Expenditures by standard object for 2012-13 to 2016-17

Gross budgetary expenditures by standard object, including voted and statutory expenditures, are presented for 2012-13 to 2016-17.

Note that internal and external revenues, reflected as negative expenditures, are provided for information.

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

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

Organization	Standard Object	Expenditures in 2012-13	Expenditures in 2013-14	Expenditures in 2014-15	Expenditures in 2015-16	Expenditures in 2016-17
Administrative Tribunals Support Service of Canada	Personnel	0	0	27,243,594.47	64,259,345.42	63,670,535.81
Administrative Tribunals Support Service of Canada	Transportation and communications	0	0	1,655,721.39	2,902,706.54	3,286,265.04
Administrative Tribunals Support Service of Canada	Information	0	0	150,591.42	604,730.18	735,926.83
Administrative Tribunals Support Service of Canada	Professional and special services	0	0	3,472,585.34	7,071,378.95	6,893,379.68
Administrative Tribunals Support Service of Canada	Rentals	0	0	828,443.92	1,344,165.08	1,660,556.74
Administrative Tribunals Support Service of Canada	Repair and maintenance	0	0	165,509.45	234,443.22	517,277.96
Administrative Tribunals Support Service of Canada	Utilities, materials and supplies	0	0	318,097.66	629,231.19	611,669.78
Administrative Tribunals Support Service of Canada	Acquisition of land, buildings and works	0	0	0	0	53,879.95
Administrative Tribunals Support Service of Canada	Acquisition of machinery and equipment	0	0	2,590,901.02	1,536,952.11	1,630,526.98
Administrative Tribunals Support Service of Canada	Other subsidies and payments	0	0	-210,158.50	232,136.66	230,227.27
Administrative Tribunals Support Service of Canada	External revenues	0	0	-5,838,603	-14,840,762	-11,158,404
Administrative Tribunals Support Service of Canada	Internal revenues	0	0	-3,639,208	-7,122,335	-7,969,835
Agriculture and Agri-Food	Personnel	575,027,756.78	580,348,084.41	461,498,583.39	443,070,522.86	440,958,986.97
Agriculture and Agri-Food	Transportation and communications	14,572,992.81	12,970,450.69	10,336,589.88	12,168,426.76	14,190,482.49
Agriculture and Agri-Food	Information	7,799,743.62	6,442,540.03	4,831,319.27	6,441,639.25	7,533,482.41
Agriculture and Agri-Food	Professional and special services	122,656,837.55	115,819,201.07	106,081,803.03	108,129,157.76	112,947,119.62
Agriculture and Agri-Food	Rentals	4,923,751.82	4,489,386.05	3,440,325.52	2,793,108.10	7,090,191.68
Agriculture and Agri-Food	Repair and maintenance	19,317,222.86	21,737,400.55	16,405,000.33	17,989,196.77	14,326,028.84
Agriculture and Agri-Food	Utilities, materials and supplies	41,069,680.56	41,408,403.65	39,950,874.52	38,248,366.68	37,106,859.27
Agriculture and Agri-Food	Acquisition of land, buildings and works	6,283,094.89	4,822,684.67	9,577,554.89	33,935,527.37	65,545,306.56
Agriculture and Agri-Food	Acquisition of machinery and equipment	37,447,698.69	46,196,252.60	39,055,331.99	50,776,132.96	39,207,195.65
Agriculture and Agri-Food	Transfer payments	1,900,532,062.22	1,573,311,564.27	1,346,346,605.83	1,269,908,164.13	1,573,796,728.55
Agriculture and Agri-Food	Other subsidies and payments	11,092,363.75	38,265,604.35	37,704,059.72	8,977,003.71	362,983,440.11
Agriculture and Agri-Food	External revenues	-47,405,337.74	-43,975,866.93	-46,583,191.28	-47,278,642.33	-42,809,028.24
Agriculture and Agri-Food	Internal revenues	-11,758,792.65	-14,937,375.22	-14,653,488.69	-16,749,011.76	-17,966,444.27
Assisted Human Reproduction Agency of Canada	Personnel	896,249.61	0	0	0	0
Assisted Human Reproduction Agency of Canada	Transportation and communications	98,097.98	0	0	0	0
Assisted Human Reproduction Agency of Canada	Information	14,012.07	0	0	0	0
Assisted Human Reproduction Agency of Canada	Professional and special services	457,395.60	0	0	0	0
Assisted Human Reproduction Agency of Canada	Rentals	12,350.62	0	0	0	0
Assisted Human Reproduction Agency of Canada	Repair and maintenance	355	0	0	0	0
Assisted Human Reproduction Agency of Canada	Utilities, materials and supplies	5,224.99	0	0	0	0
Assisted Human Reproduction Agency of Canada	Acquisition of machinery and equipment	81.10	0	0	0	0
Assisted Human Reproduction Agency of Canada	Other subsidies and payments	-225.08	0	0	0	0
Atlantic Canada Opportunities Agency	Personnel	68,346,857.86	62,201,743.67	60,117,290.35	60,225,218.52	60,097,981.19
Atlantic Canada Opportunities Agency	Transportation and communications	3,081,268.12	2,548,758.50	2,383,373.96	2,409,180.37	2,220,236.77
Atlantic Canada Opportunities Agency	Information	360,218.13	345,859.97	425,823.90	336,301.10	456,479.06
Atlantic Canada Opportunities Agency	Professional and special services	8,212,033.19	8,763,527.33	5,405,846.70	4,224,627.34	4,212,973.11
Atlantic Canada Opportunities Agency	Rentals	2,096,340.09	1,942,562.62	2,062,003.23	2,155,881.85	2,047,412.60
Atlantic Canada Opportunities Agency	Repair and maintenance	308,966.85	604,144.48	909,173.93	455,323.90	299,718.12
Atlantic Canada Opportunities Agency	Utilities, materials and supplies	325,031.08	387,780.82	351,523.77	401,037.37	406,280.15
Atlantic Canada Opportunities Agency	Acquisition of machinery and equipment	685,551.50	822,645.58	684,996.67	647,529.97	574,167.09
Atlantic Canada Opportunities Agency	Transfer payments	233,185,296.79	236,733,461.18	231,078,545.75	230,745,965.29	262,479,231.24
Atlantic Canada Opportunities Agency	Other subsidies and payments	-939,616.98	-192,375.71	1,854,512.45	7,902.09	-428,977.33
Atomic Energy of Canada Limited	Other subsidies and payments	551,843,000	385,462,900	326,743,000	491,064,000	784,133,000
Canada Border Services Agency	Personnel	1,326,924,789.47	1,405,474,823.34	1,527,018,739.20	1,359,593,648.91	1,298,263,461.66
Canada Border Services Agency	Transportation and communications	50,601,296.31	49,650,131.01	47,960,192.24	43,983,028.07	36,381,513.52
Canada Border Services Agency	Information	1,337,948.35	2,229,031.61	3,619,128.07	1,022,730.35	805,561.67
Canada Border Services Agency	Professional and special services	210,994,659.30	254,265,170.54	269,614,809.56	276,274,199.24	268,959,497.92
Canada Border Services Agency	Rentals	9,301,569.24	11,670,150.38	7,311,358.50	7,556,067.49	6,882,552.90
Canada Border Services Agency	Repair and maintenance	21,855,400.75	21,261,415.83	18,140,049.77	21,195,860.24	28,602,127.03
Canada Border Services Agency	Utilities, materials and supplies	18,586,592.64	18,084,532.35	16,256,822.14	13,066,433.65	11,691,731.67
Canada Border Services Agency	Acquisition of land, buildings and works	33,639,809.02	37,628,060.73	36,466,420.06	34,702,544.85	28,181,107.06
Canada Border Services Agency	Acquisition of machinery and equipment	34,393,466.97	48,987,649.65	42,560,285.46	49,989,280.54	30,661,718.27
Canada Border Services Agency	Other subsidies and payments	14,824,429.16	19,029,606.98	50,387,764.43	8,777,183.39	9,649,174.67
Canada Border Services Agency	External revenues	-15,103,953.52	-18,169,070.74	-18,191,199.55	-19,867,745.64	-21,127,558.55
Canada Council for the Arts	Other subsidies and payments	181,367,816	181,974,388	182,224,388	182,224,388	222,574,389
Canada Industrial Relations Board	Personnel	10,340,096.80	10,711,019.37	5,841,430.37	0	0
Canada Industrial Relations Board	Transportation and communications	704,551.18	701,559.26	430,654.07	0	0
Canada Industrial Relations Board	Information	30,551.21	53,268.46	15,620.63	0	0
Canada Industrial Relations Board	Professional and special services	755,272.63	846,692.19	408,220.49	0	0
Canada Industrial Relations Board	Rentals	172,265.55	237,625.86	124,414.49	0	0
Canada Industrial Relations Board	Repair and maintenance	94,785.70	55,037.94	75,551.18	0	0
Canada Industrial Relations Board	Utilities, materials and supplies	165,507.21	153,217.28	99,944.86	0	0
Canada Industrial Relations Board	Acquisition of machinery and equipment	455,413.26	217,901.47	67,617.97	0	0
Canada Industrial Relations Board	Other subsidies and payments	67,672.48	280,884.19	424,889.94	0	0
Canada Mortgage and Housing Corporation	Other subsidies and payments	2,086,397,953.96	2,084,849,627.30	2,053,213,063.09	2,008,369,383.14	3,129,131,175.48
Canada Post Corporation	Other subsidies and payments	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000
Canada Revenue Agency	Personnel	3,347,811,113.67	3,225,317,653.94	3,195,453,916.79	3,165,393,207.16	3,495,475,224.94
Canada Revenue Agency	Transportation and communications	124,945,580.88	116,503,562.40	127,713,577.34	128,558,508.11	119,404,007.30
Canada Revenue Agency	Information	8,865,538.96	8,847,132.64	7,990,064.37	4,651,245.92	4,014,770.25
Canada Revenue Agency	Professional and special services	348,088,283.59	347,372,706.93	354,724,086.93	354,205,591.57	384,790,223.61
Canada Revenue Agency	Rentals	307,363,825.41	311,086,301.83	324,970,472.12	298,384,547.47	295,181,593.36
Canada Revenue Agency	Repair and maintenance	77,486,620.62	66,386,096.07	35,468,727.48	45,914,974.72	86,964,642.90
Canada Revenue Agency	Utilities, materials and supplies	24,142,781.68	20,231,462.78	19,390,347.97	19,890,727.38	17,493,954.11
Canada Revenue Agency	Acquisition of machinery and equipment	32,812,781.78	18,635,306.37	18,936,549.63	20,303,870.53	29,198,384.59
Canada Revenue Agency	Transfer payments	374,921,461.83	277,748,609.02	199,642,566.22	430,654,376.90	319,549,464.73
Canada Revenue Agency	Other subsidies and payments	2,321,130.84	1,295,728.73	92,087,244.43	1,434,512.83	8,048,474.79
Canada Revenue Agency	External revenues	-147,718,437	-147,771,283.97	-141,224,340.98	-143,208,576	-172,114,454
Canada Revenue Agency	Internal revenues	-182,572,539	-182,793,921	-174,319,221.98	-179,195,692.92	-198,058,524.04
Canada School of Public Service	Personnel	69,683,771.71	63,358,344.94	63,163,404.58	66,113,723.91	59,145,579.06
Canada School of Public Service	Transportation and communications	1,960,619	1,807,219.03	1,660,655.36	2,888,816.89	1,846,558.26
Canada School of Public Service	Information	846,431.82	636,070.03	807,677.71	682,896.99	647,420.67
Canada School of Public Service	Professional and special services	20,934,909.68	15,090,798.44	14,071,427.52	15,555,873.65	15,530,167.71
Canada School of Public Service	Rentals	2,026,923.28	1,873,681.41	2,260,814.87	2,120,368.83	2,096,692.14
Canada School of Public Service	Repair and maintenance	84,669.67	399,358.63	1,259,192.32	1,143,153.25	1,468,358.46
Canada School of Public Service	Utilities, materials and supplies	642,086.28	459,504.35	451,954.75	433,523.06	398,426.34
Canada School of Public Service	Acquisition of land, buildings and works	0	19,808.83	0	0	0
Canada School of Public Service	Acquisition of machinery and equipment	975,418.51	926,730.62	3,075,173.65	2,575,370.88	1,653,416.68
Canada School of Public Service	Other subsidies and payments	110,397.20	190,065.38	1,758,711.66	638,403.36	-2,381.03
Canadian Air Transport Security Authority	Other subsidies and payments	513,369,000	559,065,861	623,896,764	656,747,273	725,303,977
Canadian Artists and Producers Professional Relations Tribunal	Personnel	1,001,800.19	0	0	0	0
Canadian Artists and Producers Professional Relations Tribunal	Transportation and communications	39,265.05	0	0	0	0
Canadian Artists and Producers Professional Relations Tribunal	Information	11,328.75	0	0	0	0
Canadian Artists and Producers Professional Relations Tribunal	Professional and special services	158,930.89	0	0	0	0
Canadian Artists and Producers Professional Relations Tribunal	Rentals	10,783.26	0	0	0	0
Canadian Artists and Producers Professional Relations Tribunal	Repair and maintenance	625	0	0	0	0
Canadian Artists and Producers Professional Relations Tribunal	Utilities, materials and supplies	12,488.99	0	0	0	0
Canadian Artists and Producers Professional Relations Tribunal	Other subsidies and payments	278,167.58	0	0	0	0
Canadian Broadcasting Corporation	Other subsidies and payments	1,106,519,060	1,083,473,798	1,038,023,798	1,038,023,798	1,113,023,798
Canadian Centre for Occupational Health and Safety	Personnel	8,022,497.76	7,749,034.19	7,498,407.95	7,620,364.52	7,963,425.78
Canadian Centre for Occupational Health and Safety	Transportation and communications	138,956.54	172,160.97	224,218.86	271,445.16	219,895.61
Canadian Centre for Occupational Health and Safety	Information	72,889.81	50,010.58	71,589.56	81,678.38	64,759.09
Canadian Centre for Occupational Health and Safety	Professional and special services	965,628.72	1,075,518.16	878,523.70	1,430,977.64	1,389,496.76
Canadian Centre for Occupational Health and Safety	Rentals	48,616.51	29,634.03	28,121.71	51,949.70	28,677.30
Canadian Centre for Occupational Health and Safety	Repair and maintenance	110,132.87	142,547.21	88,475.67	129,883.04	146,818.75
Canadian Centre for Occupational Health and Safety	Utilities, materials and supplies	42,593.48	155,856.46	149,982.50	90,992.79	63,015.34
Canadian Centre for Occupational Health and Safety	Acquisition of machinery and equipment	86,655.40	0	236,158.63	236,058.53	54,308.07
Canadian Centre for Occupational Health and Safety	Other subsidies and payments	0	0	239,966.15	4,767.43	0
Canadian Centre for Occupational Health and Safety	External revenues	-3,514,440.34	-3,707,514.66	-4,098,360.78	0	0
Canadian Centre for Occupational Health and Safety	Internal revenues	-516,215.87	-420,056.44	-631,146.38	0	0
Canadian Commercial Corporation	Other subsidies and payments	15,481,540	15,656,400	14,240,000	8,880,000	3,510,000
Canadian Dairy Commission	Other subsidies and payments	4,086,096	4,456,273	3,884,137	3,723,258	3,773,193
Canadian Environmental Assessment Agency	Personnel	21,297,722.80	26,158,876.24	23,066,088.36	22,566,966.20	26,367,460.26
Canadian Environmental Assessment Agency	Transportation and communications	1,271,129.33	1,423,218.41	812,888.30	756,338.59	1,476,850.93
Canadian Environmental Assessment Agency	Information	324,381.56	436,888.06	235,845.04	233,895.34	643,226.37
Canadian Environmental Assessment Agency	Professional and special services	4,733,179.37	5,989,694.32	4,938,048.52	4,466,382.60	4,637,544.74
Canadian Environmental Assessment Agency	Rentals	315,670.77	366,191.47	166,205.34	138,555.26	396,273.80
Canadian Environmental Assessment Agency	Repair and maintenance	2,602.92	16,075.23	14,417.80	10,329.28	10,744.26
Canadian Environmental Assessment Agency	Utilities, materials and supplies	153,776.77	113,555.74	156,421	117,515.80	172,178.61
Canadian Environmental Assessment Agency	Acquisition of machinery and equipment	414,132.93	225,468.05	343,783.93	78,577.66	741,162.85
Canadian Environmental Assessment Agency	Transfer payments	2,239,168.05	2,763,822.97	2,314,820.28	1,684,473.66	4,578,181.81
Canadian Environmental Assessment Agency	Other subsidies and payments	474.15	711.96	702,559.97	35,398.15	302,319.17
Canadian Environmental Assessment Agency	External revenues	-2,446,453.29	-4,363,148.16	-2,677,876.38	-788,314.21	-614,092.83
Canadian Environmental Assessment Agency	Internal revenues	-356,960.28	-502,874.06	-316,112.68	-83,816.52	-23,850
Canadian Food Inspection Agency	Personnel	575,899,910.07	570,907,884.35	672,985,452.58	566,995,343.50	558,160,181.45
Canadian Food Inspection Agency	Transportation and communications	19,745,835.08	21,069,645.89	15,755,779.26	15,759,466.79	20,402,324.17
Canadian Food Inspection Agency	Information	1,871,352.18	926,152.08	710,150.68	2,065,776.33	3,212,817.25
Canadian Food Inspection Agency	Professional and special services	75,772,401.32	89,007,797.89	75,944,550.49	75,695,060.72	82,200,761.79
Canadian Food Inspection Agency	Rentals	10,073,307.96	11,391,127.35	12,216,853.71	14,859,078.03	12,871,784.38
Canadian Food Inspection Agency	Repair and maintenance	12,503,701.33	9,185,795.96	7,452,944.26	12,182,313.39	18,865,089.95
Canadian Food Inspection Agency	Utilities, materials and supplies	18,655,349.17	19,018,400.62	18,404,639.18	17,713,050.50	18,756,763
Canadian Food Inspection Agency	Acquisition of land, buildings and works	0	19,750	331,233.12	95,229	155,837.40
Canadian Food Inspection Agency	Acquisition of machinery and equipment	24,114,928.72	20,099,050.14	10,647,669.25	19,290,612.67	17,458,157.70
Canadian Food Inspection Agency	Transfer payments	40,561,710.99	60,418,909.34	13,434,287.77	18,933,442.86	42,111,439.46
Canadian Food Inspection Agency	Other subsidies and payments	2,857,228.68	3,707,139.01	20,609,328.44	5,773,153.24	11,716,703.57
Canadian Grain Commission	Personnel	63,858,615.59	62,492,370.24	41,202,725.48	38,700,839.69	40,023,418.22
Canadian Grain Commission	Transportation and communications	3,797,699	3,457,923.79	3,246,987.29	3,254,568.50	3,362,584.32
Canadian Grain Commission	Information	234,755.78	259,280.46	246,073.23	300,883.81	329,886.93
Canadian Grain Commission	Professional and special services	2,668,504.14	2,226,601.37	1,981,634.99	2,876,536.61	2,806,219.54
Canadian Grain Commission	Rentals	5,209,982.94	5,519,128.97	5,751,879.91	5,800,211.79	5,966,379.44
Canadian Grain Commission	Repair and maintenance	1,345,872.82	666,642.78	1,098,324.69	743,824.39	2,676,169.66
Canadian Grain Commission	Utilities, materials and supplies	755,518.52	722,966.18	577,227.24	746,555.11	1,071,686.56
Canadian Grain Commission	Acquisition of machinery and equipment	4,501,177.82	3,181,535.78	4,007,546.89	2,852,409.85	2,556,231.75
Canadian Grain Commission	Other subsidies and payments	130.86	5,127.24	1,093,291.76	31,100.40	89,241.73
Canadian Grain Commission	External revenues	-45,238,011.79	-53,177,598.83	-76,118,038.07	-76,516,073.53	-78,785,537.68
Canadian Grain Commission	Internal revenues	0	0	0	0	-669,267.59
Canadian Heritage	Personnel	177,549,252.81	171,083,510.98	166,878,510.39	168,250,066.11	166,092,422.79
Canadian Heritage	Transportation and communications	2,815,120.13	2,785,725.70	2,662,146.71	2,898,518.69	4,112,606.50
Canadian Heritage	Information	8,081,138.25	5,178,018.24	11,691,521.20	8,115,333.78	8,431,561.79
Canadian Heritage	Professional and special services	15,917,366.45	16,564,967.61	20,336,823.12	20,990,356.59	23,255,296.56
Canadian Heritage	Rentals	2,335,090.39	3,503,727.10	4,423,878.03	3,274,923.91	4,499,707.43
Canadian Heritage	Repair and maintenance	940,282.25	1,315,490.51	1,652,901.59	1,136,383.95	1,060,856
Canadian Heritage	Utilities, materials and supplies	1,860,855.96	2,777,158.79	4,034,208.02	2,879,555.86	3,942,829.46
Canadian Heritage	Acquisition of machinery and equipment	439,125.13	2,646,109.15	3,785,330.94	2,703,534.87	3,889,282.72
Canadian Heritage	Transfer payments	1,042,866,950.26	1,131,859,270.75	1,268,513,094.14	1,038,350,745.78	1,183,586,884.01
Canadian Heritage	Other subsidies and payments	1,025,948.17	736,337.93	6,581,426.68	1,353,205.73	4,066,722.29
Canadian Heritage	External revenues	-4,424,419.02	-4,594,096.79	-6,130,887.65	-6,417,609.47	-6,931,357.24
Canadian Heritage	Internal revenues	-1,979,156.12	-2,285,089.64	-2,573,646.55	-2,587,692.19	-2,738,889.44
Canadian High Arctic Research Station	Personnel	763,088.30	1,025,731.46	834,905.66	3,191,400.81	4,185,959
Canadian High Arctic Research Station	Transportation and communications	191,015.87	116,799.75	96,082.80	752,530.33	1,243,171.83
Canadian High Arctic Research Station	Information	35,188.53	64,891.50	18,754.37	157,822.62	177,425.04
Canadian High Arctic Research Station	Professional and special services	164,031.27	147,888.53	149,367.53	1,047,899.70	1,656,781.02
Canadian High Arctic Research Station	Rentals	132,258.13	109,096.48	101,359.99	362,972.51	682,956.07
Canadian High Arctic Research Station	Repair and maintenance	0	0	0	2,270	20,760.66
Canadian High Arctic Research Station	Utilities, materials and supplies	9,403.95	7,497.74	7,670.82	478,797.94	198,371.39
Canadian High Arctic Research Station	Acquisition of land, buildings and works	0	0	0	0	540,689.82
Canadian High Arctic Research Station	Acquisition of machinery and equipment	12,749.07	22,103.90	14,438.86	767,353.96	68,715.21
Canadian High Arctic Research Station	Transfer payments	10,000	1,096,000	1,096,000	2,812,970.74	7,102,736
Canadian High Arctic Research Station	Other subsidies and payments	0.24	0	36,687.41	619.48	-11,087.66
Canadian Human Rights Commission	Personnel	20,978,388.12	21,262,482.31	19,687,637.59	19,807,633.08	19,047,910.21
Canadian Human Rights Commission	Transportation and communications	908,422.63	895,314.83	760,927.75	855,949.50	813,888.63
Canadian Human Rights Commission	Information	288,973.81	183,356.08	284,774.62	200,884.35	135,294.72
Canadian Human Rights Commission	Professional and special services	2,216,421.36	1,676,007.98	1,845,806.14	1,699,762.29	1,744,188.91
Canadian Human Rights Commission	Rentals	203,745.84	254,789.44	320,248.65	375,918.73	269,182.62
Canadian Human Rights Commission	Repair and maintenance	35,244.07	102,272.22	130,464.55	74,744.28	95,133.86
Canadian Human Rights Commission	Utilities, materials and supplies	142,589.56	132,873.12	108,114.62	154,870.34	138,908.82
Canadian Human Rights Commission	Acquisition of land, buildings and works	6,455	0	154,119.92	41,039.18	354,279.12
Canadian Human Rights Commission	Acquisition of machinery and equipment	634,790.77	364,456.27	437,068.58	430,747.05	469,169.03
Canadian Human Rights Commission	Other subsidies and payments	1,664.21	-593.34	633,236.77	7,385.50	9,942.38
Canadian Human Rights Commission	Internal revenues	-1,033,519.84	-1,197,308.59	-1,143,236.86	-1,296,780.16	-1,397,328.80
Canadian Human Rights Tribunal	Personnel	2,608,952.56	2,276,359.39	1,345,774.54	0	0
Canadian Human Rights Tribunal	Transportation and communications	217,449.31	297,973.73	192,507.43	0	0
Canadian Human Rights Tribunal	Information	61,352.39	49,669.43	13,046.99	0	0
Canadian Human Rights Tribunal	Professional and special services	1,202,660.13	1,588,910.85	795,424.68	0	0
Canadian Human Rights Tribunal	Rentals	57,265.37	56,088.79	41,548.15	0	0
Canadian Human Rights Tribunal	Repair and maintenance	30,951.76	26,421.39	943.36	0	0
Canadian Human Rights Tribunal	Utilities, materials and supplies	20,544.87	26,171.47	12,877.42	0	0
Canadian Human Rights Tribunal	Acquisition of machinery and equipment	20,432.38	48,830.75	1,415.10	0	0
Canadian Human Rights Tribunal	Other subsidies and payments	0	60,000	65,134.78	0	0
Canadian Institutes of Health Research	Personnel	44,923,513.21	42,647,308.25	44,226,233.98	43,855,126.63	45,392,079.72
Canadian Institutes of Health Research	Transportation and communications	3,796,352.03	4,072,401.82	2,988,924.18	2,584,981.14	2,479,746.33
Canadian Institutes of Health Research	Information	1,116,976.76	784,595.29	693,064.27	630,726.09	588,423.01
Canadian Institutes of Health Research	Professional and special services	3,617,714.25	4,014,544.87	5,593,196.65	4,253,285.19	5,382,728.77
Canadian Institutes of Health Research	Rentals	1,009,484.17	1,178,879.36	1,393,848.71	1,497,278.60	1,097,804.66
Canadian Institutes of Health Research	Repair and maintenance	112,397.01	157,281.71	61,427.12	91,261.32	126,284.79
Canadian Institutes of Health Research	Utilities, materials and supplies	305,958.30	325,642.68	135,343.39	111,463.13	208,410.79
Canadian Institutes of Health Research	Acquisition of machinery and equipment	956,314.40	825,866	919,901.46	519,639.35	1,782,759.54
Canadian Institutes of Health Research	Transfer payments	940,773,074.34	943,955,266.58	959,845,009.43	972,822,920.94	1,024,248,877.44
Canadian Institutes of Health Research	Other subsidies and payments	440,957.84	10,201.86	1,422,433.42	11,470.57	23,229.58
Canadian Intergovernmental Conference Secretariat	Personnel	2,839,208.19	2,987,603.72	2,635,296.37	2,721,658.81	2,550,556.21
Canadian Intergovernmental Conference Secretariat	Transportation and communications	601,715.60	698,498.23	701,799.95	664,824.48	731,786.73
Canadian Intergovernmental Conference Secretariat	Information	36,682.98	9,034.82	8,725.67	41,487.12	32,245.80
Canadian Intergovernmental Conference Secretariat	Professional and special services	1,016,106.15	1,382,344.90	1,310,868.94	1,197,968.41	1,397,835.29
Canadian Intergovernmental Conference Secretariat	Rentals	433,522.17	449,283.64	369,940.40	490,314.46	287,976.96
Canadian Intergovernmental Conference Secretariat	Repair and maintenance	22,686.91	3,875.07	7,856.44	22,626.72	11,014.93
Canadian Intergovernmental Conference Secretariat	Utilities, materials and supplies	24,241.42	34,484.18	20,518.55	28,403.44	40,516.12
Canadian Intergovernmental Conference Secretariat	Acquisition of machinery and equipment	180,869.08	297,244.16	42,815.06	101,260.26	173,594
Canadian Intergovernmental Conference Secretariat	Other subsidies and payments	447.37	2,512.39	71,665.63	2,007.21	16,412.34
Canadian International Development Agency	Personnel	192,092,703.85	40,239,957.05	0	0	0
Canadian International Development Agency	Transportation and communications	6,972,327.86	1,214,882.33	0	0	0
Canadian International Development Agency	Information	71,329.66	5,084.35	0	0	0
Canadian International Development Agency	Professional and special services	15,081,478.06	1,537,752.62	0	0	0
Canadian International Development Agency	Rentals	2,367,711.92	522,413.56	0	0	0
Canadian International Development Agency	Repair and maintenance	2,935,090.08	325,580.08	0	0	0
Canadian International Development Agency	Utilities, materials and supplies	861,285.60	52,798.93	0	0	0
Canadian International Development Agency	Acquisition of machinery and equipment	546,690.33	14,796.74	0	0	0
Canadian International Development Agency	Transfer payments	3,132,702,192.67	619,300,292.78	0	0	0
Canadian International Development Agency	Other subsidies and payments	55,926,623.95	29,252,346	0	0	0
Canadian International Trade Tribunal	Personnel	8,701,015.04	9,275,614.23	4,845,041.15	0	0
Canadian International Trade Tribunal	Transportation and communications	204,095.59	219,526.06	118,916.45	0	0
Canadian International Trade Tribunal	Information	32,621.34	34,593.87	24,146.15	0	0
Canadian International Trade Tribunal	Professional and special services	553,754.65	655,824.42	330,300.28	0	0
Canadian International Trade Tribunal	Rentals	124,451.82	146,093.85	44,218.13	0	0
Canadian International Trade Tribunal	Repair and maintenance	1,122,192.48	105,618.53	11,216.14	0	0
Canadian International Trade Tribunal	Utilities, materials and supplies	74,560.09	96,216.97	30,339.74	0	0
Canadian International Trade Tribunal	Acquisition of machinery and equipment	690,607.53	363,831.88	78,906.73	0	0
Canadian International Trade Tribunal	Other subsidies and payments	-1,971.18	-1,194.60	241,410.85	0	0
Canadian Museum for Human Rights	Other subsidies and payments	56,935,796	32,016,180	21,700,000	21,700,000	33,604,000
Canadian Museum of History	Other subsidies and payments	64,364,831	62,850,567	68,923,716	83,587,255	77,746,477
Canadian Museum of Immigration at Pier 21	Other subsidies and payments	9,976,473	18,450,000	9,900,000	7,700,000	7,900,000
Canadian Museum of Nature	Other subsidies and payments	34,370,062	26,770,876	26,276,818	26,452,593	29,770,297
Canadian Northern Economic Development Agency	Personnel	9,556,822.70	10,140,054.67	10,585,851.21	10,495,650.49	10,850,038.73
Canadian Northern Economic Development Agency	Transportation and communications	1,250,516.39	710,649.18	820,688.81	911,061.49	583,779.21
Canadian Northern Economic Development Agency	Information	85,681.63	73,651.30	42,649.92	58,880.09	44,017.91
Canadian Northern Economic Development Agency	Professional and special services	1,756,764.09	2,230,124.74	2,239,476.96	1,998,625.70	1,909,067.59
Canadian Northern Economic Development Agency	Rentals	1,148,010.29	742,476.94	843,602.82	876,594.59	952,322.07
Canadian Northern Economic Development Agency	Repair and maintenance	1,452.91	191,318.16	115,114.97	125,035.85	26,490.88
Canadian Northern Economic Development Agency	Utilities, materials and supplies	158,377.68	161,895.41	70,366.20	66,484.01	71,180.89
Canadian Northern Economic Development Agency	Acquisition of machinery and equipment	61,485.24	29,544.17	8,961	10,723.10	38,523.42
Canadian Northern Economic Development Agency	Transfer payments	38,365,705	36,499,299.40	34,119,582.25	32,291,373.01	38,647,536
Canadian Northern Economic Development Agency	Other subsidies and payments	3,793.81	464.27	274,267.27	113,991.68	516,092.15
Canadian Nuclear Safety Commission	Personnel	104,384,623.68	111,345,578.27	98,644,108.60	99,421,007.86	99,327,024.30
Canadian Nuclear Safety Commission	Transportation and communications	4,760,810.58	4,709,742.40	4,686,785.20	5,165,585.79	5,026,848.42
Canadian Nuclear Safety Commission	Information	1,110,937.16	1,102,572.55	1,250,619.75	1,006,173.23	1,173,341.31
Canadian Nuclear Safety Commission	Professional and special services	17,431,435.09	18,921,045.11	19,312,959.04	19,124,860.85	17,084,926.30
Canadian Nuclear Safety Commission	Rentals	4,240,553.45	4,199,387.11	4,469,579.61	4,998,912.71	5,334,022.34
Canadian Nuclear Safety Commission	Repair and maintenance	2,097,734.17	1,028,334.89	1,587,235.89	1,393,063.69	1,670,804.32
Canadian Nuclear Safety Commission	Utilities, materials and supplies	802,990.86	606,047.32	569,698.41	754,351.83	693,062.14
Canadian Nuclear Safety Commission	Acquisition of machinery and equipment	3,417,701.47	1,956,121.34	2,650,722.90	4,422,952.53	4,835,365.75
Canadian Nuclear Safety Commission	Transfer payments	1,451,581.98	1,723,629.70	1,869,042.12	1,636,797.44	1,868,128.43
Canadian Nuclear Safety Commission	Other subsidies and payments	785.86	24,562.76	3,098,817.26	44,962.30	112,507.08
Canadian Radio-television and Telecommunications Commission	Personnel	45,458,364.18	47,356,432.49	46,665,094.68	47,651,107.12	48,071,929.23
Canadian Radio-television and Telecommunications Commission	Transportation and communications	1,711,751.47	1,610,076.23	1,275,120.29	1,338,757.42	1,642,350.38
Canadian Radio-television and Telecommunications Commission	Information	1,032,867.88	790,219.83	841,956.26	1,083,307.49	1,049,437.65
Canadian Radio-television and Telecommunications Commission	Professional and special services	5,364,540.49	5,096,993.22	5,118,592.03	5,523,611.87	4,889,185.05
Canadian Radio-television and Telecommunications Commission	Rentals	646,604.55	910,325.09	634,135.93	712,555.66	1,011,375.78
Canadian Radio-television and Telecommunications Commission	Repair and maintenance	705,917.32	670,309.63	274,123	201,973.92	329,723.52
Canadian Radio-television and Telecommunications Commission	Utilities, materials and supplies	309,278.52	233,048.68	285,752.98	251,483.29	251,533.91
Canadian Radio-television and Telecommunications Commission	Acquisition of machinery and equipment	1,221,234.43	903,527.41	1,256,242.80	899,060.08	1,581,429.67
Canadian Radio-television and Telecommunications Commission	Other subsidies and payments	6,560.98	605.29	1,417,361.99	42,474.37	249,668.49
Canadian Radio-television and Telecommunications Commission	External revenues	-41,723,359	-47,191,677	-46,322,218	-46,705,914	-47,685,088
Canadian Security Intelligence Service	Personnel	324,429,816.53	329,389,994.71	335,142,163.38	341,593,115.09	342,737,650.61
Canadian Security Intelligence Service	Other subsidies and payments	171,991,132.54	186,915,734.51	180,133,415.12	194,970,732.42	246,678,543.93
Canadian Space Agency	Personnel	78,523,578.48	75,208,204.18	67,337,718.68	66,097,395.51	67,603,502.87
Canadian Space Agency	Transportation and communications	4,517,619.92	3,863,264.45	3,871,620.64	4,114,566.68	4,254,722.95
Canadian Space Agency	Information	1,937,788.62	3,849,826.28	7,501,364.93	11,548,077	2,531,867.43
Canadian Space Agency	Professional and special services	115,249,283.55	87,484,100.98	91,925,407.22	108,989,744.96	106,606,752.50
Canadian Space Agency	Rentals	4,108,532.56	5,216,404.60	3,714,503.49	3,852,850.44	3,654,487.33
Canadian Space Agency	Repair and maintenance	3,061,744.04	3,313,255.56	4,090,949.89	5,212,786.76	5,482,986.65
Canadian Space Agency	Utilities, materials and supplies	3,444,808.30	2,226,239.38	1,869,453.28	1,855,285.96	1,762,735.50
Canadian Space Agency	Acquisition of land, buildings and works	0	0	28,062	0	0
Canadian Space Agency	Acquisition of machinery and equipment	75,385,325.71	191,858,359.17	150,112,623.06	163,705,328.65	138,177,377.46
Canadian Space Agency	Transfer payments	30,669,125.47	32,682,181.12	40,816,214.91	44,567,708.70	55,515,567.78
Canadian Space Agency	Other subsidies and payments	3,347,608.30	3,013,404.59	4,823,020.19	2,855,313.42	2,708,277.27
Canadian Tourism Commission	Other subsidies and payments	71,495,802	57,975,770	57,975,770	62,975,770	95,475,770
Canadian Transportation Accident Investigation and Safety Board	Personnel	25,422,072.42	27,518,813.65	25,696,362.54	25,061,281.66	24,819,602.48
Canadian Transportation Accident Investigation and Safety Board	Transportation and communications	1,613,455.44	1,614,404.54	1,409,644.56	1,366,159.65	1,596,562.33
Canadian Transportation Accident Investigation and Safety Board	Information	206,376.96	120,831.84	98,478.92	153,130.59	138,533.58
Canadian Transportation Accident Investigation and Safety Board	Professional and special services	2,402,582.13	2,481,888.89	2,307,611.66	2,150,820.56	1,791,895.91
Canadian Transportation Accident Investigation and Safety Board	Rentals	314,865.66	375,783.23	505,466.67	417,792.53	380,907.46
Canadian Transportation Accident Investigation and Safety Board	Repair and maintenance	405,817.98	389,191.16	388,154.90	402,362.44	379,628
Canadian Transportation Accident Investigation and Safety Board	Utilities, materials and supplies	295,313.61	217,510.72	191,209.33	191,390.08	198,200.18
Canadian Transportation Accident Investigation and Safety Board	Acquisition of land, buildings and works	203,839.66	165,427.04	0	20,472.57	3,773.41
Canadian Transportation Accident Investigation and Safety Board	Acquisition of machinery and equipment	697,430.64	367,766.19	898,075.54	237,018.35	682,701.55
Canadian Transportation Accident Investigation and Safety Board	Other subsidies and payments	94,522.51	51,576.98	724,326.52	32,061.68	939.56
Canadian Transportation Agency	Personnel	24,726,509.44	24,957,951.14	23,172,157.42	23,827,798.27	23,237,905
Canadian Transportation Agency	Transportation and communications	574,090.40	472,598.98	545,905.42	471,732.89	571,177.74
Canadian Transportation Agency	Information	457,512.70	397,530.05	598,024.59	228,564.32	364,894.61
Canadian Transportation Agency	Professional and special services	1,604,626.26	1,950,978.50	2,244,846.33	2,722,753.07	1,732,810.06
Canadian Transportation Agency	Rentals	569,958.35	639,905	541,364.41	554,001.26	649,378.25
Canadian Transportation Agency	Repair and maintenance	44,927	72,886.23	90,060.51	77,651.54	44,106.09
Canadian Transportation Agency	Utilities, materials and supplies	224,382.30	145,887.39	184,102.22	123,803.21	103,773.50
Canadian Transportation Agency	Acquisition of machinery and equipment	499,331.44	340,350.45	698,180.26	243,835.06	234,947.81
Canadian Transportation Agency	Other subsidies and payments	-494.49	-1,149.82	703,207.80	4,092.45	9,084.06
Citizenship and Immigration	Personnel	409,244,794.23	476,187,282.22	510,429,934.63	523,179,693.76	527,695,607.62
Citizenship and Immigration	Transportation and communications	18,544,582.29	46,495,099.03	53,583,832.73	54,896,061.13	54,332,684.85
Citizenship and Immigration	Information	7,353,617.57	5,797,389.34	10,588,614.78	9,893,746.62	8,396,860.33
Citizenship and Immigration	Professional and special services	111,445,457.22	247,650,154.58	314,743,657.51	389,451,706.09	391,708,867.52
Citizenship and Immigration	Rentals	9,922,773.79	17,006,933.97	22,244,944.33	24,665,133.17	25,182,931.75
Citizenship and Immigration	Repair and maintenance	2,869,102.24	3,650,343.63	2,957,322.85	6,501,164.72	8,440,869.65
Citizenship and Immigration	Utilities, materials and supplies	6,234,865.36	30,575,654.75	44,094,409.78	34,117,296.95	34,791,551.97
Citizenship and Immigration	Acquisition of machinery and equipment	8,484,053.22	17,108,622.86	13,963,674.65	13,564,587.30	10,029,137.55
Citizenship and Immigration	Transfer payments	933,201,546.62	956,179,457.07	989,896,724.05	1,083,445,379.96	1,187,264,670.87
Citizenship and Immigration	Other subsidies and payments	16,024,675.56	46,948,940.99	48,433,814.57	16,936,202.97	20,739,110.58
Citizenship and Immigration	External revenues	0	-463,552,364.75	-646,648,588.92	-616,379,739.11	-664,585,878.75
Citizenship and Immigration	Internal revenues	0	-5,352,818.43	-3,537,232.66	-3,773,967.47	-3,946,165.02
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Personnel	5,968,704.49	6,115,058.18	6,665,915.67	7,402,594.09	6,559,606.40
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Transportation and communications	243,918.44	301,378.48	451,244.89	382,686.66	373,097.57
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Information	9,669.96	7,359.87	25,619.10	35,048.12	38,658.04
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Professional and special services	1,179,904.66	1,265,003.92	1,500,992.91	1,178,435.93	1,327,937.82
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Rentals	85,632.27	49,051.79	55,387.17	60,531.24	216,491.71
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Repair and maintenance	57,939.89	280,520.80	157,076.90	232,786.41	20,349.68
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Utilities, materials and supplies	82,977.08	58,314.17	72,545.21	89,274.98	77,596.27
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Acquisition of land, buildings and works	0	27,630.25	138,471.88	0	0
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Acquisition of machinery and equipment	382,265.50	684,616.80	341,777.14	336,691.24	134,214.55
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Other subsidies and payments	-10.81	899.64	190,940.19	14.39	287,999.77
Communications Security Establishment	Personnel	227,551,448.43	239,352,098.50	270,704,169.27	287,118,928.21	251,997,855.53
Communications Security Establishment	Transportation and communications	0	0	0	0	0
Communications Security Establishment	Acquisition of land, buildings and works	0	0	304,816,914.91	7,720,506.15	8,358,193.92
Communications Security Establishment	Other subsidies and payments	187,568,897.45	204,927,398.76	281,459,736.95	325,125,892.78	330,988,325.06
Communications Security Establishment	External revenues	-14,700	-34,296.75	-62,074	-38,702.50	-69,156
Communications Security Establishment	Internal revenues	-611,089	-572,156	-485,509.50	-378,566.16	-415,025
Copyright Board	Personnel	1,754,504.66	1,796,525.41	1,980,653.50	1,824,455.08	1,785,589.74
Copyright Board	Transportation and communications	166,332.48	126,266.77	73,988.34	60,131.56	57,229.46
Copyright Board	Information	115,692.43	203,156.19	294,550.13	150,833.37	105,051.04
Copyright Board	Professional and special services	355,125.76	535,494.38	510,636.15	548,619.96	685,824
Copyright Board	Rentals	72,332.68	72,496.10	72,869.98	87,875.74	111,353.24
Copyright Board	Repair and maintenance	2,021.91	496.07	11,076.62	31,647.41	230,107.66
Copyright Board	Utilities, materials and supplies	36,795.63	25,729.79	39,431.46	51,293.91	62,677.45
Copyright Board	Acquisition of machinery and equipment	6,172.44	19,515.58	34,647.47	74,063.36	52,483.52
Copyright Board	Other subsidies and payments	7.26	-8.85	51,651.91	-215.20	5,411.64
Correctional Service of Canada	Personnel	1,706,086,004.73	1,859,833,991.05	1,810,965,679.87	1,662,833,842.29	1,650,851,405.38
Correctional Service of Canada	Transportation and communications	32,151,728.32	34,105,620.48	27,300,977.46	23,090,072.68	26,097,000.13
Correctional Service of Canada	Information	871,763.84	1,027,431.80	852,464.07	678,864.26	769,049.25
Correctional Service of Canada	Professional and special services	314,411,642.50	324,029,172.77	313,575,110.60	314,126,655.42	324,701,836.44
Correctional Service of Canada	Rentals	20,521,103.43	23,100,543.32	22,026,893.37	24,557,353.74	24,774,538.33
Correctional Service of Canada	Repair and maintenance	27,424,690.48	31,145,537.29	26,465,452.15	32,075,130.76	36,001,447.02
Correctional Service of Canada	Utilities, materials and supplies	130,621,561.45	137,052,693.51	147,267,970.48	159,612,494.18	147,033,698.75
Correctional Service of Canada	Acquisition of land, buildings and works	378,074,705.90	317,106,089.13	149,681,462.79	119,876,097.44	101,611,728.87
Correctional Service of Canada	Acquisition of machinery and equipment	43,809,745.18	39,474,143.46	54,640,570.40	52,492,277.45	42,813,489.42
Correctional Service of Canada	Transfer payments	843,726	345,712.45	2,767,546.78	5,822,992.47	4,780,075.57
Correctional Service of Canada	Other subsidies and payments	75,127,245.70	69,265,273.64	100,648,289.39	56,726,774.58	95,558,608.04
Correctional Service of Canada	External revenues	-6,828,028.51	-7,458,831.55	-8,207,488.08	-7,336,424.87	-13,417,698.79
Correctional Service of Canada	Internal revenues	-80,116,677.69	-78,735,902.50	-72,756,617.35	-86,771,485.81	-78,770,777.41
Courts Administration Service	Personnel	49,618,073.68	50,506,875.51	50,107,127.51	49,886,533.14	50,727,120.86
Courts Administration Service	Transportation and communications	2,434,138.75	2,316,105.21	2,505,888.95	2,567,630.60	2,727,716.87
Courts Administration Service	Information	416,693.11	322,791.19	292,152.91	451,735.94	413,118.51
Courts Administration Service	Professional and special services	8,244,270.53	8,505,075.65	8,562,737.48	10,534,963.79	8,984,232.53
Courts Administration Service	Rentals	1,405,035.45	1,606,358.98	1,723,675.99	1,631,793.74	2,021,609.03
Courts Administration Service	Repair and maintenance	244,874.89	469,306.34	331,983.82	395,661.50	1,096,511.94
Courts Administration Service	Utilities, materials and supplies	1,752,849.53	1,958,806.15	2,135,744.36	2,398,075.31	2,274,303.77
Courts Administration Service	Acquisition of land, buildings and works	1,143,803.91	221,178.54	250,093.17	915,428.86	1,075,081.63
Courts Administration Service	Acquisition of machinery and equipment	343,297.32	1,467,128.03	1,601,117.66	3,446,323.77	2,729,254.91
Courts Administration Service	Other subsidies and payments	-18,830.48	-31,066.84	1,639,884.30	66,523.56	228,298.44
Economic Development Agency of Canada for the Regions of Quebec	Personnel	41,953,973.60	36,706,536.40	33,375,717.45	33,281,641.85	33,033,321.70
Economic Development Agency of Canada for the Regions of Quebec	Transportation and communications	705,161.54	635,350.92	859,479.51	969,922.47	983,581.38
Economic Development Agency of Canada for the Regions of Quebec	Information	329,584.36	413,959.59	315,634.21	299,551.10	444,528.96
Economic Development Agency of Canada for the Regions of Quebec	Professional and special services	4,477,780.40	4,596,205.44	4,736,865.71	4,739,107.27	4,555,030.99
Economic Development Agency of Canada for the Regions of Quebec	Rentals	619,163.44	490,427.96	491,683.48	600,720.57	624,527.78
Economic Development Agency of Canada for the Regions of Quebec	Repair and maintenance	35,450.36	37,148.60	23,074.03	27,722.96	20,198.89
Economic Development Agency of Canada for the Regions of Quebec	Utilities, materials and supplies	162,354.21	151,368.15	138,333.73	146,975.24	236,381.67
Economic Development Agency of Canada for the Regions of Quebec	Acquisition of machinery and equipment	596,101.87	325,079.78	810,066.98	633,878.12	1,141,317.23
Economic Development Agency of Canada for the Regions of Quebec	Transfer payments	247,508,999	225,935,280	212,168,051	218,493,572	274,425,676
Economic Development Agency of Canada for the Regions of Quebec	Other subsidies and payments	40,776.96	14,460.10	979,009.59	3,908.52	488,068.91
Employment and Social Development	Personnel	1,944,507,273.75	1,863,495,872.32	1,780,383,582.65	1,818,157,929.01	1,890,262,179.46
Employment and Social Development	Transportation and communications	67,012,657.41	57,991,008.42	53,970,840.13	55,908,739.76	89,849,448.94
Employment and Social Development	Information	67,809,658.73	53,919,332.43	55,527,374.44	66,601,366.20	63,819,517.44
Employment and Social Development	Professional and special services	640,727,249.24	633,013,982.78	626,388,710.91	613,405,057.25	639,467,239.90
Employment and Social Development	Rentals	241,266,271.54	225,439,448.92	220,152,633.50	218,035,292.41	214,255,309.16
Employment and Social Development	Repair and maintenance	7,942,265.82	12,437,429.74	7,839,298.06	5,480,965.41	6,572,404.86
Employment and Social Development	Utilities, materials and supplies	8,919,229.70	8,721,640.55	8,160,993.89	8,599,952.50	7,548,013.98
Employment and Social Development	Acquisition of machinery and equipment	19,494,730.75	23,911,704.02	23,429,309.07	31,150,558.14	31,247,235.94
Employment and Social Development	Transfer payments	47,169,332,326.09	48,613,757,172.03	50,921,850,848.64	58,432,059,775.96	55,097,526,418.31
Employment and Social Development	Other subsidies and payments	261,581,563.64	16,204,786.85	343,561,210.19	174,643,602.71	228,810,733.17
Employment and Social Development	External revenues	-527,953,444.28	-404,223,335.04	-349,110,928.38	-335,328,107.68	-345,026,563.52
Employment and Social Development	Internal revenues	-1,465,675,158.28	-1,457,756,522.03	-1,487,396,700.82	-1,490,687,111.36	-1,585,366,233.41
Enterprise Cape Breton Corporation	Other subsidies and payments	60,667,000	50,844,000	9,865,841	0	0
Environment	Personnel	625,694,677.77	684,266,309.30	645,001,682.62	622,022,573.08	617,119,739.75
Environment	Transportation and communications	36,624,426.38	35,821,070.16	33,687,941.69	30,175,012.38	31,991,660.73
Environment	Information	3,848,463.47	3,489,719.24	3,743,806.93	2,753,326.34	5,185,528.01
Environment	Professional and special services	122,306,416.68	133,091,970.97	127,688,293.03	136,118,372.35	146,699,770.32
Environment	Rentals	24,322,366.21	26,852,014.40	27,159,892.58	26,404,940.24	26,031,062.85
Environment	Repair and maintenance	18,574,685.90	20,557,769.91	16,100,100.79	12,829,010.56	14,217,677.74
Environment	Utilities, materials and supplies	37,953,527.56	39,211,260.66	40,695,292.70	38,672,437.44	45,977,829.38
Environment	Acquisition of land, buildings and works	1,521,788.76	1,194,118.26	1,242,734.29	833,093.49	804,790.91
Environment	Acquisition of machinery and equipment	48,732,329.14	45,071,689.96	36,304,838.30	34,591,407.39	33,973,828.98
Environment	Transfer payments	127,684,209.81	79,205,916.52	102,815,609.74	118,868,238.56	150,907,780.62
Environment	Other subsidies and payments	8,384,801.56	4,627,791.53	23,798,333.50	4,852,808.30	9,614,614.88
Environment	External revenues	-41,407,420.48	-68,040,409.44	-56,903,197.89	-51,924,704.93	-51,519,270.82
Environment	Internal revenues	-24,584,811.15	-26,399,673.97	-25,148,691.78	-25,269,119.67	-25,136,732.79
Export Development Canada (Canada Account)	Professional and special services	6,319,445.99	5,505,306.50	4,105,746.81	3,521,776.18	8,210,493.66
Export Development Canada (Canada Account)	Acquisition of machinery and equipment	0	0	0	0	0
Export Development Canada (Canada Account)	Transfer payments	224,760,863.05	116,862,707.59	0	0	0
Export Development Canada (Canada Account)	Other subsidies and payments	112,221.36	27,867.49	-1,508,650.68	178,203.87	0
Federal Economic Development Agency for Southern Ontario	Personnel	22,106,626.40	23,602,784.71	22,174,782.26	23,661,812.97	21,752,859.13
Federal Economic Development Agency for Southern Ontario	Transportation and communications	1,367,637.73	888,783.08	836,741.92	766,709.86	575,355.53
Federal Economic Development Agency for Southern Ontario	Information	311,300.23	244,245.95	607,152.71	335,280.04	322,364.15
Federal Economic Development Agency for Southern Ontario	Professional and special services	3,398,585.66	5,040,636.31	4,031,761.81	4,360,010.46	4,339,883.77
Federal Economic Development Agency for Southern Ontario	Rentals	2,024,031.14	385,076.37	401,722.46	183,907.41	133,101.34
Federal Economic Development Agency for Southern Ontario	Repair and maintenance	21,199.01	18,504.60	54,236.75	55,016.95	28,665.51
Federal Economic Development Agency for Southern Ontario	Utilities, materials and supplies	124,534.90	121,810.82	95,437.07	127,814.33	72,386.27
Federal Economic Development Agency for Southern Ontario	Acquisition of land, buildings and works	109,345.96	0	0	0	0
Federal Economic Development Agency for Southern Ontario	Acquisition of machinery and equipment	599,112.64	418,741.77	587,330.73	403,949.20	549,253.99
Federal Economic Development Agency for Southern Ontario	Transfer payments	212,041,526.33	204,169,343.89	74,386,300	159,879,944	193,845,849
Federal Economic Development Agency for Southern Ontario	Other subsidies and payments	-382,933.03	-609,522.49	927,676.86	22,849.26	515,893.65
Finance	Personnel	92,443,398.15	88,215,648.24	86,749,755.66	83,526,673.26	81,573,755.68
Finance	Transportation and communications	2,779,799.86	2,840,585.07	2,833,748.83	2,609,146.50	3,099,842.22
Finance	Information	16,069,485.06	12,282,088.03	10,000,496.88	8,190,296.52	3,279,112.47
Finance	Professional and special services	16,818,594.94	16,389,289.18	12,945,024.13	11,045,034.32	11,171,027.32
Finance	Rentals	1,899,989.05	1,421,667.74	1,348,291.95	1,201,063.66	1,336,474.47
Finance	Repair and maintenance	44,888.26	82,644.82	270,174.75	357,850.89	372,278.38
Finance	Utilities, materials and supplies	131,598,922.18	106,671,540.43	106,184,912.03	91,063,727.44	93,961,430.20
Finance	Acquisition of land, buildings and works	0	8,517,563	3,497,745.61	248,251.58	0
Finance	Acquisition of machinery and equipment	1,058,881.25	4,309,957.37	5,850,844.84	889,654.89	1,991,109.84
Finance	Transfer payments	57,358,967,332.64	60,185,445,253.61	61,955,647,882.24	64,105,301,900.24	67,020,968,542.64
Finance	Public debt charges	25,982,206,930.62	25,011,766,169.69	23,487,915,741.89	22,644,489,702.30	21,165,999,156.14
Finance	Other subsidies and payments	36,851,258.54	141,011,515.49	10,010,888.80	58,490,373.79	37,909,411.36
Finance	Internal revenues	-138,034.97	-81,744	-100,691.24	-101,516	-109,903
Financial Consumer Agency of Canada	Personnel	7,749,962.11	9,356,567.55	9,780,698.31	10,761,516.34	12,045,085.15
Financial Consumer Agency of Canada	Transportation and communications	400,226.50	199,006.78	512,903	400,193.15	491,480.09
Financial Consumer Agency of Canada	Information	363,826.88	110,766.06	1,886,010.37	648,336.23	371,840.58
Financial Consumer Agency of Canada	Professional and special services	3,184,438.01	3,645,385.16	3,345,648.81	3,151,894.51	3,167,485.38
Financial Consumer Agency of Canada	Rentals	873,052.48	813,317.59	822,516.39	821,377.60	908,747.15
Financial Consumer Agency of Canada	Repair and maintenance	1,297.40	4,911.56	32,456.54	33,246.54	3,718.49
Financial Consumer Agency of Canada	Utilities, materials and supplies	55,637.90	71,105.93	98,161.37	78,073.45	57,925.20
Financial Consumer Agency of Canada	Acquisition of land, buildings and works	0	6,124	0	0	0
Financial Consumer Agency of Canada	Acquisition of machinery and equipment	203,278.18	468,873.73	1,083,786.15	307,602.10	241,175.06
Financial Consumer Agency of Canada	Other subsidies and payments	58,835.66	43,859.45	328,185.18	70,325.44	139,206.45
Financial Transactions and Reports Analysis Centre of Canada	Personnel	37,838,321.51	39,445,115.20	36,924,651.12	38,835,143.94	38,555,079.25
Financial Transactions and Reports Analysis Centre of Canada	Transportation and communications	1,138,842.49	1,037,780.58	1,054,073.14	1,145,420.78	1,213,486.56
Financial Transactions and Reports Analysis Centre of Canada	Information	185,192.25	86,988.12	288,524.83	304,420.27	387,241.01
Financial Transactions and Reports Analysis Centre of Canada	Professional and special services	4,164,671.19	3,552,783.43	3,452,242.15	5,326,687.26	5,539,400.13
Financial Transactions and Reports Analysis Centre of Canada	Rentals	6,245,978.09	5,981,728.25	5,924,419.50	5,740,337.11	8,404,972.38
Financial Transactions and Reports Analysis Centre of Canada	Repair and maintenance	1,681,553.65	612,696.87	760,855.63	640,583.82	343,844.50
Financial Transactions and Reports Analysis Centre of Canada	Utilities, materials and supplies	452,036.49	363,689.94	318,540.99	338,666.58	367,910.14
Financial Transactions and Reports Analysis Centre of Canada	Acquisition of machinery and equipment	1,984,509.84	634,239.53	1,475,937.78	2,632,594.28	575,302.07
Financial Transactions and Reports Analysis Centre of Canada	Other subsidies and payments	302,465.84	-10,838.52	1,205,185.11	-11,462.87	19,288.78
First Nations Statistical Institute	Other subsidies and payments	2,028,410.36	0	0	0	0
Fisheries and Oceans	Personnel	987,298,467.52	1,021,413,484.82	918,969,657.91	898,923,867.65	910,280,832.02
Fisheries and Oceans	Transportation and communications	58,867,474.69	53,009,461.27	53,513,972.20	57,603,576.80	67,109,519.12
Fisheries and Oceans	Information	2,326,351.48	1,734,033.91	1,796,392.90	2,089,611.53	2,555,630.29
Fisheries and Oceans	Professional and special services	213,340,543.35	244,177,168.69	228,950,432.32	262,047,615.60	465,058,281.33
Fisheries and Oceans	Rentals	16,286,145.42	16,332,229.34	13,650,598.39	17,183,421.80	18,802,662.76
Fisheries and Oceans	Repair and maintenance	159,673,631.67	171,039,835.38	190,857,514.87	248,487,218.83	209,191,896.64
Fisheries and Oceans	Utilities, materials and supplies	102,526,818.34	111,826,586.77	108,389,808.83	93,864,248.70	103,098,877.78
Fisheries and Oceans	Acquisition of land, buildings and works	19,741,908.99	13,884,618.50	22,543,868.92	161,944,697.61	288,622,198.64
Fisheries and Oceans	Acquisition of machinery and equipment	151,850,629.76	108,867,740.24	107,832,737.55	355,005,039.03	204,029,961.86
Fisheries and Oceans	Transfer payments	88,186,047.24	85,270,463.04	89,709,841.46	94,266,292.80	99,552,291.60
Fisheries and Oceans	Other subsidies and payments	18,435,908.22	18,815,918.70	42,568,226.62	21,680,228.59	25,048,041.23
Fisheries and Oceans	External revenues	-41,428,683.04	-39,968,354.80	-41,815,762.86	-40,291,959.36	-40,667,957.19
Fisheries and Oceans	Internal revenues	0	0	0	-5,925	-4,000
Foreign Affairs, Trade and Development	Personnel	1,114,315,468.19	1,100,058,999.69	1,085,607,807.97	1,105,397,573.61	1,095,065,367.72
Foreign Affairs, Trade and Development	Transportation and communications	143,791,849.09	115,439,040.03	105,123,171.48	111,430,436.63	106,735,263.73
Foreign Affairs, Trade and Development	Information	12,790,425.55	11,088,560.85	11,012,087.73	11,976,072.37	14,013,081.03
Foreign Affairs, Trade and Development	Professional and special services	267,665,312.68	255,994,351.32	252,592,031.26	247,610,412.46	259,950,001.26
Foreign Affairs, Trade and Development	Rentals	200,676,605.14	190,860,590.43	194,452,122.01	203,806,079.62	197,029,493.73
Foreign Affairs, Trade and Development	Repair and maintenance	31,955,330.83	32,722,859.55	35,832,434.59	27,809,833.72	26,295,946.50
Foreign Affairs, Trade and Development	Utilities, materials and supplies	77,240,995.08	54,774,941.73	45,256,250.03	46,658,262.72	42,984,310.51
Foreign Affairs, Trade and Development	Acquisition of land, buildings and works	174,609,940.67	65,074,604.49	126,276,143.76	62,864,811.89	93,759,186.98
Foreign Affairs, Trade and Development	Acquisition of machinery and equipment	50,478,791.21	49,372,933.77	44,347,455.39	51,087,211.15	48,831,044.81
Foreign Affairs, Trade and Development	Transfer payments	672,515,064.61	3,152,180,115.28	3,858,024,371.25	4,122,657,019.43	4,314,712,271.23
Foreign Affairs, Trade and Development	Other subsidies and payments	4,838,394.58	152,315,812.35	213,749,023.02	39,851,572.71	93,981,131.18
Foreign Affairs, Trade and Development	External revenues	-349,031,414.61	-111,255,226.10	-32,053,570.14	-32,986,573.30	-32,266,243.23
Foreign Affairs, Trade and Development	Internal revenues	-6,967,652.39	-3,349,773.59	-875,171.18	-1,310,146.97	-1,066,048.90
Hazardous Materials Information Review Commission	Personnel	4,139,617.58	0	0	0	0
Hazardous Materials Information Review Commission	Transportation and communications	58,118.22	0	0	0	0
Hazardous Materials Information Review Commission	Information	22,971.35	0	0	0	0
Hazardous Materials Information Review Commission	Professional and special services	551,709.44	0	0	0	0
Hazardous Materials Information Review Commission	Rentals	15,789.64	0	0	0	0
Hazardous Materials Information Review Commission	Repair and maintenance	3,542.26	0	0	0	0
Hazardous Materials Information Review Commission	Utilities, materials and supplies	86,874.50	0	0	0	0
Hazardous Materials Information Review Commission	Acquisition of machinery and equipment	6,748.11	0	0	0	0
Hazardous Materials Information Review Commission	Other subsidies and payments	0	0	0	0	0
Health	Personnel	994,097,552.34	980,504,041.80	893,751,884.09	890,294,087.12	888,085,393.85
Health	Transportation and communications	231,564,125.84	223,877,825.50	231,242,483.05	246,599,045.44	286,506,883.30
Health	Information	18,177,373.51	17,938,448.40	16,734,486.78	10,250,680	13,123,433.01
Health	Professional and special services	492,558,283.75	479,373,932.55	458,808,064.40	479,946,070.42	509,666,044.60
Health	Rentals	19,612,642.26	17,450,408.07	14,800,538.73	15,220,422.11	16,187,275.91
Health	Repair and maintenance	25,777,278.11	29,948,347.39	25,743,943.47	18,031,659.30	17,178,569.31
Health	Utilities, materials and supplies	458,935,176.18	457,633,144.83	479,070,274.27	521,670,563.24	556,079,903.49
Health	Acquisition of land, buildings and works	9,124,313.95	3,433,129.46	11,454,339.42	9,271,907.75	960,152.52
Health	Acquisition of machinery and equipment	43,122,985.98	54,739,527.23	44,796,827.67	49,500,521.26	60,724,939.89
Health	Transfer payments	1,632,902,797.40	1,747,005,759.64	1,815,079,621.66	1,875,611,476.73	2,031,885,417.99
Health	Other subsidies and payments	3,487,697.36	3,882,160.54	43,750,298.98	3,913,416.83	16,602,440.66
Health	External revenues	-93,076,278.77	-171,887,748.37	-205,392,203.42	-223,583,691.87	-228,048,376.69
Health	Internal revenues	-15,125,861.64	-15,719,480.41	-15,366,593.48	-15,594,005.95	-15,734,954.29
House of Commons	Personnel	329,085,506.53	317,656,191.66	316,658,150.14	318,405,026.29	336,628,580.68
House of Commons	Transportation and communications	41,947,294.66	34,926,706.44	35,709,664.52	32,907,604.13	41,949,943.31
House of Commons	Information	6,417,051.87	6,217,527.40	6,946,223.86	5,100,271.55	8,355,934.51
House of Commons	Professional and special services	15,583,408.59	16,305,985.43	18,709,218.27	20,242,608.82	26,589,275.29
House of Commons	Rentals	10,554,684.97	15,976,720.09	13,713,316.45	17,445,140.81	18,388,104.06
House of Commons	Repair and maintenance	5,764,448.05	2,879,045.38	3,165,528.81	4,719,285.91	4,632,852.89
House of Commons	Utilities, materials and supplies	7,203,904.04	6,773,507.28	7,107,763.16	6,470,705.76	10,148,140.05
House of Commons	Acquisition of machinery and equipment	13,418,515.65	12,441,617.74	11,062,287.54	17,456,211.83	16,502,928.51
House of Commons	Transfer payments	870,012.73	946,920.28	989,696.24	1,012,033.34	977,354.16
House of Commons	Other subsidies and payments	59,200.99	1,389,856.57	8,872,759.35	1,184,461.36	2,413,042.96
House of Commons	External revenues	-984,908.05	-915,370.57	-1,114,778.90	-622,294.41	-4,637,843.53
House of Commons	Internal revenues	17,851	12,330	7,973	10,313	-17,053,914.52
Immigration and Refugee Board	Personnel	101,558,362.62	98,811,224.09	90,898,027.85	88,326,967.99	92,590,401.86
Immigration and Refugee Board	Transportation and communications	3,160,009.15	2,005,276.58	1,698,702.58	1,956,775.56	1,987,045.36
Immigration and Refugee Board	Information	565,630.54	213,478.87	321,382.46	337,763.97	326,673.52
Immigration and Refugee Board	Professional and special services	19,758,158.50	17,666,914.82	19,707,654.70	17,523,341.36	16,654,909.51
Immigration and Refugee Board	Rentals	1,470,599.30	872,357.81	951,912.19	799,360.78	1,034,098.10
Immigration and Refugee Board	Repair and maintenance	3,845,621.65	268,784.36	728,022.78	1,118,291.85	606,069.38
Immigration and Refugee Board	Utilities, materials and supplies	657,407.61	497,197.72	630,981.82	541,664.27	527,243.02
Immigration and Refugee Board	Acquisition of machinery and equipment	2,999,821.45	1,524,008.45	2,038,109.62	1,663,584.03	1,234,292.39
Immigration and Refugee Board	Other subsidies and payments	242,831.73	61,076.65	2,775,238.87	129,423.49	538,733.59
Indian Affairs and Northern Development	Personnel	506,595,857.26	489,586,481.24	443,594,572.60	425,412,886.35	434,077,850.69
Indian Affairs and Northern Development	Transportation and communications	31,137,677.79	25,858,853.48	27,051,511.50	27,350,045.76	24,742,421.24
Indian Affairs and Northern Development	Information	14,451,250.31	12,784,652.23	12,058,715.29	9,306,201.10	7,142,243.69
Indian Affairs and Northern Development	Professional and special services	291,191,888.94	323,297,281	310,541,508.08	280,511,818.31	266,655,100.80
Indian Affairs and Northern Development	Rentals	13,675,444.26	12,837,277.11	14,964,545.08	16,498,111.70	17,583,174.27
Indian Affairs and Northern Development	Repair and maintenance	2,580,852.56	2,416,445.16	3,355,046.99	1,717,024.64	1,539,841.36
Indian Affairs and Northern Development	Utilities, materials and supplies	6,253,799.12	5,173,278.65	4,044,874.57	3,460,989.35	3,695,271.69
Indian Affairs and Northern Development	Acquisition of land, buildings and works	5,502,953.34	593,890.80	26,436,692.68	51,743,011.97	42,856,736.23
Indian Affairs and Northern Development	Acquisition of machinery and equipment	10,243,667.49	17,225,502.84	7,296,371.88	6,402,412.54	4,999,405.38
Indian Affairs and Northern Development	Transfer payments	6,729,717,213.85	6,602,424,592.11	6,436,034,414.46	6,572,292,948.04	8,144,984,804.46
Indian Affairs and Northern Development	Other subsidies and payments	484,535,197.65	547,983,689.86	409,409,902.85	563,047,576.02	186,492,594.79
Indian Affairs and Northern Development	Internal revenues	-743,460.76	-690,270	-3,135,018.08	-2,448,360	-2,264,394.26
Indian Residential Schools Truth and Reconciliation Commission	Personnel	4,898,143.68	3,173,008.65	2,164,048.82	1,178,556.76	0
Indian Residential Schools Truth and Reconciliation Commission	Transportation and communications	995,513.53	688,019.06	617,248.54	466,677.96	0
Indian Residential Schools Truth and Reconciliation Commission	Information	1,944,663.27	901,772.23	756,256.76	1,317,055.29	0
Indian Residential Schools Truth and Reconciliation Commission	Professional and special services	3,053,688.86	1,176,257.41	1,961,335.81	2,625,437.94	0
Indian Residential Schools Truth and Reconciliation Commission	Rentals	849,350.29	886,475.22	416,132.75	363,277.46	0
Indian Residential Schools Truth and Reconciliation Commission	Repair and maintenance	1,646.45	12,066.96	4,752	2,146.62	0
Indian Residential Schools Truth and Reconciliation Commission	Utilities, materials and supplies	25,615.77	10,045.57	12,509.35	16,182.40	0
Indian Residential Schools Truth and Reconciliation Commission	Acquisition of machinery and equipment	40,802.82	10,946.74	4,761.51	12,598.19	0
Indian Residential Schools Truth and Reconciliation Commission	Other subsidies and payments	8,890.22	2,804.44	57,691.22	0.14	0
Industry	Personnel	513,169,813.03	513,691,576.58	478,154,074.08	480,642,938.28	477,196,396.30
Industry	Transportation and communications	12,411,396.14	10,442,897.23	12,857,222.79	11,496,129.47	11,921,391.33
Industry	Information	3,463,273.93	14,485,841.87	9,010,916.89	9,071,472.65	8,974,358.06
Industry	Professional and special services	92,826,363.63	88,645,002.40	85,473,034.47	85,412,080.15	120,779,443.20
Industry	Rentals	12,987,875.12	14,366,092.94	17,852,004.44	18,822,360.57	16,257,408.97
Industry	Repair and maintenance	5,737,676.38	6,692,282.50	9,035,810.61	9,465,850.23	11,078,105.91
Industry	Utilities, materials and supplies	5,896,112.79	5,537,854.90	5,934,768.44	5,996,254.28	5,855,740.89
Industry	Acquisition of land, buildings and works	313,603.96	0	33,735	0	0
Industry	Acquisition of machinery and equipment	16,442,491.70	19,195,210.55	12,988,447.41	15,342,398.34	15,818,373.73
Industry	Transfer payments	881,985,667.24	661,151,645.67	668,437,655.68	757,786,716.41	1,668,355,179.39
Industry	Other subsidies and payments	31,738,481.29	2,492,789.50	17,478,945.22	2,755,531.42	4,194,887.61
Industry	External revenues	-204,721,211.72	-207,865,597.10	-208,919,410.05	-216,936,369.43	-217,240,995.44
Industry	Internal revenues	-14,668,825.01	-13,360,132.70	-10,922,708.96	-10,020,865.31	-36,276,505
International Development Research Centre	Other subsidies and payments	156,223,043	202,416,279	190,023,783	183,478,242	147,474,006
International Joint Commission (Canadian Section)	Personnel	3,739,749.84	4,609,408.10	3,784,898.91	3,773,485.70	3,738,456.29
International Joint Commission (Canadian Section)	Transportation and communications	512,265.09	646,498.41	534,308.76	456,973.85	626,407.06
International Joint Commission (Canadian Section)	Information	23,538.40	120,327.01	67,861.90	38,705.28	64,127.56
International Joint Commission (Canadian Section)	Professional and special services	1,545,060.27	851,981.63	1,338,369.40	1,806,931.47	1,579,958.24
International Joint Commission (Canadian Section)	Rentals	403,246.22	348,204.57	406,927.47	465,734.95	341,248.53
International Joint Commission (Canadian Section)	Repair and maintenance	18,918.37	34,275.16	14,053.64	0	7,430.89
International Joint Commission (Canadian Section)	Utilities, materials and supplies	41,411.46	38,075.46	24,361.16	29,603.98	40,588.97
International Joint Commission (Canadian Section)	Acquisition of machinery and equipment	173,952.72	46,266.86	477,915.69	41,139.52	48,224.56
International Joint Commission (Canadian Section)	Other subsidies and payments	49,355.88	-25,142.61	116,254.85	6,148.02	4,181
Justice	Personnel	569,597,175.41	619,916,776.80	570,726,241.95	549,538,114.88	546,677,860.46
Justice	Transportation and communications	9,957,880.19	7,446,405.72	7,117,054.60	9,098,024.89	7,717,268.05
Justice	Information	3,091,242.93	3,237,469.34	2,963,292.59	3,182,164.95	2,740,229.35
Justice	Professional and special services	37,815,588.60	36,068,135.78	35,427,005.57	35,426,454.60	34,991,490.20
Justice	Rentals	6,161,895.87	5,955,784.49	5,729,957.64	7,683,503.57	7,821,852.91
Justice	Repair and maintenance	4,373,384.32	5,579,346.26	5,596,016.74	2,829,934.59	3,798,773.69
Justice	Utilities, materials and supplies	4,365,864.26	4,424,611.16	4,284,710.72	4,110,564.52	3,678,716.98
Justice	Acquisition of machinery and equipment	8,194,063.03	6,738,487.34	4,552,331.81	5,722,081.27	4,324,503.02
Justice	Transfer payments	384,330,337.92	345,578,345.36	348,763,263.92	349,694,922.68	374,462,688.05
Justice	Other subsidies and payments	1,557,580.53	1,607,581.91	20,872,637.95	9,459,514.61	9,901,132.98
Justice	External revenues	-849,823.23	-1,196,718.87	-820,796.02	-692,511.25	-709,291.34
Justice	Internal revenues	-294,612,341.11	-298,315,361.02	-296,360,098.97	-292,832,962.41	-305,585,777.99
Library and Archives of Canada	Personnel	88,726,510.37	78,753,297.47	79,616,737.19	75,334,755.37	76,968,801.17
Library and Archives of Canada	Transportation and communications	860,332.95	714,781.94	1,069,595.46	980,682.75	1,229,630.81
Library and Archives of Canada	Information	165,949.80	141,831.94	1,931,157.49	254,850.82	824,566.07
Library and Archives of Canada	Professional and special services	6,032,888.82	10,627,613.02	9,845,439.67	7,113,512.41	14,326,465.69
Library and Archives of Canada	Rentals	1,839,048.69	1,268,246.98	1,182,492.21	2,326,405.15	2,739,700.94
Library and Archives of Canada	Repair and maintenance	900,946.12	1,080,231.40	1,475,927.31	1,337,792.36	4,728,297.77
Library and Archives of Canada	Utilities, materials and supplies	807,265.34	2,864,665.74	1,602,027.81	1,394,926.08	2,693,237.29
Library and Archives of Canada	Acquisition of land, buildings and works	11,925,547.60	893,820.27	1,628,328.97	0	2,021,595.41
Library and Archives of Canada	Acquisition of machinery and equipment	7,590,093.45	4,586,091.09	3,401,314.71	2,224,586.03	2,081,600.56
Library and Archives of Canada	Transfer payments	34,933.52	36,765.83	37,391.77	1,524,050.34	1,538,006.89
Library and Archives of Canada	Other subsidies and payments	291,488.64	72,655.01	2,716,598.70	125,598.50	5,663,621.52
Library and Archives of Canada	External revenues	-251,773.43	-236,309.16	-129,578.97	-169,947.11	-142,116.23
Library and Archives of Canada	Internal revenues	0	0	-1,783,781.95	-995,600.30	-172,770.27
Library of Parliament	Personnel	37,695,803.60	35,965,190.72	34,030,867.10	35,015,984.09	35,122,188.01
Library of Parliament	Transportation and communications	602,437.11	514,457.62	542,354.90	498,171.70	555,216.88
Library of Parliament	Information	527,632.79	584,620.28	417,633.20	592,517.34	523,134.75
Library of Parliament	Professional and special services	2,583,726.87	2,333,058.63	2,694,160.54	2,533,855.36	2,470,251.55
Library of Parliament	Rentals	621,161.71	731,262.57	866,989.16	708,182.61	701,743.55
Library of Parliament	Repair and maintenance	47,070.13	38,063.29	40,712.54	16,247.70	33,198.48
Library of Parliament	Utilities, materials and supplies	2,349,860.79	2,145,119.47	2,254,423.45	2,451,321.34	2,621,464.42
Library of Parliament	Acquisition of machinery and equipment	732,949.87	651,029.26	599,412.83	500,264.14	1,171,534.31
Library of Parliament	Other subsidies and payments	-29,569.42	-31,744.22	1,009,733.44	-28,913.27	-29,752.74
Library of Parliament	External revenues	-703,122.36	-600,516.90	-625,944.60	-669,007.20	-727,312.63
Marine Atlantic Inc.	Other subsidies and payments	184,876,000	154,430,000	127,484,000	350,859,000	98,967,000
Military Grievances External Review Committee	Personnel	4,070,843.09	4,403,656.97	4,521,484.62	4,845,354.67	4,537,127.06
Military Grievances External Review Committee	Transportation and communications	85,637.28	99,038.43	75,076.87	48,648.17	40,973.18
Military Grievances External Review Committee	Information	55,811	60,412.73	59,937.11	46,675.13	53,633.71
Military Grievances External Review Committee	Professional and special services	794,046.29	670,677.13	691,905.80	547,018.94	601,914.20
Military Grievances External Review Committee	Rentals	605,104.50	604,814.16	644,165.59	645,966.34	697,323.41
Military Grievances External Review Committee	Repair and maintenance	23,065.06	44,387.77	8,065.51	10,710.30	9,764.78
Military Grievances External Review Committee	Utilities, materials and supplies	15,828.18	16,511.46	15,179.37	15,687.82	7,431.05
Military Grievances External Review Committee	Acquisition of machinery and equipment	199,192.74	81,090.56	99,643.32	86,005.36	32,943.10
Military Grievances External Review Committee	Other subsidies and payments	707.77	416.15	134,446.98	5,530.85	4,691.40
Military Police Complaints Commission	Personnel	2,222,587.76	2,525,400.06	2,527,293.01	2,801,494.71	2,815,671.41
Military Police Complaints Commission	Transportation and communications	250,402.90	163,235.10	163,402.04	118,602.01	98,514.12
Military Police Complaints Commission	Information	23,967.14	18,572.67	58,743.60	55,402.84	134,454.07
Military Police Complaints Commission	Professional and special services	2,223,891.37	2,279,993.12	1,615,077.82	822,174.02	494,800.63
Military Police Complaints Commission	Rentals	424,564.76	374,508.26	372,379.15	413,767.87	392,176.10
Military Police Complaints Commission	Repair and maintenance	1,975.40	507.20	999	250	2,201.78
Military Police Complaints Commission	Utilities, materials and supplies	58,852	50,605.44	59,541.33	51,599.30	79,389.83
Military Police Complaints Commission	Acquisition of land, buildings and works	0	0	0	907,586.75	0
Military Police Complaints Commission	Acquisition of machinery and equipment	49,806.60	103,150.82	110,717.37	236,711.61	104,328.36
Military Police Complaints Commission	Other subsidies and payments	45,441.52	4,231.96	57,119.57	-350.42	-2,006.25
National Arts Centre Corporation	Other subsidies and payments	35,601,174	34,647,720	35,321,395	54,897,056	135,309,431
National Capital Commission	Other subsidies and payments	108,833,873	106,161,174	92,446,209	91,009,322	90,623,439
National Defence	Personnel	10,438,096,395.52	9,502,409,966.99	9,243,846,972.49	8,986,226,701.61	8,958,405,753.82
National Defence	Transportation and communications	768,057,498.03	746,535,641.54	696,097,912.93	744,258,308.53	794,527,605.65
National Defence	Information	13,666,048.81	12,503,706.82	18,893,075.87	15,859,003.57	14,963,517.81
National Defence	Professional and special services	2,982,037,694.83	3,021,222,865.02	3,176,645,248.53	3,356,866,987.96	3,511,997,511.07
National Defence	Rentals	383,972,396.86	335,862,515.46	330,386,529.73	367,941,121.83	367,506,435.70
National Defence	Repair and maintenance	1,465,091,224.42	1,217,745,357.28	1,147,913,857.86	1,443,088,989.24	1,386,494,645.99
National Defence	Utilities, materials and supplies	1,017,830,626.77	965,610,232.24	1,001,069,467.73	983,526,974.52	909,758,769.74
National Defence	Acquisition of land, buildings and works	500,631,208.14	548,372,026.39	501,934,094.38	481,872,100.78	520,388,908.34
National Defence	Acquisition of machinery and equipment	2,434,608,780.65	1,973,912,633.71	2,321,680,134.54	2,340,703,080.42	2,230,147,019.32
National Defence	Transfer payments	181,704,967.52	168,274,697.18	138,016,210.12	153,575,770.58	152,945,907.69
National Defence	Other subsidies and payments	221,561,474.75	689,102,860.85	324,529,079.47	208,390,831.79	205,400,741.57
National Defence	External revenues	-395,139,162.33	-395,060,727.05	-418,267,856.17	-395,368,733.43	-428,175,951.39
National Defence	Internal revenues	-33,929,022.88	-22,117,569.66	-28,806,266.57	-20,867,894.73	-18,207,335.91
National Energy Board	Personnel	52,795,718.62	58,459,933.93	64,912,239.11	62,418,715.72	63,767,321.32
National Energy Board	Transportation and communications	3,907,171.19	3,011,098.02	2,835,720.17	3,275,665.58	3,620,962.60
National Energy Board	Information	890,658.77	361,667.31	322,739.43	340,045.85	533,781.71
National Energy Board	Professional and special services	8,205,131.84	13,082,916.61	7,357,141.49	9,924,321.74	11,150,922.01
National Energy Board	Rentals	671,745.43	2,679,207.32	2,983,117.21	990,287.88	623,725.81
National Energy Board	Repair and maintenance	659,952.09	674,738.47	1,183,224.37	756,453.31	1,181,717.35
National Energy Board	Utilities, materials and supplies	493,262.92	540,482.26	689,575.57	538,699.45	693,580.22
National Energy Board	Acquisition of land, buildings and works	0	0	1,090,782.81	107,803.01	128,964.50
National Energy Board	Acquisition of machinery and equipment	1,778,061.19	2,555,651.98	3,714,673.10	1,131,661.03	1,982,267.77
National Energy Board	Transfer payments	122,718.67	316,297.03	850,443.58	3,002,691.89	794,358.58
National Energy Board	Other subsidies and payments	21,220.40	687.60	1,381,426.33	14,832.50	139,216.39
National Energy Board	External revenues	0	0	0	-104,610.45	0
National Film Board	Personnel	41,783,966.71	40,806,546.28	38,012,265.48	36,501,634.18	37,456,592.59
National Film Board	Transportation and communications	3,241,775.10	3,149,554.20	2,763,890.07	3,115,428.14	2,959,535.27
National Film Board	Information	1,315,791.67	1,383,570.27	1,045,391.47	1,162,305.83	1,287,585.86
National Film Board	Professional and special services	12,293,580.53	11,568,619.75	11,000,272.08	10,779,087.72	13,231,583.66
National Film Board	Rentals	8,657,355.70	8,657,164.48	7,271,727.78	6,940,261.89	6,540,924.76
National Film Board	Repair and maintenance	1,235,969.03	817,755.36	1,031,377.92	1,361,685.17	2,200,902.90
National Film Board	Utilities, materials and supplies	879,233.40	816,015.30	746,415.80	48,726.52	588,006.26
National Film Board	Acquisition of machinery and equipment	2,706,990.39	2,389,728.38	2,063,741.47	1,689,196.37	2,547,725.48
National Film Board	Transfer payments	191,940	80,000	88,250	0	0
National Film Board	Other subsidies and payments	736,795.56	1,118,061.87	2,111,869.85	1,478,965.50	1,398,525.67
National Film Board	External revenues	-4,143,458.73	-3,873,143.74	-3,471,514.36	-3,028,441.92	-4,238,191.88
National Film Board	Internal revenues	-148,078.51	-47,807.47	-101,171.26	-127,660.79	-58,764.91
National Gallery of Canada	Other subsidies and payments	48,830,762	44,193,242	44,308,269	45,776,761	46,127,385
National Museum of Science and Technology	Other subsidies and payments	31,517,304	27,003,126	33,370,395	59,600,577	108,103,274
National Research Council of Canada	Personnel	401,847,558.57	388,793,551.94	435,911,166.61	396,215,877.27	407,904,331.57
National Research Council of Canada	Transportation and communications	13,030,590.18	12,948,505.69	14,724,835.64	14,866,411.47	16,420,640.03
National Research Council of Canada	Information	1,813,004.42	1,309,808.39	1,809,936.73	1,771,004.91	2,037,159.14
National Research Council of Canada	Professional and special services	33,664,214.70	35,821,762.84	55,016,954.92	47,454,113.36	62,568,063.75
National Research Council of Canada	Rentals	4,372,172.47	8,051,059.83	7,775,784.43	8,796,965.78	9,216,070.91
National Research Council of Canada	Repair and maintenance	19,711,351.53	18,640,762.12	21,345,419.30	25,406,068.17	29,750,665.27
National Research Council of Canada	Utilities, materials and supplies	46,173,718.28	46,824,129.58	47,015,484.85	46,593,573.19	46,378,581.19
National Research Council of Canada	Acquisition of land, buildings and works	21,953,369.94	19,137,861.13	15,422,867.35	23,779,237.55	41,510,155.04
National Research Council of Canada	Acquisition of machinery and equipment	42,025,408.81	59,079,709.85	58,366,630.15	60,508,607.92	70,100,653.65
National Research Council of Canada	Transfer payments	253,239,558.82	284,036,802.91	268,214,277.64	302,516,706.06	343,050,126.51
National Research Council of Canada	Other subsidies and payments	-33,026,036.20	19,774,252.11	30,101,558.75	17,169,029.23	19,804,017.99
National Round Table on the Environment and the Economy	Personnel	4,849,821.84	0	0	0	0
National Round Table on the Environment and the Economy	Transportation and communications	93,184.85	0	0	0	0
National Round Table on the Environment and the Economy	Information	92,149.44	0	0	0	0
National Round Table on the Environment and the Economy	Professional and special services	368,294.79	0	0	0	0
National Round Table on the Environment and the Economy	Rentals	21,652.84	0	0	0	0
National Round Table on the Environment and the Economy	Repair and maintenance	1,013.20	0	0	0	0
National Round Table on the Environment and the Economy	Utilities, materials and supplies	4,859.71	0	0	0	0
National Round Table on the Environment and the Economy	Acquisition of machinery and equipment	2,807.63	0	0	0	0
National Round Table on the Environment and the Economy	Other subsidies and payments	9,613.73	0	0	0	0
Natural Resources	Personnel	456,772,738.93	447,382,783.42	409,714,314.47	405,753,035.46	400,298,652.70
Natural Resources	Transportation and communications	16,977,700.68	13,657,096.96	14,568,297.12	14,079,060.12	14,359,515.59
Natural Resources	Information	14,171,175.91	17,111,493.84	7,199,200.04	6,220,883	10,228,403.50
Natural Resources	Professional and special services	268,025,668.94	295,270,464.22	315,277,489.14	203,559,780.02	103,108,634.13
Natural Resources	Rentals	18,886,625.72	14,143,164.16	39,479,049.89	32,598,640.98	23,316,637.80
Natural Resources	Repair and maintenance	4,985,270.92	4,399,286.23	5,304,134.11	16,668,200.21	15,577,966.24
Natural Resources	Utilities, materials and supplies	26,128,058.22	27,581,989	29,643,107.35	27,852,518.30	26,516,575.93
Natural Resources	Acquisition of land, buildings and works	9,417,774.43	1,734,525.84	792,318.92	1,918,733.77	33,449,710.99
Natural Resources	Acquisition of machinery and equipment	30,542,440.22	33,719,113.50	28,582,705.55	20,888,017.77	28,435,706.72
Natural Resources	Transfer payments	1,108,421,542.35	1,197,282,250.15	1,190,387,195.48	601,653,897.93	709,791,415.83
Natural Resources	Other subsidies and payments	38,451,549.84	67,984,425.36	34,367,014.49	34,822,248.82	22,325,942.04
Natural Resources	External revenues	-22,920,477.96	-25,843,026.67	-23,686,079.78	-27,037,566	-23,550,967.55
Natural Resources	Internal revenues	-3,049,104.55	-3,378,972.92	-2,209,959.77	-3,798,780.95	-5,859,280.27
Natural Sciences and Engineering Research Council	Personnel	40,671,699.53	36,689,582.93	35,905,816.09	37,723,971.65	38,385,602.02
Natural Sciences and Engineering Research Council	Transportation and communications	3,155,457.07	3,031,165.03	3,051,148.50	3,035,173.60	2,861,482.29
Natural Sciences and Engineering Research Council	Information	575,088.04	671,170.16	733,802.55	945,332.82	1,566,978.50
Natural Sciences and Engineering Research Council	Professional and special services	4,177,043.43	4,945,168.82	4,228,959.84	3,759,593.57	4,360,360.37
Natural Sciences and Engineering Research Council	Rentals	948,303.27	1,757,469.81	1,164,079.92	1,046,014.97	1,038,194.45
Natural Sciences and Engineering Research Council	Repair and maintenance	580,692.03	53,571.48	101,154.76	125,065.70	247,305.43
Natural Sciences and Engineering Research Council	Utilities, materials and supplies	281,101.61	187,942.31	131,806.91	156,325.85	134,711.80
Natural Sciences and Engineering Research Council	Acquisition of machinery and equipment	2,849,946.96	546,968.63	682,292.48	679,388.40	518,487.99
Natural Sciences and Engineering Research Council	Transfer payments	1,022,729,218.93	1,018,904,137.97	1,038,149,090.33	1,068,045,169.02	1,142,066,653.15
Natural Sciences and Engineering Research Council	Other subsidies and payments	12,720.82	55,823.99	1,347,011.38	137,158.64	81,117.46
Natural Sciences and Engineering Research Council	Internal revenues	0	-163,971.62	-49,706.24	0	0
Northern Pipeline Agency	Personnel	1,331,657.73	958,497.54	275,731.93	239,311.20	24,698.41
Northern Pipeline Agency	Transportation and communications	68,364.80	12,112.36	1,747.04	3,947.69	1,907.50
Northern Pipeline Agency	Information	1,254.94	689.52	0	0	0
Northern Pipeline Agency	Professional and special services	348,783.64	188,017.61	227,567.42	202,169.73	217,971.01
Northern Pipeline Agency	Rentals	17,462.56	11,167.78	10,845.88	10,280.06	9,753.48
Northern Pipeline Agency	Repair and maintenance	60.21	344	0	0	0
Northern Pipeline Agency	Utilities, materials and supplies	6,539.82	2,048.20	783.21	371.79	0
Northern Pipeline Agency	Acquisition of machinery and equipment	10,257.35	0	0	0	0
Northern Pipeline Agency	Transfer payments	135,946.36	0	0	0	0
Northern Pipeline Agency	Other subsidies and payments	-185.45	-252.94	-365.32	-25.92	0
Office of Infrastructure of Canada	Personnel	35,264,982.32	32,318,700.36	37,041,878.11	38,624,598.77	40,712,239.51
Office of Infrastructure of Canada	Transportation and communications	482,969.21	169,311.88	583,535.25	619,461.67	675,901.55
Office of Infrastructure of Canada	Information	280,637.98	209,389.05	247,684.40	262,507.38	350,066.58
Office of Infrastructure of Canada	Professional and special services	7,903,394.18	15,731,687.64	35,671,513.58	47,437,653.29	39,389,917.55
Office of Infrastructure of Canada	Rentals	4,906,292.95	1,753,511.87	1,585,735.06	1,640,245.67	1,847,562.31
Office of Infrastructure of Canada	Repair and maintenance	9,179.73	13,082.66	26,654.11	1,493,987.56	2,044,063.95
Office of Infrastructure of Canada	Utilities, materials and supplies	74,215.26	65,786.58	114,633.34	131,210.40	124,079.75
Office of Infrastructure of Canada	Acquisition of land, buildings and works	0	0	10,202,654.74	20,732,828.11	868,518
Office of Infrastructure of Canada	Acquisition of machinery and equipment	207,779.55	313,491.38	738,423.13	1,398,935.27	1,388,387.67
Office of Infrastructure of Canada	Transfer payments	3,702,235,995.77	3,463,223,389.99	3,008,522,221.51	3,077,975,645.22	3,119,709,208.87
Office of Infrastructure of Canada	Other subsidies and payments	1,290,945.26	27,139.50	1,147,179.74	124,683.03	656,326.78
Office of the Auditor General	Personnel	77,307,554.43	71,592,340.20	68,736,848.09	67,968,867.08	67,745,542.48
Office of the Auditor General	Transportation and communications	3,748,927.58	3,485,439.07	3,504,079.67	3,285,516.85	3,215,243.67
Office of the Auditor General	Information	621,736.43	549,161.62	453,728.97	686,363.19	657,165.34
Office of the Auditor General	Professional and special services	4,949,481.40	6,124,839.38	5,799,725.65	4,767,397.18	5,587,189.77
Office of the Auditor General	Rentals	1,074,653.87	1,088,783.71	1,078,391.46	1,066,175.71	1,273,796.10
Office of the Auditor General	Repair and maintenance	189,458.37	339,083.93	245,248.55	309,325.36	310,283.54
Office of the Auditor General	Utilities, materials and supplies	321,992.25	248,494.79	237,174.49	223,434.44	251,904.61
Office of the Auditor General	Acquisition of machinery and equipment	814,422.65	1,909,441.43	741,687.16	801,017.45	482,213.29
Office of the Auditor General	Other subsidies and payments	-1,496.94	-15,007.16	2,196,023.05	56,642.03	9,033.48
Office of the Auditor General	External revenues	-816,957.87	-1,057,558.02	-1,129,477.44	-1,481,663.76	-660,159.72
Office of the Auditor General	Internal revenues	0	0	0	0	157,012.49
Office of the Chief Electoral Officer	Personnel	49,534,178.40	49,986,704.33	63,396,995.36	220,649,356	53,495,937.02
Office of the Chief Electoral Officer	Transportation and communications	3,718,105.68	4,557,790.51	8,417,483.15	46,122,852.51	5,378,621.16
Office of the Chief Electoral Officer	Information	3,646,031.60	3,356,730.56	9,847,195.68	21,362,066.76	2,546,231.12
Office of the Chief Electoral Officer	Professional and special services	23,861,526.50	26,595,725.51	40,329,047.28	42,054,672.42	26,651,997.10
Office of the Chief Electoral Officer	Rentals	4,287,410.61	7,135,077.52	10,578,182.38	46,993,588.75	11,508,101.26
Office of the Chief Electoral Officer	Repair and maintenance	3,265,747.97	990,873.98	766,475.24	1,402,485.85	1,165.60
Office of the Chief Electoral Officer	Utilities, materials and supplies	363,215.57	345,373.09	3,195,293.49	1,523,924.17	347,304.68
Office of the Chief Electoral Officer	Acquisition of land, buildings and works	3,936,703.59	6,442,194.60	311,380.94	52,625.19	10,800
Office of the Chief Electoral Officer	Acquisition of machinery and equipment	2,824,050.24	3,603,144.32	3,768,947.66	1,142,989.42	957,040.20
Office of the Chief Electoral Officer	Transfer payments	24,321,682.37	16,453,888.58	8,793,204.15	104,994,432.22	1,211,213.15
Office of the Chief Electoral Officer	Other subsidies and payments	-178,459.88	760,245.57	1,362,170.18	107,360.77	323,312.42
Office of the Co-ordinator, Status of Women	Personnel	9,262,137.16	9,609,792.52	9,253,818.79	9,338,045.69	11,074,864.42
Office of the Co-ordinator, Status of Women	Transportation and communications	390,621.86	547,206.65	512,831.25	461,313.61	736,252.81
Office of the Co-ordinator, Status of Women	Information	298,517.36	97,768.42	109,851.65	123,031.06	192,717.31
Office of the Co-ordinator, Status of Women	Professional and special services	612,482.15	1,169,151.62	693,154.79	1,002,534.96	1,376,024.16
Office of the Co-ordinator, Status of Women	Rentals	124,834.05	134,239.82	146,870.96	125,538.43	120,665.53
Office of the Co-ordinator, Status of Women	Repair and maintenance	9,170.14	44,721.35	1,832.42	4,542.18	5,439.33
Office of the Co-ordinator, Status of Women	Utilities, materials and supplies	29,630.28	34,388.44	26,662.13	21,373.33	53,098.39
Office of the Co-ordinator, Status of Women	Acquisition of land, buildings and works	0	0	0	0	953,545.32
Office of the Co-ordinator, Status of Women	Acquisition of machinery and equipment	112,994.11	751,322.47	66,566.92	168,305.04	276,983.19
Office of the Co-ordinator, Status of Women	Transfer payments	18,887,045.98	19,033,332.87	19,033,332.33	18,285,000	20,480,000
Office of the Co-ordinator, Status of Women	Other subsidies and payments	753.62	359	280,822.29	12,716.70	25.96
Office of the Commissioner for Federal Judicial Affairs	Personnel	444,739,310.84	460,242,420.50	478,622,192.95	504,107,986.35	510,100,322.23
Office of the Commissioner for Federal Judicial Affairs	Transportation and communications	29,477,825.26	29,785,379.55	28,334,444.22	19,897,703.92	18,484,130.55
Office of the Commissioner for Federal Judicial Affairs	Information	72,315.64	84,818.03	76,639.89	72,182.01	292,938.26
Office of the Commissioner for Federal Judicial Affairs	Professional and special services	4,921,702.93	5,210,847.31	4,617,197.49	12,359,264.61	13,052,376.70
Office of the Commissioner for Federal Judicial Affairs	Rentals	186,197.38	180,363.77	223,006.70	277,325.47	323,598.96
Office of the Commissioner for Federal Judicial Affairs	Repair and maintenance	129,181.90	161,320.74	68,056.84	161,563.99	136,904.57
Office of the Commissioner for Federal Judicial Affairs	Utilities, materials and supplies	119,096.07	77,806.46	56,196.50	76,252.73	82,126.97
Office of the Commissioner for Federal Judicial Affairs	Acquisition of machinery and equipment	347,444.20	274,864.85	162,958.95	190,433.59	194,471.17
Office of the Commissioner for Federal Judicial Affairs	Other subsidies and payments	5,269,773.13	5,360,293.43	5,487,731.99	6,312,268.78	4,172,777.45
Office of the Commissioner for Federal Judicial Affairs	Internal revenues	-160,247.68	-35,833.34	-28,000	-28,150	-43,200
Office of the Commissioner of Lobbying	Personnel	2,988,216.41	3,140,678	3,180,097.61	3,040,434.04	3,045,753.02
Office of the Commissioner of Lobbying	Transportation and communications	58,920.24	59,681.19	68,630.95	62,712.96	78,341.61
Office of the Commissioner of Lobbying	Information	26,063.63	44,131.04	41,881.57	48,672.62	57,259.92
Office of the Commissioner of Lobbying	Professional and special services	1,578,548.12	1,017,707.01	1,036,127.19	1,097,826.98	1,243,539.74
Office of the Commissioner of Lobbying	Rentals	52,353.60	52,949.05	69,384.73	69,279.22	39,949.37
Office of the Commissioner of Lobbying	Repair and maintenance	0	44,967.21	5,854.73	6,514.97	5,002.34
Office of the Commissioner of Lobbying	Utilities, materials and supplies	13,618.31	14,888.22	11,741.26	20,947.01	13,856.14
Office of the Commissioner of Lobbying	Acquisition of machinery and equipment	27,535.40	88,470.24	150,619.05	31,012.75	52,529.84
Office of the Commissioner of Lobbying	Other subsidies and payments	58.52	50.84	116,189.35	56.57	346.26
Office of the Commissioner of Official Languages	Personnel	16,346,832.83	16,677,605.01	16,987,511.66	15,869,235.14	16,213,695.47
Office of the Commissioner of Official Languages	Transportation and communications	696,964.30	813,197.18	612,044.47	596,180.97	537,010.72
Office of the Commissioner of Official Languages	Information	212,471.04	444,451.47	218,098.65	151,184.90	186,564.12
Office of the Commissioner of Official Languages	Professional and special services	2,945,193.41	3,368,614.54	2,777,309.90	2,703,955.07	2,644,831.18
Office of the Commissioner of Official Languages	Rentals	331,920.82	256,209.38	271,854.47	386,161.62	269,036.72
Office of the Commissioner of Official Languages	Repair and maintenance	106,092.83	72,133.44	268,888.28	176,575.42	156,471.75
Office of the Commissioner of Official Languages	Utilities, materials and supplies	136,840.12	107,287.14	113,878.19	112,296.44	97,182.42
Office of the Commissioner of Official Languages	Acquisition of land, buildings and works	0	1,641,774.43	0	0	0
Office of the Commissioner of Official Languages	Acquisition of machinery and equipment	357,337.56	805,763.78	653,048.37	234,253.80	329,817.90
Office of the Commissioner of Official Languages	Other subsidies and payments	362.67	726.64	513,239.89	187.11	110.09
Office of the Communications Security Establishment Commissioner	Personnel	907,567.30	1,158,826.55	1,241,762.65	1,294,749.23	1,273,763.37
Office of the Communications Security Establishment Commissioner	Transportation and communications	15,412.47	16,330.87	47,916.34	24,919.30	27,718.20
Office of the Communications Security Establishment Commissioner	Information	59,130.52	13,040.35	12,930.61	20,262.44	20,216.49
Office of the Communications Security Establishment Commissioner	Professional and special services	305,571.68	351,481.62	353,986.30	343,398.97	268,548.45
Office of the Communications Security Establishment Commissioner	Rentals	217,803.45	328,892.45	325,648.74	317,032.90	318,918.80
Office of the Communications Security Establishment Commissioner	Repair and maintenance	1,515	2,637.96	2,028.74	1,292.08	2,159.09
Office of the Communications Security Establishment Commissioner	Utilities, materials and supplies	10,383.32	16,369.67	12,299.94	18,444.89	18,704.99
Office of the Communications Security Establishment Commissioner	Acquisition of land, buildings and works	735,744.66	0	0	0	0
Office of the Communications Security Establishment Commissioner	Acquisition of machinery and equipment	32,590.47	55,401.81	10,551.10	14,640.30	72,884.34
Office of the Communications Security Establishment Commissioner	Other subsidies and payments	0	139.05	36,436.15	137.40	1,464.34
Office of the Conflict of Interest and Ethics Commissioner	Personnel	5,344,726.06	4,992,869.75	4,854,577.30	4,674,606.19	5,034,065.36
Office of the Conflict of Interest and Ethics Commissioner	Transportation and communications	41,157.49	37,837	40,547.10	41,915.95	42,274.75
Office of the Conflict of Interest and Ethics Commissioner	Information	6,493.50	17,830.70	2,064.49	4,300.60	18,544.20
Office of the Conflict of Interest and Ethics Commissioner	Professional and special services	601,920.26	835,450.57	816,021.16	844,393.17	868,947.13
Office of the Conflict of Interest and Ethics Commissioner	Rentals	53,365.36	55,145.42	54,350.03	63,434.91	59,959.84
Office of the Conflict of Interest and Ethics Commissioner	Repair and maintenance	19,811.13	23,503.32	53,008.18	24,542.18	1,636.07
Office of the Conflict of Interest and Ethics Commissioner	Utilities, materials and supplies	32,264.08	33,805.42	35,230.76	37,274.79	45,279.85
Office of the Conflict of Interest and Ethics Commissioner	Acquisition of machinery and equipment	353,765.10	38,844.35	260,986.21	68,230.56	145,877.61
Office of the Conflict of Interest and Ethics Commissioner	Other subsidies and payments	-53.48	-235.97	160,426.53	-560.35	16,316.76
Office of the Correctional Investigator of Canada	Personnel	3,632,180.74	3,752,858.65	3,798,026.69	3,897,075.10	3,827,225.24
Office of the Correctional Investigator of Canada	Transportation and communications	285,759.55	298,818.28	251,556.74	294,671.31	284,115.57
Office of the Correctional Investigator of Canada	Information	71,502.42	63,364.99	34,943.72	33,760.81	48,164.45
Office of the Correctional Investigator of Canada	Professional and special services	451,388.09	443,104.62	498,109.12	287,014.86	263,070.21
Office of the Correctional Investigator of Canada	Rentals	17,684.43	42,993.88	32,028.27	17,752.84	21,156.27
Office of the Correctional Investigator of Canada	Repair and maintenance	30,720.29	65,007.80	4,419.29	2,522.98	1,907.50
Office of the Correctional Investigator of Canada	Utilities, materials and supplies	38,620.36	22,005.56	15,871.53	24,931.23	26,628
Office of the Correctional Investigator of Canada	Acquisition of machinery and equipment	48,329.71	37,850.05	9,614.89	12,145.04	22,917.21
Office of the Correctional Investigator of Canada	Other subsidies and payments	200.67	176.86	123,429.59	273.02	197,586.56
Office of the Director of Public Prosecutions	Personnel	112,183,029.06	131,240,546.64	124,848,341.90	123,718,623.18	124,360,107.34
Office of the Director of Public Prosecutions	Transportation and communications	7,214,117.93	7,008,132.07	6,776,323.09	7,744,598.49	7,738,652.75
Office of the Director of Public Prosecutions	Information	745,634.82	598,696.27	576,214.89	560,960.85	639,096.12
Office of the Director of Public Prosecutions	Professional and special services	41,915,413.02	50,912,793.46	48,103,145.02	49,636,735.57	52,724,783.43
Office of the Director of Public Prosecutions	Rentals	1,415,184.78	1,472,214.89	1,575,741.85	2,120,770.41	1,898,380.13
Office of the Director of Public Prosecutions	Repair and maintenance	2,431,087.26	5,877,393.65	1,917,946.98	627,297.90	648,522.77
Office of the Director of Public Prosecutions	Utilities, materials and supplies	1,517,277.13	1,672,190.22	1,688,168.15	1,470,499.94	1,477,472.93
Office of the Director of Public Prosecutions	Acquisition of machinery and equipment	2,249,572.37	852,297.17	1,356,247.64	705,814.35	1,081,667.90
Office of the Director of Public Prosecutions	Other subsidies and payments	8,334,989.24	6,197,581.57	7,616,604.79	3,869,650.29	5,028,221.50
Office of the Director of Public Prosecutions	External revenues	-113,468.53	-116,120.85	-117,904.30	-219,549.98	-159,650.44
Office of the Director of Public Prosecutions	Internal revenues	-14,526,013.57	-20,422,183.88	-19,094,080.17	-18,110,815.36	-17,852,457.14
Office of the Governor General’s Secretary	Personnel	15,006,510.33	15,738,064.05	15,267,176.56	15,511,009.30	15,230,586.89
Office of the Governor General’s Secretary	Transportation and communications	1,079,253	974,461.79	1,091,238.30	1,479,630.11	1,621,615.31
Office of the Governor General’s Secretary	Information	398,606.21	273,187.63	324,344.54	522,754.23	687,235.23
Office of the Governor General’s Secretary	Professional and special services	1,781,886.85	1,460,616.43	1,399,548.04	2,119,790.83	2,223,639.78
Office of the Governor General’s Secretary	Rentals	357,725.30	269,505	395,433.28	359,597.14	399,162.09
Office of the Governor General’s Secretary	Repair and maintenance	29,918.49	24,676.09	8,834.88	10,006.82	15,963.38
Office of the Governor General’s Secretary	Utilities, materials and supplies	747,256.41	612,043.52	801,668.19	1,046,282.52	926,153.30
Office of the Governor General’s Secretary	Acquisition of machinery and equipment	754,535.43	309,328.21	502,353.84	607,633.17	341,726.38
Office of the Governor General’s Secretary	Transfer payments	536,517.31	545,374.47	551,360.61	560,185.50	567,469.20
Office of the Governor General’s Secretary	Other subsidies and payments	136,681.29	99,247.20	519,081.84	101,202	649,533.84
Office of the Public Sector Integrity Commissioner	Personnel	3,961,471.83	3,814,337.12	3,270,338.09	3,018,527.89	3,080,616.01
Office of the Public Sector Integrity Commissioner	Transportation and communications	85,608.15	74,045.38	72,093.97	91,872.83	108,880.63
Office of the Public Sector Integrity Commissioner	Information	97,500.45	64,194.25	67,731.94	77,304.86	38,018.71
Office of the Public Sector Integrity Commissioner	Professional and special services	1,079,689.05	1,239,756.76	1,047,028.09	857,411.54	777,250.37
Office of the Public Sector Integrity Commissioner	Rentals	195,827.93	182,031.48	192,266.52	223,817.59	130,268.01
Office of the Public Sector Integrity Commissioner	Repair and maintenance	3,624.47	5,612.35	6,487.52	4,315.39	3,969.99
Office of the Public Sector Integrity Commissioner	Utilities, materials and supplies	28,441.72	15,792.83	14,937.85	5,417.63	27,037.34
Office of the Public Sector Integrity Commissioner	Acquisition of land, buildings and works	7,146.14	51,850	0	5,028.34	0
Office of the Public Sector Integrity Commissioner	Acquisition of machinery and equipment	39,172.37	60,862.40	5,971.57	37,087.92	122,913.86
Office of the Public Sector Integrity Commissioner	Transfer payments	44,472.05	34,533.34	40,638.25	21,431.61	25,156.79
Office of the Public Sector Integrity Commissioner	Other subsidies and payments	41.68	25.08	123,533.39	111,341.80	9,586.64
Office of the Superintendent of Financial Institutions	Personnel	94,656,948.10	110,018,515.52	107,496,982.37	108,775,224.53	112,628,864.23
Office of the Superintendent of Financial Institutions	Transportation and communications	4,365,140.64	4,746,792.06	4,193,406.28	4,049,408.49	4,136,449.30
Office of the Superintendent of Financial Institutions	Information	1,051,734.80	1,096,602.26	1,234,766.14	1,200,264.21	1,343,352.78
Office of the Superintendent of Financial Institutions	Professional and special services	12,461,147.63	15,354,708.61	16,346,281.32	12,764,937.29	13,463,510.37
Office of the Superintendent of Financial Institutions	Rentals	9,070,530.78	8,689,766.11	9,951,473.55	11,792,154.43	11,253,848.04
Office of the Superintendent of Financial Institutions	Repair and maintenance	352,078.90	360,626.38	502,734.04	737,051.59	728,052.12
Office of the Superintendent of Financial Institutions	Utilities, materials and supplies	454,847.34	494,051.59	505,138.68	368,071.03	370,630.92
Office of the Superintendent of Financial Institutions	Acquisition of land, buildings and works	1,557,676.78	1,782,323.51	465,972.15	1,772,620.49	1,485,449.94
Office of the Superintendent of Financial Institutions	Acquisition of machinery and equipment	7,625,220.70	8,070,777.80	2,785,980.61	2,726,414.93	2,570,644.11
Office of the Superintendent of Financial Institutions	Other subsidies and payments	-2,954,837.54	187,968.55	2,826,138.86	32,429.63	40,574.60
Office of the Superintendent of Financial Institutions	External revenues	-123,309,315.29	-127,561,624.67	0	0	0
Office of the Superintendent of Financial Institutions	Internal revenues	-5,643,908.97	-6,203,058.34	0	0	0
Offices of the Information and Privacy Commissioners of Canada	Personnel	27,904,086.36	27,761,268.70	27,705,035.22	26,790,561.78	27,015,056.57
Offices of the Information and Privacy Commissioners of Canada	Transportation and communications	879,390.34	983,260.93	823,012.29	782,849.97	890,966.34
Offices of the Information and Privacy Commissioners of Canada	Information	556,421.61	596,053.04	503,731.31	616,374.06	831,436.85
Offices of the Information and Privacy Commissioners of Canada	Professional and special services	5,741,057.62	5,812,739.89	4,444,752.21	3,932,807.21	5,248,089.35
Offices of the Information and Privacy Commissioners of Canada	Rentals	728,755.60	808,224.47	1,052,354.97	809,960.98	910,730.60
Offices of the Information and Privacy Commissioners of Canada	Repair and maintenance	148,134.70	4,192,443.23	535,855.33	112,705.28	190,848.25
Offices of the Information and Privacy Commissioners of Canada	Utilities, materials and supplies	283,967.78	307,718.31	298,188.57	223,368.51	162,798.78
Offices of the Information and Privacy Commissioners of Canada	Acquisition of land, buildings and works	0	0	0	12,288	23,747.24
Offices of the Information and Privacy Commissioners of Canada	Acquisition of machinery and equipment	1,088,232.84	2,462,889.67	650,365.73	1,291,514.87	998,455.97
Offices of the Information and Privacy Commissioners of Canada	Transfer payments	499,239.68	480,998.55	481,584.45	468,817.27	489,416.10
Offices of the Information and Privacy Commissioners of Canada	Other subsidies and payments	2,249.81	18,620.20	845,763.62	3,403.02	61,048.63
Offices of the Information and Privacy Commissioners of Canada	Internal revenues	0	0	0	-25,000	-138,607.13
Old Port of Montreal Corporation Inc.	Other subsidies and payments	24,472,000	17,196,000	0	0	0
PPP Canada Inc.	Other subsidies and payments	287,450,000	265,200,000	209,500,000	11,800,000	11,800,000
Parks Canada Agency	Personnel	387,926,592.07	362,794,060.48	338,727,369.17	368,099,360.89	387,306,021.69
Parks Canada Agency	Transportation and communications	12,719,446.32	14,430,047.49	14,736,502.43	16,893,726.97	24,182,546.56
Parks Canada Agency	Information	8,843,731.04	8,057,148.17	8,349,864.53	8,674,133.51	10,344,040.14
Parks Canada Agency	Professional and special services	68,779,925.66	104,123,162.35	90,356,622.82	174,747,907.84	204,920,792.81
Parks Canada Agency	Rentals	14,389,890.43	13,336,121.24	18,748,684.64	21,869,186.64	18,987,461.19
Parks Canada Agency	Repair and maintenance	52,376,565.59	66,041,018.73	38,661,657.54	26,661,757.89	29,671,658.78
Parks Canada Agency	Utilities, materials and supplies	36,441,743.16	46,244,032.66	48,595,550.45	53,243,995.83	52,970,568.31
Parks Canada Agency	Acquisition of land, buildings and works	2,350,741.59	12,486,208.97	91,224,366.27	296,883,311.17	365,196,506.86
Parks Canada Agency	Acquisition of machinery and equipment	15,475,099.45	24,510,687.21	28,297,014.24	37,520,144.62	32,546,330.53
Parks Canada Agency	Transfer payments	13,736,596.24	13,573,435.77	12,032,506.84	15,089,262.89	15,794,678.21
Parks Canada Agency	Other subsidies and payments	17,507,259.47	25,345,433.29	32,069,720.67	16,447,618.70	49,772,445.65
Parliamentary Protective Service	Personnel	0	0	0	25,958,053.70	41,978,711.54
Parliamentary Protective Service	Transportation and communications	0	0	0	103,558.98	144,346.43
Parliamentary Protective Service	Information	0	0	0	13,185.07	32,209.74
Parliamentary Protective Service	Professional and special services	0	0	0	22,858,153.39	19,495,483.06
Parliamentary Protective Service	Rentals	0	0	0	31,745.47	147,122.25
Parliamentary Protective Service	Repair and maintenance	0	0	0	6,165.69	170,481.57
Parliamentary Protective Service	Utilities, materials and supplies	0	0	0	1,244,170.55	1,830,524.95
Parliamentary Protective Service	Acquisition of machinery and equipment	0	0	0	252,159.96	868,649.13
Parliamentary Protective Service	Other subsidies and payments	0	0	0	3,738.31	112,797.37
Parliamentary Protective Service	External revenues	0	0	0	0	0
Parole Board of Canada	Personnel	43,687,990.29	46,806,576.67	45,151,801.45	43,812,998.02	43,668,091.75
Parole Board of Canada	Transportation and communications	2,810,729.87	2,410,895.04	2,468,087.11	2,271,214.63	2,136,879.83
Parole Board of Canada	Information	294,776.51	214,841.77	204,167.98	301,026.35	86,949.09
Parole Board of Canada	Professional and special services	3,229,136.62	3,120,156.86	3,180,742.73	2,824,396.94	2,761,736.30
Parole Board of Canada	Rentals	248,133.10	461,437.74	307,147.58	122,022.12	133,850.48
Parole Board of Canada	Repair and maintenance	276,918.01	929,405.92	781,353.12	398,808.32	779,606.24
Parole Board of Canada	Utilities, materials and supplies	310,962.62	241,951.37	261,354.20	222,250.44	149,734.01
Parole Board of Canada	Acquisition of machinery and equipment	1,060,810.67	731,228.61	658,368.47	479,317.13	576,080.02
Parole Board of Canada	Other subsidies and payments	3,644.57	16,322.84	1,369,453.50	82,375.27	389,333.68
Parole Board of Canada	External revenues	-5,411,312	-4,522,340	-4,260,080	-4,183,470	-3,856,820
Patented Medicine Prices Review Board	Personnel	6,579,315.57	6,186,811.23	6,083,261.07	6,932,235.90	6,986,517.95
Patented Medicine Prices Review Board	Transportation and communications	158,433	142,271.77	125,358.63	128,854.16	196,196.86
Patented Medicine Prices Review Board	Information	47,766.51	267,607.71	322,189.65	503,485.37	466,677.08
Patented Medicine Prices Review Board	Professional and special services	856,333.10	758,423.76	777,197.62	1,654,797.28	2,246,624.85
Patented Medicine Prices Review Board	Rentals	116,418.95	63,161.74	82,610.05	70,258.67	98,966.74
Patented Medicine Prices Review Board	Repair and maintenance	15,583.58	15,186.47	7,461.72	21,812.47	49,895.17
Patented Medicine Prices Review Board	Utilities, materials and supplies	174,933.32	148,849.31	175,020.98	32,176.44	15,936.88
Patented Medicine Prices Review Board	Acquisition of machinery and equipment	105,954.93	77,153.93	166,128.63	141,442.13	36,134.26
Patented Medicine Prices Review Board	Other subsidies and payments	2,063.90	2,881,101.60	191,051.56	13,298.59	37,009.32
Privy Council Office	Personnel	109,286,717.31	101,564,266.94	98,462,844.76	103,131,248.77	103,173,852.52
Privy Council Office	Transportation and communications	2,882,795.23	2,987,854.42	3,429,937.46	3,525,789.44	7,001,463.95
Privy Council Office	Information	2,725,324.09	2,430,723.37	2,417,778.90	2,178,751.73	4,531,807.61
Privy Council Office	Professional and special services	9,619,467.96	12,316,992.70	10,408,541.48	9,627,399.14	25,738,035.16
Privy Council Office	Rentals	1,426,116.93	1,237,448.26	1,351,610.75	1,330,331.10	1,826,989.58
Privy Council Office	Repair and maintenance	596,164.22	1,347,443.49	1,701,416.42	1,085,432.35	3,916,984.98
Privy Council Office	Utilities, materials and supplies	880,266.22	780,735.10	746,500.12	663,201.18	881,690.98
Privy Council Office	Acquisition of machinery and equipment	2,662,884.68	3,760,008.18	2,081,401.66	1,611,360.67	6,644,658.35
Privy Council Office	Transfer payments	44,600.70	0	0	0	0
Privy Council Office	Other subsidies and payments	179,273.23	34,654.05	2,667,511.27	40,507.04	598,540.25
Privy Council Office	Internal revenues	-71,169	-75,000	-73,888	-75,000	-73,082
Public Health Agency of Canada	Personnel	240,625,506.41	221,197,349.03	216,226,719.03	216,441,375.43	210,343,319.73
Public Health Agency of Canada	Transportation and communications	8,673,330.15	7,421,250.07	7,930,116.03	8,055,372.68	7,742,580.56
Public Health Agency of Canada	Information	12,881,364.28	13,179,807.68	14,852,381.27	17,366,030.70	18,693,489.87
Public Health Agency of Canada	Professional and special services	99,721,136.79	129,909,665.76	112,482,440.78	89,873,772.20	84,311,527.84
Public Health Agency of Canada	Rentals	4,953,754.74	1,333,109.63	1,614,920.47	1,718,601.78	1,747,713.60
Public Health Agency of Canada	Repair and maintenance	4,777,629.72	3,123,282.75	3,245,397.26	3,260,877.33	2,729,470.54
Public Health Agency of Canada	Utilities, materials and supplies	25,667,979.91	25,906,314.54	16,699,283.92	23,448,622.58	31,169,255.15
Public Health Agency of Canada	Acquisition of land, buildings and works	6,836,945	1,788,583.39	527,597.36	15,000	75,232.24
Public Health Agency of Canada	Acquisition of machinery and equipment	12,393,999.27	11,781,212.58	6,900,169.19	8,136,009.80	8,695,962.97
Public Health Agency of Canada	Transfer payments	201,062,715.54	205,633,322.96	249,625,472.84	201,860,869.81	189,506,069.80
Public Health Agency of Canada	Other subsidies and payments	2,061,866.76	728,986.15	7,555,831.76	3,517,695.34	4,797,127.90
Public Health Agency of Canada	External revenues	0	-464,852.84	-632,101.79	-567,017.33	-534,773.14
Public Health Agency of Canada	Internal revenues	0	-40,395.66	-59,042.74	-47,069.88	-59,949.19
Public Safety and Emergency Preparedness	Personnel	111,916,372.58	112,390,755.81	99,274,352.88	104,168,725.60	111,133,275.94
Public Safety and Emergency Preparedness	Transportation and communications	4,559,392.98	3,631,978	3,291,937.38	3,578,256.30	3,673,131.49
Public Safety and Emergency Preparedness	Information	2,287,674.72	6,394,982.81	5,849,849.93	1,861,027.95	3,103,926.28
Public Safety and Emergency Preparedness	Professional and special services	18,791,360.95	18,090,262.55	17,695,893.14	16,933,156.93	19,095,767.72
Public Safety and Emergency Preparedness	Rentals	4,524,059.82	3,181,838.64	3,540,412.64	4,391,834.34	5,025,864.76
Public Safety and Emergency Preparedness	Repair and maintenance	1,151,997.70	1,382,647.34	383,982.06	703,615.40	654,234.60
Public Safety and Emergency Preparedness	Utilities, materials and supplies	707,870.72	1,078,443.43	869,544.83	1,255,070.37	617,617.07
Public Safety and Emergency Preparedness	Acquisition of land, buildings and works	2,906,604.22	1,784,575.88	1,822,164.37	0	0
Public Safety and Emergency Preparedness	Acquisition of machinery and equipment	4,715,488.94	3,446,091.73	2,061,703.22	3,709,707.68	2,621,625.83
Public Safety and Emergency Preparedness	Transfer payments	434,902,026.75	1,192,322,277.86	539,389,042.73	271,862,285.47	1,031,209,114.32
Public Safety and Emergency Preparedness	Other subsidies and payments	56,060.49	95,709.74	3,329,282.84	100,754.13	22,540,438.38
Public Safety and Emergency Preparedness	External revenues	-863,640	-795,680	-711,709.94	-213,179	-391,640
Public Safety and Emergency Preparedness	Internal revenues	-1,381,492.26	-1,753,640.40	-1,333,670.16	-1,568,528	-1,671,420
Public Service Commission	Personnel	91,245,678.41	82,331,945.83	73,099,389.35	71,176,772.56	70,362,936.13
Public Service Commission	Transportation and communications	654,797.98	401,736.69	351,820.04	437,112.42	827,232.87
Public Service Commission	Information	234,321.25	192,342.90	295,488.98	236,398.36	388,257.93
Public Service Commission	Professional and special services	8,878,138.03	7,571,807.66	6,548,351.50	6,830,801.43	8,222,703.77
Public Service Commission	Rentals	1,968,814.86	1,964,590.18	1,690,019.86	1,391,220.89	1,956,126.75
Public Service Commission	Repair and maintenance	101,555.59	1,453,854.07	161,371.85	117,524.20	291,482.19
Public Service Commission	Utilities, materials and supplies	336,022.05	307,536.54	185,291.32	165,855.31	217,956.26
Public Service Commission	Acquisition of machinery and equipment	427,533.15	535,112.75	1,434,266.46	778,350.92	781,790.18
Public Service Commission	Other subsidies and payments	460,753.89	71,395.46	2,497,342.49	222,241.69	1,280,756.84
Public Service Commission	External revenues	-8,532.43	-22,639.86	-14,754.25	-46,873.17	-68,379.01
Public Service Commission	Internal revenues	-8,569,016.66	-9,240,417.15	-8,650,657.08	-8,699,698.46	-8,437,755.94
Public Service Labour Relations Board	Personnel	9,117,361.28	9,419,675.18	6,356,568.19	0	0
Public Service Labour Relations Board	Transportation and communications	600,307.64	630,513.01	270,470.18	0	0
Public Service Labour Relations Board	Information	83,341.67	85,355.63	29,117.70	0	0
Public Service Labour Relations Board	Professional and special services	2,776,745.34	1,855,034.43	654,284.55	0	0
Public Service Labour Relations Board	Rentals	560,725.41	496,090.51	288,456.24	0	0
Public Service Labour Relations Board	Repair and maintenance	31,184.36	42,123.24	12,074.13	0	0
Public Service Labour Relations Board	Utilities, materials and supplies	133,509.74	138,342.59	72,903.14	0	0
Public Service Labour Relations Board	Acquisition of machinery and equipment	474,819.68	116,512.81	133,981.09	0	0
Public Service Labour Relations Board	Other subsidies and payments	199.57	29,155.50	249,196.33	0	0
Public Service Labour Relations Board	Internal revenues	-143,855	-106,855	-62,332.08	0	0
Public Service Staffing Tribunal	Personnel	4,155,750.15	3,805,332.19	2,392,786.95	0	0
Public Service Staffing Tribunal	Transportation and communications	143,747.28	86,333.76	57,458.92	0	0
Public Service Staffing Tribunal	Information	43,612.20	11,086.89	7,126.37	0	0
Public Service Staffing Tribunal	Professional and special services	568,334.44	759,142.32	299,861.01	0	0
Public Service Staffing Tribunal	Rentals	179,295.31	72,773.55	74,973.24	0	0
Public Service Staffing Tribunal	Repair and maintenance	631.62	0	0	0	0
Public Service Staffing Tribunal	Utilities, materials and supplies	14,013.56	16,579.40	9,715.91	0	0
Public Service Staffing Tribunal	Acquisition of machinery and equipment	4,731.87	17,795.59	12,829.98	0	0
Public Service Staffing Tribunal	Other subsidies and payments	-1,308.97	-353.63	118,796.23	0	0
Public Works and Government Services	Personnel	1,134,166,554.35	1,164,454,404.38	1,124,440,251.97	1,129,760,478.58	1,168,485,713.38
Public Works and Government Services	Transportation and communications	86,426,357.35	82,060,559.31	78,060,671.70	72,967,865.48	72,455,256.49
Public Works and Government Services	Information	10,536,835.47	15,021,744.02	15,144,174.83	27,962,853.33	20,382,093.14
Public Works and Government Services	Professional and special services	1,505,230,193.63	1,534,534,344.50	1,518,175,044.09	1,659,569,855.82	1,809,797,304.31
Public Works and Government Services	Rentals	1,165,881,182.96	1,206,500,139.67	1,202,566,253.11	1,226,168,816.63	1,189,517,987.26
Public Works and Government Services	Repair and maintenance	947,995,414.26	883,109,066.93	786,657,481.44	914,312,949.45	1,152,715,553.61
Public Works and Government Services	Utilities, materials and supplies	243,216,580.62	243,765,276.69	264,676,865.20	239,859,161.07	233,542,751.73
Public Works and Government Services	Acquisition of land, buildings and works	349,105,396.88	403,410,040.68	210,832,934.54	280,170,002.24	427,275,810.44
Public Works and Government Services	Acquisition of machinery and equipment	73,426,101.29	54,996,293.70	63,920,006.88	73,468,977.94	118,454,891.76
Public Works and Government Services	Transfer payments	4,429,303.67	-733.40	0	310.46	31,455,045.23
Public Works and Government Services	Other subsidies and payments	582,817,103.99	586,649,434.36	670,592,257.90	615,322,296.73	560,458,372.90
Public Works and Government Services	External revenues	-374,952,647.93	-347,634,659.08	-371,633,780.78	-435,234,893.41	-283,891,826.74
Public Works and Government Services	Internal revenues	-2,990,745,119.52	-2,979,741,778.24	-2,796,268,649.89	-2,971,012,964.56	-3,295,222,246.48
Registrar of the Supreme Court of Canada	Personnel	25,333,962.10	26,311,458.24	26,006,153.88	26,058,946.78	26,664,550.65
Registrar of the Supreme Court of Canada	Transportation and communications	1,176,093.78	886,934.47	941,221.59	1,877,264.68	1,154,648.16
Registrar of the Supreme Court of Canada	Information	152,483.67	139,598.96	94,966.54	85,002.91	75,165.28
Registrar of the Supreme Court of Canada	Professional and special services	1,632,029.48	1,480,952.53	1,632,154.50	1,403,945.26	2,214,363.05
Registrar of the Supreme Court of Canada	Rentals	646,811.84	664,476.57	600,776.26	684,349.36	717,560.74
Registrar of the Supreme Court of Canada	Repair and maintenance	209,313.14	132,786.57	117,164.64	115,711.47	265,826.04
Registrar of the Supreme Court of Canada	Utilities, materials and supplies	1,211,542.45	1,238,957.29	1,227,585.17	1,362,299.20	1,285,059.63
Registrar of the Supreme Court of Canada	Acquisition of machinery and equipment	527,602.76	551,766.45	749,432.42	721,809.19	1,252,431.51
Registrar of the Supreme Court of Canada	Other subsidies and payments	329,978.52	24,007.37	623,332.31	30,419.51	49,820.83
Registry of the Competition Tribunal	Personnel	1,065,010.96	891,278.39	423,838.28	0	0
Registry of the Competition Tribunal	Transportation and communications	183,362.46	55,953.31	24,826.76	0	0
Registry of the Competition Tribunal	Information	41,025.66	30,740.12	10,430	0	0
Registry of the Competition Tribunal	Professional and special services	336,584.70	134,429.24	56,863.08	0	0
Registry of the Competition Tribunal	Rentals	10,590.28	5,820	3,895	0	0
Registry of the Competition Tribunal	Repair and maintenance	780	0	0	0	0
Registry of the Competition Tribunal	Utilities, materials and supplies	45,827.38	25,186.20	17,761.58	0	0
Registry of the Competition Tribunal	Acquisition of machinery and equipment	53,625.83	11,996.17	15,490.53	0	0
Registry of the Competition Tribunal	Other subsidies and payments	5	20	22,272.44	0	0
Registry of the Public Servants Disclosure Protection Tribunal	Personnel	1,153,146.96	904,552.68	586,244.01	0	0
Registry of the Public Servants Disclosure Protection Tribunal	Transportation and communications	20,157.11	15,728.78	26,791.58	0	0
Registry of the Public Servants Disclosure Protection Tribunal	Information	4,171.90	4,276	84,825	0	0
Registry of the Public Servants Disclosure Protection Tribunal	Professional and special services	264,104.63	171,349.08	175,311.23	0	0
Registry of the Public Servants Disclosure Protection Tribunal	Rentals	89,738.46	83,086.04	47,876.50	0	0
Registry of the Public Servants Disclosure Protection Tribunal	Repair and maintenance	53,084.38	0	0	0	0
Registry of the Public Servants Disclosure Protection Tribunal	Utilities, materials and supplies	32,204.11	23,467.16	13,235.68	0	0
Registry of the Public Servants Disclosure Protection Tribunal	Acquisition of machinery and equipment	42,848.14	26,902.77	5,316.30	0	0
Registry of the Public Servants Disclosure Protection Tribunal	Other subsidies and payments	285.93	0	25,642.25	0	0
Registry of the Specific Claims Tribunal	Personnel	1,000,325.29	1,139,484.60	725,280.71	0	0
Registry of the Specific Claims Tribunal	Transportation and communications	295,969.32	270,033.56	110,675.03	0	0
Registry of the Specific Claims Tribunal	Information	15,702.01	447.30	0	0	0
Registry of the Specific Claims Tribunal	Professional and special services	274,619.50	325,977.80	167,558.09	0	0
Registry of the Specific Claims Tribunal	Rentals	424,181.48	341,225.64	199,849.66	0	0
Registry of the Specific Claims Tribunal	Repair and maintenance	12,679.26	11,020.65	1,776.90	0	0
Registry of the Specific Claims Tribunal	Utilities, materials and supplies	16,303.51	14,493.52	11,225.56	0	0
Registry of the Specific Claims Tribunal	Acquisition of land, buildings and works	17,320.63	0	0	0	0
Registry of the Specific Claims Tribunal	Acquisition of machinery and equipment	80,472.67	38,745.90	63,562.85	0	0
Registry of the Specific Claims Tribunal	Other subsidies and payments	38.94	7.22	32,768.90	0	0
Royal Canadian Mounted Police	Personnel	3,440,897,488.25	3,233,907,254.15	3,216,017,922.78	3,222,801,939.37	3,368,032,622.45
Royal Canadian Mounted Police	Transportation and communications	160,396,180.21	162,836,009.72	192,276,107.36	193,433,468.78	195,464,176.48
Royal Canadian Mounted Police	Information	2,361,233.28	3,342,538.41	3,523,530.11	4,076,217.08	4,404,937.45
Royal Canadian Mounted Police	Professional and special services	459,237,323.64	434,178,332.89	419,335,385.08	422,305,061.40	448,996,376.33
Royal Canadian Mounted Police	Rentals	98,873,985.43	86,233,160.06	98,007,484.26	102,395,683.48	134,063,296.62
Royal Canadian Mounted Police	Repair and maintenance	86,331,888.81	110,763,776.26	98,172,004.64	82,215,176.71	95,516,210.82
Royal Canadian Mounted Police	Utilities, materials and supplies	123,241,695.86	128,360,981.60	127,542,075.83	128,691,904.03	135,023,882.05
Royal Canadian Mounted Police	Acquisition of land, buildings and works	68,813,370.82	49,784,108.78	87,275,774.45	71,658,484.08	103,866,193.12
Royal Canadian Mounted Police	Acquisition of machinery and equipment	216,262,751.97	211,090,482.25	205,302,427.64	242,144,322.38	212,202,598.99
Royal Canadian Mounted Police	Transfer payments	149,966,043.62	162,466,986.69	172,288,548.49	194,891,963.09	212,321,302.50
Royal Canadian Mounted Police	Other subsidies and payments	74,935,162.12	86,885,122.40	112,161,073.64	88,833,645.26	102,657,216.07
Royal Canadian Mounted Police	External revenues	-1,756,465,535.27	-1,775,993,516.39	-1,868,768,215.91	-1,873,796,598.63	-1,976,777,837.15
Royal Canadian Mounted Police	Internal revenues	-452,229.79	-1,474,540.49	-1,245,143.16	-23,423,695.90	-18,144,891.66
Royal Canadian Mounted Police External Review Committee	Personnel	1,090,718.27	1,226,376.99	1,145,294.38	1,179,300.77	1,219,096.66
Royal Canadian Mounted Police External Review Committee	Transportation and communications	26,581.93	20,857.12	17,901.56	11,644.06	7,876.25
Royal Canadian Mounted Police External Review Committee	Information	32,100.94	21,475	17,617	13,774	20,636
Royal Canadian Mounted Police External Review Committee	Professional and special services	427,670.81	309,049.76	347,764.82	273,603.14	254,486.11
Royal Canadian Mounted Police External Review Committee	Rentals	3,479.40	2,883.40	3,061.35	3,023.21	3,078.40
Royal Canadian Mounted Police External Review Committee	Repair and maintenance	0	199.99	0	0	0
Royal Canadian Mounted Police External Review Committee	Utilities, materials and supplies	13,781.61	13,975.88	18,958.14	23,973.28	13,196.34
Royal Canadian Mounted Police External Review Committee	Acquisition of machinery and equipment	1,261.74	11,109.82	6,294.20	12,651.02	2,542.02
Royal Canadian Mounted Police External Review Committee	Other subsidies and payments	0	0	27,714.49	0	3,366.21
Security Intelligence Review Committee	Personnel	2,049,437.68	2,164,960.45	2,239,107.32	2,167,724.01	3,000,112
Security Intelligence Review Committee	Transportation and communications	217,213.28	216,435.28	228,318.83	224,242.29	278,144.12
Security Intelligence Review Committee	Information	43,762.54	41,551.85	38,383.40	43,219.76	90,998.64
Security Intelligence Review Committee	Professional and special services	491,038.45	287,340.43	302,092.78	341,226.89	557,893.01
Security Intelligence Review Committee	Rentals	26,579.45	18,487.93	50,277.52	50,462.30	83,605.19
Security Intelligence Review Committee	Repair and maintenance	4,274.15	2,790.99	2,942.37	2,510.23	4,310.49
Security Intelligence Review Committee	Utilities, materials and supplies	24,334.18	20,994.26	25,068.27	23,662.87	34,489.84
Security Intelligence Review Committee	Acquisition of machinery and equipment	44,579.67	29,676.01	22,906.15	16,414.56	378,205.65
Security Intelligence Review Committee	Other subsidies and payments	53.63	284.21	70,923.56	11.82	47,009.36
Senate Ethics Officer	Personnel	593,921.39	692,026.06	645,696.48	690,092.90	703,302.26
Senate Ethics Officer	Transportation and communications	11,485.47	5,334.05	5,957.11	3,841.70	6,508.27
Senate Ethics Officer	Information	0	10,520	0	15.60	462.76
Senate Ethics Officer	Professional and special services	26,661.10	41,773.12	21,906.83	55,492.64	169,839.21
Senate Ethics Officer	Rentals	9,609.20	9,749.60	9,921.32	10,489.82	10,881.30
Senate Ethics Officer	Repair and maintenance	181.89	786.69	585.77	139.43	183.55
Senate Ethics Officer	Utilities, materials and supplies	5,210.40	5,512.17	5,148.14	4,776.17	5,341.19
Senate Ethics Officer	Acquisition of machinery and equipment	2,561.08	215.88	1,169.02	1,451.69	26,001.66
Senate Ethics Officer	Other subsidies and payments	0	0	12,836.59	-10.61	-49.32
Shared Services Canada	Personnel	612,626,730	664,484,112.50	609,035,977.98	587,075,079.27	575,617,495.90
Shared Services Canada	Transportation and communications	488,523,307.62	478,165,701.74	472,176,666.05	489,766,038.49	518,598,065.92
Shared Services Canada	Information	1,822,103.15	818,587.49	317,942.75	581,480.13	1,362,240.80
Shared Services Canada	Professional and special services	173,387,884.34	210,754,986.10	235,188,478.15	191,473,464.46	219,766,445.67
Shared Services Canada	Rentals	210,813,800.58	228,151,534.88	264,356,750.65	297,862,179.10	381,611,452.28
Shared Services Canada	Repair and maintenance	67,410,860.36	92,048,862.32	94,146,679.36	85,343,673.14	128,078,794.50
Shared Services Canada	Utilities, materials and supplies	9,446,301.95	6,688,910.85	7,657,761.25	6,932,063.73	7,916,089.09
Shared Services Canada	Acquisition of land, buildings and works	0	0	113,748.93	4,127,139.88	0
Shared Services Canada	Acquisition of machinery and equipment	185,660,702.61	317,209,078.23	312,949,186.39	263,701,611.64	397,751,046.76
Shared Services Canada	Other subsidies and payments	756,309.07	5,915,850.90	19,766,818.18	1,519,973.69	3,304,148.32
Shared Services Canada	External revenues	-8,877,307.51	-8,305,676.01	-7,493,958.52	-8,884,419.93	-5,420,850.41
Shared Services Canada	Internal revenues	-360,421,597.59	-342,694,143.65	-385,834,195.90	-415,054,513.19	-547,215,192.03
Social Sciences and Humanities Research Council	Personnel	21,837,293.14	20,001,328.64	20,138,626.71	20,779,099.50	21,467,070.02
Social Sciences and Humanities Research Council	Transportation and communications	1,144,100.70	926,627.19	837,339.79	1,078,550.77	1,016,492.66
Social Sciences and Humanities Research Council	Information	365,497.45	601,127.94	841,343.91	948,727	897,154.52
Social Sciences and Humanities Research Council	Professional and special services	2,345,664.23	2,955,882.91	2,639,168.45	2,527,652.89	2,764,401.90
Social Sciences and Humanities Research Council	Rentals	491,452.58	671,167.55	897,652.86	519,104.71	561,804.36
Social Sciences and Humanities Research Council	Repair and maintenance	255,438.46	28,159.67	44,269.40	78,569.05	135,851.29
Social Sciences and Humanities Research Council	Utilities, materials and supplies	81,882.78	86,457.68	76,684.92	74,682.96	55,485.97
Social Sciences and Humanities Research Council	Acquisition of machinery and equipment	1,260,055.14	129,006.87	396,391.47	378,376.50	308,488.79
Social Sciences and Humanities Research Council	Transfer payments	668,650,801.71	670,382,869.31	686,413,681.81	693,713,462.84	748,676,303.01
Social Sciences and Humanities Research Council	Other subsidies and payments	396.37	29,043.86	669,448.07	193,912.33	70,995.06
Social Sciences and Humanities Research Council	Internal revenues	0	-92,234.04	-27,959.76	0	0
Standards Council of Canada	Other subsidies and payments	10,318,993	8,081,241	12,889,535	10,194,937	10,515,380
Statistics Canada	Personnel	556,301,534.10	493,854,980.39	472,069,941.26	517,853,565.85	527,934,216.26
Statistics Canada	Transportation and communications	14,383,912.32	13,458,448.10	14,383,321.77	25,538,552	67,749,338.81
Statistics Canada	Information	603,890.79	1,221,956.82	1,802,277.74	21,154,521.77	12,868,722.34
Statistics Canada	Professional and special services	17,139,409.86	27,262,712.78	28,305,390.48	28,434,643.34	132,145,246.63
Statistics Canada	Rentals	12,586,548.65	12,687,231.98	12,284,585.73	17,347,715.69	15,528,225.91
Statistics Canada	Repair and maintenance	1,047,029.39	2,355,970.48	1,991,911.42	1,776,219.05	792,371.71
Statistics Canada	Utilities, materials and supplies	4,998,370.87	3,162,186.74	2,205,352.45	3,439,337.49	2,882,902.09
Statistics Canada	Acquisition of land, buildings and works	0	0	0	0	925,581.33
Statistics Canada	Acquisition of machinery and equipment	3,945,496.32	9,749,177.10	4,687,189.03	6,042,950.54	27,118,878.74
Statistics Canada	Transfer payments	0	0	0	0	100,000
Statistics Canada	Other subsidies and payments	64,000	40,139.21	13,805,699.17	307,593.90	3,293,835.96
Statistics Canada	External revenues	-14,534,956.45	-17,582,820.07	-18,628,596.51	-18,621,841.15	-16,063,126.45
Statistics Canada	Internal revenues	-76,643,926.92	-74,698,208.44	-65,704,611.33	-85,712,693.43	-93,759,032.49
Telefilm Canada	Other subsidies and payments	102,968,394	99,975,111	95,453,551	95,453,551	97,453,551
The Federal Bridge Corporation Limited	Other subsidies and payments	18,185,400.20	13,190,982.38	8,138,199.77	20,119,298.83	41,781,858.30
The Jacques-Cartier and Champlain Bridges Inc.	Other subsidies and payments	109,054,244.18	189,218,871.02	244,957,619.35	247,328,089	284,286,531.73
The National Battlefields Commission	Personnel	4,140,345.72	4,435,402.30	3,913,537.39	3,929,357.72	3,976,563.88
The National Battlefields Commission	Transportation and communications	126,996.68	133,242.60	139,452.25	105,532.51	117,583.73
The National Battlefields Commission	Information	328,373.97	348,672.53	290,527.60	316,940.42	279,526.22
The National Battlefields Commission	Professional and special services	797,952.51	546,377.12	550,106.21	638,478.11	810,577.71
The National Battlefields Commission	Rentals	75,096.81	93,026.15	95,437.15	70,986.65	91,933.56
The National Battlefields Commission	Repair and maintenance	517,452.83	480,130.13	478,444.50	512,878.30	798,403.37
The National Battlefields Commission	Utilities, materials and supplies	788,880.09	680,123.04	622,766.37	584,199.64	707,913.66
The National Battlefields Commission	Acquisition of land, buildings and works	143,068.99	818,700.81	3,434,373.96	4,566,123.51	812,770.70
The National Battlefields Commission	Acquisition of machinery and equipment	470,537.02	361,518.76	121,667.77	319,967.53	369,720.95
The National Battlefields Commission	Other subsidies and payments	2,234,436.23	2,257,650.89	2,451,064.92	2,455,881.33	1,358,581.10
The Senate	Personnel	70,397,875.64	70,283,699.54	67,938,567.77	61,159,390.43	64,280,798.78
The Senate	Transportation and communications	10,791,982.59	7,608,405.41	7,414,091.74	5,436,881.08	7,941,549.92
The Senate	Information	608,626.37	484,986.63	609,845.66	531,307.97	519,475.50
The Senate	Professional and special services	3,548,890.62	2,834,845.20	2,384,152.28	2,902,809.89	3,343,193.33
The Senate	Rentals	849,454.93	861,477.13	1,012,323.62	1,433,364.80	1,171,007.76
The Senate	Repair and maintenance	549,187.43	534,825.75	630,912.80	590,485.52	625,285.90
The Senate	Utilities, materials and supplies	727,624.93	699,170.15	705,206.52	565,527.57	769,896.12
The Senate	Acquisition of machinery and equipment	939,126.44	936,818.82	2,600,031.27	1,478,528.78	1,566,372.28
The Senate	Transfer payments	418,925.82	448,609.44	468,688.49	466,342.61	463,694.26
The Senate	Other subsidies and payments	50,093.38	1,212.11	1,638,571.17	7,454.75	-2,517.85
Transport	Personnel	505,410,031.50	504,581,466.76	533,551,073.64	535,980,029.75	489,913,628.08
Transport	Transportation and communications	21,621,154.53	24,951,068.18	32,081,805.85	29,046,534.95	20,460,044.21
Transport	Information	2,859,539.49	3,087,105.28	3,121,356.74	3,443,302.07	3,685,597.84
Transport	Professional and special services	106,735,421.18	132,715,803.04	166,322,252.35	151,763,245.44	128,924,130.13
Transport	Rentals	8,642,499.57	9,716,781.55	9,319,921.64	9,594,034.44	9,866,816.01
Transport	Repair and maintenance	13,495,555.43	15,521,487.39	18,061,841.35	10,818,277.85	9,901,629.93
Transport	Utilities, materials and supplies	15,964,275.94	14,168,110.46	16,137,345.58	13,061,355.95	13,729,766.28
Transport	Acquisition of land, buildings and works	37,962,738.44	43,507,751.53	41,813,160.65	60,654,211.59	140,009,785.92
Transport	Acquisition of machinery and equipment	18,241,876.07	32,313,495.65	80,385,746.51	39,224,880.59	29,747,218.47
Transport	Transfer payments	607,971,821.72	526,447,636.32	646,894,474.63	591,009,636.41	379,189,109.73
Transport	Other subsidies and payments	81,198,922.13	121,488,225.10	146,660,791.28	208,114,228.88	38,885,278.56
Transport	External revenues	-54,939,983.22	-54,975,986.09	-54,642,299.26	-48,662,024.40	-44,352,409.84
Transport	Internal revenues	-32,685,683.72	-32,890,110.72	-34,626,159.87	-34,920,651.44	-28,801,811.22
Transportation Appeal Tribunal of Canada	Personnel	854,654.66	899,648.83	550,963.70	0	0
Transportation Appeal Tribunal of Canada	Transportation and communications	113,803.73	106,104.91	96,538.41	0	0
Transportation Appeal Tribunal of Canada	Information	238	375	0	0	0
Transportation Appeal Tribunal of Canada	Professional and special services	543,791.22	406,566.31	181,007.56	0	0
Transportation Appeal Tribunal of Canada	Rentals	23,909.65	20,419.53	22,770.97	0	0
Transportation Appeal Tribunal of Canada	Repair and maintenance	6,262.68	0	126	0	0
Transportation Appeal Tribunal of Canada	Utilities, materials and supplies	27,110.71	12,906.12	4,865.83	0	0
Transportation Appeal Tribunal of Canada	Acquisition of machinery and equipment	15,122.07	25,015.64	132	0	0
Transportation Appeal Tribunal of Canada	Other subsidies and payments	25.27	0.47	28,010.63	0	0
Treasury Board Secretariat	Personnel	3,103,321,992.09	3,209,499,800.93	3,470,921,830.38	4,496,925,899.80	3,474,321,505.54
Treasury Board Secretariat	Transportation and communications	2,581,750.71	1,869,332.46	1,401,312.45	1,381,294.59	2,274,777.86
Treasury Board Secretariat	Information	385,477.01	438,191.68	354,748.63	242,757.94	278,081.51
Treasury Board Secretariat	Professional and special services	87,363,684.52	93,900,513.45	99,458,210.74	118,710,500.72	149,600,266.69
Treasury Board Secretariat	Rentals	2,297,384.30	3,330,494.43	2,601,162.85	2,318,070.84	2,457,698.10
Treasury Board Secretariat	Repair and maintenance	1,235,539.29	539,028.06	2,333,136.78	2,722,787.63	1,155,828.74
Treasury Board Secretariat	Utilities, materials and supplies	856,159.71	623,059.57	617,996.15	598,936.59	626,408.75
Treasury Board Secretariat	Acquisition of machinery and equipment	4,647,212.89	2,947,908.61	4,817,309.52	6,446,528.54	4,050,529.13
Treasury Board Secretariat	Transfer payments	615,345.13	588,666	692,537.54	534,546.33	1,109,615.96
Treasury Board Secretariat	Other subsidies and payments	3,404,697.82	1,506,497.80	68,090,746.67	4,354,618.66	4,988,499.42
Treasury Board Secretariat	External revenues	-7,440,747.72	-7,335,090.23	-7,683,527.76	-9,970,041.48	-11,059,480.63
Treasury Board Secretariat	Internal revenues	-437,242,482.52	-415,387,453.94	-421,915,782.47	-496,377,158.05	-565,595,097.14
VIA Rail Canada Inc.	Other subsidies and payments	419,958,000	405,661,000	406,210,121	365,500,460.29	348,387,316.99
Veterans Affairs	Personnel	295,941,560.33	294,389,036.27	261,828,750.77	269,285,205.89	278,138,498.96
Veterans Affairs	Transportation and communications	26,954,911.59	25,317,297.18	24,896,135.97	26,892,932.14	30,617,865.97
Veterans Affairs	Information	4,760,585.58	4,974,961.01	8,702,158.03	4,070,323.42	3,531,280.36
Veterans Affairs	Professional and special services	369,058,120.18	365,390,283.85	363,660,218.90	395,253,141.10	444,155,527.14
Veterans Affairs	Rentals	7,071,546.45	6,463,391.86	6,410,089.81	7,579,108.75	7,099,658.04
Veterans Affairs	Repair and maintenance	7,496,755.20	6,860,049.37	5,861,000.09	15,857,630.65	9,957,554.03
Veterans Affairs	Utilities, materials and supplies	181,656,673.66	167,505,935.32	157,181,852.86	173,320,448.40	213,729,442.02
Veterans Affairs	Acquisition of land, buildings and works	2,452,744.12	469,903.93	450,145.47	516,644.43	1,917,296.06
Veterans Affairs	Acquisition of machinery and equipment	6,584,331.59	2,369,250.32	2,247,238.09	4,701,150.39	2,229,967.66
Veterans Affairs	Transfer payments	2,578,929,335.05	2,635,520,506.28	2,534,085,750.20	2,694,046,671.36	2,774,634,333.58
Veterans Affairs	Other subsidies and payments	5,321,277	4,312,273.71	11,556,613.78	3,510,947.51	4,797,317.58
Veterans Review and Appeal Board	Personnel	10,446,603.28	9,978,954.14	9,635,025.01	9,745,499.32	8,785,218
Veterans Review and Appeal Board	Transportation and communications	909,389.79	773,575.15	818,277.59	639,400.66	587,016.28
Veterans Review and Appeal Board	Information	22.06	27,631.18	6,605.73	2,319.56	14,160.04
Veterans Review and Appeal Board	Professional and special services	355,311.59	367,049.66	431,697.32	352,989.27	434,324.26
Veterans Review and Appeal Board	Rentals	19,947.20	19,423.45	20,989.87	41,910.78	9,925.29
Veterans Review and Appeal Board	Repair and maintenance	43,933.29	56,285.70	40,517.66	33,484.39	121,353.16
Veterans Review and Appeal Board	Utilities, materials and supplies	73,433.49	56,206.14	65,861.68	55,120.56	133,840.69
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	114,807.35	178,955.30	109,861.65	131,579.33	142,257.43
Veterans Review and Appeal Board	Other subsidies and payments	22.91	6.72	294,462.75	61.10	7,193.35
Western Economic Diversification	Personnel	40,426,930.36	37,420,062.98	31,038,511.57	30,288,446.73	29,232,656.39
Western Economic Diversification	Transportation and communications	1,344,490.33	1,103,631.45	973,833.77	920,181.31	1,305,615.29
Western Economic Diversification	Information	254,166.41	321,179.61	211,969.99	235,282.74	180,976.24
Western Economic Diversification	Professional and special services	4,207,110	4,392,207.77	5,025,969.01	5,554,686.87	4,915,855.26
Western Economic Diversification	Rentals	1,405,970.75	1,359,890.22	1,262,198.29	1,162,585.53	990,336.24
Western Economic Diversification	Repair and maintenance	42,522.17	26,851.11	23,604.27	180,540.33	276,116.25
Western Economic Diversification	Utilities, materials and supplies	261,306.44	188,054.58	150,143.96	141,000.30	134,210.54
Western Economic Diversification	Acquisition of machinery and equipment	292,045.32	509,795.17	647,612.63	858,761.05	700,847.41
Western Economic Diversification	Transfer payments	135,483,719.03	143,006,397.61	121,697,675	116,332,625	152,743,516
Western Economic Diversification	Other subsidies and payments	222.38	220.39	971,017.34	17,264.34	3,143.91
Windsor-Detroit Bridge Authority	Other subsidies and payments	0	0	8,059,104	138,500,000	334,500,000

Expenditures by standard object for 2012-13 to 2016-17
(CSV, 133 KB)

Page details

Date modified:: 2017-10-12

Language selection

Search

Expenditures by standard object for 2012-13 to 2016-17

Page details