	40,437	18,590	22,687	3,875
Canadian Intergovernmental Conference Secretariat	Utilities, materials and supplies	54,977	35,936	34,557	24,241	34,484
Canadian Intergovernmental Conference Secretariat	Acquisition of machinery and equipment	288,398	194,348	231,657	180,869	297,244
Canadian Intergovernmental Conference Secretariat	Other subsidies and payments	75,893	1,889	464	447	2,512
Canadian International Development Agency	Personnel	187,931,794	190,676,675	201,011,630	192,092,704	40,239,957
Canadian International Development Agency	Transportation and communications	12,153,645	13,033,845	9,570,734	6,972,328	1,214,882
Canadian International Development Agency	Information	341,821	279,118	245,233	71,330	5,084
Canadian International Development Agency	Professional and special services	33,234,808	27,735,530	20,458,767	15,081,478	1,537,753
Canadian International Development Agency	Rentals	3,344,401	2,796,149	2,411,462	2,367,712	522,414
Canadian International Development Agency	Repair and maintenance	3,443,959	5,012,597	2,802,334	2,935,090	325,580
Canadian International Development Agency	Utilities, materials and supplies	1,722,709	1,279,815	979,920	861,286	52,799
Canadian International Development Agency	Acquisition of machinery and equipment	5,380,840	3,154,657	822,533	546,690	14,797
Canadian International Development Agency	Transfer payments	3,327,464,384	3,313,220,194	3,587,096,667	3,132,702,193	619,300,293
Canadian International Development Agency	Other subsidies and payments	187,116,331	81,527,416	101,864,267	55,926,624	29,252,346
Canadian Institutes of Health Research	Personnel	39,695,972	44,758,644	48,110,337	44,923,513	42,647,308
Canadian Institutes of Health Research	Transportation and communications	4,354,454	4,181,195	3,929,192	3,796,352	4,072,402
Canadian Institutes of Health Research	Information	1,003,979	1,190,923	1,058,381	1,116,977	784,595
Canadian Institutes of Health Research	Professional and special services	6,831,474	6,750,511	3,583,153	3,617,714	4,014,545
Canadian Institutes of Health Research	Rentals	342,658	421,676	367,739	1,009,484	1,178,879
Canadian Institutes of Health Research	Repair and maintenance	303,699	447,771	699,829	112,397	157,282
Canadian Institutes of Health Research	Utilities, materials and supplies	494,673	497,610	276,716	305,958	325,643
Canadian Institutes of Health Research	Acquisition of machinery and equipment	1,563,060	1,675,707	315,600	956,314	825,866
Canadian Institutes of Health Research	Transfer payments	929,144,803	966,828,661	950,729,984	940,773,074	943,955,267
Canadian Institutes of Health Research	Other subsidies and payments	-1,705	118,579	20,461	440,958	10,202
Canada Industrial Relations Board	Personnel	10,937,262	10,996,834	11,070,869	10,340,097	10,711,019
Canada Industrial Relations Board	Transportation and communications	1,007,691	908,379	933,445	704,551	701,559
Canada Industrial Relations Board	Information	10,687	15,564	16,225	30,551	53,268
Canada Industrial Relations Board	Professional and special services	710,787	733,384	801,610	755,273	846,692
Canada Industrial Relations Board	Rentals	133,803	145,837	160,807	172,266	237,626
Canada Industrial Relations Board	Repair and maintenance	102,470	116,653	111,668	94,786	55,038
Canada Industrial Relations Board	Utilities, materials and supplies	194,314	178,883	166,897	165,507	153,217
Canada Industrial Relations Board	Acquisition of machinery and equipment	211,260	163,954	374,608	455,413	217,901
Canada Industrial Relations Board	Other subsidies and payments	17,957	27,910	62,797	67,672	280,884
Canadian International Trade Tribunal	Personnel	8,848,466	9,147,526	8,983,873	8,701,015	9,275,614
Canadian International Trade Tribunal	Transportation and communications	398,736	232,436	238,309	204,096	219,526
Canadian International Trade Tribunal	Information	65,418	46,138	64,810	32,621	34,594
Canadian International Trade Tribunal	Professional and special services	944,940	819,757	644,605	553,755	655,824
Canadian International Trade Tribunal	Rentals	43,900	42,028	30,962	124,452	146,094
Canadian International Trade Tribunal	Repair and maintenance	243,469	222,371	281,918	1,122,192	105,619
Canadian International Trade Tribunal	Utilities, materials and supplies	167,929	89,609	77,579	74,560	96,217
Canadian International Trade Tribunal	Acquisition of machinery and equipment	237,073	322,249	206,851	690,608	363,832
Canadian International Trade Tribunal	Other subsidies and payments	2,463	113	0	-1,971	-1,195
Old Port of Montreal Corporation Inc.	Other subsidies and payments	23,144,999	28,986,795	30,373,000	24,472,000	17,196,000
Canadian Museum of Civilization	Other subsidies and payments	66,355,096	71,218,048	65,198,130	64,364,831	62,850,567
Canada Mortgage and Housing Corporation	Other subsidies and payments	3,028,156,025	2,963,435,984	2,048,258,589	2,086,397,954	2,084,849,627
Canadian Museum for Human Rights	Other subsidies and payments	26,700,000	56,072,657	21,798,633	56,935,796	32,016,180
Canadian Museum of Immigration at Pier 21	Other subsidies and payments	0	4,576,085	13,824,600	9,976,473	18,450,000
Canadian Museum of Nature	Other subsidies and payments	33,436,286	33,281,985	28,591,766	34,370,062	26,770,876
Canadian Northern Economic Development Agency	Personnel	5,561,638	10,965,865	9,841,472	9,556,823	10,140,055
Canadian Northern Economic Development Agency	Transportation and communications	588,534	1,830,338	1,447,261	1,250,516	710,649
Canadian Northern Economic Development Agency	Information	36,429	136,472	39,138	85,682	73,651
Canadian Northern Economic Development Agency	Professional and special services	1,071,786	2,887,549	1,171,206	1,756,764	2,230,125
Canadian Northern Economic Development Agency	Rentals	95,972	1,437,972	1,219,524	1,148,010	742,477
Canadian Northern Economic Development Agency	Repair and maintenance	3,384	862,341	7,254	1,453	191,318
Canadian Northern Economic Development Agency	Utilities, materials and supplies	151,305	118,885	48,684	158,378	161,895
Canadian Northern Economic Development Agency	Acquisition of machinery and equipment	291,824	303,127	89,817	61,485	29,544
Canadian Northern Economic Development Agency	Transfer payments	31,827,583	45,703,618	31,992,730	38,365,705	36,499,299
Canadian Northern Economic Development Agency	Other subsidies and payments	743	14,385	2,742,605	3,794	464
Marine Atlantic Inc.	Other subsidies and payments	123,493,000	210,927,022	183,290,595	184,876,000	154,430,000
Canada Post Corporation	Other subsidies and payments	72,862,000	22,210,000	22,210,000	22,210,000	22,210,000
Canadian Polar Commission	Personnel	432,553	521,810	835,068	763,088	1,025,731
Canadian Polar Commission	Transportation and communications	67,390	143,253	70,851	191,016	116,800
Canadian Polar Commission	Information	39,289	32,163	35,075	35,189	64,892
Canadian Polar Commission	Professional and special services	238,974	186,036	171,774	164,031	147,889
Canadian Polar Commission	Rentals	99,304	104,855	120,858	132,258	109,096
Canadian Polar Commission	Repair and maintenance	632	85	1,396	0	0
Canadian Polar Commission	Utilities, materials and supplies	5,439	3,978	5,323	9,404	7,498
Canadian Polar Commission	Acquisition of machinery and equipment	58,053	13,133	11,707	12,749	22,104
Canadian Polar Commission	Transfer payments	10,000	10,000	10,000	10,000	1,096,000
Canadian Polar Commission	Other subsidies and payments	4,054	1,333	1,157	0	0
Canadian Radio-television and Telecommunications Commission	Personnel	43,252,480	42,919,818	46,676,810	45,458,364	47,356,432
Canadian Radio-television and Telecommunications Commission	Transportation and communications	1,934,781	2,234,761	2,249,142	1,711,751	1,610,076
Canadian Radio-television and Telecommunications Commission	Information	1,010,808	1,155,711	1,035,502	1,032,868	790,220
Canadian Radio-television and Telecommunications Commission	Professional and special services	5,615,605	4,516,285	5,253,591	5,364,540	5,096,993
Canadian Radio-television and Telecommunications Commission	Rentals	219,409	317,682	382,980	646,605	910,325
Canadian Radio-television and Telecommunications Commission	Repair and maintenance	1,143,578	1,110,641	1,196,166	705,917	670,310
Canadian Radio-television and Telecommunications Commission	Utilities, materials and supplies	362,869	352,139	442,134	309,279	233,049
Canadian Radio-television and Telecommunications Commission	Acquisition of machinery and equipment	206,674	1,375,940	1,400,562	1,221,234	903,527
Canadian Radio-television and Telecommunications Commission	Other subsidies and payments	2,057	102,415	899	6,561	605
Canadian Radio-television and Telecommunications Commission	External revenues	-41,314,073	-42,563,949	-42,954,836	-41,723,359	-47,191,677
NAFTA Secretariat - Canadian Section	Personnel	817,106	0	0	0	0
NAFTA Secretariat - Canadian Section	Transportation and communications	31,366	0	0	0	0
NAFTA Secretariat - Canadian Section	Information	801	0	0	0	0
NAFTA Secretariat - Canadian Section	Professional and special services	323,490	0	0	0	0
NAFTA Secretariat - Canadian Section	Rentals	55,446	0	0	0	0
NAFTA Secretariat - Canadian Section	Repair and maintenance	10,295	0	0	0	0
NAFTA Secretariat - Canadian Section	Utilities, materials and supplies	7,050	0	0	0	0
NAFTA Secretariat - Canadian Section	Acquisition of machinery and equipment	35,989	0	0	0	0
NAFTA Secretariat - Canadian Section	Other subsidies and payments	1,695	0	0	0	0
Canadian Space Agency	Personnel	76,475,971	79,109,224	83,397,955	78,523,578	75,208,204
Canadian Space Agency	Transportation and communications	8,006,782	8,078,594	7,050,932	4,517,620	3,863,264
Canadian Space Agency	Information	2,282,265	2,811,620	2,331,403	1,937,789	3,849,826
Canadian Space Agency	Professional and special services	164,389,163	205,723,876	206,161,124	115,249,284	87,484,101
Canadian Space Agency	Rentals	1,057,509	2,115,945	3,940,847	4,108,533	5,216,405
Canadian Space Agency	Repair and maintenance	3,195,853	6,745,356	3,178,977	3,061,744	3,313,256
Canadian Space Agency	Utilities, materials and supplies	6,364,980	6,498,582	4,064,667	3,444,808	2,226,239
Canadian Space Agency	Acquisition of land, buildings and works	20,349	0	0	0	0
Canadian Space Agency	Acquisition of machinery and equipment	41,108,259	16,763,653	48,138,069	75,385,326	191,858,359
Canadian Space Agency	Transfer payments	38,491,689	41,405,845	47,041,048	30,669,125	32,682,181
Canadian Space Agency	Other subsidies and payments	3,180,507	3,583,115	3,830,493	3,347,608	3,013,405
Correctional Service of Canada	Personnel	1,550,113,073	1,606,846,625	1,769,668,963	1,706,086,005	1,859,833,991
Correctional Service of Canada	Transportation and communications	54,989,132	54,754,259	55,183,725	32,151,728	34,105,620
Correctional Service of Canada	Information	1,845,156	1,564,353	1,751,968	871,764	1,027,432
Correctional Service of Canada	Professional and special services	294,578,041	308,356,647	323,036,574	314,411,643	324,029,173
Correctional Service of Canada	Rentals	11,544,161	15,288,324	15,429,424	20,521,103	23,100,543
Correctional Service of Canada	Repair and maintenance	45,391,000	46,647,292	41,912,883	27,424,690	31,145,537
Correctional Service of Canada	Utilities, materials and supplies	128,645,612	135,408,272	135,974,600	130,621,561	137,052,694
Correctional Service of Canada	Acquisition of land, buildings and works	119,095,402	141,932,199	258,719,336	378,074,706	317,106,089
Correctional Service of Canada	Acquisition of machinery and equipment	76,724,779	76,052,191	75,462,018	43,809,745	39,474,143
Correctional Service of Canada	Transfer payments	1,620,485	1,478,355	1,483,549	843,726	345,712
Correctional Service of Canada	Other subsidies and payments	68,051,052	72,655,662	76,629,090	75,127,246	69,265,274
Correctional Service of Canada	External revenues	-10,498,677	-8,181,926	-6,716,665	-6,828,029	-7,458,832
Correctional Service of Canada	Internal revenues	-76,996,529	-77,793,045	-81,681,359	-80,116,678	-78,735,903
Communications Security Establishment	Personnel	0	0	79,779,600	227,551,448	239,352,099
Communications Security Establishment	Transportation and communications	0	0	0	0	0
Communications Security Establishment	Other subsidies and payments	0	0	172,076,979	187,568,897	204,927,399
Communications Security Establishment	External revenues	0	0	0	-14,700	-34,297
Communications Security Establishment	Internal revenues	0	0	0	-611,089	-572,156
Canadian Security Intelligence Service	Personnel	284,674,382	299,509,854	357,811,120	324,429,817	329,389,995
Canadian Security Intelligence Service	Other subsidies and payments	228,415,536	215,713,442	182,074,578	171,991,133	186,915,735
Registry of the Competition Tribunal	Personnel	917,343	888,787	939,233	1,065,011	891,278
Registry of the Competition Tribunal	Transportation and communications	77,328	92,596	160,636	183,362	55,953
Registry of the Competition Tribunal	Information	14,339	32,584	89,279	41,026	30,740
Registry of the Competition Tribunal	Professional and special services	265,487	457,516	331,046	336,585	134,429
Registry of the Competition Tribunal	Rentals	10,232	4,623	12,714	10,590	5,820
Registry of the Competition Tribunal	Repair and maintenance	440	0	95	780	0
Registry of the Competition Tribunal	Utilities, materials and supplies	41,180	32,410	40,099	45,827	25,186
Registry of the Competition Tribunal	Acquisition of machinery and equipment	41,471	17,404	15,594	53,626	11,996
Registry of the Competition Tribunal	Other subsidies and payments	0	0	0	5	20
Canadian Transportation Agency	Personnel	23,097,554	24,260,382	25,303,090	24,726,509	24,957,951
Canadian Transportation Agency	Transportation and communications	735,451	649,616	527,652	574,090	472,599
Canadian Transportation Agency	Information	339,086	292,562	344,563	457,513	397,530
Canadian Transportation Agency	Professional and special services	2,475,985	2,076,823	1,600,167	1,604,626	1,950,979
Canadian Transportation Agency	Rentals	172,925	273,386	227,719	569,958	639,905
Canadian Transportation Agency	Repair and maintenance	311,541	352,480	378,303	44,927	72,886
Canadian Transportation Agency	Utilities, materials and supplies	269,015	269,785	235,249	224,382	145,887
Canadian Transportation Agency	Acquisition of machinery and equipment	641,300	606,510	548,096	499,331	340,350
Canadian Transportation Agency	Other subsidies and payments	-1,559	8,078	142,848	-494	-1,150
Canadian Transportation Accident Investigation and Safety Board	Personnel	24,864,841	24,451,795	25,051,743	25,422,072	27,518,814
Canadian Transportation Accident Investigation and Safety Board	Transportation and communications	2,028,083	1,759,359	1,979,816	1,613,455	1,614,405
Canadian Transportation Accident Investigation and Safety Board	Information	143,932	214,475	189,785	206,377	120,832
Canadian Transportation Accident Investigation and Safety Board	Professional and special services	2,723,476	2,558,042	2,497,814	2,402,582	2,481,889
Canadian Transportation Accident Investigation and Safety Board	Rentals	114,375	248,997	291,208	314,866	375,783
Canadian Transportation Accident Investigation and Safety Board	Repair and maintenance	636,878	536,849	480,177	405,818	389,191
Canadian Transportation Accident Investigation and Safety Board	Utilities, materials and supplies	292,020	233,213	316,146	295,314	217,511
Canadian Transportation Accident Investigation and Safety Board	Acquisition of land, buildings and works	0	25,090	77,565	203,840	165,427
Canadian Transportation Accident Investigation and Safety Board	Acquisition of machinery and equipment	645,368	628,593	906,858	697,431	367,766
Canadian Transportation Accident Investigation and Safety Board	Other subsidies and payments	266	41,160	2,670	94,523	51,577
Foreign Affairs, Trade and Development	Personnel	1,069,112,439	1,043,182,010	1,145,477,776	1,114,315,468	1,100,059,000
Foreign Affairs, Trade and Development	Transportation and communications	200,133,454	203,565,168	180,953,805	143,791,849	115,439,040
Foreign Affairs, Trade and Development	Information	18,116,747	25,661,816	16,716,142	12,790,426	11,088,561
Foreign Affairs, Trade and Development	Professional and special services	251,419,304	267,600,256	247,321,331	267,665,313	255,994,351
Foreign Affairs, Trade and Development	Rentals	191,377,571	205,105,930	193,981,705	200,676,605	190,860,590
Foreign Affairs, Trade and Development	Repair and maintenance	45,024,904	46,015,293	48,717,678	31,955,331	32,722,860
Foreign Affairs, Trade and Development	Utilities, materials and supplies	68,199,705	68,995,491	65,765,382	77,240,995	54,774,942
Foreign Affairs, Trade and Development	Acquisition of land, buildings and works	85,284,174	80,334,110	52,103,693	174,609,941	65,074,604
Foreign Affairs, Trade and Development	Acquisition of machinery and equipment	64,175,796	79,153,223	83,016,206	50,478,791	49,372,934
Foreign Affairs, Trade and Development	Transfer payments	7,404,921,179	806,056,750	781,937,239	672,515,065	3,152,180,115
Foreign Affairs, Trade and Development	Other subsidies and payments	893,408,212	324,703,120	6,048,722	4,838,395	152,315,812
Foreign Affairs, Trade and Development	External revenues	-315,019,870	-294,156,159	-324,449,297	-349,031,415	-111,255,226
Foreign Affairs, Trade and Development	Internal revenues	-9,897,242	-14,429,545	-15,124,815	-6,967,652	-3,349,774
Environment	Personnel	661,687,521	660,655,898	640,073,358	625,694,678	684,266,309
Environment	Transportation and communications	61,652,896	56,656,633	47,025,149	36,624,426	35,821,070
Environment	Information	3,723,228	3,116,365	2,688,661	3,848,463	3,489,719
Environment	Professional and special services	145,841,622	145,788,258	126,097,007	122,306,417	133,091,971
Environment	Rentals	28,578,131	22,508,033	22,315,066	24,322,366	26,852,014
Environment	Repair and maintenance	13,108,654	19,207,273	21,566,523	18,574,686	20,557,770
Environment	Utilities, materials and supplies	34,682,773	36,198,057	34,673,913	37,953,528	39,211,261
Environment	Acquisition of land, buildings and works	6,287,874	1,374,822	1,800,289	1,521,789	1,194,118
Environment	Acquisition of machinery and equipment	72,805,195	62,776,394	60,451,772	48,732,329	45,071,690
Environment	Transfer payments	130,761,607	137,173,872	106,167,146	127,684,210	79,205,917
Environment	Other subsidies and payments	5,168,947	5,668,206	4,071,661	8,384,802	4,627,792
Environment	External revenues	-44,386,083	-38,727,224	-36,939,941	-41,407,420	-68,040,409
Environment	Internal revenues	-24,776,312	-23,505,172	-21,514,349	-24,584,811	-26,399,674
Enterprise Cape Breton Corporation	Other subsidies and payments	10,115,000	83,070,000	77,191,000	60,667,000	50,844,000
Export Development Canada	Professional and special services	0	0	7,054,193	6,319,446	5,505,307
Export Development Canada	Transfer payments	0	0	47,284,811	224,760,863	116,862,708
Export Development Canada	Other subsidies and payments	0	0	-1,091	112,221	27,867
Royal Canadian Mounted Police External Review Committee	Personnel	1,139,475	1,196,466	1,076,193	1,090,718	1,226,377
Royal Canadian Mounted Police External Review Committee	Transportation and communications	27,486	24,309	24,888	26,582	20,857
Royal Canadian Mounted Police External Review Committee	Information	28,691	24,244	21,030	32,101	21,475
Royal Canadian Mounted Police External Review Committee	Professional and special services	339,727	275,847	527,694	427,671	309,050
Royal Canadian Mounted Police External Review Committee	Rentals	28,510	31,106	4,464	3,479	2,883
Royal Canadian Mounted Police External Review Committee	Repair and maintenance	0	27,768	0	0	200
Royal Canadian Mounted Police External Review Committee	Utilities, materials and supplies	13,319	11,451	17,323	13,782	13,976
Royal Canadian Mounted Police External Review Committee	Acquisition of land, buildings and works	0	172,232	0	0	0
Royal Canadian Mounted Police External Review Committee	Acquisition of machinery and equipment	27,286	20,919	20,299	1,262	11,110
Royal Canadian Mounted Police External Review Committee	Other subsidies and payments	10,008	24	0	0	0
Federal Bridge Corporation Limited	Other subsidies and payments	2,140,000	417,103	13,994,307	18,185,400	13,190,982
Financial Consumer Agency of Canada	Personnel	5,456,498	6,433,516	7,230,871	7,749,962	9,356,568
Financial Consumer Agency of Canada	Transportation and communications	401,541	341,358	394,516	400,227	199,007
Financial Consumer Agency of Canada	Information	270,489	268,332	195,247	363,827	110,766
Financial Consumer Agency of Canada	Professional and special services	3,775,113	3,602,567	2,848,826	3,184,438	3,645,385
Financial Consumer Agency of Canada	Rentals	548,410	546,282	795,951	873,052	813,318
Financial Consumer Agency of Canada	Repair and maintenance	29,835	41,095	57,169	1,297	4,912
Financial Consumer Agency of Canada	Utilities, materials and supplies	89,435	66,404	82,876	55,638	71,106
Financial Consumer Agency of Canada	Acquisition of land, buildings and works	33,128	103,432	260,474	0	6,124
Financial Consumer Agency of Canada	Acquisition of machinery and equipment	97,900	200,387	351,026	203,278	468,874
Financial Consumer Agency of Canada	Other subsidies and payments	52,068	25,926	65,041	58,836	43,859
Federal Economic Development Agency for Southern Ontario	Personnel	0	17,901,331	21,582,294	22,106,626	23,602,785
Federal Economic Development Agency for Southern Ontario	Transportation and communications	0	2,348,671	1,203,897	1,367,638	888,783
Federal Economic Development Agency for Southern Ontario	Information	0	194,633	209,466	311,300	244,246
Federal Economic Development Agency for Southern Ontario	Professional and special services	0	8,072,127	5,993,638	3,398,586	5,040,636
Federal Economic Development Agency for Southern Ontario	Rentals	0	209,063	789,380	2,024,031	385,076
Federal Economic Development Agency for Southern Ontario	Repair and maintenance	0	1,681,363	159,717	21,199	18,505
Federal Economic Development Agency for Southern Ontario	Utilities, materials and supplies	0	220,574	187,500	124,535	121,811
Federal Economic Development Agency for Southern Ontario	Acquisition of land, buildings and works	0	0	0	109,346	0
Federal Economic Development Agency for Southern Ontario	Acquisition of machinery and equipment	0	1,240,929	221,476	599,113	418,742
Federal Economic Development Agency for Southern Ontario	Transfer payments	0	373,639,782	200,104,609	212,041,526	204,169,344
Federal Economic Development Agency for Southern Ontario	Other subsidies and payments	0	94,443	7,831	-382,933	-609,522
Finance Canada	Personnel	90,574,097	94,425,803	92,302,580	92,443,398	88,215,648
Finance Canada	Transportation and communications	5,738,449	5,047,079	3,591,253	2,779,800	2,840,585
Finance Canada	Information	18,591,013	5,748,523	9,698,735	16,069,485	12,282,088
Finance Canada	Professional and special services	14,372,362	16,493,787	13,893,649	16,818,595	16,389,289
Finance Canada	Rentals	834,457	531,833	397,695	1,899,989	1,421,668
Finance Canada	Repair and maintenance	608,918	554,158	421,668	44,888	82,645
Finance Canada	Utilities, materials and supplies	134,397,645	102,623,743	115,284,173	131,598,922	106,671,540
Finance Canada	Acquisition of land, buildings and works	0	0	0	0	8,517,563
Finance Canada	Acquisition of machinery and equipment	2,648,799	2,194,152	8,026,087	1,058,881	4,309,957
Finance Canada	Transfer payments	50,357,884,610	55,462,791,822	55,991,090,366	57,358,967,333	60,185,445,254
Finance Canada	Public debt charges	27,003,629,235	27,863,847,695	27,881,332,474	25,982,206,931	25,011,766,170
Finance Canada	Other subsidies and payments	413,833,650	207,710,479	26,076,395	36,851,259	141,011,515
Finance Canada	Internal revenues	0	0	-185,075	-138,035	-81,744
Commissioner for Federal Judicial Affairs	Personnel	399,662,116	412,629,367	431,594,116	444,739,311	460,242,421
Commissioner for Federal Judicial Affairs	Transportation and communications	29,460,274	31,845,877	29,714,815	29,477,825	29,785,380
Commissioner for Federal Judicial Affairs	Information	67,928	91,225	174,341	72,316	84,818
Commissioner for Federal Judicial Affairs	Professional and special services	3,236,138	3,315,104	3,842,800	4,921,703	5,210,847
Commissioner for Federal Judicial Affairs	Rentals	105,012	95,579	115,093	186,197	180,364
Commissioner for Federal Judicial Affairs	Repair and maintenance	325,215	104,266	146,057	129,182	161,321
Commissioner for Federal Judicial Affairs	Utilities, materials and supplies	115,286	93,406	98,582	119,096	77,806
Commissioner for Federal Judicial Affairs	Acquisition of machinery and equipment	248,796	286,978	171,830	347,444	274,865
Commissioner for Federal Judicial Affairs	Other subsidies and payments	5,249,862	5,330,972	5,534,929	5,269,773	5,360,293
Commissioner for Federal Judicial Affairs	External revenues	-30,068	-25,000	0	0	0
Commissioner for Federal Judicial Affairs	Internal revenues	-110,000	-181,396	-209,409	-160,248	-35,833
First Nations Statistical Institute	Other subsidies and payments	1,567,000	2,615,000	3,957,000	2,028,410	0
Fisheries and Oceans	Personnel	953,054,280	963,710,613	1,005,425,763	987,298,468	1,021,413,485
Fisheries and Oceans	Transportation and communications	82,092,790	77,342,151	70,620,788	58,867,475	53,009,461
Fisheries and Oceans	Information	4,877,936	3,964,760	2,857,589	2,326,351	1,734,034
Fisheries and Oceans	Professional and special services	256,494,365	255,415,570	221,075,790	213,340,543	244,177,169
Fisheries and Oceans	Rentals	16,479,390	15,059,787	15,017,595	16,286,145	16,332,229
Fisheries and Oceans	Repair and maintenance	297,448,832	283,332,702	195,499,191	159,673,632	171,039,835
Fisheries and Oceans	Utilities, materials and supplies	96,649,317	90,255,150	102,422,151	102,526,818	111,826,587
Fisheries and Oceans	Acquisition of land, buildings and works	42,621,457	38,406,075	40,349,176	19,741,909	13,884,619
Fisheries and Oceans	Acquisition of machinery and equipment	144,853,097	160,465,090	123,181,073	151,850,630	108,867,740
Fisheries and Oceans	Transfer payments	111,779,776	127,009,109	128,647,360	88,186,047	85,270,463
Fisheries and Oceans	Other subsidies and payments	16,427,408	16,315,336	16,017,712	18,435,908	18,815,919
Fisheries and Oceans	External revenues	-41,541,155	-38,358,070	-40,210,821	-41,428,683	-39,968,355
Fisheries and Oceans	Internal revenues	0	-18,793	-20,601	0	0
Economic Development Agency of Canada for the Regions of Quebec	Personnel	43,903,038	43,871,891	44,798,569	41,953,974	36,706,536
Economic Development Agency of Canada for the Regions of Quebec	Transportation and communications	2,376,820	2,043,025	1,357,104	705,162	635,351
Economic Development Agency of Canada for the Regions of Quebec	Information	945,254	610,856	406,760	329,584	413,960
Economic Development Agency of Canada for the Regions of Quebec	Professional and special services	5,669,740	6,409,026	4,947,883	4,477,780	4,596,205
Economic Development Agency of Canada for the Regions of Quebec	Rentals	1,108,810	1,000,294	613,918	619,163	490,428
Economic Development Agency of Canada for the Regions of Quebec	Repair and maintenance	63,911	72,586	37,083	35,450	37,149
Economic Development Agency of Canada for the Regions of Quebec	Utilities, materials and supplies	574,635	377,272	210,797	162,354	151,368
Economic Development Agency of Canada for the Regions of Quebec	Acquisition of land, buildings and works	46,335	96,124	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	Acquisition of machinery and equipment	1,342,889	1,353,296	880,436	596,102	325,080
Economic Development Agency of Canada for the Regions of Quebec	Transfer payments	341,994,449	424,152,762	252,575,814	247,508,999	225,935,280
Economic Development Agency of Canada for the Regions of Quebec	Other subsidies and payments	28,826	18,928	92,532	40,777	14,460
Financial Transactions and Reports Analysis Centre of Canada	Personnel	31,334,613	32,859,675	42,765,015	37,838,322	39,445,115
Financial Transactions and Reports Analysis Centre of Canada	Transportation and communications	1,758,859	1,632,156	1,591,671	1,138,842	1,037,781
Financial Transactions and Reports Analysis Centre of Canada	Information	160,047	168,475	178,053	185,192	86,988
Financial Transactions and Reports Analysis Centre of Canada	Professional and special services	3,455,606	3,798,296	4,217,679	4,164,671	3,552,783
Financial Transactions and Reports Analysis Centre of Canada	Rentals	3,573,089	3,580,403	4,019,732	6,245,978	5,981,728
Financial Transactions and Reports Analysis Centre of Canada	Repair and maintenance	2,788,579	3,740,035	3,298,340	1,681,554	612,697
Financial Transactions and Reports Analysis Centre of Canada	Utilities, materials and supplies	379,225	502,018	430,155	452,036	363,690
Financial Transactions and Reports Analysis Centre of Canada	Acquisition of machinery and equipment	4,511,689	3,821,508	2,721,835	1,984,510	634,240
Financial Transactions and Reports Analysis Centre of Canada	Transfer payments	1,400,000	800,000	0	0	0
Financial Transactions and Reports Analysis Centre of Canada	Other subsidies and payments	536,490	25,381	5,600	302,466	-10,839
Governor General	Personnel	14,666,104	15,517,588	16,635,193	15,006,510	15,738,064
Governor General	Transportation and communications	1,070,107	1,074,838	1,079,268	1,079,253	974,462
Governor General	Information	238,661	308,472	385,338	398,606	273,188
Governor General	Professional and special services	1,202,937	1,309,307	1,514,500	1,781,887	1,460,616
Governor General	Rentals	131,727	148,954	98,860	357,725	269,505
Governor General	Repair and maintenance	193,700	187,511	322,124	29,918	24,676
Governor General	Utilities, materials and supplies	798,316	869,159	830,413	747,256	612,044
Governor General	Acquisition of machinery and equipment	245,780	355,930	303,825	754,535	309,328
Governor General	Transfer payments	398,679	450,004	523,069	536,517	545,374
Governor General	Other subsidies and payments	609	2,033	34,800	136,681	99,247
Public Works and Government Services	Personnel	1,195,356,903	1,241,438,848	1,247,720,723	1,134,166,554	1,164,454,404
Public Works and Government Services	Transportation and communications	227,914,157	227,828,336	126,223,882	86,426,357	82,060,559
Public Works and Government Services	Information	14,114,790	14,226,845	11,419,976	10,536,835	15,021,744
Public Works and Government Services	Professional and special services	1,664,262,600	1,797,062,450	1,531,381,556	1,505,230,194	1,534,534,345
Public Works and Government Services	Rentals	1,075,573,405	1,125,621,939	1,123,792,384	1,165,881,183	1,206,500,140
Public Works and Government Services	Repair and maintenance	1,279,186,248	1,298,694,741	1,040,644,185	947,995,414	883,109,067
Public Works and Government Services	Utilities, materials and supplies	209,812,077	202,178,306	231,923,797	243,216,581	243,765,277
Public Works and Government Services	Acquisition of land, buildings and works	116,769,846	445,951,891	363,683,642	349,105,397	403,410,041
Public Works and Government Services	Acquisition of machinery and equipment	126,981,607	106,647,058	69,720,811	73,426,101	54,996,294
Public Works and Government Services	Transfer payments	1,707,999	3,383,465	5,211,719	4,429,304	-733
Public Works and Government Services	Other subsidies and payments	510,931,619	544,084,039	545,371,079	582,817,104	586,649,434
Public Works and Government Services	External revenues	-286,916,067	-316,951,218	-376,477,381	-374,952,648	-347,634,659
Public Works and Government Services	Internal revenues	-3,468,509,556	-3,609,599,879	-3,127,107,830	-2,990,745,120	-2,979,741,778
Health	Personnel	943,778,864	921,644,561	976,446,744	994,097,552	980,504,042
Health	Transportation and communications	222,755,573	223,934,147	235,396,417	231,564,126	223,877,826
Health	Information	17,116,887	23,757,810	15,867,154	18,177,374	17,938,448
Health	Professional and special services	487,699,193	493,173,812	482,269,682	492,558,284	479,373,933
Health	Rentals	21,330,774	14,767,428	12,946,359	19,612,642	17,450,408
Health	Repair and maintenance	46,316,901	35,658,923	40,862,160	25,777,278	29,948,347
Health	Utilities, materials and supplies	444,665,393	450,039,176	456,550,575	458,935,176	457,633,145
Health	Acquisition of land, buildings and works	6,917,661	3,866,061	3,608,161	9,124,314	3,433,129
Health	Acquisition of machinery and equipment	43,224,952	56,796,417	61,934,343	43,122,986	54,739,527
Health	Transfer payments	1,593,011,899	1,610,098,799	1,599,761,958	1,632,902,797	1,747,005,760
Health	Other subsidies and payments	-7,937,638	-4,824,369	-5,069,801	3,487,697	3,882,161
Health	External revenues	-61,165,422	-67,822,214	-85,246,509	-93,076,279	-171,887,748
Health	Internal revenues	-8,817,732	-8,515,698	-9,027,555	-15,125,862	-15,719,480
House of Commons	Personnel	311,806,786	315,556,527	323,957,428	329,085,507	317,656,192
House of Commons	Transportation and communications	52,039,372	49,584,439	44,727,731	41,947,295	34,926,706
House of Commons	Information	9,057,192	8,241,673	5,959,314	6,417,052	6,217,527
House of Commons	Professional and special services	19,040,147	17,563,386	17,536,360	15,583,409	16,305,985
House of Commons	Rentals	10,857,027	9,903,345	10,718,420	10,554,685	15,976,720
House of Commons	Repair and maintenance	6,016,165	5,793,720	6,577,967	5,764,448	2,879,045
House of Commons	Utilities, materials and supplies	8,684,535	6,202,698	6,756,584	7,203,904	6,773,507
House of Commons	Acquisition of machinery and equipment	10,261,923	11,179,547	10,564,874	13,418,516	12,441,618
House of Commons	Transfer payments	976,868	884,634	886,467	870,013	946,920
House of Commons	Other subsidies and payments	164,023	483,266	312,515	59,201	1,389,857
House of Commons	External revenues	-1,222,555	-1,160,205	-775,458	-984,908	-915,371
House of Commons	Internal revenues	10,440	30,923	12,705	17,851	12,330
Hazardous Materials Information Review Commission	Personnel	4,086,149	4,332,887	4,181,139	4,139,618	0
Hazardous Materials Information Review Commission	Transportation and communications	105,345	81,693	61,312	58,118	0
Hazardous Materials Information Review Commission	Information	24,421	11,489	31,840	22,971	0
Hazardous Materials Information Review Commission	Professional and special services	1,399,934	1,547,694	170,166	551,709	0
Hazardous Materials Information Review Commission	Rentals	41,110	24,965	18,898	15,790	0
Hazardous Materials Information Review Commission	Repair and maintenance	5,305	2,935	2,839	3,542	0
Hazardous Materials Information Review Commission	Utilities, materials and supplies	82,065	45,198	63,182	86,875	0
Hazardous Materials Information Review Commission	Acquisition of machinery and equipment	100,457	13,598	1,579	6,748	0
Hazardous Materials Information Review Commission	Other subsidies and payments	42	5,910	14	0	0
Employment and Social Development	Personnel	2,057,764,270	1,991,581,610	2,096,953,263	1,944,507,274	1,863,495,872
Employment and Social Development	Transportation and communications	147,005,195	144,138,952	108,493,578	67,012,657	57,991,008
Employment and Social Development	Information	33,216,005	27,960,005	20,807,222	67,809,659	53,919,332
Employment and Social Development	Professional and special services	524,244,777	556,112,422	609,707,122	640,727,249	633,013,983
Employment and Social Development	Rentals	225,328,708	220,601,920	202,323,562	241,266,272	225,439,449
Employment and Social Development	Repair and maintenance	44,230,293	42,116,919	24,075,245	7,942,266	12,437,430
Employment and Social Development	Utilities, materials and supplies	16,132,379	13,593,266	10,146,125	8,919,230	8,721,641
Employment and Social Development	Acquisition of machinery and equipment	61,952,364	56,621,863	33,381,885	19,494,731	23,911,704
Employment and Social Development	Transfer payments	40,695,726,207	45,170,549,695	44,484,063,496	47,169,332,326	48,613,757,172
Employment and Social Development	Other subsidies and payments	2,890,360	3,589,613	304,426,240	261,581,564	16,204,787
Employment and Social Development	External revenues	-352,420,072	-376,298,439	-407,780,382	-527,953,444	-404,223,335
Employment and Social Development	Internal revenues	-1,633,080,317	-1,544,376,246	-1,533,145,469	-1,465,675,158	-1,457,756,522
International Development Research Centre	Other subsidies and payments	171,296,002	195,917,432	237,907,649	156,223,043	202,416,279
International Joint Commission (Canadian Section)	Personnel	3,203,792	3,292,927	3,768,420	3,739,750	4,609,408
International Joint Commission (Canadian Section)	Transportation and communications	726,662	666,915	790,137	512,265	646,498
International Joint Commission (Canadian Section)	Information	153,311	22,146	71,135	23,538	120,327
International Joint Commission (Canadian Section)	Professional and special services	2,838,262	3,761,227	2,270,379	1,545,060	851,982
International Joint Commission (Canadian Section)	Rentals	341,545	344,988	414,945	403,246	348,205
International Joint Commission (Canadian Section)	Repair and maintenance	28,776	29,494	48,041	18,918	34,275
International Joint Commission (Canadian Section)	Utilities, materials and supplies	104,262	65,573	71,414	41,411	38,075
International Joint Commission (Canadian Section)	Acquisition of machinery and equipment	107,136	358,975	593,142	173,953	46,267
International Joint Commission (Canadian Section)	Other subsidies and payments	-646	60,825	23,484	49,356	-25,143
Indian Affairs and Northern Development	Personnel	474,399,948	486,242,870	537,754,945	506,595,857	489,586,481
Indian Affairs and Northern Development	Transportation and communications	53,955,206	51,216,998	40,813,635	31,137,678	25,858,853
Indian Affairs and Northern Development	Information	13,659,022	11,888,819	17,777,998	14,451,250	12,784,652
Indian Affairs and Northern Development	Professional and special services	326,862,660	374,216,447	315,789,302	291,191,889	323,297,281
Indian Affairs and Northern Development	Rentals	11,598,115	11,312,219	10,489,144	13,675,444	12,837,277
Indian Affairs and Northern Development	Repair and maintenance	4,572,179	5,217,400	3,530,564	2,580,853	2,416,445
Indian Affairs and Northern Development	Utilities, materials and supplies	8,467,435	8,048,290	7,329,593	6,253,799	5,173,279
Indian Affairs and Northern Development	Acquisition of land, buildings and works	1,013,320	403,905	184,095	5,502,953	593,891
Indian Affairs and Northern Development	Acquisition of machinery and equipment	21,839,313	19,834,783	16,304,158	10,243,667	17,225,503
Indian Affairs and Northern Development	Transfer payments	6,008,204,334	6,676,405,220	6,453,895,545	6,729,717,214	6,602,424,592
Indian Affairs and Northern Development	Other subsidies and payments	456,153,675	532,219,680	477,658,080	484,535,198	547,983,690
Indian Affairs and Northern Development	Internal revenues	0	0	-643,920	-743,461	-690,270
Offices of the Information and Privacy Commissioners of Canada	Personnel	22,393,737	23,802,187	27,255,923	27,904,086	27,761,269
Offices of the Information and Privacy Commissioners of Canada	Transportation and communications	1,020,894	1,131,195	1,076,977	879,390	983,261
Offices of the Information and Privacy Commissioners of Canada	Information	637,000	862,031	750,906	556,422	596,053
Offices of the Information and Privacy Commissioners of Canada	Professional and special services	7,194,779	5,708,445	7,197,224	5,741,058	5,812,740
Offices of the Information and Privacy Commissioners of Canada	Rentals	136,823	167,309	167,014	728,756	808,224
Offices of the Information and Privacy Commissioners of Canada	Repair and maintenance	1,028,289	689,921	549,048	148,135	4,192,443
Offices of the Information and Privacy Commissioners of Canada	Utilities, materials and supplies	248,183	340,514	315,239	283,968	307,718
Offices of the Information and Privacy Commissioners of Canada	Acquisition of land, buildings and works	0	0	0	0	0
Offices of the Information and Privacy Commissioners of Canada	Acquisition of machinery and equipment	994,656	2,267,574	1,021,467	1,088,233	2,462,890
Offices of the Information and Privacy Commissioners of Canada	Transfer payments	435,266	446,385	432,587	499,240	480,999
Offices of the Information and Privacy Commissioners of Canada	Other subsidies and payments	13,601	22,178	24,311	2,250	18,620
Immigration and Refugee Board of Canada	Personnel	87,705,075	94,044,407	108,866,790	101,558,363	98,811,224
Immigration and Refugee Board of Canada	Transportation and communications	3,968,886	4,277,829	3,855,589	3,160,009	2,005,277
Immigration and Refugee Board of Canada	Information	207,305	49,423	165,883	565,631	213,479
Immigration and Refugee Board of Canada	Professional and special services	16,542,361	18,275,948	21,423,315	19,758,159	17,666,915
Immigration and Refugee Board of Canada	Rentals	1,051,322	879,353	415,911	1,470,599	872,358
Immigration and Refugee Board of Canada	Repair and maintenance	2,291,472	2,113,438	3,413,773	3,845,622	268,784
Immigration and Refugee Board of Canada	Utilities, materials and supplies	784,886	759,632	736,380	657,408	497,198
Immigration and Refugee Board of Canada	Acquisition of machinery and equipment	1,328,646	4,873,843	1,763,226	2,999,821	1,524,008
Immigration and Refugee Board of Canada	Other subsidies and payments	186,279	284,709	167,756	242,832	61,077
Industry	Personnel	540,790,657	530,634,009	535,423,278	513,169,813	513,691,577
Industry	Transportation and communications	28,095,657	26,296,576	18,658,817	12,411,396	10,442,897
Industry	Information	5,058,727	3,851,319	3,510,712	3,463,274	14,485,842
Industry	Professional and special services	111,243,798	90,845,643	85,111,914	92,826,364	88,645,002
Industry	Rentals	11,024,814	10,885,162	10,331,767	12,987,875	14,366,093
Industry	Repair and maintenance	17,146,040	16,088,140	12,812,153	5,737,676	6,692,283
Industry	Utilities, materials and supplies	9,124,757	7,559,160	6,631,651	5,896,113	5,537,855
Industry	Acquisition of land, buildings and works	542,474	1,133,074	306,959	313,604	0
Industry	Acquisition of machinery and equipment	24,404,188	17,254,267	16,425,198	16,442,492	19,195,211
Industry	Transfer payments	2,024,487,385	1,564,203,461	973,039,997	881,985,667	661,151,646
Industry	Other subsidies and payments	1,448,605	-3,291,268	2,669,820	31,738,481	2,492,790
Industry	External revenues	-195,898,362	-200,277,075	-203,674,871	-204,721,212	-207,865,597
Industry	Internal revenues	-9,831,708	-10,184,873	-14,537,216	-14,668,825	-13,360,133
The Jacques Cartier and Champlain Bridges Incorporated	Other subsidies and payments	78,238,999	89,999,001	97,329,991	109,054,244	189,218,871
Justice	Personnel	544,586,754	564,166,619	577,302,006	569,597,175	619,916,777
Justice	Transportation and communications	19,633,238	18,592,278	14,108,550	9,957,880	7,446,406
Justice	Information	3,745,333	8,781,772	3,118,559	3,091,243	3,237,469
Justice	Professional and special services	49,305,159	47,620,176	42,444,838	37,815,589	36,068,136
Justice	Rentals	2,849,134	4,498,148	5,167,088	6,161,896	5,955,784
Justice	Repair and maintenance	7,730,253	8,117,498	10,666,612	4,373,384	5,579,346
Justice	Utilities, materials and supplies	5,575,325	5,569,017	5,279,949	4,365,864	4,424,611
Justice	Acquisition of machinery and equipment	13,026,016	8,027,726	12,218,436	8,194,063	6,738,487
Justice	Transfer payments	384,929,665	385,764,244	381,614,514	384,330,338	345,578,345
Justice	Other subsidies and payments	-3,449,985	-1,494,576	2,226,405	1,557,581	1,607,582
Justice	External revenues	-562,225	-696,725	-649,922	-849,823	-1,196,719
Justice	Internal revenues	-228,865,014	-287,463,047	-308,489,271	-294,612,341	-298,315,361
Library and Archives of Canada	Personnel	87,240,217	83,665,561	90,343,767	88,726,510	78,753,297
Library and Archives of Canada	Transportation and communications	2,872,130	2,620,331	1,913,509	860,333	714,782
Library and Archives of Canada	Information	452,362	214,043	242,640	165,950	141,832
Library and Archives of Canada	Professional and special services	13,866,544	10,213,079	9,000,846	6,032,889	10,627,613
Library and Archives of Canada	Rentals	2,811,657	2,729,915	2,649,039	1,839,049	1,268,247
Library and Archives of Canada	Repair and maintenance	2,018,554	1,851,667	1,504,725	900,946	1,080,231
Library and Archives of Canada	Utilities, materials and supplies	2,270,493	1,601,843	1,407,636	807,265	2,864,666
Library and Archives of Canada	Acquisition of land, buildings and works	7,553,487	2,912,142	755,452	11,925,548	893,820
Library and Archives of Canada	Acquisition of machinery and equipment	3,159,327	4,716,321	2,466,309	7,590,093	4,586,091
Library and Archives of Canada	Transfer payments	2,543,368	1,744,146	1,777,033	34,934	36,766
Library and Archives of Canada	Other subsidies and payments	46,806	-11,137	266,821	291,489	72,655
Library and Archives of Canada	External revenues	-367,412	-392,171	-306,415	-251,773	-236,309
Library of Parliament	Personnel	33,077,609	34,509,493	34,458,543	37,695,804	35,965,191
Library of Parliament	Transportation and communications	687,270	678,640	667,020	602,437	514,458
Library of Parliament	Information	260,886	221,444	523,020	527,633	584,620
Library of Parliament	Professional and special services	2,943,894	3,330,253	2,653,164	2,583,727	2,333,059
Library of Parliament	Rentals	309,052	243,762	206,140	621,162	731,263
Library of Parliament	Repair and maintenance	399,425	332,856	536,597	47,070	38,063
Library of Parliament	Utilities, materials and supplies	2,725,783	2,584,696	2,655,639	2,349,861	2,145,119
Library of Parliament	Acquisition of machinery and equipment	562,885	840,794	447,181	732,950	651,029
Library of Parliament	Other subsidies and payments	45,104	549	0	-29,569	-31,744
Library of Parliament	External revenues	-811,101	-820,917	-839,700	-703,122	-600,517
Military Police Complaints Commission	Personnel	1,918,562	1,680,591	1,812,745	2,222,588	2,525,400
Military Police Complaints Commission	Transportation and communications	217,398	184,940	217,289	250,403	163,235
Military Police Complaints Commission	Information	36,482	8,166	55,787	23,967	18,573
Military Police Complaints Commission	Professional and special services	2,060,225	1,996,470	2,426,967	2,223,891	2,279,993
Military Police Complaints Commission	Rentals	259,262	255,636	263,133	424,565	374,508
Military Police Complaints Commission	Repair and maintenance	4,529	6,365	2,093	1,975	507
Military Police Complaints Commission	Utilities, materials and supplies	77,089	52,994	65,998	58,852	50,605
Military Police Complaints Commission	Acquisition of machinery and equipment	181,288	237,254	75,693	49,807	103,151
Military Police Complaints Commission	Other subsidies and payments	-71,302	675	3,216	45,442	4,232
National Arts Centre Corporation	Other subsidies and payments	35,402,307	36,131,175	35,781,174	35,601,174	34,647,720
National Battlefields Commission	Personnel	3,705,133	3,840,573	3,952,350	4,140,346	4,435,402
National Battlefields Commission	Transportation and communications	170,333	110,503	130,640	126,997	133,243
National Battlefields Commission	Information	513,687	552,274	315,149	328,374	348,673
National Battlefields Commission	Professional and special services	530,797	616,958	702,636	797,953	546,377
National Battlefields Commission	Rentals	55,713	247,581	69,346	75,097	93,026
National Battlefields Commission	Repair and maintenance	741,599	785,327	782,570	517,453	480,130
National Battlefields Commission	Utilities, materials and supplies	704,468	924,643	714,722	788,880	680,123
National Battlefields Commission	Acquisition of land, buildings and works	383,147	270,551	638,567	143,069	818,701
National Battlefields Commission	Acquisition of machinery and equipment	117,636	387,415	286,863	470,537	361,519
National Battlefields Commission	Other subsidies and payments	2,531,997	2,152,817	2,211,511	2,234,436	2,257,651
National Capital Commission	Other subsidies and payments	104,920,206	158,315,314	107,486,096	108,833,873	106,161,174
National Defence	Personnel	9,250,915,362	9,397,799,573	9,758,532,932	10,438,096,396	9,502,409,967
National Defence	Transportation and communications	979,275,696	872,220,696	852,650,290	768,057,498	746,535,642
National Defence	Information	37,322,323	27,535,284	15,965,925	13,666,049	12,503,707
National Defence	Professional and special services	2,768,055,606	2,893,259,411	3,243,210,066	2,982,037,695	3,021,222,865
National Defence	Rentals	545,639,226	481,416,654	598,509,400	383,972,397	335,862,515
National Defence	Repair and maintenance	1,483,374,204	1,426,776,839	1,508,569,975	1,465,091,224	1,217,745,357
National Defence	Utilities, materials and supplies	1,117,800,943	1,120,142,344	1,140,085,714	1,017,830,627	965,610,232
National Defence	Acquisition of land, buildings and works	233,513,122	345,517,810	427,614,856	500,631,208	548,372,026
National Defence	Acquisition of machinery and equipment	3,466,862,048	3,664,649,748	2,637,310,788	2,434,608,781	1,973,912,634
National Defence	Transfer payments	235,981,040	266,330,609	209,746,121	181,704,968	168,274,697
National Defence	Other subsidies and payments	213,135,738	217,575,768	215,169,856	221,561,475	689,102,861
National Defence	External revenues	-458,249,660	-399,191,665	-373,899,683	-395,139,162	-395,060,727
National Defence	Internal revenues	-17,955,750	-15,776,288	-14,708,379	-33,929,023	-22,117,570
National Energy Board	Personnel	43,361,514	47,027,204	50,147,523	52,795,719	58,459,934
National Energy Board	Transportation and communications	2,543,270	3,138,363	3,581,892	3,907,171	3,011,098
National Energy Board	Information	249,293	541,587	407,703	890,659	361,667
National Energy Board	Professional and special services	5,132,463	5,568,088	6,549,962	8,205,132	13,082,917
National Energy Board	Rentals	291,091	346,650	585,719	671,745	2,679,207
National Energy Board	Repair and maintenance	630,955	740,050	539,214	659,952	674,738
National Energy Board	Utilities, materials and supplies	594,929	484,497	545,783	493,263	540,482
National Energy Board	Acquisition of land, buildings and works	646,387	95,858	26,080	0	0
National Energy Board	Acquisition of machinery and equipment	2,683,432	900,278	1,768,826	1,778,061	2,555,652
National Energy Board	Transfer payments	0	0	201,886	122,719	316,297
National Energy Board	Other subsidies and payments	41,526	9,444	21,025	21,220	688
National Film Board	Personnel	41,341,575	38,922,361	39,105,486	41,783,967	40,806,546
National Film Board	Transportation and communications	3,194,966	3,393,689	3,136,857	3,241,775	3,149,554
National Film Board	Information	699,558	567,256	1,453,936	1,315,792	1,383,570
National Film Board	Professional and special services	14,604,671	14,219,211	14,519,910	12,293,581	11,568,620
National Film Board	Rentals	9,214,580	8,930,400	8,037,979	8,657,356	8,657,164
National Film Board	Repair and maintenance	2,379,649	1,465,477	1,382,642	1,235,969	817,755
National Film Board	Utilities, materials and supplies	1,394,591	1,366,733	1,121,019	879,233	816,015
National Film Board	Acquisition of machinery and equipment	3,283,104	3,534,023	2,948,148	2,706,990	2,389,728
National Film Board	Transfer payments	248,500	251,800	250,000	191,940	80,000
National Film Board	Other subsidies and payments	151,619	-537,234	848,120	736,796	1,118,062
National Film Board	External revenues	-6,428,132	-4,603,532	-5,890,285	-4,143,459	-3,873,144
National Film Board	Internal revenues	-291,007	-103,037	-61,235	-148,079	-47,807
National Gallery of Canada	Other subsidies and payments	50,592,554	51,102,120	49,586,146	48,830,762	44,193,242
National Museum of Science and Technology	Other subsidies and payments	36,693,989	35,371,192	30,304,286	31,517,304	27,003,126
Northern Pipeline Agency	Personnel	254,877	582,830	1,026,834	1,331,658	958,498
Northern Pipeline Agency	Transportation and communications	60,081	103,344	123,078	68,365	12,112
Northern Pipeline Agency	Information	1,839	1,295	570	1,255	690
Northern Pipeline Agency	Professional and special services	228,340	229,842	232,146	348,784	188,018
Northern Pipeline Agency	Rentals	45,028	40,474	42,082	17,463	11,168
Northern Pipeline Agency	Repair and maintenance	0	0	0	60	344
Northern Pipeline Agency	Utilities, materials and supplies	3,832	6,693	4,101	6,540	2,048
Northern Pipeline Agency	Acquisition of machinery and equipment	15,532	26,313	7,291	10,257	0
Northern Pipeline Agency	Transfer payments	0	0	671,511	135,946	0
Northern Pipeline Agency	Other subsidies and payments	17	133,765	0	-185	-253
National Parole Board	Personnel	39,396,718	39,438,730	46,694,678	43,687,990	46,806,577
National Parole Board	Transportation and communications	3,779,235	3,157,572	3,291,455	2,810,730	2,410,895
National Parole Board	Information	88,205	86,822	116,758	294,777	214,842
National Parole Board	Professional and special services	2,570,961	2,836,968	3,080,652	3,229,137	3,120,157
National Parole Board	Rentals	177,392	165,420	195,399	248,133	461,438
National Parole Board	Repair and maintenance	631,884	72,045	89,845	276,918	929,406
National Parole Board	Utilities, materials and supplies	265,185	370,945	326,017	310,963	241,951
National Parole Board	Acquisition of machinery and equipment	397,502	687,978	707,877	1,060,811	731,229
National Parole Board	Other subsidies and payments	3,050	15,989	35,766	3,645	16,323
National Parole Board	External revenues	0	-837,621	-2,350,016	-5,411,312	-4,522,340
Natural Resources	Personnel	454,100,473	458,264,333	461,058,960	456,772,739	447,382,783
Natural Resources	Transportation and communications	35,328,373	35,075,651	24,210,052	16,977,701	13,657,097
Natural Resources	Information	10,619,182	6,282,040	10,769,576	14,171,176	17,111,494
Natural Resources	Professional and special services	289,817,472	310,888,137	266,429,468	268,025,669	295,270,464
Natural Resources	Rentals	21,436,298	29,572,994	19,021,258	18,886,626	14,143,164
Natural Resources	Repair and maintenance	13,827,512	8,217,195	6,548,717	4,985,271	4,399,286
Natural Resources	Utilities, materials and supplies	22,200,150	22,656,465	19,802,868	26,128,058	27,581,989
Natural Resources	Acquisition of land, buildings and works	8,116,062	18,469,064	12,860,453	9,417,774	1,734,526
Natural Resources	Acquisition of machinery and equipment	39,509,502	35,568,403	26,945,055	30,542,440	33,719,114
Natural Resources	Transfer payments	2,544,503,263	3,449,809,165	2,508,639,178	1,108,421,542	1,197,282,250
Natural Resources	Other subsidies and payments	81,066,044	13,969,676	20,950,768	38,451,550	67,984,425
Natural Resources	External revenues	-27,026,798	-28,519,797	-22,427,826	-22,920,478	-25,843,027
Natural Resources	Internal revenues	-2,231,730	-3,224,359	-2,635,924	-3,049,105	-3,378,973
National Research Council of Canada	Personnel	448,557,815	429,886,762	405,465,186	401,847,559	388,793,552
National Research Council of Canada	Transportation and communications	23,412,049	19,369,776	15,000,445	13,030,590	12,948,506
National Research Council of Canada	Information	2,962,176	5,458,138	2,048,575	1,813,004	1,309,808
National Research Council of Canada	Professional and special services	54,878,616	43,176,638	38,352,087	33,664,215	35,821,763
National Research Council of Canada	Rentals	4,445,816	4,195,118	3,998,080	4,372,172	8,051,060
National Research Council of Canada	Repair and maintenance	20,758,972	18,172,040	18,122,031	19,711,352	18,640,762
National Research Council of Canada	Utilities, materials and supplies	42,997,784	45,792,219	43,172,232	46,173,718	46,824,130
National Research Council of Canada	Acquisition of land, buildings and works	15,556,476	20,979,454	16,966,922	21,953,370	19,137,861
National Research Council of Canada	Acquisition of machinery and equipment	79,152,319	65,896,492	52,985,067	42,025,409	59,079,710
National Research Council of Canada	Transfer payments	271,036,276	290,897,153	148,000,687	253,239,559	284,036,803
National Research Council of Canada	Other subsidies and payments	-32,744,541	-40,525,398	-45,607,729	-33,026,036	19,774,252
National Round Table on the Environment and the Economy	Personnel	3,129,315	3,371,776	3,595,155	4,849,822	0
National Round Table on the Environment and the Economy	Transportation and communications	318,912	308,952	320,413	93,185	0
National Round Table on the Environment and the Economy	Information	116,796	321,975	213,765	92,149	0
National Round Table on the Environment and the Economy	Professional and special services	1,034,718	982,267	1,042,885	368,295	0
National Round Table on the Environment and the Economy	Rentals	31,335	38,549	30,774	21,653	0
National Round Table on the Environment and the Economy	Repair and maintenance	82,253	44,416	61,251	1,013	0
National Round Table on the Environment and the Economy	Utilities, materials and supplies	36,527	31,543	29,141	4,860	0
National Round Table on the Environment and the Economy	Acquisition of machinery and equipment	166,778	46,318	65,726	2,808	0
National Round Table on the Environment and the Economy	Other subsidies and payments	3,913	6,344	4,687	9,614	0
Natural Sciences and Engineering Research Council	Personnel	33,932,645	34,170,727	37,335,456	40,671,700	36,689,583
Natural Sciences and Engineering Research Council	Transportation and communications	4,556,039	3,858,332	3,624,836	3,155,457	3,031,165
Natural Sciences and Engineering Research Council	Information	575,743	420,508	334,476	575,088	671,170
Natural Sciences and Engineering Research Council	Professional and special services	6,348,146	7,523,993	5,820,594	4,177,043	4,945,169
Natural Sciences and Engineering Research Council	Rentals	515,763	398,926	430,947	948,303	1,757,470
Natural Sciences and Engineering Research Council	Repair and maintenance	659,665	1,125,421	129,860	580,692	53,571
Natural Sciences and Engineering Research Council	Utilities, materials and supplies	348,333	383,202	281,720	281,102	187,942
Natural Sciences and Engineering Research Council	Acquisition of machinery and equipment	511,971	1,216,724	1,963,287	2,849,947	546,969
Natural Sciences and Engineering Research Council	Transfer payments	1,004,173,718	1,027,176,657	1,036,165,486	1,022,729,219	1,018,904,138
Natural Sciences and Engineering Research Council	Other subsidies and payments	-374,741	-330,576	-349,070	12,721	55,824
Natural Sciences and Engineering Research Council	Internal revenues	0	0	0	0	-163,972
Auditor General	Personnel	73,029,864	72,582,632	78,158,013	77,307,554	71,592,340
Auditor General	Transportation and communications	4,709,367	4,292,281	4,071,309	3,748,928	3,485,439
Auditor General	Information	500,726	523,770	485,106	621,736	549,162
Auditor General	Professional and special services	5,895,716	6,396,136	5,441,393	4,949,481	6,124,839
Auditor General	Rentals	371,989	285,945	347,041	1,074,654	1,088,784
Auditor General	Repair and maintenance	1,163,293	1,187,478	938,611	189,458	339,084
Auditor General	Utilities, materials and supplies	629,342	570,754	549,031	321,992	248,495
Auditor General	Acquisition of machinery and equipment	1,523,610	918,635	665,937	814,423	1,909,441
Auditor General	Other subsidies and payments	1,562	1,683	2,034	-1,497	-15,007
Auditor General	External revenues	-17,851	-92,642	-846,556	-816,958	-1,057,558
Office of the Correctional Investigator	Personnel	3,104,389	3,212,258	3,973,286	3,632,181	3,752,859
Office of the Correctional Investigator	Transportation and communications	284,339	329,030	299,143	285,760	298,818
Office of the Correctional Investigator	Information	25,398	61,327	37,228	71,502	63,365
Office of the Correctional Investigator	Professional and special services	477,640	361,260	480,566	451,388	443,105
Office of the Correctional Investigator	Rentals	27,748	29,735	33,819	17,684	42,994
Office of the Correctional Investigator	Repair and maintenance	13,352	32,442	14,279	30,720	65,008
Office of the Correctional Investigator	Utilities, materials and supplies	33,357	23,005	22,268	38,620	22,006
Office of the Correctional Investigator	Acquisition of machinery and equipment	35,416	28,898	75,986	48,330	37,850
Office of the Correctional Investigator	Other subsidies and payments	52	624	93	201	177
Office of the Commissioner of Official Languages	Personnel	15,871,374	15,601,960	17,777,734	16,346,833	16,677,605
Office of the Commissioner of Official Languages	Transportation and communications	1,153,910	908,725	891,135	696,964	813,197
Office of the Commissioner of Official Languages	Information	284,675	180,014	116,153	212,471	444,451
Office of the Commissioner of Official Languages	Professional and special services	3,084,248	3,704,593	2,799,934	2,945,193	3,368,615
Office of the Commissioner of Official Languages	Rentals	137,788	102,169	87,003	331,921	256,209
Office of the Commissioner of Official Languages	Repair and maintenance	261,414	330,831	323,046	106,093	72,133
Office of the Commissioner of Official Languages	Utilities, materials and supplies	167,509	154,928	140,446	136,840	107,287
Office of the Commissioner of Official Languages	Acquisition of land, buildings and works	0	0	0	0	1,641,774
Office of the Commissioner of Official Languages	Acquisition of machinery and equipment	324,309	492,929	218,835	357,338	805,764
Office of the Commissioner of Official Languages	Other subsidies and payments	619	1,585	750	363	727
Office of the Communications Security Establishment Commissioner	Personnel	930,329	900,653	1,018,064	907,567	1,158,827
Office of the Communications Security Establishment Commissioner	Transportation and communications	35,894	12,995	15,997	15,412	16,331
Office of the Communications Security Establishment Commissioner	Information	19,319	21,125	11,652	59,131	13,040
Office of the Communications Security Establishment Commissioner	Professional and special services	378,465	434,688	386,906	305,572	351,482
Office of the Communications Security Establishment Commissioner	Rentals	157,068	170,707	168,110	217,803	328,892
Office of the Communications Security Establishment Commissioner	Repair and maintenance	386	1,249	235	1,515	2,638
Office of the Communications Security Establishment Commissioner	Utilities, materials and supplies	6,467	13,945	12,164	10,383	16,370
Office of the Communications Security Establishment Commissioner	Acquisition of land, buildings and works	0	0	194,740	735,745	0
Office of the Communications Security Establishment Commissioner	Acquisition of machinery and equipment	4,575	59,775	130,560	32,590	55,402
Office of the Communications Security Establishment Commissioner	Other subsidies and payments	71	-9,178	4,000	0	139
Office of the Director of Public Prosecutions	Personnel	98,565,431	100,573,209	109,771,759	112,183,029	131,240,547
Office of the Director of Public Prosecutions	Transportation and communications	6,421,799	6,617,355	6,891,587	7,214,118	7,008,132
Office of the Director of Public Prosecutions	Information	806,739	800,550	760,542	745,635	598,696
Office of the Director of Public Prosecutions	Professional and special services	40,877,784	41,776,339	41,836,499	41,915,413	50,912,793
Office of the Director of Public Prosecutions	Rentals	1,322,018	1,155,791	1,456,542	1,415,185	1,472,215
Office of the Director of Public Prosecutions	Repair and maintenance	720,110	649,421	2,549,499	2,431,087	5,877,394
Office of the Director of Public Prosecutions	Utilities, materials and supplies	1,515,424	1,257,074	1,546,646	1,517,277	1,672,190
Office of the Director of Public Prosecutions	Acquisition of machinery and equipment	1,877,627	1,708,430	1,456,418	2,249,572	852,297
Office of the Director of Public Prosecutions	Other subsidies and payments	5,485,611	5,369,242	6,613,013	8,334,989	6,197,582
Office of the Director of Public Prosecutions	External revenues	-57,399	-130,810	-211,252	-113,469	-116,121
Office of the Director of Public Prosecutions	Internal revenues	-10,566,892	-13,440,793	-16,227,602	-14,526,014	-20,422,184
Office of the Conflict of Interest and Ethics Commissioner	Personnel	4,333,755	4,895,436	5,197,557	5,344,726	4,992,870
Office of the Conflict of Interest and Ethics Commissioner	Transportation and communications	81,507	67,151	52,625	41,157	37,837
Office of the Conflict of Interest and Ethics Commissioner	Information	65,737	7,818	14,255	6,494	17,831
Office of the Conflict of Interest and Ethics Commissioner	Professional and special services	859,475	898,543	1,097,245	601,920	835,451
Office of the Conflict of Interest and Ethics Commissioner	Rentals	24,286	24,634	21,338	53,365	55,145
Office of the Conflict of Interest and Ethics Commissioner	Repair and maintenance	43,035	34,620	62,880	19,811	23,503
Office of the Conflict of Interest and Ethics Commissioner	Utilities, materials and supplies	39,560	44,560	41,000	32,264	33,805
Office of the Conflict of Interest and Ethics Commissioner	Acquisition of machinery and equipment	80,538	42,108	150,932	353,765	38,844
Office of the Conflict of Interest and Ethics Commissioner	Other subsidies and payments	14	1,058	32	-53	-236
Office of Infrastructure of Canada	Personnel	30,432,774	34,572,040	37,500,246	35,264,982	32,318,700
Office of Infrastructure of Canada	Transportation and communications	900,672	1,097,093	684,115	482,969	169,312
Office of Infrastructure of Canada	Information	8,898,740	860,984	322,872	280,638	209,389
Office of Infrastructure of Canada	Professional and special services	13,009,258	15,822,919	17,085,791	7,903,394	15,731,688
Office of Infrastructure of Canada	Rentals	2,900,530	4,439,584	3,868,927	4,906,293	1,753,512
Office of Infrastructure of Canada	Repair and maintenance	483,575	4,250,118	794,528	9,180	13,083
Office of Infrastructure of Canada	Utilities, materials and supplies	253,736	177,001	105,206	74,215	65,787
Office of Infrastructure of Canada	Acquisition of machinery and equipment	4,227,626	4,144,959	408,212	207,780	313,491
Office of Infrastructure of Canada	Transfer payments	4,154,223,050	6,183,392,768	4,476,414,755	3,702,235,996	3,463,223,390
Office of Infrastructure of Canada	Other subsidies and payments	2,730,119	3,033,268	2,925,623	1,290,945	27,140
Office of the Public Sector Integrity Commissioner	Personnel	2,562,150	3,545,843	3,628,091	3,961,472	3,814,337
Office of the Public Sector Integrity Commissioner	Transportation and communications	90,700	101,295	73,197	85,608	74,045
Office of the Public Sector Integrity Commissioner	Information	94,873	81,427	100,642	97,500	64,194
Office of the Public Sector Integrity Commissioner	Professional and special services	972,522	1,390,230	1,322,022	1,079,689	1,239,757
Office of the Public Sector Integrity Commissioner	Rentals	39,160	24,511	36,041	195,828	182,031
Office of the Public Sector Integrity Commissioner	Repair and maintenance	8,959	26,421	43,737	3,624	5,612
Office of the Public Sector Integrity Commissioner	Utilities, materials and supplies	20,443	39,264	64,839	28,442	15,793
Office of the Public Sector Integrity Commissioner	Acquisition of land, buildings and works	0	1,816	152,068	7,146	51,850
Office of the Public Sector Integrity Commissioner	Acquisition of machinery and equipment	52,421	112,662	229,769	39,172	60,862
Office of the Public Sector Integrity Commissioner	Transfer payments	0	0	15,438	44,472	34,533
Office of the Public Sector Integrity Commissioner	Other subsidies and payments	-2,537	230	18	42	25
Office of the Commissioner of Lobbying	Personnel	2,507,584	2,777,880	3,083,754	2,988,216	3,140,678
Office of the Commissioner of Lobbying	Transportation and communications	51,755	120,886	104,938	58,920	59,681
Office of the Commissioner of Lobbying	Information	19,543	16,491	15,982	26,064	44,131
Office of the Commissioner of Lobbying	Professional and special services	1,433,084	1,555,852	1,279,290	1,578,548	1,017,707
Office of the Commissioner of Lobbying	Rentals	33,347	46,966	15,298	52,354	52,949
Office of the Commissioner of Lobbying	Repair and maintenance	3,494	3,837	53,080	0	44,967
Office of the Commissioner of Lobbying	Utilities, materials and supplies	51,336	46,601	48,316	13,618	14,888
Office of the Commissioner of Lobbying	Acquisition of land, buildings and works	0	50,711	518	0	0
Office of the Commissioner of Lobbying	Acquisition of machinery and equipment	78,704	65,161	260,384	27,535	88,470
Office of the Commissioner of Lobbying	Other subsidies and payments	18	1,549	29	59	51
Senate Ethics Officer	Personnel	704,019	701,936	700,734	593,921	692,026
Senate Ethics Officer	Transportation and communications	19,291	8,716	30,422	11,485	5,334
Senate Ethics Officer	Information	17,872	25,921	28,459	0	10,520
Senate Ethics Officer	Professional and special services	37,014	27,568	23,924	26,661	41,773
Senate Ethics Officer	Rentals	1,084	960	709	9,609	9,750
Senate Ethics Officer	Repair and maintenance	218	200	9,614	182	787
Senate Ethics Officer	Utilities, materials and supplies	4,532	4,403	5,574	5,210	5,512
Senate Ethics Officer	Acquisition of machinery and equipment	659	6,191	0	2,561	216
Senate Ethics Officer	Other subsidies and payments	11	11	6	0	0
Office of the Superintendent of Financial Institutions	Personnel	73,364,442	78,295,563	90,737,081	94,656,948	110,018,516
Office of the Superintendent of Financial Institutions	Transportation and communications	6,054,836	4,217,096	4,259,755	4,365,141	4,746,792
Office of the Superintendent of Financial Institutions	Information	798,587	850,636	895,645	1,051,735	1,096,602
Office of the Superintendent of Financial Institutions	Professional and special services	8,834,753	10,728,325	12,132,219	12,461,148	15,354,709
Office of the Superintendent of Financial Institutions	Rentals	6,266,899	6,258,369	6,781,083	9,070,531	8,689,766
Office of the Superintendent of Financial Institutions	Repair and maintenance	1,083,201	1,314,684	1,523,864	352,079	360,626
Office of the Superintendent of Financial Institutions	Utilities, materials and supplies	449,590	383,707	405,893	454,847	494,052
Office of the Superintendent of Financial Institutions	Acquisition of land, buildings and works	596,499	331,936	541,214	1,557,677	1,782,324
Office of the Superintendent of Financial Institutions	Acquisition of machinery and equipment	2,365,273	3,256,381	7,226,767	7,625,221	8,070,778
Office of the Superintendent of Financial Institutions	Other subsidies and payments	1,104,323	268,107	319,537	-2,954,838	187,969
Office of the Superintendent of Financial Institutions	External revenues	-103,479,386	-85,101,952	-130,160,714	-123,309,315	-127,561,625
Office of the Superintendent of Financial Institutions	Internal revenues	-7,637,703	-5,055,250	-7,267,156	-5,643,909	-6,203,058
Public Appointments Commission Secretariat	Personnel	189,033	228,474	110,506	0	0
Public Appointments Commission Secretariat	Transportation and communications	74	890	0	0	0
Public Appointments Commission Secretariat	Professional and special services	98,482	56,254	24,183	0	0
Public Appointments Commission Secretariat	Rentals	2,469	2,858	228	0	0
Public Appointments Commission Secretariat	Utilities, materials and supplies	524	671	163	0	0
Public Appointments Commission Secretariat	Acquisition of machinery and equipment	0	4,986	0	0	0
Parks Canada Agency	Personnel	376,286,914	386,815,905	383,317,106	387,926,592	362,794,060
Parks Canada Agency	Transportation and communications	28,417,526	27,074,787	20,332,754	12,719,446	14,430,047
Parks Canada Agency	Information	16,369,181	11,410,912	10,695,334	8,843,731	8,057,148
Parks Canada Agency	Professional and special services	143,205,823	172,364,638	88,829,244	68,779,926	104,123,162
Parks Canada Agency	Rentals	16,344,044	17,909,418	14,348,576	14,389,890	13,336,121
Parks Canada Agency	Repair and maintenance	74,609,848	108,243,913	62,017,682	52,376,566	66,041,019
Parks Canada Agency	Utilities, materials and supplies	48,069,591	43,727,611	39,499,926	36,441,743	46,244,033
Parks Canada Agency	Acquisition of land, buildings and works	19,222,206	52,313,315	10,107,756	2,350,742	12,486,209
Parks Canada Agency	Acquisition of machinery and equipment	28,825,943	27,505,959	20,696,882	15,475,099	24,510,687
Parks Canada Agency	Transfer payments	12,324,779	16,877,040	13,652,180	13,736,596	13,573,436
Parks Canada Agency	Other subsidies and payments	14,096,813	21,472,151	14,514,463	17,507,259	25,345,433
Royal Canadian Mounted Police Public Complaints Commission	Personnel	4,836,158	4,867,457	5,603,681	5,968,704	6,115,058
Royal Canadian Mounted Police Public Complaints Commission	Transportation and communications	249,298	232,615	221,069	243,918	301,378
Royal Canadian Mounted Police Public Complaints Commission	Information	83,409	33,673	19,411	9,670	7,360
Royal Canadian Mounted Police Public Complaints Commission	Professional and special services	1,852,346	1,660,866	1,236,908	1,179,905	1,265,004
Royal Canadian Mounted Police Public Complaints Commission	Rentals	102,886	101,886	103,641	85,632	49,052
Royal Canadian Mounted Police Public Complaints Commission	Repair and maintenance	36,612	105,352	469,608	57,940	280,521
Royal Canadian Mounted Police Public Complaints Commission	Utilities, materials and supplies	116,349	128,773	87,372	82,977	58,314
Royal Canadian Mounted Police Public Complaints Commission	Acquisition of land, buildings and works	0	123,383	0	0	27,630
Royal Canadian Mounted Police Public Complaints Commission	Acquisition of machinery and equipment	272,442	209,941	139,212	382,266	684,617
Royal Canadian Mounted Police Public Complaints Commission	Other subsidies and payments	1	57	0	-11	900
Privy Council	Personnel	112,619,278	115,564,601	119,436,188	109,286,717	101,564,267
Privy Council	Transportation and communications	7,592,036	7,183,268	5,110,799	2,882,795	2,987,854
Privy Council	Information	2,869,780	2,349,545	1,624,475	2,725,324	2,430,723
Privy Council	Professional and special services	20,903,899	19,551,327	17,066,216	9,619,468	12,316,993
Privy Council	Rentals	2,814,780	2,343,634	1,925,387	1,426,117	1,237,448
Privy Council	Repair and maintenance	4,012,625	2,271,767	2,036,681	596,164	1,347,443
Privy Council	Utilities, materials and supplies	1,668,129	1,366,008	1,100,266	880,266	780,735
Privy Council	Acquisition of machinery and equipment	5,889,962	7,284,958	4,352,997	2,662,885	3,760,008
Privy Council	Transfer payments	151,364	1,856,550	2,773,288	44,601	0
Privy Council	Other subsidies and payments	79,475	159,019	3,516	179,273	34,654
Privy Council	Internal revenues	0	0	0	-71,169	-75,000
Public Health Agency of Canada	Personnel	235,591,868	247,274,808	265,355,640	240,625,506	221,197,349
Public Health Agency of Canada	Transportation and communications	20,549,384	18,966,829	14,326,215	8,673,330	7,421,250
Public Health Agency of Canada	Information	35,378,856	5,092,054	3,807,863	12,881,364	13,179,808
Public Health Agency of Canada	Professional and special services	80,508,280	83,744,970	83,447,097	99,721,137	129,909,666
Public Health Agency of Canada	Rentals	9,392,382	7,270,799	7,072,603	4,953,755	1,333,110
Public Health Agency of Canada	Repair and maintenance	7,120,024	25,091,330	5,999,869	4,777,630	3,123,283
Public Health Agency of Canada	Utilities, materials and supplies	273,057,974	18,961,958	14,427,643	25,667,980	25,906,315
Public Health Agency of Canada	Acquisition of land, buildings and works	3,049,206	0	20,380,076	6,836,945	1,788,583
Public Health Agency of Canada	Acquisition of machinery and equipment	23,743,924	13,644,859	14,623,069	12,393,999	11,781,213
Public Health Agency of Canada	Transfer payments	242,937,396	184,115,436	193,291,760	201,062,716	205,633,323
Public Health Agency of Canada	Other subsidies and payments	12,909,493	13,997,261	13,770,362	2,061,867	728,986
Public Health Agency of Canada	External revenues	893	0	0	0	-464,853
Public Health Agency of Canada	Internal revenues	-54,788	-40,212	-2,658	0	-40,396
Patented Medicine Prices Review Board	Personnel	5,550,326	6,654,928	7,028,704	6,579,316	6,186,811
Patented Medicine Prices Review Board	Transportation and communications	248,280	185,776	171,250	158,433	142,272
Patented Medicine Prices Review Board	Information	72,120	48,120	26,675	47,767	267,608
Patented Medicine Prices Review Board	Professional and special services	2,312,098	1,966,124	1,504,621	856,333	758,424
Patented Medicine Prices Review Board	Rentals	13,815	11,691	12,049	116,419	63,162
Patented Medicine Prices Review Board	Repair and maintenance	172,170	138,218	139,135	15,584	15,186
Patented Medicine Prices Review Board	Utilities, materials and supplies	229,486	244,756	262,304	174,933	148,849
Patented Medicine Prices Review Board	Acquisition of machinery and equipment	302,100	220,627	49,473	105,955	77,154
Patented Medicine Prices Review Board	Other subsidies and payments	199,452	467	2,560,165	2,064	2,881,102
PPP Canada Inc.	Other subsidies and payments	172,000,000	253,500,000	287,700,000	287,450,000	265,200,000
Public Service Commission	Personnel	95,172,166	92,328,931	98,559,477	91,245,678	82,331,946
Public Service Commission	Transportation and communications	2,747,008	2,447,549	1,481,454	654,798	401,737
Public Service Commission	Information	522,770	450,782	370,638	234,321	192,343
Public Service Commission	Professional and special services	12,821,560	10,362,773	9,583,965	8,878,138	7,571,808
Public Service Commission	Rentals	876,867	1,022,786	1,363,170	1,968,815	1,964,590
Public Service Commission	Repair and maintenance	2,128,251	2,031,356	1,417,547	101,556	1,453,854
Public Service Commission	Utilities, materials and supplies	725,238	680,999	597,785	336,022	307,537
Public Service Commission	Acquisition of machinery and equipment	2,407,224	2,091,941	2,671,476	427,533	535,113
Public Service Commission	Other subsidies and payments	550,741	425,642	439,571	460,754	71,395
Public Service Commission	External revenues	-15,474	-17,224	-84,891	-8,532	-22,640
Public Service Commission	Internal revenues	-11,167,787	-10,850,436	-10,794,310	-8,569,017	-9,240,417
Public Safety and Emergency Preparedness	Personnel	101,778,004	106,737,504	117,341,796	111,916,373	112,390,756
Public Safety and Emergency Preparedness	Transportation and communications	8,950,787	8,510,790	5,406,680	4,559,393	3,631,978
Public Safety and Emergency Preparedness	Information	1,822,005	1,607,579	2,663,970	2,287,675	6,394,983
Public Safety and Emergency Preparedness	Professional and special services	24,245,130	24,302,566	20,786,241	18,791,361	18,090,263
Public Safety and Emergency Preparedness	Rentals	5,939,872	5,792,569	5,328,747	4,524,060	3,181,839
Public Safety and Emergency Preparedness	Repair and maintenance	892,318	1,501,298	2,101,532	1,151,998	1,382,647
Public Safety and Emergency Preparedness	Utilities, materials and supplies	1,735,661	854,004	1,003,389	707,871	1,078,443
Public Safety and Emergency Preparedness	Acquisition of land, buildings and works	176,015	1,217,212	1,264,535	2,906,604	1,784,576
Public Safety and Emergency Preparedness	Acquisition of machinery and equipment	4,644,287	5,225,215	2,975,171	4,715,489	3,446,092
Public Safety and Emergency Preparedness	Transfer payments	245,504,626	376,766,793	244,162,360	434,902,027	1,192,322,278
Public Safety and Emergency Preparedness	Other subsidies and payments	84,363	81,626	126,528	56,060	95,710
Public Safety and Emergency Preparedness	External revenues	0	0	0	-863,640	-795,680
Public Safety and Emergency Preparedness	Internal revenues	0	0	-1,596,153	-1,381,492	-1,753,640
Public Service Labour Relations Board	Personnel	8,665,120	8,439,110	9,589,259	9,117,361	9,419,675
Public Service Labour Relations Board	Transportation and communications	704,730	527,975	778,167	600,308	630,513
Public Service Labour Relations Board	Information	70,335	46,766	52,567	83,342	85,356
Public Service Labour Relations Board	Professional and special services	1,936,987	1,628,079	2,031,368	2,776,745	1,855,034
Public Service Labour Relations Board	Rentals	492,816	499,830	519,876	560,725	496,091
Public Service Labour Relations Board	Repair and maintenance	61,712	88,689	79,956	31,184	42,123
Public Service Labour Relations Board	Utilities, materials and supplies	204,876	172,892	177,197	133,510	138,343
Public Service Labour Relations Board	Acquisition of machinery and equipment	962,283	655,842	360,165	474,820	116,513
Public Service Labour Relations Board	Other subsidies and payments	-231,552	-170,407	-141,855	200	29,156
Public Service Labour Relations Board	Internal revenues	0	0	0	-143,855	-106,855
Public Service Staffing Tribunal	Personnel	3,858,836	3,887,672	4,127,122	4,155,750	3,805,332
Public Service Staffing Tribunal	Transportation and communications	223,972	160,531	227,085	143,747	86,334
Public Service Staffing Tribunal	Information	45,108	40,479	50,968	43,612	11,087
Public Service Staffing Tribunal	Professional and special services	338,726	229,812	249,344	568,334	759,142
Public Service Staffing Tribunal	Rentals	172,279	182,847	141,026	179,295	72,774
Public Service Staffing Tribunal	Repair and maintenance	4,775	1,757	5,227	632	0
Public Service Staffing Tribunal	Utilities, materials and supplies	28,756	23,334	18,248	14,014	16,579
Public Service Staffing Tribunal	Acquisition of machinery and equipment	17,171	88,056	10,913	4,732	17,796
Public Service Staffing Tribunal	Other subsidies and payments	195,128	132,350	106,142	-1,309	-354
Royal Canadian Mounted Police	Personnel	3,002,854,579	3,048,547,772	3,133,953,933	3,440,897,488	3,233,907,254
Royal Canadian Mounted Police	Transportation and communications	360,263,956	301,718,706	211,803,037	160,396,180	162,836,010
Royal Canadian Mounted Police	Information	5,670,709	4,666,888	5,143,769	2,361,233	3,342,538
Royal Canadian Mounted Police	Professional and special services	585,394,188	495,062,044	443,188,516	459,237,324	434,178,333
Royal Canadian Mounted Police	Rentals	111,158,328	100,957,607	89,306,878	98,873,985	86,233,160
Royal Canadian Mounted Police	Repair and maintenance	100,366,494	93,605,765	86,764,626	86,331,889	110,763,776
Royal Canadian Mounted Police	Utilities, materials and supplies	132,039,085	123,793,841	124,650,649	123,241,696	128,360,982
Royal Canadian Mounted Police	Acquisition of land, buildings and works	79,008,145	81,591,021	88,755,918	68,813,371	49,784,109
Royal Canadian Mounted Police	Acquisition of machinery and equipment	246,598,003	244,520,096	260,222,367	216,262,752	211,090,482
Royal Canadian Mounted Police	Transfer payments	117,288,777	127,076,041	137,972,680	149,966,044	162,466,987
Royal Canadian Mounted Police	Other subsidies and payments	78,373,606	76,707,044	79,466,049	74,935,162	86,885,122
Royal Canadian Mounted Police	External revenues	-1,506,601,414	-1,590,385,330	-1,686,200,927	-1,756,465,535	-1,775,993,516
Royal Canadian Mounted Police	Internal revenues	-413,015	-450,853	-451,683	-452,230	-1,474,540
Registry of the Public Servants Disclosure Protection Tribunal	Personnel	707,362	650,323	992,774	1,153,147	904,553
Registry of the Public Servants Disclosure Protection Tribunal	Transportation and communications	22,410	22,759	21,543	20,157	15,729
Registry of the Public Servants Disclosure Protection Tribunal	Information	4,208	1,659	6,846	4,172	4,276
Registry of the Public Servants Disclosure Protection Tribunal	Professional and special services	181,663	200,999	327,707	264,105	171,349
Registry of the Public Servants Disclosure Protection Tribunal	Rentals	7,908	10,268	18,072	89,738	83,086
Registry of the Public Servants Disclosure Protection Tribunal	Repair and maintenance	469	23,299	211,399	53,084	0
Registry of the Public Servants Disclosure Protection Tribunal	Utilities, materials and supplies	11,446	9,946	24,990	32,204	23,467
Registry of the Public Servants Disclosure Protection Tribunal	Acquisition of machinery and equipment	8,169	20,959	82,501	42,848	26,903
Registry of the Public Servants Disclosure Protection Tribunal	Other subsidies and payments	267	96	771	286	0
Registry of the Specific Claims Tribunal	Personnel	413,841	764,923	807,197	1,000,325	1,139,485
Registry of the Specific Claims Tribunal	Transportation and communications	144,011	75,245	360,246	295,969	270,034
Registry of the Specific Claims Tribunal	Information	8,830	8,721	32,249	15,702	447
Registry of the Specific Claims Tribunal	Professional and special services	502,030	732,137	360,667	274,620	325,978
Registry of the Specific Claims Tribunal	Rentals	287,817	458,176	548,489	424,181	341,226
Registry of the Specific Claims Tribunal	Repair and maintenance	15,276	35,241	35,429	12,679	11,021
Registry of the Specific Claims Tribunal	Utilities, materials and supplies	10,099	8,686	17,567	16,304	14,494
Registry of the Specific Claims Tribunal	Acquisition of land, buildings and works	0	0	147,098	17,321	0
Registry of the Specific Claims Tribunal	Acquisition of machinery and equipment	432,780	81,943	125,312	80,473	38,746
Registry of the Specific Claims Tribunal	Other subsidies and payments	187,728	199	23	39	7
Statistics Canada	Personnel	514,526,457	525,767,663	594,999,222	556,301,534	493,854,980
Statistics Canada	Transportation and communications	23,864,403	37,581,036	54,528,611	14,383,912	13,458,448
Statistics Canada	Information	1,461,754	19,725,811	14,108,402	603,891	1,221,957
Statistics Canada	Professional and special services	26,916,084	37,909,719	162,517,183	17,139,410	27,262,713
Statistics Canada	Rentals	5,248,139	8,347,104	9,379,770	12,586,549	12,687,232
Statistics Canada	Repair and maintenance	13,907,337	16,412,527	9,422,402	1,047,029	2,355,970
Statistics Canada	Utilities, materials and supplies	7,434,099	8,943,093	6,639,276	4,998,371	3,162,187
Statistics Canada	Acquisition of machinery and equipment	18,047,742	15,231,931	6,318,914	3,945,496	9,749,177
Statistics Canada	Transfer payments	560,800	560,800	560,800	0	0
Statistics Canada	Other subsidies and payments	72,662	53,244	83,100	64,000	40,139
Statistics Canada	External revenues	-23,747,922	-20,008,607	-28,653,430	-14,534,956	-17,582,820
Statistics Canada	Internal revenues	-79,198,603	-75,315,665	-85,792,406	-76,643,927	-74,698,208
Standards Council of Canada	Other subsidies and payments	7,129,000	7,788,900	8,059,060	10,318,993	8,081,241
Supreme Court of Canada	Personnel	22,156,501	23,412,281	24,762,322	25,333,962	26,311,458
Supreme Court of Canada	Transportation and communications	1,148,655	1,161,939	1,279,037	1,176,094	886,934
Supreme Court of Canada	Information	194,022	173,391	212,127	152,484	139,599
Supreme Court of Canada	Professional and special services	2,510,751	2,647,702	2,490,882	1,632,029	1,480,953
Supreme Court of Canada	Rentals	239,304	219,881	145,518	646,812	664,477
Supreme Court of Canada	Repair and maintenance	206,064	172,020	137,549	209,313	132,787
Supreme Court of Canada	Utilities, materials and supplies	1,484,549	1,370,142	1,385,936	1,211,542	1,238,957
Supreme Court of Canada	Acquisition of machinery and equipment	814,797	794,451	699,761	527,603	551,766
Supreme Court of Canada	Other subsidies and payments	295,116	343,884	342,057	329,979	24,007
The Senate	Personnel	66,788,210	67,509,100	71,012,204	70,397,876	70,283,700
The Senate	Transportation and communications	12,830,715	12,000,374	10,519,798	10,791,983	7,608,405
The Senate	Information	792,371	724,720	664,726	608,626	484,987
The Senate	Professional and special services	4,575,054	3,715,011	3,242,321	3,548,891	2,834,845
The Senate	Rentals	215,436	221,881	267,049	849,455	861,477
The Senate	Repair and maintenance	1,349,217	1,266,501	1,106,711	549,187	534,826
The Senate	Utilities, materials and supplies	1,005,997	933,907	739,886	727,625	699,170
The Senate	Acquisition of machinery and equipment	2,182,851	1,588,423	1,968,751	939,126	936,819
The Senate	Transfer payments	458,011	417,267	421,522	418,926	448,609
The Senate	Other subsidies and payments	3,333	-545	36,712	50,093	1,212
Shared Services Canada	Personnel	0	0	255,540,712	612,626,730	664,484,113
Shared Services Canada	Transportation and communications	0	0	286,623,569	488,523,308	478,165,702
Shared Services Canada	Information	0	0	908,003	1,822,103	818,587
Shared Services Canada	Professional and special services	0	0	196,604,908	173,387,884	210,754,986
Shared Services Canada	Rentals	0	0	8,417,153	210,813,801	228,151,535
Shared Services Canada	Repair and maintenance	0	0	109,259,120	67,410,860	92,048,862
Shared Services Canada	Utilities, materials and supplies	0	0	3,274,701	9,446,302	6,688,911
Shared Services Canada	Acquisition of land, buildings and works	0	0	46,580	0	0
Shared Services Canada	Acquisition of machinery and equipment	0	0	149,992,079	185,660,703	317,209,078
Shared Services Canada	Other subsidies and payments	0	0	1,498,333	756,309	5,915,851
Shared Services Canada	External revenues	0	0	-10,155,103	-8,877,308	-8,305,676
Shared Services Canada	Internal revenues	0	0	-379,665,831	-360,421,598	-342,694,144
Security Intelligence Review Committee	Personnel	1,665,860	2,045,736	2,103,804	2,049,438	2,164,960
Security Intelligence Review Committee	Transportation and communications	245,036	170,887	148,827	217,213	216,435
Security Intelligence Review Committee	Information	48,594	44,702	39,783	43,763	41,552
Security Intelligence Review Committee	Professional and special services	292,850	243,722	413,896	491,038	287,340
Security Intelligence Review Committee	Rentals	14,507	17,168	13,478	26,579	18,488
Security Intelligence Review Committee	Repair and maintenance	8,765	23,653	36,261	4,274	2,791
Security Intelligence Review Committee	Utilities, materials and supplies	19,299	20,105	20,714	24,334	20,994
Security Intelligence Review Committee	Acquisition of machinery and equipment	59,524	116,594	56,709	44,580	29,676
Security Intelligence Review Committee	Other subsidies and payments	176	756	82	54	284
Social Sciences and Humanities Research Council	Personnel	20,054,167	19,848,725	20,909,111	21,837,293	20,001,329
Social Sciences and Humanities Research Council	Transportation and communications	1,475,525	1,308,252	1,102,286	1,144,101	926,627
Social Sciences and Humanities Research Council	Information	516,967	390,324	286,980	365,497	601,128
Social Sciences and Humanities Research Council	Professional and special services	3,805,139	3,994,896	3,135,562	2,345,664	2,955,883
Social Sciences and Humanities Research Council	Rentals	239,056	186,672	135,109	491,453	671,168
Social Sciences and Humanities Research Council	Repair and maintenance	324,900	539,401	65,174	255,438	28,160
Social Sciences and Humanities Research Council	Utilities, materials and supplies	164,758	135,990	126,414	81,883	86,458
Social Sciences and Humanities Research Council	Acquisition of machinery and equipment	305,085	977,892	1,095,464	1,260,055	129,007
Social Sciences and Humanities Research Council	Transfer payments	659,459,398	661,708,989	670,999,277	668,650,802	670,382,869
Social Sciences and Humanities Research Council	Other subsidies and payments	88,460	4,785	-1,716	396	29,044
Social Sciences and Humanities Research Council	Internal revenues	0	0	0	0	-92,234
Office of the Co-ordinator, Status of Women	Personnel	8,867,988	8,993,462	9,360,869	9,262,137	9,609,793
Office of the Co-ordinator, Status of Women	Transportation and communications	573,962	481,773	454,617	390,622	547,207
Office of the Co-ordinator, Status of Women	Information	149,889	87,072	125,967	298,517	97,768
Office of the Co-ordinator, Status of Women	Professional and special services	1,068,234	802,443	938,737	612,482	1,169,152
Office of the Co-ordinator, Status of Women	Rentals	61,052	46,717	55,622	124,834	134,240
Office of the Co-ordinator, Status of Women	Repair and maintenance	51,967	80,835	59,263	9,170	44,721
Office of the Co-ordinator, Status of Women	Utilities, materials and supplies	69,220	53,276	46,155	29,630	34,388
Office of the Co-ordinator, Status of Women	Acquisition of machinery and equipment	253,808	149,426	108,119	112,994	751,322
Office of the Co-ordinator, Status of Women	Transfer payments	20,471,824	19,545,445	18,285,051	18,887,046	19,033,333
Office of the Co-ordinator, Status of Women	Other subsidies and payments	485	1,298	425	754	359
Treasury Board Secretariat	Personnel	2,608,711,938	2,514,501,329	2,821,864,595	3,103,321,992	3,209,499,801
Treasury Board Secretariat	Transportation and communications	6,143,196	5,784,094	4,361,227	2,581,751	1,869,332
Treasury Board Secretariat	Information	1,160,840	799,565	601,779	385,477	438,192
Treasury Board Secretariat	Professional and special services	81,766,540	91,840,151	101,895,556	87,363,685	93,900,513
Treasury Board Secretariat	Rentals	1,360,850	1,181,026	963,242	2,297,384	3,330,494
Treasury Board Secretariat	Repair and maintenance	1,354,974	2,417,620	1,484,828	1,235,539	539,028
Treasury Board Secretariat	Utilities, materials and supplies	1,923,912	1,798,948	1,291,833	856,160	623,060
Treasury Board Secretariat	Acquisition of machinery and equipment	6,031,573	9,972,187	10,704,598	4,647,213	2,947,909
Treasury Board Secretariat	Transfer payments	594,949	694,654	758,908	615,345	588,666
Treasury Board Secretariat	Other subsidies and payments	-2,257,641	1,540,518	-676,511	3,404,698	1,506,498
Treasury Board Secretariat	External revenues	-7,316,464	-7,294,903	-6,048,437	-7,440,748	-7,335,090
Treasury Board Secretariat	Internal revenues	-357,917,989	-369,255,153	-432,693,441	-437,242,483	-415,387,454
Transport	Personnel	524,854,830	527,203,523	542,805,283	505,410,032	504,581,467
Transport	Transportation and communications	45,209,859	47,724,546	34,000,987	21,621,155	24,951,068
Transport	Information	5,537,757	5,161,489	2,510,157	2,859,539	3,087,105
Transport	Professional and special services	183,062,857	179,981,959	150,491,816	106,735,421	132,715,803
Transport	Rentals	6,266,655	6,513,089	8,401,873	8,642,500	9,716,782
Transport	Repair and maintenance	26,618,717	27,119,962	18,187,753	13,495,555	15,521,487
Transport	Utilities, materials and supplies	21,051,736	19,697,012	19,260,092	15,964,276	14,168,110
Transport	Acquisition of land, buildings and works	55,680,742	35,967,592	30,272,241	37,962,738	43,507,752
Transport	Acquisition of machinery and equipment	51,352,219	43,173,960	20,534,607	18,241,876	32,313,496
Transport	Transfer payments	362,729,818	410,959,895	426,683,222	607,971,822	526,447,636
Transport	Other subsidies and payments	71,329,735	74,813,500	116,269,240	81,198,922	121,488,225
Transport	External revenues	-301,929,768	-52,981,733	-52,700,705	-54,939,983	-54,975,986
Transport	Internal revenues	-40,049,038	-37,337,192	-35,525,602	-32,685,684	-32,890,111
Canadian Tourism Commission	Other subsidies and payments	105,101,803	108,564,688	82,033,975	71,495,802	57,975,770
Indian Residential Schools Truth and Reconciliation Commission	Personnel	1,731,709	4,187,230	5,929,492	4,898,144	3,173,009
Indian Residential Schools Truth and Reconciliation Commission	Transportation and communications	989,184	1,639,477	2,027,510	995,514	688,019
Indian Residential Schools Truth and Reconciliation Commission	Information	249,286	572,900	5,370,949	1,944,663	901,772
Indian Residential Schools Truth and Reconciliation Commission	Professional and special services	1,933,262	3,340,292	4,345,241	3,053,689	1,176,257
Indian Residential Schools Truth and Reconciliation Commission	Rentals	106,460	499,220	890,883	849,350	886,475
Indian Residential Schools Truth and Reconciliation Commission	Repair and maintenance	29,210	5,728	9,068	1,646	12,067
Indian Residential Schools Truth and Reconciliation Commission	Utilities, materials and supplies	70,845	96,185	73,850	25,616	10,046
Indian Residential Schools Truth and Reconciliation Commission	Acquisition of land, buildings and works	762,660	14,056	0	0	0
Indian Residential Schools Truth and Reconciliation Commission	Acquisition of machinery and equipment	573,636	267,486	594,024	40,803	10,947
Indian Residential Schools Truth and Reconciliation Commission	Other subsidies and payments	339	10,923	4,136	8,890	2,804
Veterans Affairs	Personnel	318,900,007	317,168,422	333,644,417	295,941,560	294,389,036
Veterans Affairs	Transportation and communications	34,671,752	35,138,021	30,578,390	26,954,912	25,317,297
Veterans Affairs	Information	3,672,191	4,162,256	4,408,202	4,760,586	4,974,961
Veterans Affairs	Professional and special services	349,174,227	358,748,991	357,972,920	369,058,120	365,390,284
Veterans Affairs	Rentals	9,578,550	8,078,380	7,897,321	7,071,546	6,463,392
Veterans Affairs	Repair and maintenance	11,209,055	9,825,412	8,283,109	7,496,755	6,860,049
Veterans Affairs	Utilities, materials and supplies	217,626,724	208,108,561	200,462,706	181,656,674	167,505,935
Veterans Affairs	Acquisition of land, buildings and works	13,242,346	3,704,596	4,340,862	2,452,744	469,904
Veterans Affairs	Acquisition of machinery and equipment	4,561,309	4,533,932	4,336,180	6,584,332	2,369,250
Veterans Affairs	Transfer payments	2,432,575,876	2,546,469,036	2,511,673,995	2,578,929,335	2,635,520,506
Veterans Affairs	Other subsidies and payments	17,035,060	19,457,480	33,489,149	5,321,277	4,312,274
VIA Rail Canada Inc.	Other subsidies and payments	387,290,756	527,200,000	493,795,244	419,958,000	405,661,000
Veterans Review and Appeal Board	Personnel	0	0	11,071,464	10,446,603	9,978,954
Veterans Review and Appeal Board	Transportation and communications	0	0	1,014,665	909,390	773,575
Veterans Review and Appeal Board	Information	0	0	1,600	22	27,631
Veterans Review and Appeal Board	Professional and special services	0	0	448,092	355,312	367,050
Veterans Review and Appeal Board	Rentals	0	0	31,162	19,947	19,423
Veterans Review and Appeal Board	Repair and maintenance	0	0	39,118	43,933	56,286
Veterans Review and Appeal Board	Utilities, materials and supplies	0	0	92,733	73,433	56,206
Veterans Review and Appeal Board	Acquisition of land, buildings and works	0	0	0	0	0
Veterans Review and Appeal Board	Acquisition of machinery and equipment	0	0	47,128	114,807	178,955
Veterans Review and Appeal Board	Other subsidies and payments	0	0	337	23	7
Western Economic Diversification	Personnel	45,887,742	46,364,208	44,693,989	40,426,930	37,420,063
Western Economic Diversification	Transportation and communications	3,979,810	3,927,882	2,754,843	1,344,490	1,103,631
Western Economic Diversification	Information	692,899	386,934	250,706	254,166	321,180
Western Economic Diversification	Professional and special services	7,433,848	6,830,864	5,104,129	4,207,110	4,392,208
Western Economic Diversification	Rentals	763,867	707,038	877,641	1,405,971	1,359,890
Western Economic Diversification	Repair and maintenance	509,506	209,507	146,277	42,522	26,851
Western Economic Diversification	Utilities, materials and supplies	701,266	591,218	450,317	261,306	188,055
Western Economic Diversification	Acquisition of machinery and equipment	1,749,130	2,114,318	657,875	292,045	509,795
Western Economic Diversification	Transfer payments	359,584,411	405,357,691	140,346,496	135,483,719	143,006,398
Western Economic Diversification	Other subsidies and payments	1,021	1,691	1,207	222	220

Page details

Date modified:: 2015-07-10

Language selection

Search

Expenditures by Standard Object - 2009-10 to 2013-14

Page details

Expenditures by Standard Object - 2009-10 to 2013-14

We have archived this page and will not be updating it.

We have archived this page and will not be updating it.

Page details