Expenditures by Standard Object - Quarterly Financial Report - For the quarter ended September 30, 2016

Based on an organization's Quarterly Financial Report (QFR) for the quarter ended September 30, 2016, 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 March 31, 2017	Used during the quarter ended September 30, 2016	Year to date used at quarter-end	Total available for use for the year ending March 31, 2016	Used during the quarter ended September 30, 2015	Year to date used at quarter-end
Administrative Tribunals Support Service of Canada	Personnel	63,922,400	15,645,252	31,534,874	60,021,569	16,233,021	30,476,273
Administrative Tribunals Support Service of Canada	Transportation and communications	3,735,799	651,868	1,129,871	4,898,123	621,608	1,068,002
Administrative Tribunals Support Service of Canada	Information	624,823	218,531	264,570	522,824	84,209	224,873
Administrative Tribunals Support Service of Canada	Professional and special services	8,897,182	1,356,635	2,175,961	10,310,518	1,307,225	2,004,842
Administrative Tribunals Support Service of Canada	Rentals	2,094,126	164,174	556,817	2,204,562	298,487	427,652
Administrative Tribunals Support Service of Canada	Repair and maintenance	579,380	29,552	30,135	395,194	14,105	31,930
Administrative Tribunals Support Service of Canada	Utilities, materials and supplies	529,340	115,058	208,369	776,544	149,157	217,848
Administrative Tribunals Support Service of Canada	Acquisition of machinery and equipment	1,747,826	173,836	219,535	1,454,889	119,532	183,744
Administrative Tribunals Support Service of Canada	Other subsidies and payments	.	-210,114	456,900	382,524	6,323,571	6,784,563
Administrative Tribunals Support Service of Canada	Revenues	-17,690,600	-4,422,650	-4,422,650	-17,690,600	.	.
Atlantic Canada Opportunities Agency	Personnel	60,062,000	12,923,000	30,082,000	59,859,000	15,007,000	29,695,000
Atlantic Canada Opportunities Agency	Transportation and communications	3,578,000	396,000	922,000	4,557,000	410,000	966,000
Atlantic Canada Opportunities Agency	Information	447,000	94,000	136,000	456,000	54,000	105,000
Atlantic Canada Opportunities Agency	Professional and special services	8,629,000	1,018,000	1,745,000	9,122,000	700,000	1,097,000
Atlantic Canada Opportunities Agency	Rentals	1,745,000	341,000	645,000	1,665,000	519,000	575,000
Atlantic Canada Opportunities Agency	Repair and maintenance	540,000	42,000	185,000	319,000	16,000	169,000
Atlantic Canada Opportunities Agency	Utilities, materials and supplies	392,000	129,000	166,000	424,000	119,000	163,000
Atlantic Canada Opportunities Agency	Acquisition of machinery and equipment	1,370,000	98,000	363,000	363,000	218,000	586,000
Atlantic Canada Opportunities Agency	Transfer payments	243,460,000	45,335,000	65,355,000	225,574,000	37,035,000	56,590,000
Atlantic Canada Opportunities Agency	Other subsidies and payments	-492,000	-534,000	-486,000	-661,000	328,000	411,000
Canada Border Services Agency	Personnel	1,262,636,000	336,593,000	651,571,000	1,269,562,000	339,915,000	658,929,000
Canada Border Services Agency	Transportation and communications	47,964,000	9,384,000	16,423,000	61,514,000	10,195,000	17,186,000
Canada Border Services Agency	Information	2,237,000	97,000	296,000	1,846,000	164,000	271,000
Canada Border Services Agency	Professional and special services	233,294,000	74,976,000	112,399,000	278,074,000	69,835,000	110,258,000
Canada Border Services Agency	Rentals	9,169,000	1,444,000	2,393,000	11,356,000	2,038,000	2,648,000
Canada Border Services Agency	Repair and maintenance	25,251,000	5,045,000	8,049,000	25,741,000	4,615,000	6,542,000
Canada Border Services Agency	Utilities, materials and supplies	17,066,000	2,564,000	4,519,000	21,722,000	2,701,000	5,252,000
Canada Border Services Agency	Acquisition of land, buildings and works	81,448,000	3,965,000	4,238,000	123,333,000	8,499,000	11,405,000
Canada Border Services Agency	Acquisition of machinery and equipment	80,056,000	4,460,000	8,233,000	80,432,000	7,709,000	9,443,000
Canada Border Services Agency	Transfer payments	0	0	0	0	0	0
Canada Border Services Agency	Public debt charges	23,056,000	2,355,000	2,739,000	12,156,000	2,273,000	3,562,000
Canada Border Services Agency	Revenues	-18,430,000	-5,940,000	-8,964,000	-18,430,000	-4,465,000	-7,713,000
Canada Revenue Agency	Personnel	3,272,327,000	759,336,000	1,529,743,000	3,046,469,000	778,726,000	1,566,421,000
Canada Revenue Agency	Transportation and communications	138,767,000	24,438,000	64,885,000	169,781,000	33,383,000	67,466,000
Canada Revenue Agency	Information	1,216,000	1,131,000	1,360,000	9,963,000	923,000	1,651,000
Canada Revenue Agency	Professional and special services	320,236,000	95,149,000	198,196,000	408,862,000	88,024,000	163,769,000
Canada Revenue Agency	Rentals	366,720,000	73,252,000	148,844,000	327,874,000	71,518,000	148,491,000
Canada Revenue Agency	Repair and maintenance	60,213,000	19,568,000	37,589,000	76,519,000	9,934,000	18,417,000
Canada Revenue Agency	Utilities, materials and supplies	27,953,000	2,250,000	7,030,000	35,008,000	2,975,000	7,062,000
Canada Revenue Agency	Acquisition of machinery and equipment	59,882,000	5,606,000	7,273,000	71,261,000	2,297,000	3,336,000
Canada Revenue Agency	Transfer payments	443,339,000	85,724,000	200,550,000	237,000,000	90,275,000	149,815,000
Canada Revenue Agency	Other subsidies and payments	2,872,000	-4,000	142,000	3,044,000	267,000	859,000
Canada Revenue Agency	Revenues	-326,366,000	-82,582,000	-163,183,000	-319,491,000	-79,873,000	-159,745,000
Canada School of Public Service	Personnel	64,419,000	13,211,000	25,320,000	65,052,000	15,024,000	27,395,000
Canada School of Public Service	Transportation and communications	2,452,000	365,000	717,000	2,661,000	406,000	664,000
Canada School of Public Service	Information	864,000	184,000	308,000	937,000	133,000	279,000
Canada School of Public Service	Professional and special services	18,664,000	4,680,000	7,385,000	21,572,000	3,948,000	5,538,000
Canada School of Public Service	Rentals	2,230,000	393,000	787,000	1,279,000	763,000	833,000
Canada School of Public Service	Repair and maintenance	2,800,000	562,000	587,000	3,362,000	30,000	32,000
Canada School of Public Service	Utilities, materials and supplies	549,000	50,000	99,000	735,000	74,000	135,000
Canada School of Public Service	Acquisition of machinery and equipment	2,401,000	242,000	383,000	3,398,000	87,000	109,000
Canada School of Public Service	Other subsidies and payments	.	2,000	21,000	.	10,000	54,000
Canadian Environmental Assessment Agency	Personnel	26,361,182	6,059,855	12,011,629	14,295,934	4,399,168	11,132,497
Canadian Environmental Assessment Agency	Transportation and communications	1,614,007	234,811	350,864	1,633,461	165,207	273,520
Canadian Environmental Assessment Agency	Information	485,024	57,568	68,605	490,870	63,564	71,397
Canadian Environmental Assessment Agency	Professional and special services	5,447,830	1,338,547	2,954,697	3,681,370	1,419,270	1,494,171
Canadian Environmental Assessment Agency	Rentals	342,531	44,793	57,760	346,660	22,486	38,772
Canadian Environmental Assessment Agency	Repair and maintenance	.	866	886	.	8,038	8,225
Canadian Environmental Assessment Agency	Utilities, materials and supplies	137,012	36,962	55,457	138,664	15,183	25,216
Canadian Environmental Assessment Agency	Acquisition of land, buildings and works	1,028,964	113,638	174,352	1,041,366	12,467	26,995
Canadian Environmental Assessment Agency	Transfer payments	2,954,000	288,542	641,842	4,715,000	187,202	312,057
Canadian Environmental Assessment Agency	Revenues	-1,594,119	.	-60,170	-1,467,000	-168,842	-168,842
Canadian Food Inspection Agency	Personnel	558,781,000	143,007,000	280,177,000	547,197,000	129,494,000	288,291,000
Canadian Food Inspection Agency	Transportation and communications	20,951,000	3,719,000	6,194,000	29,952,000	3,200,000	5,967,000
Canadian Food Inspection Agency	Information	4,357,000	1,416,000	1,459,000	4,112,000	47,000	87,000
Canadian Food Inspection Agency	Professional and special services	104,966,000	19,658,000	30,372,000	86,332,000	15,785,000	22,615,000
Canadian Food Inspection Agency	Rentals	15,131,000	1,611,000	2,559,000	9,592,000	3,039,000	3,349,000
Canadian Food Inspection Agency	Repair and maintenance	22,471,000	2,335,000	3,008,000	22,596,000	3,201,000	4,745,000
Canadian Food Inspection Agency	Utilities, materials and supplies	42,088,000	3,830,000	6,270,000	20,777,000	3,616,000	5,969,000
Canadian Food Inspection Agency	Acquisition of land, buildings and works	0	0	0	0	0	0
Canadian Food Inspection Agency	Acquisition of machinery and equipment	27,111,000	1,873,000	2,853,000	22,934,000	3,316,000	5,551,000
Canadian Food Inspection Agency	Transfer payments	4,319,000	900,000	2,075,000	4,319,000	3,856,000	12,969,000
Canadian Food Inspection Agency	Other subsidies and payments	3,457,000	748,000	1,048,000	3,429,000	549,000	901,000
Canadian Grain Commission	Personnel	42,652,000	9,915,000	19,728,000	41,919,000	9,384,000	19,122,000
Canadian Grain Commission	Transportation and communications	2,892,000	567,000	1,287,000	3,510,000	533,000	1,180,000
Canadian Grain Commission	Information	318,000	62,000	114,000	199,000	105,000	130,000
Canadian Grain Commission	Professional and special services	3,059,000	305,000	1,207,000	3,212,000	989,000	1,248,000
Canadian Grain Commission	Rentals	6,684,000	1,310,000	2,926,000	5,156,000	1,343,000	2,726,000
Canadian Grain Commission	Repair and maintenance	993,000	167,000	430,000	930,000	130,000	405,000
Canadian Grain Commission	Utilities, materials and supplies	852,000	281,000	404,000	1,605,000	220,000	347,000
Canadian Grain Commission	Acquisition of machinery and equipment	4,336,000	557,000	682,000	4,251,000	583,000	993,000
Canadian Grain Commission	Transfer payments	0	94,000	138,000	0	5,000	8,000
Canadian Grain Commission	Revenues	-56,368,000	-15,488,000	-36,074,000	-55,062,000	-19,806,000	-35,181,000
Canadian High Arctic Research Station	Personnel	4,238,802	1,043,468	1,796,670	.	.	.
Canadian High Arctic Research Station	Transportation and communications	1,981,970	198,741	319,448	.	.	.
Canadian High Arctic Research Station	Information	330,328	40,126	43,144	.	.	.
Canadian High Arctic Research Station	Professional and special services	1,651,642	258,242	465,910	.	.	.
Canadian High Arctic Research Station	Rentals	550,547	164,748	197,788	.	.	.
Canadian High Arctic Research Station	Repair and maintenance	55,055	0	119	.	.	.
Canadian High Arctic Research Station	Utilities, materials and supplies	440,438	369,735	376,894	.	.	.
Canadian High Arctic Research Station	Acquisition of land, buildings and works	362,645	243,998	243,998	.	.	.
Canadian High Arctic Research Station	Acquisition of machinery and equipment	495,492	11,507	12,950	.	.	.
Canadian High Arctic Research Station	Transfer payments	9,731,000	0	1,076,000	.	.	.
Canadian Human Rights Commission	Personnel	19,958,377	4,723,438	9,511,461	19,989,970	4,852,817	9,497,061
Canadian Human Rights Commission	Transportation and communications	898,761	129,431	282,421	966,043	124,711	298,011
Canadian Human Rights Commission	Information	180,150	36,947	65,731	194,015	35,851	50,668
Canadian Human Rights Commission	Professional and special services	2,124,140	263,181	419,438	2,015,002	271,576	427,636
Canadian Human Rights Commission	Rentals	284,218	18,174	108,653	315,868	83,892	157,149
Canadian Human Rights Commission	Repair and maintenance	106,982	25,625	37,992	128,540	24,321	40,443
Canadian Human Rights Commission	Utilities, materials and supplies	136,313	27,196	39,021	144,974	49,415	72,143
Canadian Human Rights Commission	Acquisition of machinery and equipment	373,502	72,908	84,148	436,435	57,445	74,486
Canadian Human Rights Commission	Other subsidies and payments	.	.	.	.	20	346
Canadian Human Rights Commission	Revenues	-1,200,000	-274,815	-572,495	-1,303,395	-356,454	-671,248
Canadian Institutes of Health Research	Personnel	41,616,000	11,739,000	22,592,000	40,555,000	11,101,000	21,699,000
Canadian Institutes of Health Research	Transportation and communications	4,449,000	533,000	965,000	6,127,000	660,000	1,582,000
Canadian Institutes of Health Research	Information	894,000	181,000	245,000	1,141,000	194,000	264,000
Canadian Institutes of Health Research	Professional and special services	6,381,000	681,000	1,103,000	1,202,000	1,033,000	1,850,000
Canadian Institutes of Health Research	Rentals	1,795,000	73,000	255,000	2,844,000	305,000	767,000
Canadian Institutes of Health Research	Repair and maintenance	58,000	4,000	7,000	133,000	9,000	10,000
Canadian Institutes of Health Research	Utilities, materials and supplies	180,000	23,000	29,000	491,000	15,000	20,000
Canadian Institutes of Health Research	Acquisition of machinery and equipment	481,000	57,000	324,000	983,000	239,000	252,000
Canadian Institutes of Health Research	Transfer payments	985,889,000	301,424,000	472,262,000	955,287,000	308,335,000	469,422,000
Canadian Institutes of Health Research	Other subsidies and payments	.	20,000	39,000	.	-30,000	33,000
Canadian Intergovernmental Conference Secretariat	Personnel	2,915,264	770,487	1,279,216	2,905,315	717,743	1,329,289
Canadian Intergovernmental Conference Secretariat	Transportation and communications	920,000	236,796	365,779	904,000	179,989	302,825
Canadian Intergovernmental Conference Secretariat	Information	113,500	200	516	18,000	500	1,280
Canadian Intergovernmental Conference Secretariat	Professional and special services	1,586,183	340,281	524,410	1,750,948	233,122	380,761
Canadian Intergovernmental Conference Secretariat	Rentals	530,000	41,647	59,571	535,000	132,481	192,689
Canadian Intergovernmental Conference Secretariat	Repair and maintenance	22,500	375	1,533	12,000	345	5,800
Canadian Intergovernmental Conference Secretariat	Utilities, materials and supplies	34,800	12,832	16,610	39,500	390	9,087
Canadian Intergovernmental Conference Secretariat	Acquisition of machinery and equipment	130,000	32,963	32,963	80,000	2,036	5,521
Canadian Intergovernmental Conference Secretariat	Other subsidies and payments	206	14,701	50,259	226	61,528	62,770
Canadian Northern Economic Development Agency	Personnel	10,589,000	2,449,000	5,040,000	8,743,000	2,357,000	4,817,000
Canadian Northern Economic Development Agency	Transportation and communications	890,000	92,000	168,000	1,780,000	52,000	172,000
Canadian Northern Economic Development Agency	Information	44,000	14,000	14,000	33,000	5,000	8,000
Canadian Northern Economic Development Agency	Professional and special services	3,145,000	204,000	394,000	3,699,000	204,000	215,000
Canadian Northern Economic Development Agency	Rentals	896,000	412,000	415,000	1,221,000	24,000	26,000
Canadian Northern Economic Development Agency	Repair and maintenance	255,000	0	4,000	111,000	26,000	26,000
Canadian Northern Economic Development Agency	Utilities, materials and supplies	61,000	13,000	13,000	66,000	14,000	18,000
Canadian Northern Economic Development Agency	Acquisition of land, buildings and works	14,000	0	0	15,000	0	0
Canadian Northern Economic Development Agency	Acquisition of machinery and equipment	0	10,000	10,000	0	1,000	1,000
Canadian Northern Economic Development Agency	Transfer payments	40,187,000	767,000	1,420,000	35,001,000	4,392,000	4,741,000
Canadian Nuclear Safety Commission	Personnel	93,645,000	22,500,000	44,480,000	92,448,000	22,035,000	44,213,000
Canadian Nuclear Safety Commission	Transportation and communications	5,294,000	995,000	2,164,000	4,963,000	1,014,000	2,362,000
Canadian Nuclear Safety Commission	Information	1,377,000	315,000	556,000	1,404,000	234,000	445,000
Canadian Nuclear Safety Commission	Professional and special services	19,769,000	4,471,000	6,726,000	21,173,000	3,321,000	5,818,000
Canadian Nuclear Safety Commission	Rentals	5,655,000	1,471,000	2,171,000	5,347,000	1,609,000	2,033,000
Canadian Nuclear Safety Commission	Repair and maintenance	1,948,000	273,000	320,000	2,033,000	354,000	398,000
Canadian Nuclear Safety Commission	Utilities, materials and supplies	1,009,000	168,000	276,000	1,129,000	197,000	348,000
Canadian Nuclear Safety Commission	Acquisition of machinery and equipment	3,972,000	754,000	939,000	4,293,000	596,000	743,000
Canadian Nuclear Safety Commission	Transfer payments	2,304,000	649,000	865,000	1,825,000	255,000	417,000
Canadian Nuclear Safety Commission	Other subsidies and payments	15,000	83,000	6,000	31,000	12,000	34,000
Canadian Radio-television and Telecommunications Commission	Personnel	48,046,000	12,406,000	24,426,000	47,812,000	12,236,000	23,877,000
Canadian Radio-television and Telecommunications Commission	Transportation and communications	1,888,000	414,000	811,000	1,918,000	333,000	592,000
Canadian Radio-television and Telecommunications Commission	Information	1,291,000	78,000	329,000	1,311,000	68,000	365,000
Canadian Radio-television and Telecommunications Commission	Professional and special services	7,630,000	1,076,000	1,893,000	7,750,000	1,170,000	1,855,000
Canadian Radio-television and Telecommunications Commission	Rentals	914,000	96,000	504,000	928,000	138,000	373,000
Canadian Radio-television and Telecommunications Commission	Repair and maintenance	415,000	62,000	81,000	421,000	23,000	30,000
Canadian Radio-television and Telecommunications Commission	Utilities, materials and supplies	390,000	62,000	118,000	396,000	54,000	99,000
Canadian Radio-television and Telecommunications Commission	Acquisition of machinery and equipment	1,885,000	231,000	312,000	1,915,000	66,000	110,000
Canadian Radio-television and Telecommunications Commission	Other subsidies and payments	0	0	0	0	0	5,000
Canadian Radio-television and Telecommunications Commission	Revenues	-47,685,000	-660,000	-46,671,000	-47,625,000	-660,000	-46,611,000
Canadian Space Agency	Personnel	68,389,000	17,033,000	33,907,000	68,156,000	14,247,000	32,690,000
Canadian Space Agency	Transportation and communications	4,249,000	815,000	1,444,000	3,568,000	697,000	1,327,000
Canadian Space Agency	Information	2,775,000	776,000	1,231,000	848,000	3,069,000	4,867,000
Canadian Space Agency	Professional and special services	139,078,000	18,972,000	27,288,000	152,199,000	17,303,000	23,917,000
Canadian Space Agency	Rentals	3,361,000	222,000	617,000	1,531,000	568,000	802,000
Canadian Space Agency	Repair and maintenance	7,900,000	748,000	1,091,000	8,830,000	512,000	824,000
Canadian Space Agency	Utilities, materials and supplies	1,817,000	460,000	824,000	2,294,000	609,000	894,000
Canadian Space Agency	Acquisition of land, buildings and works	595,000	0	0	564,000	0	0
Canadian Space Agency	Acquisition of machinery and equipment	172,419,000	39,793,000	63,346,000	215,879,000	21,040,000	61,722,000
Canadian Space Agency	Transfer payments	45,748,000	1,981,000	9,425,000	45,356,000	1,891,000	12,002,000
Canadian Space Agency	Other subsidies and payments	4,402,000	2,004,000	2,094,000	3,495,000	2,047,000	2,110,000
Canadian Transportation Accident Investigation and Safety Board	Personnel	25,188,000	6,094,000	12,351,000	24,863,000	6,381,000	12,326,000
Canadian Transportation Accident Investigation and Safety Board	Transportation and communications	1,521,000	291,000	568,000	1,700,000	308,000	565,000
Canadian Transportation Accident Investigation and Safety Board	Information	138,000	50,000	70,000	160,000	44,000	70,000
Canadian Transportation Accident Investigation and Safety Board	Professional and special services	2,362,000	439,000	688,000	2,220,000	429,000	670,000
Canadian Transportation Accident Investigation and Safety Board	Rentals	394,000	62,000	173,000	339,000	47,000	204,000
Canadian Transportation Accident Investigation and Safety Board	Repair and maintenance	412,000	77,000	132,000	466,000	94,000	102,000
Canadian Transportation Accident Investigation and Safety Board	Utilities, materials and supplies	230,000	88,000	121,000	275,000	24,000	74,000
Canadian Transportation Accident Investigation and Safety Board	Acquisition of land, buildings and works	120,000	0	4,000	115,000	18,000	18,000
Canadian Transportation Accident Investigation and Safety Board	Acquisition of machinery and equipment	642,000	333,000	348,000	400,000	71,000	75,000
Canadian Transportation Agency	Personnel	23,860,812	5,713,563	11,404,126	23,777,409	5,861,212	11,633,426
Canadian Transportation Agency	Transportation and communications	548,784	138,528	223,507	552,235	131,053	198,171
Canadian Transportation Agency	Information	410,582	37,411	69,555	413,163	51,265	82,038
Canadian Transportation Agency	Professional and special services	2,683,573	379,417	548,344	2,984,074	632,105	1,098,543
Canadian Transportation Agency	Rentals	577,315	82,912	139,098	580,945	88,942	170,378
Canadian Transportation Agency	Repair and maintenance	56,087	4,626	5,831	56,440	19,941	20,214
Canadian Transportation Agency	Utilities, materials and supplies	189,231	21,290	36,843	190,421	33,175	58,461
Canadian Transportation Agency	Acquisition of machinery and equipment	340,472	48,860	58,427	342,613	10,415	71,282
Canadian Transportation Agency	Other subsidies and payments	.	.	.	.	.	4,072
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Personnel	6,831,044	1,709,956	3,388,578	6,807,730	2,278,581	4,027,691
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Transportation and communications	784,693	86,486	141,307	706,087	88,600	146,033
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Information	167,300	6,577	14,794	150,018	5,079	10,386
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Professional and special services	1,786,337	275,407	495,681	1,900,233	314,547	436,944
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Rentals	90,666	65,307	69,762	100,012	10,366	15,802
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Repair and maintenance	129,526	1,827	1,827	200,025	23,134	23,134
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Utilities, materials and supplies	226,665	21,523	34,230	210,026	11,816	17,123
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Acquisition of land, buildings and works	134,920	.	.	.	.	.
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Acquisition of machinery and equipment	130,602	31,615	42,120	390,048	33,456	53,013
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Other subsidies and payments	198,192	198,192	198,192	.	.	.
Copyright Board	Personnel	2,031,000	487,000	934,000	2,029,000	498,000	963,000
Copyright Board	Transportation and communications	150,000	10,000	17,000	267,000	10,000	18,000
Copyright Board	Information	120,000	5,000	88,000	130,000	30,000	92,000
Copyright Board	Professional and special services	525,000	192,000	290,000	599,000	98,000	174,000
Copyright Board	Rentals	86,000	38,000	50,000	75,000	23,000	44,000
Copyright Board	Repair and maintenance	10,000	9,000	9,000	10,000	9,000	9,000
Copyright Board	Utilities, materials and supplies	65,000	26,000	36,000	65,000	8,000	15,000
Copyright Board	Acquisition of machinery and equipment	125,000	12,000	12,000	77,000	6,000	10,000
Copyright Board	Other subsidies and payments	.	4,000	11,000	0	0	0
Correctional Service of Canada	Personnel	1,809,991,000	413,651,000	818,683,000	1,783,233,000	412,057,000	833,927,000
Correctional Service of Canada	Transportation and communications	18,915,000	5,777,000	9,563,000	25,486,000	5,467,000	8,444,000
Correctional Service of Canada	Information	544,000	171,000	205,000	615,000	138,000	215,000
Correctional Service of Canada	Professional and special services	259,200,000	101,178,000	145,304,000	284,716,000	81,384,000	126,792,000
Correctional Service of Canada	Rentals	16,059,000	5,108,000	8,636,000	21,011,000	2,498,000	4,294,000
Correctional Service of Canada	Repair and maintenance	20,214,000	6,398,000	8,770,000	17,286,000	5,529,000	6,733,000
Correctional Service of Canada	Utilities, materials and supplies	123,073,000	33,007,000	53,201,000	117,694,000	33,208,000	56,503,000
Correctional Service of Canada	Acquisition of land, buildings and works	180,788,000	21,201,000	28,832,000	200,739,000	29,298,000	38,900,000
Correctional Service of Canada	Acquisition of machinery and equipment	47,229,000	6,890,000	9,373,000	37,648,000	5,686,000	7,636,000
Correctional Service of Canada	Transfer payments	4,820,000	962,000	1,637,000	5,962,000	2,182,000	2,303,000
Correctional Service of Canada	Other subsidies and payments	72,151,000	26,314,000	33,265,000	39,572,000	21,416,000	35,083,000
Correctional Service of Canada	Revenues	-92,605,000	-32,093,000	-47,464,000	-79,462,000	-21,163,000	-37,542,000
Courts Administration Service	Personnel	48,734,000	12,639,000	25,368,000	46,164,000	12,384,000	24,145,000
Courts Administration Service	Transportation and communications	2,844,000	706,000	1,216,000	2,634,000	661,000	1,122,000
Courts Administration Service	Information	326,000	72,000	244,000	418,000	115,000	223,000
Courts Administration Service	Professional and special services	11,824,000	1,894,000	3,316,000	9,927,000	2,659,000	3,990,000
Courts Administration Service	Rentals	2,675,000	282,000	705,000	1,480,000	365,000	847,000
Courts Administration Service	Repair and maintenance	1,333,000	155,000	239,000	437,000	121,000	143,000
Courts Administration Service	Utilities, materials and supplies	2,335,000	495,000	1,010,000	1,979,000	533,000	1,068,000
Courts Administration Service	Acquisition of land, buildings and works	370,000	30,000	34,000	703,000	107,000	107,000
Courts Administration Service	Acquisition of machinery and equipment	3,371,000	273,000	904,000	2,582,000	223,000	337,000
Courts Administration Service	Other subsidies and payments	4,000	-14,000	6,000	14,000	-6,000	19,000
Department of Agriculture and Agri-Food	Personnel	469,887,000	117,856,000	231,230,000	499,259,000	101,884,000	230,270,000
Department of Agriculture and Agri-Food	Transportation and communications	12,596,000	3,032,000	5,710,000	11,338,000	2,666,000	5,036,000
Department of Agriculture and Agri-Food	Information	5,865,000	-92,000	1,081,000	5,559,000	122,000	1,186,000
Department of Agriculture and Agri-Food	Professional and special services	140,545,000	28,684,000	47,599,000	114,845,000	22,672,000	40,354,000
Department of Agriculture and Agri-Food	Rentals	4,232,000	3,285,000	3,960,000	4,163,000	654,000	1,177,000
Department of Agriculture and Agri-Food	Repair and maintenance	22,246,000	1,642,000	4,739,000	21,105,000	5,483,000	8,131,000
Department of Agriculture and Agri-Food	Utilities, materials and supplies	59,194,000	7,075,000	13,098,000	46,432,000	7,451,000	13,727,000
Department of Agriculture and Agri-Food	Acquisition of land, buildings and works	10,084,000	9,132,000	10,592,000	3,271,000	364,000	583,000
Department of Agriculture and Agri-Food	Acquisition of machinery and equipment	41,160,000	2,862,000	6,385,000	31,316,000	4,392,000	7,093,000
Department of Agriculture and Agri-Food	Transfer payments	1,585,676,000	172,820,000	218,025,000	1,642,659,000	237,997,000	324,429,000
Department of Agriculture and Agri-Food	Other subsidies and payments	28,630,000	315,000	2,068,000	33,020,000	3,587,000	4,149,000
Department of Agriculture and Agri-Food	Revenues	-59,946,000	-13,995,000	-30,690,000	-67,380,000	-16,764,000	-24,367,000
Department of Canadian Heritage	Personnel	166,571,000	41,935,000	83,321,000	163,587,000	35,354,000	81,064,000
Department of Canadian Heritage	Transportation and communications	5,347,000	905,000	1,376,000	3,795,000	799,000	1,257,000
Department of Canadian Heritage	Information	4,135,000	696,000	1,073,000	7,791,000	3,035,000	5,226,000
Department of Canadian Heritage	Professional and special services	34,025,000	3,834,000	7,699,000	23,284,000	5,170,000	8,622,000
Department of Canadian Heritage	Rentals	5,656,000	1,149,000	1,889,000	5,683,000	831,000	1,274,000
Department of Canadian Heritage	Repair and maintenance	1,299,000	130,000	355,000	1,367,000	134,000	190,000
Department of Canadian Heritage	Utilities, materials and supplies	4,956,000	833,000	1,111,000	2,134,000	412,000	1,181,000
Department of Canadian Heritage	Acquisition of machinery and equipment	2,380,000	128,000	181,000	2,533,000	483,000	563,000
Department of Canadian Heritage	Transfer payments	1,181,321,000	135,808,000	405,242,000	1,055,758,000	317,825,000	463,119,000
Department of Canadian Heritage	Other subsidies and payments	2,072,000	703,000	1,368,000	2,126,000	187,000	920,000
Department of Canadian Heritage	Revenues	-11,553,000	-1,416,000	-2,552,000	-8,053,000	-2,308,000	-3,593,000
Department of Citizenship and Immigration	Personnel	545,127,000	131,714,000	260,938,000	508,815,000	125,140,000	250,484,000
Department of Citizenship and Immigration	Transportation and communications	75,785,000	12,407,000	23,169,000	74,110,000	12,928,000	24,633,000
Department of Citizenship and Immigration	Information	8,313,000	520,000	1,757,000	8,810,000	741,000	1,805,000
Department of Citizenship and Immigration	Professional and special services	505,161,000	84,602,000	151,347,000	396,048,000	88,279,000	152,260,000
Department of Citizenship and Immigration	Rentals	18,514,000	3,896,000	14,159,000	26,031,000	3,543,000	11,801,000
Department of Citizenship and Immigration	Repair and maintenance	6,874,000	1,019,000	1,293,000	5,790,000	377,000	631,000
Department of Citizenship and Immigration	Utilities, materials and supplies	71,256,000	6,139,000	14,706,000	51,396,000	8,110,000	15,248,000
Department of Citizenship and Immigration	Acquisition of machinery and equipment	38,864,000	1,613,000	2,228,000	25,709,000	1,115,000	2,001,000
Department of Citizenship and Immigration	Transfer payments	1,270,833,000	256,861,000	561,622,000	993,529,000	232,615,000	514,719,000
Department of Citizenship and Immigration	Other subsidies and payments	6,335,000	2,712,000	8,296,000	49,182,000	4,733,000	9,001,000
Department of Citizenship and Immigration	Revenues	-676,156,000	-151,943,000	-319,369,000	-649,310,000	-152,146,000	-308,604,000
Department of Employment and Social Development	Personnel	1,921,963,000	471,607,000	914,399,000	1,754,603,000	442,709,000	873,616,000
Department of Employment and Social Development	Transportation and communications	61,432,000	13,859,000	23,864,000	65,905,000	11,604,000	21,178,000
Department of Employment and Social Development	Information	57,898,000	8,398,000	17,886,000	65,076,000	13,359,000	14,185,000
Department of Employment and Social Development	Professional and special services	665,697,000	144,950,000	253,370,000	653,751,000	167,948,000	263,672,000
Department of Employment and Social Development	Rentals	274,814,000	93,640,000	102,269,000	264,993,000	50,104,000	104,189,000
Department of Employment and Social Development	Repair and maintenance	11,488,000	814,000	1,430,000	12,988,000	388,000	587,000
Department of Employment and Social Development	Utilities, materials and supplies	9,591,000	1,572,000	2,607,000	9,341,000	1,670,000	2,818,000
Department of Employment and Social Development	Acquisition of machinery and equipment	30,684,000	3,654,000	4,627,000	27,169,000	1,566,000	2,026,000
Department of Employment and Social Development	Transfer payments	55,133,096,000	13,348,610,000	28,252,552,000	53,330,078,000	15,975,795,000	29,173,374,000
Department of Employment and Social Development	Other subsidies and payments	4,573,000	265,000	315,000	3,360,000	155,000	678,000
Department of Employment and Social Development	Revenues	-1,974,297,000	-479,243,000	-856,808,000	-1,886,472,000	-442,620,000	-813,261,000
Department of Finance	Personnel	83,362,000	20,534,000	40,762,000	84,190,000	20,325,000	41,114,000
Department of Finance	Transportation and communications	2,884,000	547,000	1,180,000	2,309,000	415,000	1,037,000
Department of Finance	Information	1,580,000	106,000	438,000	8,763,000	2,179,000	5,543,000
Department of Finance	Professional and special services	12,519,000	2,757,000	5,598,000	13,159,000	2,210,000	4,033,000
Department of Finance	Rentals	1,430,000	109,000	502,000	1,156,000	62,000	470,000
Department of Finance	Repair and maintenance	68,000	43,000	43,000	62,000	38,000	48,000
Department of Finance	Utilities, materials and supplies	96,440,000	25,639,000	53,052,000	108,363,000	25,114,000	48,736,000
Department of Finance	Acquisition of land, buildings and works	0	0	0	0	-29,000	0
Department of Finance	Acquisition of machinery and equipment	820,000	88,000	120,000	2,217,000	34,000	91,000
Department of Finance	Transfer payments	66,482,782,000	16,695,855,000	33,544,719,000	63,808,279,000	15,904,509,000	32,005,782,000
Department of Finance	Public debt charges	22,782,000,000	5,262,267,000	10,931,380,000	25,618,000,000	6,175,986,000	12,435,210,000
Department of Finance	Other subsidies and payments	58,000	-16,563,000	3,556,000	49,000	37,554,000	94,699,000
Department of Finance	Revenues	-150,000	-27,000	-27,000	-150,000	-25,000	-25,000
Department of Fisheries and Oceans	Personnel	860,457,000	226,570,000	443,914,000	926,515,000	226,470,000	445,024,000
Department of Fisheries and Oceans	Transportation and communications	59,216,000	14,506,000	24,841,000	61,872,000	15,477,000	27,304,000
Department of Fisheries and Oceans	Information	2,577,000	346,000	598,000	3,527,000	414,000	656,000
Department of Fisheries and Oceans	Professional and special services	201,627,000	72,875,000	139,762,000	270,824,000	85,584,000	118,155,000
Department of Fisheries and Oceans	Rentals	13,419,000	3,962,000	5,986,000	15,944,000	6,708,000	9,381,000
Department of Fisheries and Oceans	Repair and maintenance	218,287,000	54,314,000	74,928,000	218,396,000	46,151,000	68,256,000
Department of Fisheries and Oceans	Utilities, materials and supplies	85,777,000	25,195,000	39,952,000	111,953,000	26,501,000	40,546,000
Department of Fisheries and Oceans	Acquisition of land, buildings and works	232,824,000	23,864,000	31,425,000	239,010,000	61,350,000	74,825,000
Department of Fisheries and Oceans	Acquisition of machinery and equipment	470,316,000	43,361,000	60,579,000	801,054,000	24,367,000	37,532,000
Department of Fisheries and Oceans	Transfer payments	93,237,000	20,803,000	29,679,000	94,450,000	17,640,000	28,022,000
Department of Fisheries and Oceans	Other subsidies and payments	14,712,000	9,487,000	16,227,000	16,257,000	6,379,000	16,980,000
Department of Fisheries and Oceans	Revenues	-47,915,000	-11,618,000	-20,852,000	-47,915,000	-10,152,000	-21,066,000
Department of Foreign Affairs, Trade and Development	Personnel	1,037,801,000	275,453,000	542,042,000	1,008,143,000	252,811,000	536,024,000
Department of Foreign Affairs, Trade and Development	Transportation and communications	87,124,000	24,776,000	45,370,000	80,840,000	21,540,000	46,032,000
Department of Foreign Affairs, Trade and Development	Information	13,795,000	2,315,000	3,482,000	11,323,000	1,851,000	3,290,000
Department of Foreign Affairs, Trade and Development	Professional and special services	258,223,000	52,704,000	88,982,000	294,470,000	57,935,000	90,711,000
Department of Foreign Affairs, Trade and Development	Rentals	244,823,000	55,694,000	111,311,000	209,933,000	58,541,000	114,896,000
Department of Foreign Affairs, Trade and Development	Repair and maintenance	47,736,000	6,115,000	9,553,000	39,520,000	8,261,000	11,608,000
Department of Foreign Affairs, Trade and Development	Utilities, materials and supplies	60,559,000	9,254,000	15,637,000	55,840,000	10,715,000	17,567,000
Department of Foreign Affairs, Trade and Development	Acquisition of land, buildings and works	126,020,000	25,157,000	43,146,000	89,610,000	13,236,000	16,124,000
Department of Foreign Affairs, Trade and Development	Acquisition of machinery and equipment	36,499,000	8,282,000	11,675,000	66,711,000	7,095,000	10,637,000
Department of Foreign Affairs, Trade and Development	Transfer payments	3,774,926,000	594,243,000	1,281,508,000	3,818,660,000	732,579,000	1,230,704,000
Department of Foreign Affairs, Trade and Development	Other subsidies and payments	127,802,000	41,313,000	43,725,000	129,179,000	1,985,000	6,536,000
Department of Foreign Affairs, Trade and Development	Revenues	-48,225,000	-12,701,000	-29,403,000	-47,225,000	-6,240,000	-8,389,000
Department of Health	Personnel	903,657,000	210,271,000	399,226,000	880,640,000	206,121,000	399,482,000
Department of Health	Transportation and communications	271,048,000	55,386,000	102,350,000	267,358,000	57,665,000	94,432,000
Department of Health	Information	13,666,000	1,203,000	1,811,000	13,938,000	2,901,000	3,644,000
Department of Health	Professional and special services	515,093,000	98,815,000	214,574,000	532,573,000	117,217,000	194,481,000
Department of Health	Rentals	8,960,000	3,305,000	6,949,000	6,927,000	4,233,000	5,494,000
Department of Health	Repair and maintenance	24,246,000	3,594,000	4,972,000	20,774,000	3,344,000	5,102,000
Department of Health	Utilities, materials and supplies	597,930,000	110,570,000	252,746,000	558,036,000	131,971,000	238,858,000
Department of Health	Acquisition of land, buildings and works	24,773,000	584,000	607,000	1,375,000	1,966,000	4,096,000
Department of Health	Acquisition of machinery and equipment	11,142,000	8,529,000	15,244,000	33,254,000	8,420,000	14,317,000
Department of Health	Transfer payments	1,925,322,000	401,327,000	1,163,304,000	1,753,091,000	416,756,000	1,074,554,000
Department of Health	Other subsidies and payments	3,206,000	4,203,000	5,525,000	9,147,000	2,114,000	2,429,000
Department of Health	Revenues	-287,901,000	-54,502,000	-108,111,000	-279,293,000	-50,947,000	-102,291,000
Department of Indian Affairs and Northern Development	Personnel	397,908,000	103,276,000	206,301,000	413,317,000	104,868,000	211,704,000
Department of Indian Affairs and Northern Development	Transportation and communications	57,683,000	4,809,000	8,963,000	29,527,000	5,868,000	9,908,000
Department of Indian Affairs and Northern Development	Information	25,713,000	1,439,000	2,015,000	14,598,000	1,359,000	2,483,000
Department of Indian Affairs and Northern Development	Professional and special services	249,380,000	92,057,000	106,816,000	323,982,000	38,600,000	55,970,000
Department of Indian Affairs and Northern Development	Rentals	31,909,000	2,061,000	4,360,000	14,659,000	1,764,000	2,609,000
Department of Indian Affairs and Northern Development	Repair and maintenance	7,154,000	346,000	418,000	2,759,000	192,000	329,000
Department of Indian Affairs and Northern Development	Utilities, materials and supplies	8,625,000	675,000	1,045,000	5,907,000	678,000	1,047,000
Department of Indian Affairs and Northern Development	Acquisition of land, buildings and works	51,307,000	11,804,000	13,972,000	47,649,000	15,004,000	17,632,000
Department of Indian Affairs and Northern Development	Acquisition of machinery and equipment	2,905,000	593,000	900,000	399,000	272,000	424,000
Department of Indian Affairs and Northern Development	Transfer payments	7,730,381,000	1,654,654,000	3,437,432,000	7,127,617,000	1,411,109,000	3,012,024,000
Department of Indian Affairs and Northern Development	Other subsidies and payments	179,304,000	60,022,000	85,959,000	640,586,000	354,470,000	488,958,000
Department of Indian Affairs and Northern Development	Revenues	-710,000	-516,000	-516,000	-710,000	0	0
Department of Industry	Personnel	501,785,000	122,943,000	241,712,000	462,062,000	121,264,000	240,701,000
Department of Industry	Transportation and communications	15,667,000	2,200,000	4,559,000	12,567,000	2,587,000	4,628,000
Department of Industry	Information	10,557,000	1,838,000	2,975,000	7,842,000	1,618,000	2,873,000
Department of Industry	Professional and special services	111,720,000	26,658,000	48,948,000	97,370,000	22,597,000	39,053,000
Department of Industry	Rentals	17,285,000	3,649,000	8,180,000	16,058,000	3,977,000	8,909,000
Department of Industry	Repair and maintenance	9,800,000	2,139,000	3,170,000	9,677,000	1,371,000	2,267,000
Department of Industry	Utilities, materials and supplies	8,736,000	1,330,000	2,240,000	6,566,000	1,849,000	2,525,000
Department of Industry	Acquisition of machinery and equipment	37,154,000	1,254,000	2,924,000	23,881,000	1,684,000	3,422,000
Department of Industry	Transfer payments	1,457,083,000	298,307,000	437,969,000	875,142,000	237,802,000	386,397,000
Department of Industry	Other subsidies and payments	3,916,000	2,554,000	3,843,000	7,533,000	1,507,000	2,200,000
Department of Industry	Revenues	-252,728,000	-60,500,000	-117,050,000	-231,111,000	-61,604,000	-113,033,000
Department of Justice	Personnel	535,275,000	136,090,000	270,131,000	536,195,000	131,352,000	270,081,000
Department of Justice	Transportation and communications	10,522,000	1,518,000	3,111,000	12,603,000	1,600,000	3,023,000
Department of Justice	Information	4,502,000	621,000	1,051,000	4,580,000	684,000	1,175,000
Department of Justice	Professional and special services	51,925,000	5,952,000	10,653,000	53,498,000	7,009,000	11,463,000
Department of Justice	Rentals	8,487,000	2,189,000	3,101,000	8,774,000	2,054,000	2,632,000
Department of Justice	Repair and maintenance	8,116,000	1,087,000	1,279,000	7,207,000	141,000	388,000
Department of Justice	Utilities, materials and supplies	6,325,000	951,000	1,553,000	6,365,000	724,000	1,376,000
Department of Justice	Acquisition of machinery and equipment	8,203,000	533,000	934,000	10,815,000	628,000	1,122,000
Department of Justice	Transfer payments	365,234,000	49,126,000	59,941,000	356,225,000	27,905,000	38,351,000
Department of Justice	Other subsidies and payments	3,373,000	1,217,000	1,711,000	2,214,000	2,548,000	3,068,000
Department of Justice	Revenues	-296,200,000	-80,680,000	-122,190,000	-296,200,000	-68,563,000	-115,159,000
Department of National Defence	Personnel	8,942,590,000	2,208,220,000	4,341,860,000	8,802,776,000	2,202,285,000	4,320,523,000
Department of National Defence	Transportation and communications	799,736,000	241,306,000	469,850,000	748,324,000	214,137,000	406,698,000
Department of National Defence	Information	17,302,000	2,207,000	4,898,000	14,320,000	3,967,000	6,892,000
Department of National Defence	Professional and special services	3,385,741,000	784,302,000	1,292,951,000	3,354,139,000	745,088,000	1,125,501,000
Department of National Defence	Rentals	381,089,000	91,455,000	153,745,000	437,370,000	79,668,000	130,927,000
Department of National Defence	Repair and maintenance	1,311,544,000	296,292,000	444,858,000	1,591,874,000	298,508,000	415,995,000
Department of National Defence	Utilities, materials and supplies	1,086,856,000	191,877,000	343,191,000	1,003,303,000	203,149,000	345,791,000
Department of National Defence	Acquisition of land, buildings and works	663,618,000	124,740,000	165,867,000	703,044,000	99,361,000	151,470,000
Department of National Defence	Acquisition of machinery and equipment	2,537,840,000	430,673,000	726,243,000	2,800,720,000	365,465,000	750,669,000
Department of National Defence	Transfer payments	167,919,000	9,563,000	13,759,000	192,848,000	14,988,000	20,244,000
Department of National Defence	Other subsidies and payments	240,128,000	57,940,000	105,089,000	341,945,000	104,093,000	144,342,000
Department of National Defence	Revenues	-497,373,000	-138,202,000	-194,130,000	-445,528,000	-70,730,000	-108,460,000
Department of Natural Resources	Personnel	401,370,000	101,451,000	203,571,000	394,827,000	102,485,000	207,421,000
Department of Natural Resources	Transportation and communications	13,660,000	4,356,000	6,783,000	15,926,000	3,753,000	6,439,000
Department of Natural Resources	Information	9,126,000	1,252,000	1,806,000	12,915,000	765,000	1,259,000
Department of Natural Resources	Professional and special services	137,076,000	26,641,000	45,306,000	523,576,000	80,782,000	112,784,000
Department of Natural Resources	Rentals	32,969,000	9,545,000	13,660,000	15,276,000	9,561,000	13,613,000
Department of Natural Resources	Repair and maintenance	4,059,000	2,539,000	4,532,000	9,832,000	2,213,000	2,635,000
Department of Natural Resources	Utilities, materials and supplies	33,374,000	4,544,000	7,004,000	33,329,000	4,299,000	6,405,000
Department of Natural Resources	Acquisition of land, buildings and works	38,058,000	0	0	7,071,000	465,000	465,000
Department of Natural Resources	Acquisition of machinery and equipment	51,451,000	4,322,000	5,453,000	51,483,000	2,377,000	3,262,000
Department of Natural Resources	Transfer payments	1,027,002,000	174,724,000	240,561,000	1,488,547,000	164,183,000	227,857,000
Department of Natural Resources	Other subsidies and payments	5,698,000	18,336,000	18,748,000	5,532,000	11,660,000	14,315,000
Department of Natural Resources	Revenues	-38,870,000	-6,721,000	-11,002,000	-35,079,000	-4,140,000	-8,854,000
Department of Public Safety and Emergency Preparedness	Personnel	108,609,936	26,659,818	53,949,262	103,785,416	23,673,605	48,480,065
Department of Public Safety and Emergency Preparedness	Transportation and communications	4,071,579	712,407	1,191,201	3,222,998	609,523	1,148,389
Department of Public Safety and Emergency Preparedness	Information	7,234,103	576,561	869,832	5,820,091	321,030	479,596
Department of Public Safety and Emergency Preparedness	Professional and special services	21,886,592	4,629,617	7,939,792	18,433,918	3,172,703	4,708,955
Department of Public Safety and Emergency Preparedness	Rentals	4,379,545	1,021,590	1,699,271	2,789,009	1,016,209	1,078,665
Department of Public Safety and Emergency Preparedness	Repair and maintenance	474,935	50,969	88,148	1,324,551	88,829	121,189
Department of Public Safety and Emergency Preparedness	Utilities, materials and supplies	1,074,788	130,924	208,826	1,091,347	202,761	256,361
Department of Public Safety and Emergency Preparedness	Acquisition of land, buildings and works	2,254,705	.	.	1,558,062	.	.
Department of Public Safety and Emergency Preparedness	Acquisition of machinery and equipment	2,549,066	213,075	355,725	3,009,574	283,559	521,204
Department of Public Safety and Emergency Preparedness	Transfer payments	1,057,334,354	141,854,457	479,361,992	999,798,024	25,012,694	47,623,377
Department of Public Safety and Emergency Preparedness	Other subsidies and payments	.	4,791	4,194	83,842	24,290	70,438
Department of Public Safety and Emergency Preparedness	Revenues	-2,700,000	-632,118	-1,754,020	-2,700,000	-220,923	-1,286,328
Department of Public Works and Government Services	Personnel	1,170,609,000	291,595,000	571,979,000	1,152,422,000	255,291,000	563,057,000
Department of Public Works and Government Services	Transportation and communications	72,732,000	17,111,000	31,577,000	81,856,000	549,006,000	28,623,000
Department of Public Works and Government Services	Information	13,411,000	4,135,000	6,207,000	17,898,000	327,710,000	12,228,000
Department of Public Works and Government Services	Professional and special services	1,903,309,000	375,261,000	538,039,000	1,716,418,000	409,574,000	530,109,000
Department of Public Works and Government Services	Rentals	1,128,150,000	225,271,000	584,146,000	1,029,902,000	-29,710,000	595,162,000
Department of Public Works and Government Services	Repair and maintenance	1,206,585,000	268,346,000	432,030,000	1,043,578,000	-3,249,000	335,546,000
Department of Public Works and Government Services	Utilities, materials and supplies	290,750,000	48,016,000	72,822,000	280,211,000	43,756,000	67,003,000
Department of Public Works and Government Services	Acquisition of land, buildings and works	503,834,000	93,329,000	129,755,000	478,898,000	561,000	97,090,000
Department of Public Works and Government Services	Acquisition of machinery and equipment	83,703,000	17,311,000	31,374,000	70,557,000	10,308,000	17,045,000
Department of Public Works and Government Services	Transfer payments	0	-204,532,000	163,409,000	0	-241,686,000	82,223,000
Department of Public Works and Government Services	Other subsidies and payments	723,345,000	176,729,000	255,714,000	579,267,000	-3,361,000	267,216,000
Department of Public Works and Government Services	Revenues	-3,724,708,000	-810,673,000	-1,173,084,000	-3,308,859,000	-823,713,000	-1,230,986,000
Department of Transport	Personnel	495,458,000	139,573,000	245,593,000	495,038,000	152,748,000	266,489,000
Department of Transport	Transportation and communications	22,669,000	3,631,000	7,038,000	29,687,000	6,978,000	14,743,000
Department of Transport	Information	3,437,000	391,000	623,000	3,066,000	632,000	1,023,000
Department of Transport	Professional and special services	181,733,000	19,574,000	34,266,000	156,869,000	32,857,000	45,933,000
Department of Transport	Rentals	6,920,000	3,476,000	4,591,000	9,846,000	2,935,000	3,731,000
Department of Transport	Repair and maintenance	6,729,000	640,000	2,012,000	14,145,000	2,436,000	2,925,000
Department of Transport	Utilities, materials and supplies	13,675,000	2,927,000	5,106,000	18,208,000	4,007,000	7,635,000
Department of Transport	Acquisition of land, buildings and works	104,970,000	4,003,000	4,394,000	129,470,000	5,933,000	6,085,000
Department of Transport	Acquisition of machinery and equipment	32,230,000	3,420,000	5,496,000	42,454,000	4,811,000	10,132,000
Department of Transport	Transfer payments	495,940,000	25,162,000	119,552,000	734,976,000	32,145,000	114,796,000
Department of Transport	Other subsidies and payments	134,687,000	10,116,000	51,290,000	143,737,000	21,453,000	57,706,000
Department of Transport	Revenues	-78,429,000	-20,083,000	-32,241,000	-80,923,000	-23,654,000	-37,406,000
Department of Veterans Affairs	Personnel	241,734,000	72,109,000	150,027,000	252,163,000	56,041,000	122,917,000
Department of Veterans Affairs	Transportation and communications	29,073,000	7,071,000	12,813,000	28,557,000	6,268,000	10,995,000
Department of Veterans Affairs	Information	5,617,000	138,000	201,000	5,495,000	188,000	249,000
Department of Veterans Affairs	Professional and special services	417,616,000	100,966,000	182,262,000	401,821,000	99,697,000	179,929,000
Department of Veterans Affairs	Rentals	7,268,000	1,070,000	2,149,000	7,112,000	1,121,000	2,129,000
Department of Veterans Affairs	Repair and maintenance	6,608,000	595,000	4,108,000	7,758,000	442,000	1,166,000
Department of Veterans Affairs	Utilities, materials and supplies	194,720,000	52,619,000	95,932,000	187,507,000	24,848,000	60,241,000
Department of Veterans Affairs	Acquisition of land, buildings and works	1,652,000	1,047,000	1,047,000	1,939,000	0	0
Department of Veterans Affairs	Acquisition of machinery and equipment	2,313,000	562,000	649,000	3,233,000	756,000	793,000
Department of Veterans Affairs	Transfer payments	2,725,789,000	682,308,000	1,402,409,000	2,655,345,000	670,529,000	1,320,044,000
Department of Veterans Affairs	Public debt charges	0	0	0	0	0	0
Department of Veterans Affairs	Other subsidies and payments	5,286,000	1,435,000	6,095,000	5,172,000	4,667,000	7,076,000
Department of Western Economic Diversification	Personnel	27,856,000	7,417,000	14,605,000	29,089,000	7,691,000	14,993,000
Department of Western Economic Diversification	Transportation and communications	1,398,000	225,000	428,000	1,507,000	157,000	382,000
Department of Western Economic Diversification	Information	372,000	76,000	88,000	439,000	103,000	151,000
Department of Western Economic Diversification	Professional and special services	8,007,000	1,061,000	2,224,000	9,145,000	1,222,000	2,285,000
Department of Western Economic Diversification	Rentals	1,869,000	320,000	373,000	1,857,000	384,000	441,000
Department of Western Economic Diversification	Repair and maintenance	43,000	169,000	170,000	35,000	1,000	1,000
Department of Western Economic Diversification	Utilities, materials and supplies	263,000	21,000	29,000	257,000	16,000	28,000
Department of Western Economic Diversification	Acquisition of machinery and equipment	1,002,000	121,000	128,000	698,000	16,000	28,000
Department of Western Economic Diversification	Transfer payments	158,960,000	16,437,000	33,846,000	118,733,000	13,080,000	30,010,000
Department of Western Economic Diversification	Other subsidies and payments	0	-174,000	37,000	0	-593,000	-537,000
Department of the Environment	Personnel	622,105,000	155,973,000	306,596,000	613,442,000	155,856,000	309,040,000
Department of the Environment	Transportation and communications	42,248,000	7,695,000	12,845,000	41,149,000	7,427,000	11,782,000
Department of the Environment	Information	4,819,000	802,000	1,220,000	4,013,000	562,000	796,000
Department of the Environment	Professional and special services	166,807,000	30,438,000	48,237,000	170,350,000	21,028,000	31,050,000
Department of the Environment	Rentals	31,096,000	5,709,000	16,269,000	30,828,000	11,343,000	13,115,000
Department of the Environment	Repair and maintenance	20,505,000	2,083,000	3,355,000	26,018,000	2,730,000	3,650,000
Department of the Environment	Utilities, materials and supplies	50,592,000	9,406,000	15,778,000	46,505,000	8,461,000	13,869,000
Department of the Environment	Acquisition of land, buildings and works	800,000	46,000	47,000	1,592,000	20,000	25,000
Department of the Environment	Acquisition of machinery and equipment	48,950,000	4,097,000	5,496,000	67,565,000	1,834,000	3,008,000
Department of the Environment	Transfer payments	131,734,000	23,103,000	53,159,000	118,341,000	36,490,000	45,364,000
Department of the Environment	Other subsidies and payments	4,124,000	2,696,000	3,559,000	4,244,000	3,034,000	3,301,000
Department of the Environment	Revenues	-88,596,000	-11,926,000	-24,551,000	-88,595,000	-5,099,000	-14,317,000
Economic Development Agency of Canada for the Regions of Quebec	Personnel	33,507,000	8,382,000	16,223,000	33,506,000	9,038,000	16,099,000
Economic Development Agency of Canada for the Regions of Quebec	Transportation and communications	1,476,000	219,000	420,000	1,607,000	248,000	395,000
Economic Development Agency of Canada for the Regions of Quebec	Information	576,000	77,000	131,000	689,000	45,000	64,000
Economic Development Agency of Canada for the Regions of Quebec	Professional and special services	7,111,000	937,000	1,787,000	6,656,000	1,033,000	1,768,000
Economic Development Agency of Canada for the Regions of Quebec	Rentals	882,000	260,000	287,000	918,000	277,000	302,000
Economic Development Agency of Canada for the Regions of Quebec	Repair and maintenance	56,000	4,000	7,000	115,000	7,000	9,000
Economic Development Agency of Canada for the Regions of Quebec	Utilities, materials and supplies	277,000	29,000	53,000	344,000	35,000	60,000
Economic Development Agency of Canada for the Regions of Quebec	Acquisition of land, buildings and works	0	0	0	0	0	0
Economic Development Agency of Canada for the Regions of Quebec	Acquisition of machinery and equipment	1,056,000	60,000	79,000	1,033,000	144,000	166,000
Economic Development Agency of Canada for the Regions of Quebec	Transfer payments	275,622,000	41,904,000	61,090,000	217,996,000	39,213,000	64,629,000
Economic Development Agency of Canada for the Regions of Quebec	Other subsidies and payments	23,000	335,000	765,000	115,000	-11,000	22,000
Federal Economic Development Agency for Southern Ontario	Personnel	23,018,000	5,745,000	10,929,000	22,893,000	5,758,000	11,108,000
Federal Economic Development Agency for Southern Ontario	Transportation and communications	997,000	105,000	195,000	985,000	172,000	282,000
Federal Economic Development Agency for Southern Ontario	Information	494,000	55,000	79,000	240,000	36,000	70,000
Federal Economic Development Agency for Southern Ontario	Professional and special services	4,418,000	2,090,000	2,373,000	4,658,000	985,000	1,280,000
Federal Economic Development Agency for Southern Ontario	Rentals	172,000	30,000	36,000	388,000	23,000	29,000
Federal Economic Development Agency for Southern Ontario	Repair and maintenance	316,000	16,000	36,000	596,000	25,000	66,000
Federal Economic Development Agency for Southern Ontario	Utilities, materials and supplies	301,000	13,000	19,000	130,000	38,000	51,000
Federal Economic Development Agency for Southern Ontario	Acquisition of land, buildings and works	0	0	0	38,000	0	0
Federal Economic Development Agency for Southern Ontario	Acquisition of machinery and equipment	350,000	36,000	37,000	365,000	141,000	209,000
Federal Economic Development Agency for Southern Ontario	Transfer payments	227,680,000	20,557,000	52,816,000	186,240,000	28,808,000	44,022,000
Federal Economic Development Agency for Southern Ontario	Other subsidies and payments	18,000	13,000	16,000	22,000	3,000	-2,000
Financial Transactions and Reports Analysis Centre of Canada	Personnel	38,530,000	10,812,000	19,884,000	38,207,000	7,939,000	18,267,000
Financial Transactions and Reports Analysis Centre of Canada	Transportation and communications	1,587,000	198,000	557,000	1,177,000	294,000	511,000
Financial Transactions and Reports Analysis Centre of Canada	Information	275,000	54,000	86,000	141,000	56,000	86,000
Financial Transactions and Reports Analysis Centre of Canada	Professional and special services	6,663,000	3,406,000	4,171,000	7,500,000	714,000	997,000
Financial Transactions and Reports Analysis Centre of Canada	Rentals	6,677,000	452,000	1,796,000	6,208,000	1,886,000	2,265,000
Financial Transactions and Reports Analysis Centre of Canada	Repair and maintenance	605,000	62,000	103,000	1,124,000	102,000	228,000
Financial Transactions and Reports Analysis Centre of Canada	Utilities, materials and supplies	389,000	42,000	109,000	389,000	90,000	185,000
Financial Transactions and Reports Analysis Centre of Canada	Acquisition of land, buildings and works	0	0	0	0	0	0
Financial Transactions and Reports Analysis Centre of Canada	Acquisition of machinery and equipment	4,138,000	26,000	50,000	1,881,000	106,000	144,000
Financial Transactions and Reports Analysis Centre of Canada	Transfer payments	0	0	0	0	0	0
Financial Transactions and Reports Analysis Centre of Canada	Other subsidies and payments	0	-2,000	-5,000	5,000	-1,000	-5,000
Financial Transactions and Reports Analysis Centre of Canada	Revenues	.	.	.	-53,000	.	.
Library and Archives of Canada	Personnel	68,243,232	18,611,579	36,967,876	68,330,703	19,151,046	38,137,877
Library and Archives of Canada	Transportation and communications	1,210,245	227,915	436,771	1,756,624	221,398	398,720
Library and Archives of Canada	Information	160,106	169,610	233,508	292,771	29,575	55,571
Library and Archives of Canada	Professional and special services	28,030,538	1,206,408	2,107,195	15,516,845	1,459,295	2,013,857
Library and Archives of Canada	Rentals	2,705,725	754,467	1,794,342	2,955,015	600,761	1,613,936
Library and Archives of Canada	Repair and maintenance	12,569,266	1,037,584	2,308,542	1,756,624	106,541	120,977
Library and Archives of Canada	Utilities, materials and supplies	1,244,863	176,859	350,307	3,247,785	73,411	214,963
Library and Archives of Canada	Acquisition of land, buildings and works	0	0	0	830,000	0	0
Library and Archives of Canada	Acquisition of machinery and equipment	434,555	245,889	274,122	3,513,247	371,451	565,748
Library and Archives of Canada	Transfer payments	1,536,000	110,819	1,305,134	36,000	11,478	11,478
Library and Archives of Canada	Other subsidies and payments	6,014,673	5,836,803	6,404,322	292,771	80,302	291,062
Library and Archives of Canada	Revenues	-550,000	-44,003	-72,684	-1,779,000	-511,080	-550,715
Military Grievances External Review Committee	Personnel	4,869,959	1,061,239	2,224,985	4,831,137	1,162,205	2,328,195
Military Grievances External Review Committee	Transportation and communications	85,090	9,809	17,211	93,790	9,109	25,969
Military Grievances External Review Committee	Information	60,500	1,535	2,503	62,655	1,116	3,203
Military Grievances External Review Committee	Professional and special services	1,334,471	128,701	203,008	1,297,412	137,853	207,194
Military Grievances External Review Committee	Rentals	667,900	259,256	270,407	658,966	263,493	269,339
Military Grievances External Review Committee	Repair and maintenance	4,000	8,785	9,078	15,400	1,248	1,248
Military Grievances External Review Committee	Utilities, materials and supplies	14,600	905	2,187	18,600	3,436	7,844
Military Grievances External Review Committee	Acquisition of machinery and equipment	19,600	843	1,513	69,100	8,355	14,529
Military Grievances External Review Committee	Other subsidies and payments	5,000	2,572	2,726	2,000	4,515	5,127
Military Police Complaints Commission	Personnel	3,187,000	732,000	1,377,000	3,175,000	668,000	1,364,000
Military Police Complaints Commission	Transportation and communications	163,000	11,000	42,000	110,000	21,000	40,000
Military Police Complaints Commission	Information	128,000	15,000	29,000	69,000	9,000	10,000
Military Police Complaints Commission	Professional and special services	865,000	128,000	188,000	1,043,000	186,000	352,000
Military Police Complaints Commission	Rentals	427,000	93,000	153,000	420,000	152,000	160,000
Military Police Complaints Commission	Repair and maintenance	3,000	0	1,000	1,000	0	0
Military Police Complaints Commission	Utilities, materials and supplies	66,000	18,000	25,000	49,000	16,000	20,000
Military Police Complaints Commission	Acquisition of land, buildings and works	0	0	0	859,000	0	0
Military Police Complaints Commission	Acquisition of machinery and equipment	100,000	6,000	6,000	147,000	0	2,000
Military Police Complaints Commission	Other subsidies and payments	0	0	-1,000	0	0	0
National Energy Board	Personnel	60,265,000	15,630,000	31,468,000	56,901,000	15,394,000	30,596,000
National Energy Board	Transportation and communications	5,228,000	686,000	1,382,000	3,617,000	826,000	1,335,000
National Energy Board	Information	498,000	133,000	221,000	689,000	84,000	94,000
National Energy Board	Professional and special services	18,963,000	2,024,000	3,540,000	12,963,000	1,227,000	2,226,000
National Energy Board	Rentals	1,494,000	177,000	232,000	689,000	225,000	593,000
National Energy Board	Repair and maintenance	996,000	224,000	554,000	689,000	120,000	509,000
National Energy Board	Utilities, materials and supplies	498,000	75,000	124,000	344,000	86,000	171,000
National Energy Board	Acquisition of land, buildings and works	0	0	28,000	0	0	6,000
National Energy Board	Acquisition of machinery and equipment	498,000	124,000	167,000	1,206,000	44,000	71,000
National Energy Board	Transfer payments	4,264,000	294,000	424,000	3,214,000	400,000	570,000
National Energy Board	Other subsidies and payments	0	-2,000	6,000	0	2,000	11,000
National Energy Board	Revenues	0	0	0	-518,000	0	0
National Film Board	Personnel	37,581,354	9,443,295	18,506,647	38,561,600	9,423,178	18,394,628
National Film Board	Transportation and communications	3,152,528	596,345	1,323,285	3,274,494	641,459	1,173,684
National Film Board	Information	527,143	171,031	293,019	498,207	73,963	149,496
National Film Board	Professional and special services	15,006,425	2,657,700	4,519,524	13,929,168	2,050,281	3,063,164
National Film Board	Rentals	7,942,360	1,314,127	3,012,665	8,274,790	1,498,903	3,208,341
National Film Board	Repair and maintenance	1,549,976	118,906	1,005,989	1,377,719	172,287	961,094
National Film Board	Utilities, materials and supplies	1,105,481	146,873	230,195	1,151,752	247,226	387,081
National Film Board	Acquisition of land, buildings and works	2,014,187	.	.	.	.	.
National Film Board	Acquisition of machinery and equipment	3,372,854	362,434	644,370	3,479,241	314,728	577,423
National Film Board	Other subsidies and payments	826,135	146,251	367,134	860,713	154,673	239,902
National Film Board	Revenues	-8,452,446	-1,114,851	-1,630,664	-8,452,446	-562,263	-1,082,748
National Research Council of Canada	Personnel	465,507,000	99,528,000	197,670,000	464,599,000	95,944,000	190,103,000
National Research Council of Canada	Transportation and communications	24,890,000	3,820,000	6,778,000	20,803,000	3,428,000	6,104,000
National Research Council of Canada	Information	2,850,000	676,000	1,005,000	2,061,000	360,000	697,000
National Research Council of Canada	Professional and special services	82,676,000	12,068,000	21,874,000	86,787,000	10,170,000	17,825,000
National Research Council of Canada	Rentals	10,128,000	1,548,000	3,655,000	9,502,000	1,742,000	3,555,000
National Research Council of Canada	Repair and maintenance	32,819,000	7,810,000	11,977,000	28,038,000	4,218,000	7,795,000
National Research Council of Canada	Utilities, materials and supplies	67,486,000	8,936,000	13,765,000	66,147,000	8,477,000	14,167,000
National Research Council of Canada	Acquisition of land, buildings and works	117,521,000	7,444,000	10,767,000	33,955,000	2,522,000	3,915,000
National Research Council of Canada	Acquisition of machinery and equipment	89,721,000	13,587,000	21,063,000	93,645,000	8,400,000	13,484,000
National Research Council of Canada	Transfer payments	369,875,000	66,586,000	117,283,000	307,659,000	59,551,000	96,452,000
National Research Council of Canada	Other subsidies and payments	22,601,000	6,557,000	8,833,000	27,585,000	4,496,000	6,910,000
Natural Sciences and Engineering Research Council	Personnel	35,554,000	9,520,000	19,163,000	34,990,000	9,216,000	18,381,000
Natural Sciences and Engineering Research Council	Transportation and communications	5,028,000	578,000	950,000	4,234,000	523,000	981,000
Natural Sciences and Engineering Research Council	Information	1,271,000	177,000	367,000	938,000	121,000	166,000
Natural Sciences and Engineering Research Council	Professional and special services	6,591,000	770,000	1,441,000	6,916,000	824,000	1,260,000
Natural Sciences and Engineering Research Council	Rentals	1,766,000	117,000	624,000	2,491,000	143,000	496,000
Natural Sciences and Engineering Research Council	Repair and maintenance	208,000	7,000	49,000	119,000	8,000	17,000
Natural Sciences and Engineering Research Council	Utilities, materials and supplies	220,000	42,000	89,000	262,000	14,000	74,000
Natural Sciences and Engineering Research Council	Acquisition of machinery and equipment	1,242,000	44,000	71,000	818,000	65,000	83,000
Natural Sciences and Engineering Research Council	Transfer payments	0	0	0	0	11,000	17,000
Natural Sciences and Engineering Research Council	Other subsidies and payments	1,078,435,000	243,090,000	548,409,000	1,037,791,000	271,431,000	566,759,000
Northern Pipeline Agency	Personnel	345,740	15,815	34,758	344,560	55,195	120,846
Northern Pipeline Agency	Transportation and communications	4,000	.	.	30,000	.	.
Northern Pipeline Agency	Information	750	.	.	1,000	.	.
Northern Pipeline Agency	Professional and special services	379,095	8,461	13,575	298,215	3,601	7,600
Northern Pipeline Agency	Rentals	10,000	1,578	3,946	60,000	4,131	4,220
Northern Pipeline Agency	Repair and maintenance	250	.	.	1,000	.	.
Northern Pipeline Agency	Utilities, materials and supplies	2,000	.	.	5,000	116	116
Northern Pipeline Agency	Acquisition of machinery and equipment	.	.	.	1,000	.	.
Northern Pipeline Agency	Transfer payments	10,000	.	.	10,000	.	.
Northern Pipeline Agency	Other subsidies and payments	.	-1,517	-1,517	.	.	.
Office of Infrastructure of Canada	Personnel	45,553,000	9,720,000	19,143,000	38,791,000	9,410,000	18,666,000
Office of Infrastructure of Canada	Transportation and communications	911,000	132,000	237,000	737,000	137,000	235,000
Office of Infrastructure of Canada	Information	470,000	145,000	232,000	453,000	73,000	159,000
Office of Infrastructure of Canada	Professional and special services	135,637,000	6,506,000	9,458,000	42,689,000	15,737,000	17,756,000
Office of Infrastructure of Canada	Rentals	2,944,000	237,000	627,000	2,596,000	309,000	540,000
Office of Infrastructure of Canada	Repair and maintenance	1,057,000	557,000	827,000	1,975,000	396,000	396,000
Office of Infrastructure of Canada	Utilities, materials and supplies	267,000	28,000	50,000	477,000	17,000	34,000
Office of Infrastructure of Canada	Acquisition of land, buildings and works	47,824,000	980,000	1,022,000	68,589,000	20,045,000	20,047,000
Office of Infrastructure of Canada	Acquisition of machinery and equipment	1,274,000	58,000	231,000	469,000	104,000	119,000
Office of Infrastructure of Canada	Transfer payments	5,068,385,000	1,252,200,000	1,409,808,000	3,543,164,000	1,408,691,000	1,468,736,000
Office of Infrastructure of Canada	Other subsidies and payments	224,000	310,000	306,000	45,000	49,000	72,000
Office of the Auditor General	Personnel	16,654,000	33,283,000	73,227,000	16,417,000	33,034,000	33,034
Office of the Auditor General	Transportation and communications	567,000	1,550,000	3,268,000	535,000	1,400,000	1,400
Office of the Auditor General	Information	143,000	268,000	456,000	124,000	217,000	217
Office of the Auditor General	Professional and special services	1,429,000	2,871,000	4,982,000	986,000	2,434,000	2,434
Office of the Auditor General	Rentals	95,000	925,000	1,035,000	95,000	812,000	812
Office of the Auditor General	Repair and maintenance	52,000	86,000	210,000	31,000	57,000	57
Office of the Auditor General	Utilities, materials and supplies	45,000	81,000	292,000	50,000	73,000	73
Office of the Auditor General	Acquisition of machinery and equipment	51,000	68,000	858,000	20,000	61,000	61
Office of the Auditor General	Other subsidies and payments	0	13,000	0	14,000	29,000	29
Office of the Auditor General	Revenues	-215,000	-627,000	-2,510,000	-302,000	-656,000	-656
Office of the Chief Electoral Officer	Personnel	43,566,000	12,715,000	26,426,000	82,448,000	50,982,000	65,757,000
Office of the Chief Electoral Officer	Transportation and communications	2,026,000	1,067,000	2,026,000	4,869,000	3,693,000	4,869,000
Office of the Chief Electoral Officer	Information	386,000	253,000	386,000	1,806,000	879,000	1,806,000
Office of the Chief Electoral Officer	Professional and special services	9,840,000	5,847,000	9,840,000	12,097,000	8,178,000	12,097,000
Office of the Chief Electoral Officer	Rentals	4,595,000	2,713,000	4,595,000	20,557,000	16,827,000	20,557,000
Office of the Chief Electoral Officer	Repair and maintenance	2,000	-17,000	2,000	123,000	112,000	123,000
Office of the Chief Electoral Officer	Utilities, materials and supplies	119,000	6,000	119,000	3,511,000	3,397,000	3,511,000
Office of the Chief Electoral Officer	Acquisition of land, buildings and works	0	0	0	17,000	17,000	17,000
Office of the Chief Electoral Officer	Acquisition of machinery and equipment	324,000	287,000	324,000	409,000	135,000	409,000
Office of the Chief Electoral Officer	Transfer payments	2,626,000	-1,462,000	2,626,000	1,234,000	640,000	1,234,000
Office of the Chief Electoral Officer	Other subsidies and payments	44,000	30,000	44,000	37,000	1,000	37,000
Office of the Co-ordinator, Status of Women	Personnel	9,242,000	2,703,000	5,182,000	8,863,000	2,153,000	4,381,000
Office of the Co-ordinator, Status of Women	Transportation and communications	611,000	217,000	318,000	722,000	86,000	140,000
Office of the Co-ordinator, Status of Women	Information	133,000	69,000	76,000	151,000	25,000	38,000
Office of the Co-ordinator, Status of Women	Professional and special services	1,181,000	294,000	444,000	1,385,000	208,000	328,000
Office of the Co-ordinator, Status of Women	Rentals	67,000	32,000	67,000	68,000	21,000	63,000
Office of the Co-ordinator, Status of Women	Repair and maintenance	70,000	0	0	77,000	0	1,000
Office of the Co-ordinator, Status of Women	Utilities, materials and supplies	71,000	11,000	17,000	76,000	3,000	6,000
Office of the Co-ordinator, Status of Women	Acquisition of machinery and equipment	199,000	64,000	167,000	216,000	5,000	14,000
Office of the Co-ordinator, Status of Women	Transfer payments	20,630,000	3,303,000	5,357,000	19,430,000	5,993,000	8,255,000
Office of the Co-ordinator, Status of Women	Other subsidies and payments	1,000	0	0	0	0	2,000
Office of the Commissioner for Federal Judicial Affairs	Personnel	513,948,000	126,703,000	250,676,000	484,065,000	124,360,000	248,524,000
Office of the Commissioner for Federal Judicial Affairs	Transportation and communications	23,701,000	4,515,000	9,127,000	31,505,000	7,271,000	12,342,000
Office of the Commissioner for Federal Judicial Affairs	Information	107,000	12,000	37,000	165,000	33,000	46,000
Office of the Commissioner for Federal Judicial Affairs	Professional and special services	13,085,000	3,378,000	5,153,000	3,303,000	815,000	1,596,000
Office of the Commissioner for Federal Judicial Affairs	Rentals	268,000	41,000	92,000	550,000	22,000	77,000
Office of the Commissioner for Federal Judicial Affairs	Repair and maintenance	62,000	2,000	17,000	139,000	7,000	13,000
Office of the Commissioner for Federal Judicial Affairs	Utilities, materials and supplies	65,000	9,000	13,000	269,000	17,000	23,000
Office of the Commissioner for Federal Judicial Affairs	Acquisition of machinery and equipment	122,000	35,000	58,000	168,000	7,000	18,000
Office of the Commissioner for Federal Judicial Affairs	Other subsidies and payments	5,630,000	765,000	1,714,000	7,767,000	833,000	3,391,000
Office of the Commissioner for Federal Judicial Affairs	Revenues	-275,000	-13,000	-13,000	-275,000	-9,000	-9,000
Office of the Commissioner of Lobbying	Personnel	3,019,000	787,000	1,496,000	3,193,000	741,000	1,494,000
Office of the Commissioner of Lobbying	Transportation and communications	69,000	19,000	31,000	77,000	9,000	18,000
Office of the Commissioner of Lobbying	Information	83,000	7,000	20,000	56,000	14,000	22,000
Office of the Commissioner of Lobbying	Professional and special services	1,406,000	265,000	432,000	1,196,000	278,000	394,000
Office of the Commissioner of Lobbying	Rentals	37,000	7,000	23,000	66,000	6,000	40,000
Office of the Commissioner of Lobbying	Repair and maintenance	5,000	3,000	4,000	6,000	1,000	1,000
Office of the Commissioner of Lobbying	Utilities, materials and supplies	18,000	3,000	5,000	23,000	7,000	11,000
Office of the Commissioner of Lobbying	Acquisition of machinery and equipment	27,000	16,000	19,000	11,000	2,000	6,000
Office of the Commissioner of Lobbying	Other subsidies and payments	0	0	0	10,000	0	0
Office of the Commissioner of Official Languages	Personnel	16,423,000	3,774,000	7,794,000	15,834,000	4,045,000	8,135,000
Office of the Commissioner of Official Languages	Transportation and communications	637,000	114,000	229,000	764,000	104,000	248,000
Office of the Commissioner of Official Languages	Information	135,000	35,000	65,000	332,000	45,000	76,000
Office of the Commissioner of Official Languages	Professional and special services	3,701,000	649,000	1,041,000	3,362,000	671,000	987,000
Office of the Commissioner of Official Languages	Rentals	274,000	20,000	123,000	298,000	36,000	173,000
Office of the Commissioner of Official Languages	Repair and maintenance	327,000	14,000	47,000	91,000	43,000	70,000
Office of the Commissioner of Official Languages	Utilities, materials and supplies	266,000	26,000	35,000	121,000	17,000	33,000
Office of the Commissioner of Official Languages	Acquisition of machinery and equipment	55,000	2,000	8,000	374,000	15,000	32,000
Office of the Commissioner of Official Languages	Other subsidies and payments	1,000	0	0	0	0	0
Office of the Communications Security Establishment Commissioner	Personnel	1,323,000	317,000	634,000	1,258,000	389,000	687,000
Office of the Communications Security Establishment Commissioner	Transportation and communications	32,000	4,000	10,000	40,000	3,000	9,000
Office of the Communications Security Establishment Commissioner	Information	24,000	10,000	14,000	17,000	7,000	12,000
Office of the Communications Security Establishment Commissioner	Professional and special services	446,000	48,000	96,000	470,000	63,000	110,000
Office of the Communications Security Establishment Commissioner	Rentals	317,000	54,000	130,000	310,000	127,000	127,000
Office of the Communications Security Establishment Commissioner	Repair and maintenance	4,000	1,000	1,000	1,000	1,000	1,000
Office of the Communications Security Establishment Commissioner	Utilities, materials and supplies	27,000	6,000	11,000	17,000	5,000	8,000
Office of the Communications Security Establishment Commissioner	Acquisition of land, buildings and works	0	0	0	0	0	0
Office of the Communications Security Establishment Commissioner	Acquisition of machinery and equipment	38,000	0	0	10,000	0	0
Office of the Communications Security Establishment Commissioner	Other subsidies and payments	0	0	0	0	0	0
Office of the Correctional Investigator of Canada	Personnel	3,831,045,000	1,017,205,000	1,964,757,000	3,817,970,000	948,373,000	1,880,880,000
Office of the Correctional Investigator of Canada	Transportation and communications	289,700,000	47,215,000	102,345,000	310,715,000	63,489,000	117,038,000
Office of the Correctional Investigator of Canada	Information	27,900,000	12,235,000	13,249,000	67,900,000	12,747,000	14,081,000
Office of the Correctional Investigator of Canada	Professional and special services	434,003,000	57,617,000	113,174,000	438,083,000	60,416,000	112,096,000
Office of the Correctional Investigator of Canada	Rentals	16,000,000	4,465,000	7,827,000	16,000,000	3,185,000	5,379,000
Office of the Correctional Investigator of Canada	Repair and maintenance	59,888,000	0	0	29,888,000	1,366,000	1,366,000
Office of the Correctional Investigator of Canada	Utilities, materials and supplies	13,101,000	8,309,000	12,152,000	94,000,000	4,532,000	8,548,000
Office of the Correctional Investigator of Canada	Acquisition of land, buildings and works	0	0	0	0	0	0
Office of the Correctional Investigator of Canada	Acquisition of machinery and equipment	3,000,000	2,399,000	2,923,000	82,000,000	3,160,000	3,185,000
Office of the Correctional Investigator of Canada	Transfer payments	0	0	0	0	0	0
Office of the Correctional Investigator of Canada	Public debt charges	0	0	0	0	0	0
Office of the Correctional Investigator of Canada	Other subsidies and payments	190,000,000	183,896,000	183,896,000	0	86,000	86,000
Office of the Director of Public Prosecutions	Personnel	136,064,000	21,971,000	62,108,000	131,973,000	30,636,000	60,876,000
Office of the Director of Public Prosecutions	Transportation and communications	7,255,000	1,413,000	2,339,000	8,271,000	1,412,000	2,258,000
Office of the Director of Public Prosecutions	Information	624,000	163,000	239,000	585,000	185,000	261,000
Office of the Director of Public Prosecutions	Professional and special services	62,464,000	11,936,000	19,563,000	57,439,000	10,603,000	16,904,000
Office of the Director of Public Prosecutions	Rentals	1,670,000	375,000	747,000	1,417,000	95,000	131,000
Office of the Director of Public Prosecutions	Repair and maintenance	2,032,000	37,000	95,000	2,021,000	229,000	241,000
Office of the Director of Public Prosecutions	Utilities, materials and supplies	1,903,000	418,000	580,000	1,609,000	350,000	525,000
Office of the Director of Public Prosecutions	Acquisition of land, buildings and works	1,013,000	382,000	466,000	820,000	96,000	299,000
Office of the Director of Public Prosecutions	Other subsidies and payments	3,984,000	992,000	2,225,000	5,978,000	234,000	525,000
Office of the Director of Public Prosecutions	Revenues	-22,742,000	-4,536,000	-7,711,000	-22,742,000	-4,300,000	-7,182,000
Office of the Governor General's Secretary	Personnel	15,616,000	3,933,000	7,817,000	14,959,000	3,828,000	7,489,000
Office of the Governor General's Secretary	Transportation and communications	2,250,000	154,000	638,000	1,483,000	242,000	489,000
Office of the Governor General's Secretary	Information	820,000	168,000	284,000	746,000	155,000	216,000
Office of the Governor General's Secretary	Professional and special services	2,090,000	578,000	1,005,000	2,576,000	350,000	561,000
Office of the Governor General's Secretary	Rentals	330,000	73,000	169,000	517,000	85,000	205,000
Office of the Governor General's Secretary	Repair and maintenance	18,000	1,000	1,000	30,000	1,000	1,000
Office of the Governor General's Secretary	Utilities, materials and supplies	1,107,000	269,000	390,000	914,000	117,000	269,000
Office of the Governor General's Secretary	Acquisition of machinery and equipment	270,000	30,000	107,000	764,000	24,000	154,000
Office of the Governor General's Secretary	Transfer payments	574,000	141,000	283,000	632,000	140,000	279,000
Office of the Governor General's Secretary	Other subsidies and payments	461,000	4,000	23,000	115,000	15,000	39,000
Office of the Public Sector Integrity Commissioner	Personnel	3,584,499	793,151	1,523,319	3,570,467	781,098	1,509,865
Office of the Public Sector Integrity Commissioner	Transportation and communications	98,000	22,882	40,696	94,000	13,823	26,292
Office of the Public Sector Integrity Commissioner	Information	61,500	20,217	22,983	82,700	17,419	22,448
Office of the Public Sector Integrity Commissioner	Professional and special services	1,722,219	161,595	303,822	1,645,160	216,317	355,006
Office of the Public Sector Integrity Commissioner	Rentals	162,000	24,254	69,154	197,000	59,803	89,304
Office of the Public Sector Integrity Commissioner	Repair and maintenance	5,000	575	2,644	10,000	.	125
Office of the Public Sector Integrity Commissioner	Utilities, materials and supplies	14,000	1,569	3,716	14,300	527	682
Office of the Public Sector Integrity Commissioner	Acquisition of machinery and equipment	20,000	13,665	13,665	39,000	3,294	24,485
Office of the Public Sector Integrity Commissioner	Transfer payments	40,000	4,844	5,602	40,000	.	1
Offices of the Information and Privacy Commissioners of Canada	Personnel	26,200,000	5,561,000	12,633,000	26,078,000	6,491,000	13,356,000
Offices of the Information and Privacy Commissioners of Canada	Transportation and communications	1,042,000	153,000	327,000	1,020,000	173,000	286,000
Offices of the Information and Privacy Commissioners of Canada	Information	750,000	106,000	232,000	572,000	205,000	245,000
Offices of the Information and Privacy Commissioners of Canada	Professional and special services	5,791,000	973,000	1,495,000	5,260,000	877,000	1,168,000
Offices of the Information and Privacy Commissioners of Canada	Rentals	982,000	85,000	431,000	928,000	40,000	410,000
Offices of the Information and Privacy Commissioners of Canada	Repair and maintenance	247,000	52,000	112,000	349,000	19,000	39,000
Offices of the Information and Privacy Commissioners of Canada	Utilities, materials and supplies	271,000	29,000	62,000	352,000	-15,000	60,000
Offices of the Information and Privacy Commissioners of Canada	Acquisition of land, buildings and works	0	19,000	19,000	0	0	0
Offices of the Information and Privacy Commissioners of Canada	Acquisition of machinery and equipment	635,000	17,000	116,000	669,000	14,000	30,000
Offices of the Information and Privacy Commissioners of Canada	Transfer payments	500,000	0	10,000	500,000	0	10,000
Offices of the Information and Privacy Commissioners of Canada	Other subsidies and payments	3,000	116,000	196,000	8,000	-115,000	54,000
Offices of the Information and Privacy Commissioners of Canada	Revenues	-115,000	.	.	.	.	.
Parks Canada Agency	Personnel	375,920,000	116,474,000	212,076,000	374,973,000	109,065,000	197,478,000
Parks Canada Agency	Transportation and communications	24,044,000	4,700,000	8,303,000	18,655,000	4,196,000	6,851,000
Parks Canada Agency	Information	11,469,000	1,648,000	2,888,000	10,341,000	1,886,000	2,950,000
Parks Canada Agency	Professional and special services	261,011,000	49,248,000	69,676,000	155,764,000	32,581,000	45,240,000
Parks Canada Agency	Rentals	39,080,000	6,912,000	9,796,000	23,134,000	10,121,000	12,398,000
Parks Canada Agency	Repair and maintenance	28,402,000	7,267,000	9,676,000	102,420,000	8,867,000	11,788,000
Parks Canada Agency	Utilities, materials and supplies	80,305,000	13,411,000	19,692,000	57,393,000	12,481,000	18,457,000
Parks Canada Agency	Acquisition of land, buildings and works	495,850,000	102,402,000	133,164,000	337,931,000	67,252,000	83,674,000
Parks Canada Agency	Acquisition of machinery and equipment	61,042,000	6,544,000	11,732,000	41,178,000	4,881,000	8,362,000
Parks Canada Agency	Transfer payments	23,658,000	2,177,000	2,626,000	19,058,000	790,000	4,205,000
Parks Canada Agency	Other subsidies and payments	16,013,000	10,238,000	16,650,000	16,810,000	10,247,000	11,018,000
Parole Board of Canada	Personnel	43,977,000	10,210,000	22,519,000	42,955,000	11,018,000	21,895,000
Parole Board of Canada	Transportation and communications	3,960,000	510,000	986,000	4,585,000	546,000	906,000
Parole Board of Canada	Information	374,000	13,000	27,000	339,000	14,000	26,000
Parole Board of Canada	Professional and special services	5,362,000	645,000	1,246,000	4,590,000	677,000	950,000
Parole Board of Canada	Rentals	198,000	28,000	68,000	249,000	30,000	53,000
Parole Board of Canada	Repair and maintenance	142,000	619,000	635,000	107,000	7,000	18,000
Parole Board of Canada	Utilities, materials and supplies	424,000	29,000	44,000	471,000	47,000	72,000
Parole Board of Canada	Acquisition of machinery and equipment	265,000	17,000	22,000	765,000	32,000	47,000
Parole Board of Canada	Transfer payments	16,000	-7,000	37,000	2,000	-64,000	14,000
Parole Board of Canada	Other subsidies and payments	0	27,000	54,000	0	0	0
Parole Board of Canada	Revenues	-5,645,000	-752,000	-1,443,000	-5,645,000	-1,176,000	-1,891,000
Patented Medicine Prices Review Board	Personnel	6,963,000	1,678,000	3,191,000	6,937,000	1,557,000	2,997,000
Patented Medicine Prices Review Board	Transportation and communications	183,000	20,000	49,000	183,000	22,000	49,000
Patented Medicine Prices Review Board	Information	423,000	82,000	127,000	299,000	64,000	110,000
Patented Medicine Prices Review Board	Professional and special services	3,499,000	401,000	531,000	3,505,000	175,000	268,000
Patented Medicine Prices Review Board	Rentals	94,000	15,000	70,000	94,000	3,000	43,000
Patented Medicine Prices Review Board	Repair and maintenance	29,000	1,000	1,000	30,000	0	1,000
Patented Medicine Prices Review Board	Utilities, materials and supplies	66,000	1,000	4,000	214,000	7,000	11,000
Patented Medicine Prices Review Board	Acquisition of land, buildings and works	0	0	0	0	0	0
Patented Medicine Prices Review Board	Acquisition of machinery and equipment	71,000	14,000	14,000	55,000	11,000	17,000
Patented Medicine Prices Review Board	Transfer payments	0	0	0	0	0	0
Patented Medicine Prices Review Board	Other subsidies and payments	11,000	5,000	4,000	2,000	5,000	14,000
Patented Medicine Prices Review Board	Revenues	0	0	0	0	0	0
Privy Council Office	Personnel	102,930,000	24,223,000	45,961,000	100,009,000	23,237,000	45,370,000
Privy Council Office	Transportation and communications	4,173,000	1,016,000	1,692,000	3,236,000	803,000	1,462,000
Privy Council Office	Information	4,233,000	361,000	735,000	2,191,000	515,000	859,000
Privy Council Office	Professional and special services	27,276,000	3,278,000	5,961,000	11,887,000	1,601,000	2,679,000
Privy Council Office	Rentals	1,244,000	147,000	864,000	1,291,000	246,000	523,000
Privy Council Office	Repair and maintenance	2,400,000	932,000	956,000	2,934,000	29,000	34,000
Privy Council Office	Utilities, materials and supplies	690,000	97,000	174,000	678,000	128,000	226,000
Privy Council Office	Acquisition of machinery and equipment	4,833,000	835,000	1,047,000	1,974,000	313,000	412,000
Privy Council Office	Other subsidies and payments	-79,000	173,000	707,000	26,000	43,000	110,000
Privy Council Office	Revenues	-75,000	0	0	-75,000	0	0
Public Health Agency of Canada	Personnel	225,485,000	50,759,000	97,103,000	224,514,000	51,085,000	97,476,000
Public Health Agency of Canada	Transportation and communications	7,369,000	1,664,000	3,190,000	11,272,000	1,906,000	3,310,000
Public Health Agency of Canada	Information	13,786,000	10,241,000	10,722,000	11,530,000	9,806,000	9,958,000
Public Health Agency of Canada	Professional and special services	107,356,000	39,768,000	47,797,000	98,388,000	43,701,000	47,827,000
Public Health Agency of Canada	Rentals	3,627,000	522,000	1,442,000	1,153,000	603,000	927,000
Public Health Agency of Canada	Repair and maintenance	3,635,000	864,000	1,536,000	3,324,000	672,000	1,315,000
Public Health Agency of Canada	Utilities, materials and supplies	28,146,000	3,125,000	5,043,000	20,892,000	4,045,000	6,676,000
Public Health Agency of Canada	Acquisition of land, buildings and works	0	8,000	8,000	0	4,000	4,000
Public Health Agency of Canada	Acquisition of machinery and equipment	9,023,000	1,958,000	2,803,000	9,770,000	956,000	1,865,000
Public Health Agency of Canada	Transfer payments	206,779,000	15,105,000	108,699,000	199,999,000	10,534,000	108,181,000
Public Health Agency of Canada	Other subsidies and payments	1,451,000	1,799,000	1,855,000	2,291,000	1,222,000	1,238,000
Public Health Agency of Canada	Revenues	-524,000	-174,000	-351,000	-524,000	-203,000	-349,000
Public Service Commission	Personnel	84,785,000	17,692,000	35,856,000	84,844,000	18,609,000	36,558,000
Public Service Commission	Transportation and communications	800,000	143,000	275,000	675,000	66,000	145,000
Public Service Commission	Information	265,000	99,000	130,000	357,000	56,000	104,000
Public Service Commission	Professional and special services	12,848,000	1,791,000	3,506,000	13,192,000	1,465,000	2,164,000
Public Service Commission	Rentals	2,041,000	743,000	839,000	2,121,000	271,000	388,000
Public Service Commission	Repair and maintenance	48,000	1,000	6,000	61,000	5,000	13,000
Public Service Commission	Utilities, materials and supplies	201,000	79,000	134,000	223,000	13,000	71,000
Public Service Commission	Acquisition of machinery and equipment	961,000	37,000	177,000	377,000	78,000	171,000
Public Service Commission	Other subsidies and payments	68,000	170,000	177,000	82,000	14,000	31,000
Public Service Commission	Revenues	-14,252,000	-2,224,000	-2,877,000	-14,252,000	-2,038,000	-2,689,000
Registrar of the Supreme Court of Canada	Personnel	23,675,602	6,621,133	12,115,696	23,071,582	5,782,807	11,845,588
Registrar of the Supreme Court of Canada	Transportation and communications	1,689,510	470,284	613,149	1,944,955	415,557	662,021
Registrar of the Supreme Court of Canada	Information	172,941	5,150	5,674	235,042	15,917	16,560
Registrar of the Supreme Court of Canada	Professional and special services	4,163,813	500,825	878,821	2,493,473	290,104	548,766
Registrar of the Supreme Court of Canada	Rentals	1,093,956	193,327	339,475	1,118,775	227,696	274,717
Registrar of the Supreme Court of Canada	Repair and maintenance	324,287	28,388	37,421	362,845	26,099	36,150
Registrar of the Supreme Court of Canada	Utilities, materials and supplies	2,235,867	290,134	499,759	2,449,739	271,838	514,042
Registrar of the Supreme Court of Canada	Acquisition of machinery and equipment	1,881,197	631,310	665,241	1,133,494	106,653	206,694
Registrar of the Supreme Court of Canada	Other subsidies and payments	108,551	-5,534	22,278	40,421	-9,695	5,407
Royal Canadian Mounted Police	Personnel	3,229,553,000	798,176,000	1,547,173,000	3,120,269,000	774,664,000	1,538,769,000
Royal Canadian Mounted Police	Transportation and communications	175,109,000	51,399,000	107,682,000	166,355,000	50,732,000	103,912,000
Royal Canadian Mounted Police	Information	3,135,000	381,000	780,000	3,373,000	1,366,000	1,668,000
Royal Canadian Mounted Police	Professional and special services	445,919,000	129,405,000	195,025,000	415,596,000	101,519,000	158,587,000
Royal Canadian Mounted Police	Rentals	96,169,000	25,227,000	45,853,000	85,322,000	19,258,000	32,830,000
Royal Canadian Mounted Police	Repair and maintenance	100,297,000	14,993,000	25,374,000	88,259,000	14,178,000	24,906,000
Royal Canadian Mounted Police	Utilities, materials and supplies	128,789,000	31,509,000	58,360,000	116,986,000	28,706,000	53,391,000
Royal Canadian Mounted Police	Acquisition of land, buildings and works	74,699,000	24,560,000	33,350,000	86,003,000	18,885,000	24,141,000
Royal Canadian Mounted Police	Acquisition of machinery and equipment	226,727,000	32,325,000	53,015,000	261,060,000	35,427,000	62,392,000
Royal Canadian Mounted Police	Transfer payments	205,973,000	47,344,000	97,377,000	193,352,000	43,157,000	88,350,000
Royal Canadian Mounted Police	Other subsidies and payments	102,037,000	36,714,000	38,393,000	75,037,000	36,735,000	41,237,000
Royal Canadian Mounted Police	Revenues	-1,933,231,000	-458,783,000	-948,368,000	-1,824,630,000	-473,952,000	-876,539,000
Royal Canadian Mounted Police External Review Committee	Personnel	730,644	276,880	529,428	728,150	218,923	459,463
Royal Canadian Mounted Police External Review Committee	Transportation and communications	35,000	1,713	3,269	32,000	2,165	6,532
Royal Canadian Mounted Police External Review Committee	Information	30,000	15,325	15,325	25,000	8,480	8,480
Royal Canadian Mounted Police External Review Committee	Professional and special services	695,218	58,109	94,373	774,929	71,280	96,157
Royal Canadian Mounted Police External Review Committee	Rentals	12,000	534	1,068	6,698	534	890
Royal Canadian Mounted Police External Review Committee	Repair and maintenance	2,000	.	.	.	.	.
Royal Canadian Mounted Police External Review Committee	Utilities, materials and supplies	25,000	1,738	5,207	15,000	10,728	11,654
Royal Canadian Mounted Police External Review Committee	Acquisition of machinery and equipment	25,000	385	385	13,000	.	.
Security Intelligence Review Committee	Personnel	4,012,000	627,000	1,205,000	2,229,000	498,000	1,036,000
Security Intelligence Review Committee	Transportation and communications	236,000	63,000	105,000	165,000	44,000	77,000
Security Intelligence Review Committee	Information	47,000	5,000	8,000	27,000	12,000	15,000
Security Intelligence Review Committee	Professional and special services	730,000	80,000	103,000	309,000	48,000	77,000
Security Intelligence Review Committee	Rentals	42,000	1,000	9,000	40,000	4,000	13,000
Security Intelligence Review Committee	Repair and maintenance	2,000	1,000	1,000	0	0	0
Security Intelligence Review Committee	Utilities, materials and supplies	78,000	6,000	13,000	26,000	8,000	11,000
Security Intelligence Review Committee	Acquisition of machinery and equipment	2,119,000	18,000	39,000	26,000	1,000	4,000
Security Intelligence Review Committee	Other subsidies and payments	0	1,000	6,000	0	2,000	2,000
Shared Services Canada	Personnel	612,509,000	144,937,000	277,853,000	603,554,000	143,283,000	278,086,000
Shared Services Canada	Transportation and communications	475,593,000	121,010,000	190,147,000	479,290,000	116,171,000	154,898,000
Shared Services Canada	Information	560,000	174,000	383,000	1,364,000	138,000	205,000
Shared Services Canada	Professional and special services	234,745,000	44,196,000	68,400,000	208,146,000	43,970,000	57,273,000
Shared Services Canada	Rentals	297,691,000	42,754,000	189,810,000	244,875,000	59,770,000	170,092,000
Shared Services Canada	Repair and maintenance	144,362,000	22,293,000	42,648,000	82,742,000	24,098,000	33,128,000
Shared Services Canada	Utilities, materials and supplies	5,710,000	1,538,000	2,289,000	8,018,000	1,148,000	1,544,000
Shared Services Canada	Acquisition of land, buildings and works	0	0	0	0	0	0
Shared Services Canada	Acquisition of machinery and equipment	502,438,000	47,746,000	64,184,000	314,088,000	35,758,000	68,683,000
Shared Services Canada	Transfer payments	0	0	0	0	0	0
Shared Services Canada	Other subsidies and payments	5,697,000	3,608,000	6,258,000	2,779,000	6,157,000	7,206,000
Shared Services Canada	Revenues	-407,094,000	-80,114,000	-102,347,000	-411,075,000	-103,204,000	-119,172,000
Social Sciences and Humanities Research Council	Personnel	18,764,000	5,166,000	10,428,000	18,187,000	4,928,000	10,146,000
Social Sciences and Humanities Research Council	Transportation and communications	1,362,000	189,000	360,000	2,350,000	185,000	373,000
Social Sciences and Humanities Research Council	Information	1,368,000	200,000	240,000	520,000	223,000	320,000
Social Sciences and Humanities Research Council	Professional and special services	4,295,000	464,000	844,000	3,854,000	502,000	790,000
Social Sciences and Humanities Research Council	Rentals	1,473,000	57,000	290,000	1,433,000	54,000	243,000
Social Sciences and Humanities Research Council	Repair and maintenance	109,000	4,000	25,000	129,000	6,000	6,000
Social Sciences and Humanities Research Council	Utilities, materials and supplies	125,000	8,000	35,000	146,000	9,000	27,000
Social Sciences and Humanities Research Council	Acquisition of machinery and equipment	661,000	18,000	27,000	469,000	29,000	38,000
Social Sciences and Humanities Research Council	Transfer payments	708,996,000	278,392,000	360,135,000	690,999,000	197,330,000	347,864,000
Social Sciences and Humanities Research Council	Other subsidies and payments	0	0	0	0	0	11,000
Statistics Canada	Personnel	537,192,000	136,949,000	276,548,000	480,260,000	123,874,000	246,019,000
Statistics Canada	Transportation and communications	91,882,000	32,542,000	55,701,000	38,602,000	3,938,000	6,253,000
Statistics Canada	Information	13,896,000	4,755,000	8,472,000	17,340,000	1,097,000	2,212,000
Statistics Canada	Professional and special services	209,409,000	35,966,000	114,384,000	56,557,000	4,132,000	6,890,000
Statistics Canada	Rentals	21,315,000	4,462,000	8,785,000	25,410,000	7,563,000	10,913,000
Statistics Canada	Repair and maintenance	5,730,000	239,000	382,000	7,559,000	389,000	477,000
Statistics Canada	Utilities, materials and supplies	6,408,000	609,000	1,103,000	11,102,000	390,000	715,000
Statistics Canada	Acquisition of land, buildings and works	0	0	0	0	0	0
Statistics Canada	Acquisition of machinery and equipment	9,342,000	1,047,000	2,072,000	14,437,000	1,098,000	2,485,000
Statistics Canada	Transfer payments	207,000	0	100,000	100,000	0	0
Statistics Canada	Other subsidies and payments	55,000	11,000	16,000	84,000	82,000	140,000
Statistics Canada	Revenues	-120,000,000	-14,004,000	-26,577,000	-120,000,000	-13,742,000	-19,697,000
The National Battlefields Commission	Personnel	2,562,000	972,000	1,963,000	2,553,000	1,060,000	2,066,000
The National Battlefields Commission	Transportation and communications	205,000	23,000	40,000	165,000	22,000	38,000
The National Battlefields Commission	Information	415,000	79,000	123,000	375,000	75,000	124,000
The National Battlefields Commission	Professional and special services	805,000	216,000	341,000	765,000	218,000	311,000
The National Battlefields Commission	Rentals	215,000	21,000	34,000	245,000	18,000	25,000
The National Battlefields Commission	Repair and maintenance	976,000	160,000	235,000	925,000	216,000	257,000
The National Battlefields Commission	Utilities, materials and supplies	948,000	103,000	271,000	948,000	133,000	281,000
The National Battlefields Commission	Acquisition of land, buildings and works	1,225,000	78,000	158,000	4,823,000	1,220,000	1,617,000
The National Battlefields Commission	Acquisition of machinery and equipment	420,000	31,000	36,000	175,000	27,000	48,000
The National Battlefields Commission	Other subsidies and payments	1,455,000	989,000	989,000	2,600,000	1,746,000	1,746,000
Treasury Board Secretariat	Personnel	3,559,319,266	623,330,377	1,146,181,598	3,354,698,206	691,661,798	1,248,719,085
Treasury Board Secretariat	Transportation and communications	2,162,220	429,103	735,547	2,558,186	319,489	574,429
Treasury Board Secretariat	Information	419,996	84,140	145,449	594,588	69,230	100,977
Treasury Board Secretariat	Professional and special services	98,581,586	25,168,400	39,890,793	78,759,487	23,080,363	35,769,185
Treasury Board Secretariat	Rentals	2,975,876	662,689	883,109	4,309,325	733,591	985,240
Treasury Board Secretariat	Repair and maintenance	1,504,939	157,024	194,614	854,375	464,387	473,899
Treasury Board Secretariat	Utilities, materials and supplies	1,554,330	149,558	200,222	890,095	64,125	143,718
Treasury Board Secretariat	Acquisition of machinery and equipment	4,516,128	709,346	1,345,325	3,282,158	236,433	1,037,209
Treasury Board Secretariat	Transfer payments	500,000	471,901	473,202	500,000	31,432	437,791
Treasury Board Secretariat	Other subsidies and payments	2,448,746	-426,625	1,393,595	7,261,676	-636,302	516,558
Treasury Board Secretariat	Revenues	-597,774,504	-138,202,707	-236,808,564	-484,991,134	-125,769,827	-208,356,015

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Date modified:: 2017-05-11

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Expenditures by Standard Object - Quarterly Financial Report - For the quarter ended September 30, 2016

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