Expenditures by Standard Object - Quarterly Financial Report for the quarter ended December 31, 2015

Based on an organization's Quarterly Financial Report (QFR) for the quarter ended , net budgetary expenditures are presented by standard object (including voted and statutory expenditures) for both the quarter and year-to-date. Data from the previous fiscal year is also presented for quick comparison.

QFRs may revise estimates of statutory expenditure related to plans previously published in the Estimates documents. All figures presented reflect information published in the 2015-16 Departmental and Agency Quarterly Financial Reports, although totals may not add due to rounding. In cases where machinery of government changes (such as the merging or elimination of organizations) have occurred, the data has not been adjusted.

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

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