Expenditures by Standard Object - Quarterly Financial Report - For the quarter ended December 31, 2016
Based on an organization's Quarterly Financial Report (QFR) for the quarter ended , net budgetary expenditures are presented by standard object (including voted and statutory expenditures) for both the quarter and year-to-date. Data from the previous fiscal year is also presented for quick comparison.
QFRs may revise estimates of statutory expenditure related to plans previously published in the Estimates documents. All figures presented reflect information published in the 2015-16 Departmental and Agency Quarterly Financial Reports, although totals may not add due to rounding. In cases where machinery of government changes (such as the merging or elimination of organizations) have occurred, the data has not been adjusted.
Note: The data entries with "." are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero.
| Organizations | Standard Object | Total available for use for the year ending | Used during the quarter ended | Year to date used at quarter-end | Total available for use for the year ending | Used during the quarter ended | Year to date used at quarter-end |
|---|---|---|---|---|---|---|---|
| Administrative Tribunals Support Service of Canada | Personnel | 64,200,078 | 16,167,300 | 47,702,175 | 63,796,494 | 16,044,342 | 46,520,614 |
| Administrative Tribunals Support Service of Canada | Transportation and communications | 3,735,799 | 750,584 | 1,880,455 | 5,220,842 | 812,379 | 1,880,381 |
| Administrative Tribunals Support Service of Canada | Information | 624,823 | 148,658 | 413,228 | 557,271 | 106,639 | 331,512 |
| Administrative Tribunals Support Service of Canada | Professional and special services | 8,825,183 | 1,030,050 | 3,206,011 | 10,989,840 | 1,410,687 | 3,415,529 |
| Administrative Tribunals Support Service of Canada | Rentals | 2,094,126 | 267,297 | 824,114 | 2,349,812 | 187,101 | 614,753 |
| Administrative Tribunals Support Service of Canada | Repair and maintenance | 579,380 | 83,565 | 113,700 | 421,232 | 10,195 | 42,125 |
| Administrative Tribunals Support Service of Canada | Utilities, materials and supplies | 529,340 | 201,218 | 409,587 | 827,708 | 160,313 | 378,162 |
| Administrative Tribunals Support Service of Canada | Acquisition of machinery and equipment | 1,747,826 | 605,463 | 824,999 | 1,550,746 | 301,513 | 485,257 |
| Administrative Tribunals Support Service of Canada | Other subsidies and payments | 0 | 646,854 | 1,103,754 | 407,727 | -117,839 | 6,666,724 |
| Administrative Tribunals Support Service of Canada | Revenues | -17,690,600 | -4,422,650 | -8,845,300 | -22,540,600 | -8,845,300 | -8,845,300 |
| Atlantic Canada Opportunities Agency | Personnel | 60,062,000 | 14,546,000 | 44,628,000 | 59,859,000 | 15,176,000 | 44,870,000 |
| Atlantic Canada Opportunities Agency | Transportation and communications | 3,482,000 | 633,000 | 1,555,000 | 4,557,000 | 645,000 | 1,610,000 |
| Atlantic Canada Opportunities Agency | Information | 435,000 | 85,000 | 221,000 | 206,000 | 61,000 | 166,000 |
| Atlantic Canada Opportunities Agency | Professional and special services | 8,394,000 | 843,000 | 2,588,000 | 9,122,000 | 1,033,000 | 2,132,000 |
| Atlantic Canada Opportunities Agency | Rentals | 1,748,000 | 384,000 | 1,029,000 | 1,665,000 | 323,000 | 899,000 |
| Atlantic Canada Opportunities Agency | Repair and maintenance | 540,000 | 28,000 | 213,000 | 319,000 | 182,000 | 352,000 |
| Atlantic Canada Opportunities Agency | Utilities, materials and supplies | 392,000 | 69,000 | 235,000 | 424,000 | 74,000 | 238,000 |
| Atlantic Canada Opportunities Agency | Acquisition of machinery and equipment | 1,371,000 | 198,000 | 561,000 | 363,000 | 107,000 | 693,000 |
| Atlantic Canada Opportunities Agency | Transfer payments | 245,138,000 | 53,364,000 | 118,719,000 | 225,574,000 | 48,653,000 | 105,243,000 |
| Atlantic Canada Opportunities Agency | Other subsidies and payments | -492,000 | 470,000 | -16,000 | -661,000 | -304,000 | 107,000 |
| Canada Border Services Agency | Personnel | 1,275,537,000 | 323,665,000 | 975,236,000 | 1,287,510,000 | 330,230,000 | 989,159,000 |
| Canada Border Services Agency | Transportation and communications | 49,477,000 | 8,678,000 | 25,101,000 | 61,514,000 | 10,528,000 | 27,714,000 |
| Canada Border Services Agency | Information | 2,406,000 | 76,000 | 372,000 | 1,846,000 | 141,000 | 412,000 |
| Canada Border Services Agency | Professional and special services | 237,158,000 | 66,109,000 | 178,508,000 | 278,074,000 | 63,448,000 | 173,706,000 |
| Canada Border Services Agency | Rentals | 9,431,000 | 1,489,000 | 3,882,000 | 11,356,000 | 1,509,000 | 4,157,000 |
| Canada Border Services Agency | Repair and maintenance | 25,251,000 | 3,693,000 | 11,742,000 | 25,741,000 | 3,818,000 | 10,360,000 |
| Canada Border Services Agency | Utilities, materials and supplies | 17,535,000 | 2,337,000 | 6,856,000 | 21,722,000 | 2,992,000 | 8,244,000 |
| Canada Border Services Agency | Acquisition of land, buildings and works | 97,312,000 | 7,161,000 | 11,399,000 | 123,333,000 | 10,993,000 | 22,398,000 |
| Canada Border Services Agency | Acquisition of machinery and equipment | 80,300,000 | 4,878,000 | 13,111,000 | 80,432,000 | 9,181,000 | 18,624,000 |
| Canada Border Services Agency | Transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
| Canada Border Services Agency | Other subsidies and payments | 23,056,000 | 1,248,000 | 3,987,000 | 12,156,000 | 1,534,000 | 5,096,000 |
| Canada Border Services Agency | Revenues | -18,430,000 | -5,277,000 | -14,241,000 | -18,430,000 | -5,288,000 | -13,001,000 |
| Canada Revenue Agency | Personnel | 3,375,730,000 | 747,987,000 | 2,277,730,000 | 3,048,931,000 | 778,560,000 | 2,344,979,000 |
| Canada Revenue Agency | Transportation and communications | 145,767,000 | 24,342,000 | 89,227,000 | 169,911,000 | 27,167,000 | 94,633,000 |
| Canada Revenue Agency | Information | 1,216,000 | 559,000 | 1,919,000 | 9,970,000 | 1,490,000 | 3,141,000 |
| Canada Revenue Agency | Professional and special services | 366,128,000 | 75,752,000 | 273,948,000 | 409,176,000 | 88,079,000 | 251,848,000 |
| Canada Revenue Agency | Rentals | 366,720,000 | 71,852,000 | 220,696,000 | 328,141,000 | 72,593,000 | 221,084,000 |
| Canada Revenue Agency | Repair and maintenance | 63,213,000 | 21,822,000 | 59,411,000 | 76,578,000 | 11,370,000 | 29,788,000 |
| Canada Revenue Agency | Utilities, materials and supplies | 28,953,000 | 4,036,000 | 11,066,000 | 35,035,000 | 3,856,000 | 10,918,000 |
| Canada Revenue Agency | Acquisition of machinery and equipment | 62,882,000 | 7,700,000 | 14,973,000 | 71,316,000 | 5,273,000 | 8,609,000 |
| Canada Revenue Agency | Transfer payments | 317,739,000 | 83,407,000 | 283,957,000 | 237,000,000 | 69,572,000 | 219,388,000 |
| Canada Revenue Agency | Other subsidies and payments | 2,872,000 | 68,000 | 210,000 | 3,046,000 | 474,000 | 1,333,000 |
| Canada Revenue Agency | Revenues | -326,366,000 | -81,591,000 | -244,774,000 | -322,404,000 | -79,873,000 | -239,618,000 |
| Canada School of Public Service | Personnel | 64,579,000 | 15,643,000 | 40,963,000 | 65,526,000 | 16,683,000 | 44,078,000 |
| Canada School of Public Service | Transportation and communications | 2,417,000 | 458,000 | 1,175,000 | 2,623,000 | 532,000 | 1,196,000 |
| Canada School of Public Service | Information | 840,000 | 92,000 | 400,000 | 920,000 | 107,000 | 386,000 |
| Canada School of Public Service | Professional and special services | 18,651,000 | 2,376,000 | 9,781,000 | 21,668,000 | 2,205,000 | 7,743,000 |
| Canada School of Public Service | Rentals | 1,397,000 | 545,000 | 1,332,000 | 1,307,000 | 544,000 | 1,377,000 |
| Canada School of Public Service | Repair and maintenance | 3,696,000 | 389,000 | 976,000 | 3,399,000 | 82,000 | 114,000 |
| Canada School of Public Service | Utilities, materials and supplies | 507,000 | 102,000 | 201,000 | 742,000 | 111,000 | 246,000 |
| Canada School of Public Service | Acquisition of machinery and equipment | 2,651,000 | 140,000 | 523,000 | 4,844,000 | 84,000 | 193,000 |
| Canada School of Public Service | Other subsidies and payments | 0 | 0 | 1,000 | 600,000 | 449,000 | 503,000 |
| Canadian Environmental Assessment Agency | Personnel | 27,879,159 | 6,937,809 | 18,949,438 | 19,195,934 | 5,835,879 | 16,968,374 |
| Canadian Environmental Assessment Agency | Transportation and communications | 1,847,296 | 514,224 | 865,088 | 1,808,158 | 218,090 | 491,610 |
| Canadian Environmental Assessment Agency | Information | 555,130 | 90,729 | 159,334 | 543,368 | 29,612 | 101,008 |
| Canadian Environmental Assessment Agency | Professional and special services | 4,620,516 | 537,738 | 3,498,454 | 4,773,897 | 948,593 | 2,442,764 |
| Canadian Environmental Assessment Agency | Rentals | 392,041 | 71,944 | 129,704 | 383,735 | 19,926 | 58,698 |
| Canadian Environmental Assessment Agency | Repair and maintenance | 0 | 1,491 | 2,377 | 0 | 785 | 9,010 |
| Canadian Environmental Assessment Agency | Utilities, materials and supplies | 156,816 | 57,904 | 113,360 | 153,494 | 32,643 | 57,859 |
| Canadian Environmental Assessment Agency | Acquisition of machinery and equipment | 1,177,690 | 6,553 | 180,905 | 1,152,739 | 6,423 | 33,418 |
| Canadian Environmental Assessment Agency | Transfer payments | 5,715,000 | 438,558 | 1,080,400 | 4,715,000 | 268,724 | 580,781 |
| Canadian Environmental Assessment Agency | Other subsidies and payments | 0 | 0 | 0 | 0 | 0 | 0 |
| Canadian Environmental Assessment Agency | Revenues | -1,068,859 | -9,161 | -69,331 | -1,467,000 | -277,280 | -446,122 |
| Canadian Food Inspection Agency | Personnel | 575,519,000 | 137,819,000 | 417,996,000 | 547,240,000 | 140,478,000 | 428,770,000 |
| Canadian Food Inspection Agency | Transportation and communications | 25,669,000 | 5,354,000 | 11,548,000 | 29,951,000 | 3,801,000 | 9,769,000 |
| Canadian Food Inspection Agency | Information | 8,612,000 | 341,000 | 1,800,000 | 4,112,000 | 1,014,000 | 1,101,000 |
| Canadian Food Inspection Agency | Professional and special services | 112,457,000 | 16,069,000 | 46,441,000 | 86,331,000 | 15,762,000 | 38,377,000 |
| Canadian Food Inspection Agency | Rentals | 15,354,000 | 1,204,000 | 3,763,000 | 11,092,000 | 3,422,000 | 6,771,000 |
| Canadian Food Inspection Agency | Repair and maintenance | 22,471,000 | 3,986,000 | 6,993,000 | 21,096,000 | 2,284,000 | 7,028,000 |
| Canadian Food Inspection Agency | Utilities, materials and supplies | 42,173,000 | 4,159,000 | 10,429,000 | 20,777,000 | 3,837,000 | 9,806,000 |
| 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 | 27,305,000 | 3,224,000 | 6,077,000 | 22,934,000 | 1,095,000 | 6,646,000 |
| Canadian Food Inspection Agency | Transfer payments | 4,319,000 | 1,913,000 | 3,988,000 | 4,319,000 | 1,688,000 | 14,656,000 |
| Canadian Food Inspection Agency | Other subsidies and payments | 3,456,000 | 7,246,000 | 8,294,000 | 3,429,000 | 3,077,000 | 3,978,000 |
| Canadian Grain Commission | Personnel | 42,622,000 | 10,337,000 | 30,065,000 | 41,919,000 | 10,369,000 | 29,489,000 |
| Canadian Grain Commission | Transportation and communications | 2,892,000 | 1,197,000 | 2,484,000 | 3,510,000 | 1,119,000 | 2,299,000 |
| Canadian Grain Commission | Information | 318,000 | 116,000 | 230,000 | 199,000 | 62,000 | 192,000 |
| Canadian Grain Commission | Professional and special services | 3,059,000 | 508,000 | 1,706,000 | 3,212,000 | 445,000 | 1,693,000 |
| Canadian Grain Commission | Rentals | 6,684,000 | 1,195,000 | 4,121,000 | 5,156,000 | 1,361,000 | 4,087,000 |
| Canadian Grain Commission | Repair and maintenance | 993,000 | 339,000 | 769,000 | 930,000 | 39,000 | 444,000 |
| Canadian Grain Commission | Utilities, materials and supplies | 852,000 | 248,000 | 652,000 | 1,605,000 | 163,000 | 510,000 |
| Canadian Grain Commission | Acquisition of machinery and equipment | 4,336,000 | 680,000 | 1,362,000 | 4,251,000 | 677,000 | 1,670,000 |
| Canadian Grain Commission | Other subsidies and payments | 0 | 174,000 | 322,000 | 0 | 0 | 8,000 |
| Canadian Grain Commission | Revenues | -56,368,000 | -21,166,000 | -57,240,000 | -55,062,000 | -19,609,000 | -54,790,000 |
| Canadian High Arctic Research Station | Personnel | 4,238,802 | 967,615 | 2,764,284 | 2,860,996 | 1,142,696 | 1,202,611 |
| Canadian High Arctic Research Station | Transportation and communications | 1,981,970 | 228,683 | 894,131 | 1,287,495 | 307,477 | 456,762 |
| Canadian High Arctic Research Station | Information | 330,328 | 102,204 | 145,348 | 258,196 | 21,889 | 51,556 |
| Canadian High Arctic Research Station | Professional and special services | 1,644,642 | 228,580 | 694,490 | 1,840,964 | 183,888 | 227,825 |
| Canadian High Arctic Research Station | Rentals | 550,547 | 157,202 | 354,990 | 358,287 | 28,402 | 31,606 |
| Canadian High Arctic Research Station | Repair and maintenance | 55,055 | 5,500 | 5,619 | 101,583 | 109 | 316 |
| Canadian High Arctic Research Station | Utilities, materials and supplies | 440,438 | 16,998 | 47,892 | 221,180 | 37,578 | 44,165 |
| Canadian High Arctic Research Station | Acquisition of land, buildings and works | 362,645 | 20,280 | 264,279 | 468,386 | 64,334 | 93,526 |
| Canadian High Arctic Research Station | Acquisition of machinery and equipment | 495,492 | 17,843 | 30,793 | 1,892,972 | 1,097,507 | 1,097,507 |
| Canadian High Arctic Research Station | Transfer payments | 7,194,482 | 1,674,909 | 1,674,909 | 49,905 | 9,944 | 9,965 |
| Canadian Human Rights Commission | Personnel | 19,981,785 | 4,552,264 | 14,063,725 | 19,866,631 | 4,885,981 | 14,383,042 |
| Canadian Human Rights Commission | Transportation and communications | 894,690 | 203,926 | 486,347 | 878,556 | 233,186 | 531,197 |
| Canadian Human Rights Commission | Information | 160,800 | 20,227 | 85,958 | 224,419 | 20,837 | 71,505 |
| Canadian Human Rights Commission | Professional and special services | 1,951,087 | 351,699 | 771,137 | 2,161,615 | 334,526 | 762,162 |
| Canadian Human Rights Commission | Rentals | 293,184 | 28,555 | 137,208 | 316,315 | 92,484 | 249,633 |
| Canadian Human Rights Commission | Repair and maintenance | 393,190 | 22,992 | 60,984 | 112,519 | 17,311 | 57,754 |
| Canadian Human Rights Commission | Utilities, materials and supplies | 142,602 | 34,654 | 73,675 | 145,176 | 26,925 | 99,068 |
| Canadian Human Rights Commission | Acquisition of machinery and equipment | 321,878 | 67,202 | 151,350 | 412,720 | 76,134 | 150,620 |
| Canadian Human Rights Commission | Other subsidies and payments | 5,500 | 0 | 0 | 0 | 117 | 463 |
| Canadian Human Rights Commission | Revenues | -1,366,676 | -384,060 | -956,555 | -1,312,925 | -344,248 | -1,015,496 |
| Canadian Institutes of Health Research | Personnel | 42,814,000 | 10,856,000 | 33,448,000 | 41,098,000 | 10,489,000 | 32,188,000 |
| Canadian Institutes of Health Research | Transportation and communications | 5,146,000 | 700,000 | 1,665,000 | 6,127,000 | 397,000 | 1,979,000 |
| Canadian Institutes of Health Research | Information | 894,000 | 89,000 | 335,000 | 1,141,000 | 108,000 | 372,000 |
| Canadian Institutes of Health Research | Professional and special services | 7,615,000 | 1,087,000 | 2,189,000 | 2,182,000 | 870,000 | 2,720,000 |
| Canadian Institutes of Health Research | Rentals | 1,795,000 | 176,000 | 431,000 | 2,844,000 | 82,000 | 849,000 |
| Canadian Institutes of Health Research | Repair and maintenance | 58,000 | 10,000 | 16,000 | 133,000 | 8,000 | 18,000 |
| Canadian Institutes of Health Research | Utilities, materials and supplies | 180,000 | 34,000 | 63,000 | 491,000 | 14,000 | 34,000 |
| Canadian Institutes of Health Research | Acquisition of machinery and equipment | 554,000 | 308,000 | 631,000 | 983,000 | 30,000 | 282,000 |
| Canadian Institutes of Health Research | Transfer payments | 1,023,934,000 | 185,276,000 | 657,539,000 | 956,772,000 | 178,112,000 | 647,534,000 |
| Canadian Institutes of Health Research | Other subsidies and payments | 0 | 76,000 | 115,000 | 0 | 66,000 | 99,000 |
| Canadian Intergovernmental Conference Secretariat | Personnel | 2,915,264 | 737,289 | 2,016,505 | 2,905,315 | 618,349 | 1,947,638 |
| Canadian Intergovernmental Conference Secretariat | Transportation and communications | 920,000 | 175,052 | 540,831 | 904,000 | 141,405 | 444,230 |
| Canadian Intergovernmental Conference Secretariat | Information | 113,500 | 972 | 1,488 | 18,000 | 300 | 1,580 |
| Canadian Intergovernmental Conference Secretariat | Professional and special services | 1,573,183 | 381,976 | 906,386 | 1,731,948 | 294,509 | 675,270 |
| Canadian Intergovernmental Conference Secretariat | Rentals | 530,000 | 37,846 | 97,417 | 535,000 | 48,474 | 241,163 |
| Canadian Intergovernmental Conference Secretariat | Repair and maintenance | 22,500 | 0 | 1,533 | 12,000 | 4,256 | 10,056 |
| Canadian Intergovernmental Conference Secretariat | Utilities, materials and supplies | 34,800 | 4,115 | 20,725 | 39,500 | 3,979 | 13,066 |
| Canadian Intergovernmental Conference Secretariat | Acquisition of machinery and equipment | 130,000 | 10,334 | 43,297 | 80,000 | 2,886 | 8,407 |
| Canadian Intergovernmental Conference Secretariat | Other subsidies and payments | 206 | 15,716 | 65,975 | 226 | -54,120 | 8,650 |
| Canadian Nuclear Safety Commission | Personnel | 93,696,000 | 22,381,000 | 66,861,000 | 93,008,000 | 22,307,000 | 66,520,000 |
| Canadian Nuclear Safety Commission | Transportation and communications | 5,944,000 | 1,671,000 | 3,835,000 | 6,136,000 | 1,493,000 | 3,855,000 |
| Canadian Nuclear Safety Commission | Information | 1,414,000 | 153,000 | 709,000 | 1,368,000 | 183,000 | 628,000 |
| Canadian Nuclear Safety Commission | Professional and special services | 19,426,000 | 4,039,000 | 10,765,000 | 20,632,000 | 6,229,000 | 12,047,000 |
| Canadian Nuclear Safety Commission | Rentals | 5,499,000 | 909,000 | 3,080,000 | 5,210,000 | 1,022,000 | 3,055,000 |
| Canadian Nuclear Safety Commission | Repair and maintenance | 1,795,000 | 89,000 | 409,000 | 1,981,000 | 220,000 | 618,000 |
| Canadian Nuclear Safety Commission | Utilities, materials and supplies | 928,000 | 126,000 | 402,000 | 1,100,000 | 251,000 | 599,000 |
| Canadian Nuclear Safety Commission | Acquisition of machinery and equipment | 3,025,000 | 912,000 | 1,851,000 | 2,882,000 | 531,000 | 1,274,000 |
| Canadian Nuclear Safety Commission | Transfer payments | 2,276,000 | 255,000 | 1,120,000 | 1,905,000 | 624,000 | 1,041,000 |
| Canadian Nuclear Safety Commission | Other subsidies and payments | 15,000 | -3,000 | 3,000 | 30,000 | 13,000 | 47,000 |
| Canadian Radio-television and Telecommunications Commission | Personnel | 48,160,000 | 12,481,000 | 36,907,000 | 47,901,000 | 12,328,000 | 36,141,000 |
| Canadian Radio-television and Telecommunications Commission | Transportation and communications | 1,882,000 | 406,000 | 1,217,000 | 1,918,000 | 357,000 | 949,000 |
| Canadian Radio-television and Telecommunications Commission | Information | 1,291,000 | 463,000 | 792,000 | 1,311,000 | 289,000 | 653,000 |
| Canadian Radio-television and Telecommunications Commission | Professional and special services | 7,605,000 | 1,123,000 | 3,015,000 | 7,499,000 | 1,279,000 | 3,106,000 |
| Canadian Radio-television and Telecommunications Commission | Rentals | 913,000 | 214,000 | 719,000 | 928,000 | 85,000 | 408,000 |
| Canadian Radio-television and Telecommunications Commission | Repair and maintenance | 415,000 | 69,000 | 149,000 | 422,000 | 10,000 | 41,000 |
| Canadian Radio-television and Telecommunications Commission | Utilities, materials and supplies | 390,000 | 48,000 | 166,000 | 396,000 | 61,000 | 161,000 |
| Canadian Radio-television and Telecommunications Commission | Acquisition of machinery and equipment | 1,885,000 | 163,000 | 475,000 | 1,915,000 | 528,000 | 638,000 |
| 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 | -1,014,000 | -47,685,000 | -47,627,000 | -840,000 | -47,451,000 |
| Canadian Space Agency | Personnel | 68,389,000 | 16,312,000 | 50,219,000 | 68,156,000 | 16,518,000 | 49,208,000 |
| Canadian Space Agency | Transportation and communications | 4,249,000 | 1,049,000 | 2,493,000 | 3,568,000 | 997,000 | 2,324,000 |
| Canadian Space Agency | Information | 2,775,000 | 566,000 | 1,797,000 | 848,000 | 3,028,000 | 7,895,000 |
| Canadian Space Agency | Professional and special services | 138,898,000 | 21,576,000 | 48,864,000 | 152,201,000 | 26,852,000 | 50,769,000 |
| Canadian Space Agency | Rentals | 3,361,000 | 589,000 | 1,206,000 | 1,531,000 | 1,086,000 | 1,888,000 |
| Canadian Space Agency | Repair and maintenance | 7,900,000 | 1,218,000 | 2,309,000 | 8,830,000 | 1,751,000 | 2,575,000 |
| Canadian Space Agency | Utilities, materials and supplies | 1,817,000 | 294,000 | 1,118,000 | 2,294,000 | 489,000 | 1,383,000 |
| Canadian Space Agency | Acquisition of land, buildings and works | 595,000 | . | . | 564,000 | . | . |
| Canadian Space Agency | Acquisition of machinery and equipment | 172,419,000 | 21,097,000 | 84,443,000 | 215,879,000 | 45,801,000 | 107,523,000 |
| Canadian Space Agency | Transfer payments | 55,942,000 | 9,019,000 | 18,444,000 | 45,356,000 | 9,133,000 | 21,135,000 |
| Canadian Space Agency | Other subsidies and payments | 4,402,000 | 71,000 | 2,165,000 | 3,495,000 | 51,000 | 2,161,000 |
| Canadian Transportation Accident Investigation and Safety Board | Personnel | 25,188,000 | 6,083,000 | 18,434,000 | 24,863,000 | 6,107,000 | 18,433,000 |
| Canadian Transportation Accident Investigation and Safety Board | Transportation and communications | 1,521,000 | 488,000 | 1,056,000 | 1,700,000 | 326,000 | 891,000 |
| Canadian Transportation Accident Investigation and Safety Board | Information | 138,000 | 29,000 | 99,000 | 160,000 | 39,000 | 109,000 |
| Canadian Transportation Accident Investigation and Safety Board | Professional and special services | 2,269,000 | 445,000 | 1,133,000 | 2,260,000 | 522,000 | 1,192,000 |
| Canadian Transportation Accident Investigation and Safety Board | Rentals | 394,000 | 81,000 | 254,000 | 339,000 | 95,000 | 299,000 |
| Canadian Transportation Accident Investigation and Safety Board | Repair and maintenance | 412,000 | 103,000 | 235,000 | 451,000 | 148,000 | 250,000 |
| Canadian Transportation Accident Investigation and Safety Board | Utilities, materials and supplies | 230,000 | 37,000 | 158,000 | 275,000 | 58,000 | 132,000 |
| Canadian Transportation Accident Investigation and Safety Board | Acquisition of land, buildings and works | 120,000 | 0 | 4,000 | 115,000 | 2,000 | 20,000 |
| Canadian Transportation Accident Investigation and Safety Board | Acquisition of machinery and equipment | 642,000 | 218,000 | 566,000 | 400,000 | 91,000 | 166,000 |
| Canadian Transportation Accident Investigation and Safety Board | Other subsidies and payments | 0 | 0 | 0 | 3,000 | 3,000 | 3,000 |
| Canadian Transportation Agency | Personnel | 23,880,110 | 5,686,450 | 17,090,576 | 23,779,093 | 6,112,457 | 17,745,883 |
| Canadian Transportation Agency | Transportation and communications | 537,900 | 190,517 | 414,024 | 552,235 | 126,823 | 324,994 |
| Canadian Transportation Agency | Information | 410,582 | 82,546 | 152,101 | 413,163 | 39,998 | 122,036 |
| Canadian Transportation Agency | Professional and special services | 2,577,457 | 402,298 | 950,642 | 2,984,074 | 470,478 | 1,569,021 |
| Canadian Transportation Agency | Rentals | 577,315 | 170,986 | 310,084 | 580,945 | 159,085 | 329,463 |
| Canadian Transportation Agency | Repair and maintenance | 56,087 | 4,334 | 10,165 | 56,440 | 9,720 | 29,934 |
| Canadian Transportation Agency | Utilities, materials and supplies | 189,231 | 39,307 | 76,150 | 190,421 | 45,717 | 104,178 |
| Canadian Transportation Agency | Acquisition of machinery and equipment | 340,472 | 8,992 | 67,419 | 342,613 | 28,318 | 99,600 |
| Canadian Transportation Agency | Other subsidies and payments | 0 | 0 | 0 | 0 | 5,274 | 9,346 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Personnel | 6,831,044 | 1,575,559 | 4,964,137 | 6,807,730 | 1,469,682 | 5,497,371 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Transportation and communications | 784,693 | 98,747 | 240,054 | 706,087 | 119,429 | 265,462 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Information | 167,301 | 14,119 | 28,913 | 150,018 | 17,885 | 28,254 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Professional and special services | 1,781,337 | 259,895 | 755,576 | 1,891,233 | 199,382 | 636,326 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Rentals | 90,666 | 29,170 | 98,932 | 100,012 | 20,135 | 35,937 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Repair and maintenance | 129,523 | 173 | 2,000 | 200,025 | 660 | 23,794 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Utilities, materials and supplies | 226,665 | 13,283 | 47,513 | 210,026 | 21,942 | 39,066 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Acquisition of land, buildings and works | 134,920 | 0 | 0 | 0 | 0 | 0 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Acquisition of machinery and equipment | 130,602 | 37,274 | 79,394 | 390,048 | 29,246 | 82,260 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Public debt charges | 0 | 0 | 0 | 0 | 0 | 0 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Other subsidies and payments | 198,192 | 0 | 198,192 | 0 | 0 | 0 |
| 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 | 0 | 4,000 | 11,000 | 0 | 0 | 0 |
| Correctional Service of Canada | Personnel | 1,817,953,000 | 415,625,000 | 1,234,308,000 | 1,783,233,000 | 402,825,000 | 1,236,752,000 |
| Correctional Service of Canada | Transportation and communications | 18,915,000 | 6,920,000 | 16,483,000 | 25,486,000 | 5,274,000 | 13,718,000 |
| Correctional Service of Canada | Information | 544,000 | 220,000 | 425,000 | 615,000 | 171,000 | 386,000 |
| Correctional Service of Canada | Professional and special services | 273,487,000 | 60,336,000 | 205,640,000 | 284,716,000 | 64,975,000 | 191,767,000 |
| Correctional Service of Canada | Rentals | 16,059,000 | 5,366,000 | 14,002,000 | 21,011,000 | 9,393,000 | 13,687,000 |
| Correctional Service of Canada | Repair and maintenance | 20,214,000 | 8,376,000 | 17,146,000 | 17,286,000 | 9,643,000 | 16,376,000 |
| Correctional Service of Canada | Utilities, materials and supplies | 138,937,000 | 39,879,000 | 93,080,000 | 117,694,000 | 28,473,000 | 84,976,000 |
| Correctional Service of Canada | Acquisition of land, buildings and works | 180,788,000 | 25,346,000 | 54,178,000 | 200,739,000 | 29,486,000 | 68,386,000 |
| Correctional Service of Canada | Acquisition of machinery and equipment | 47,557,000 | 9,883,000 | 19,256,000 | 37,872,000 | 8,412,000 | 16,048,000 |
| Correctional Service of Canada | Transfer payments | 4,820,000 | 55,000 | 1,692,000 | 5,962,000 | 3,504,000 | 5,807,000 |
| Correctional Service of Canada | Other subsidies and payments | 73,479,000 | 12,031,000 | 45,296,000 | 39,572,000 | 10,327,000 | 45,410,000 |
| Correctional Service of Canada | Revenues | -92,605,000 | -15,549,000 | -63,013,000 | -79,462,000 | -17,219,000 | -54,761,000 |
| Courts Administration Service | Personnel | 49,029,000 | 12,984,000 | 38,353,000 | 48,529,000 | 12,593,000 | 36,737,000 |
| Courts Administration Service | Transportation and communications | 2,893,000 | 689,000 | 1,905,000 | 2,775,000 | 562,000 | 1,684,000 |
| Courts Administration Service | Information | 326,000 | 75,000 | 318,000 | 418,000 | 80,000 | 303,000 |
| Courts Administration Service | Professional and special services | 12,060,000 | 2,006,000 | 5,322,000 | 12,444,000 | 2,473,000 | 6,463,000 |
| Courts Administration Service | Rentals | 2,675,000 | 539,000 | 1,244,000 | 2,291,000 | 404,000 | 1,251,000 |
| Courts Administration Service | Repair and maintenance | 1,333,000 | 388,000 | 627,000 | 1,414,000 | 87,000 | 230,000 |
| Courts Administration Service | Utilities, materials and supplies | 2,380,000 | 636,000 | 1,646,000 | 1,979,000 | 672,000 | 1,740,000 |
| Courts Administration Service | Acquisition of land, buildings and works | 1,101,000 | 76,000 | 110,000 | 703,000 | 43,000 | 150,000 |
| Courts Administration Service | Acquisition of machinery and equipment | 4,364,000 | 624,000 | 1,528,000 | 4,196,000 | 1,029,000 | 1,366,000 |
| Courts Administration Service | Other subsidies and payments | 7,000 | 21,000 | 27,000 | 14,000 | 71,000 | 90,000 |
| Department of Agriculture and Agri-Food | Personnel | 470,403,000 | 110,094,000 | 341,324,000 | 499,259,000 | 110,604,000 | 340,874,000 |
| Department of Agriculture and Agri-Food | Transportation and communications | 12,674,000 | 3,605,000 | 9,315,000 | 11,338,000 | 2,900,000 | 7,936,000 |
| Department of Agriculture and Agri-Food | Information | 5,902,000 | 2,647,000 | 3,728,000 | 5,559,000 | 1,278,000 | 2,464,000 |
| Department of Agriculture and Agri-Food | Professional and special services | 142,385,000 | 28,472,000 | 76,071,000 | 114,845,000 | 25,007,000 | 65,361,000 |
| Department of Agriculture and Agri-Food | Rentals | 4,257,000 | 1,631,000 | 5,591,000 | 4,163,000 | 853,000 | 2,030,000 |
| Department of Agriculture and Agri-Food | Repair and maintenance | 22,634,000 | 3,642,000 | 8,381,000 | 21,105,000 | 6,257,000 | 14,388,000 |
| Department of Agriculture and Agri-Food | Utilities, materials and supplies | 61,217,000 | 8,253,000 | 21,351,000 | 48,914,000 | 9,165,000 | 22,892,000 |
| Department of Agriculture and Agri-Food | Acquisition of land, buildings and works | 10,084,000 | 9,819,000 | 20,411,000 | 3,271,000 | 345,000 | 928,000 |
| Department of Agriculture and Agri-Food | Acquisition of machinery and equipment | 41,160,000 | 5,805,000 | 12,190,000 | 31,316,000 | 6,798,000 | 13,891,000 |
| Department of Agriculture and Agri-Food | Transfer payments | 1,615,751,000 | 476,254,000 | 694,279,000 | 1,642,659,000 | 266,992,000 | 591,421,000 |
| Department of Agriculture and Agri-Food | Other subsidies and payments | 28,815,000 | 8,671,000 | 10,739,000 | 33,020,000 | 1,310,000 | 5,459,000 |
| Department of Agriculture and Agri-Food | Revenues | -59,946,000 | -17,428,000 | -48,118,000 | -67,380,000 | -23,942,000 | -48,309,000 |
| Department of Canadian Heritage | Personnel | 171,150,000 | 40,529,000 | 123,850,000 | 163,587,000 | 41,473,000 | 122,537,000 |
| Department of Canadian Heritage | Transportation and communications | 5,461,000 | 988,000 | 2,364,000 | 3,795,000 | 751,000 | 2,008,000 |
| Department of Canadian Heritage | Information | 4,250,000 | 1,576,000 | 2,649,000 | 7,791,000 | 1,721,000 | 6,947,000 |
| Department of Canadian Heritage | Professional and special services | 34,667,000 | 5,428,000 | 13,126,000 | 23,284,000 | 4,230,000 | 12,853,000 |
| Department of Canadian Heritage | Rentals | 5,790,000 | 591,000 | 2,480,000 | 5,683,000 | 819,000 | 2,093,000 |
| Department of Canadian Heritage | Repair and maintenance | 1,332,000 | 372,000 | 727,000 | 1,367,000 | 271,000 | 461,000 |
| Department of Canadian Heritage | Utilities, materials and supplies | 5,041,000 | 582,000 | 1,693,000 | 2,134,000 | 771,000 | 1,953,000 |
| Department of Canadian Heritage | Acquisition of machinery and equipment | 2,425,000 | 513,000 | 694,000 | 2,538,000 | 324,000 | 887,000 |
| Department of Canadian Heritage | Transfer payments | 1,182,873,000 | 302,368,000 | 707,610,000 | 1,055,758,000 | 128,524,000 | 591,642,000 |
| Department of Canadian Heritage | Other subsidies and payments | 2,119,000 | 873,000 | 2,180,000 | 2,126,000 | 426,000 | 1,321,000 |
| Department of Canadian Heritage | Revenues | -11,553,000 | -812,000 | -3,364,000 | -8,053,000 | -2,091,000 | -5,685,000 |
| Department of Citizenship and Immigration | Personnel | 543,717,000 | 130,475,000 | 391,413,000 | 519,083,000 | 126,683,000 | 377,165,000 |
| Department of Citizenship and Immigration | Transportation and communications | 76,290,000 | 12,997,000 | 36,166,000 | 81,769,000 | 12,047,000 | 36,680,000 |
| Department of Citizenship and Immigration | Information | 8,313,000 | 2,214,000 | 3,971,000 | 165,078,000 | 1,626,000 | 3,431,000 |
| Department of Citizenship and Immigration | Professional and special services | 498,448,000 | 97,223,000 | 248,570,000 | 390,870,000 | 92,619,000 | 244,879,000 |
| Department of Citizenship and Immigration | Rentals | 17,439,000 | 3,617,000 | 17,776,000 | 26,031,000 | 4,042,000 | 15,843,000 |
| Department of Citizenship and Immigration | Repair and maintenance | 6,726,000 | 1,517,000 | 2,810,000 | 5,535,000 | 2,307,000 | 2,938,000 |
| Department of Citizenship and Immigration | Utilities, materials and supplies | 70,877,000 | 8,831,000 | 23,537,000 | 53,591,000 | 9,264,000 | 24,512,000 |
| Department of Citizenship and Immigration | Acquisition of machinery and equipment | 38,753,000 | 906,000 | 3,134,000 | 25,602,000 | 1,464,000 | 3,465,000 |
| Department of Citizenship and Immigration | Transfer payments | 1,210,094,000 | 284,950,000 | 846,572,000 | 1,093,468,000 | 239,577,000 | 754,296,000 |
| Department of Citizenship and Immigration | Other subsidies and payments | 9,363,000 | 6,554,000 | 14,850,000 | 50,610,000 | 5,501,000 | 14,502,000 |
| Department of Citizenship and Immigration | Revenues | -676,156,000 | -148,055,000 | -467,424,000 | -649,310,000 | -134,724,000 | -443,328,000 |
| Department of Employment and Social Development | Personnel | 1,954,836,000 | 471,507,000 | 1,385,905,000 | 1,750,830,000 | 457,885,000 | 1,331,501,000 |
| Department of Employment and Social Development | Transportation and communications | 60,251,000 | 42,078,000 | 65,942,000 | 66,515,000 | 11,780,000 | 32,958,000 |
| Department of Employment and Social Development | Information | 60,873,000 | 14,054,000 | 31,939,000 | 65,076,000 | 16,770,000 | 30,955,000 |
| Department of Employment and Social Development | Professional and special services | 668,305,000 | 200,291,000 | 453,661,000 | 652,461,000 | 109,548,000 | 373,220,000 |
| Department of Employment and Social Development | Rentals | 276,031,000 | 53,528,000 | 155,797,000 | 264,993,000 | 52,278,000 | 156,467,000 |
| Department of Employment and Social Development | Repair and maintenance | 11,488,000 | 753,000 | 2,182,000 | 12,988,000 | 431,000 | 1,018,000 |
| Department of Employment and Social Development | Utilities, materials and supplies | 9,999,000 | 1,571,000 | 4,178,000 | 9,341,000 | 1,577,000 | 4,395,000 |
| Department of Employment and Social Development | Acquisition of machinery and equipment | 33,020,000 | 1,511,000 | 6,138,000 | 27,170,000 | 3,854,000 | 5,880,000 |
| Department of Employment and Social Development | Transfer payments | 55,173,341,000 | 13,744,263,000 | 41,996,815,000 | 53,333,828,000 | 14,570,875,000 | 43,744,249,000 |
| Department of Employment and Social Development | Other subsidies and payments | 4,683,000 | 4,408,000 | 4,723,000 | 3,392,000 | -311,000 | 367,000 |
| Department of Employment and Social Development | Revenues | -1,987,149,000 | -473,657,000 | -1,330,465,000 | -1,882,458,000 | -477,434,000 | -1,290,695,000 |
| Department of Finance | Personnel | 86,309,000 | 19,837,000 | 60,599,000 | 88,791,000 | 21,035,000 | 62,149,000 |
| Department of Finance | Transportation and communications | 3,317,000 | 746,000 | 1,926,000 | 2,309,000 | 582,000 | 1,619,000 |
| Department of Finance | Information | 1,754,000 | 305,000 | 743,000 | 8,763,000 | 1,391,000 | 6,934,000 |
| Department of Finance | Professional and special services | 15,063,000 | 1,817,000 | 7,415,000 | 13,159,000 | 2,417,000 | 6,450,000 |
| Department of Finance | Rentals | 1,586,000 | 463,000 | 965,000 | 1,156,000 | 104,000 | 574,000 |
| Department of Finance | Repair and maintenance | 200,000 | 46,000 | 89,000 | 79,000 | 29,000 | 77,000 |
| Department of Finance | Utilities, materials and supplies | 96,487,000 | 27,940,000 | 80,992,000 | 108,363,000 | 14,530,000 | 63,266,000 |
| Department of Finance | Acquisition of land, buildings and works | . | . | . | 115,000 | 114,000 | 114,000 |
| Department of Finance | Acquisition of machinery and equipment | 912,000 | 25,000 | 145,000 | 2,217,000 | 137,000 | 228,000 |
| Department of Finance | Transfer payments | 66,910,239,000 | 16,532,929,000 | 50,077,648,000 | 63,808,279,000 | 15,878,650,000 | 47,884,432,000 |
| Department of Finance | Public debt charges | 22,901,000,000 | 5,117,157,000 | 16,048,537,000 | 25,618,000,000 | 5,220,339,000 | 17,655,549,000 |
| Department of Finance | Other subsidies and payments | 64,000 | 37,273,000 | 40,829,000 | 49,000 | -15,291,000 | 79,408,000 |
| Department of Finance | Revenues | -150,000 | -55,000 | -82,000 | -150,000 | -26,000 | -51,000 |
| Department of Fisheries and Oceans | Personnel | 860,457,000 | 226,300,000 | 670,214,000 | 937,562,000 | 225,029,000 | 670,052,000 |
| Department of Fisheries and Oceans | Transportation and communications | 59,216,000 | 15,704,000 | 40,545,000 | 63,429,000 | 16,888,000 | 44,192,000 |
| Department of Fisheries and Oceans | Information | 2,577,000 | 346,000 | 944,000 | 3,562,000 | 451,000 | 1,107,000 |
| Department of Fisheries and Oceans | Professional and special services | 201,627,000 | 75,642,000 | 215,404,000 | 278,696,000 | 129,555,000 | 247,710,000 |
| Department of Fisheries and Oceans | Rentals | 13,419,000 | 6,974,000 | 12,961,000 | 15,982,000 | 5,304,000 | 14,686,000 |
| Department of Fisheries and Oceans | Repair and maintenance | 218,287,000 | 55,968,000 | 130,896,000 | 218,849,000 | 47,841,000 | 116,097,000 |
| Department of Fisheries and Oceans | Utilities, materials and supplies | 85,777,000 | 24,306,000 | 64,258,000 | 113,232,000 | 18,358,000 | 58,904,000 |
| Department of Fisheries and Oceans | Acquisition of land, buildings and works | 232,824,000 | 39,886,000 | 71,311,000 | 239,969,000 | 77,629,000 | 152,454,000 |
| Department of Fisheries and Oceans | Acquisition of machinery and equipment | 470,316,000 | 89,321,000 | 149,900,000 | 801,129,000 | 56,044,000 | 93,576,000 |
| Department of Fisheries and Oceans | Transfer payments | 93,237,000 | 16,399,000 | 46,077,000 | 99,441,000 | 17,983,000 | 46,006,000 |
| Department of Fisheries and Oceans | Other subsidies and payments | 14,712,000 | 3,025,000 | 19,252,000 | 16,257,000 | 6,320,000 | 23,300,000 |
| Department of Fisheries and Oceans | Revenues | -47,915,000 | -11,358,000 | -32,210,000 | -47,915,000 | -12,292,000 | -33,359,000 |
| Department of Foreign Affairs, Trade and Development | Personnel | 1,065,435,000 | 268,416,000 | 810,458,000 | 1,018,166,000 | 264,556,000 | 800,580,000 |
| Department of Foreign Affairs, Trade and Development | Transportation and communications | 89,820,000 | 26,013,000 | 71,383,000 | 80,840,000 | 25,362,000 | 71,394,000 |
| Department of Foreign Affairs, Trade and Development | Information | 14,397,000 | 2,875,000 | 6,357,000 | 11,323,000 | 2,323,000 | 5,613,000 |
| Department of Foreign Affairs, Trade and Development | Professional and special services | 296,136,000 | 59,895,000 | 148,877,000 | 294,470,000 | 62,710,000 | 153,421,000 |
| Department of Foreign Affairs, Trade and Development | Rentals | 258,376,000 | 39,407,000 | 150,718,000 | 209,933,000 | 41,813,000 | 156,709,000 |
| Department of Foreign Affairs, Trade and Development | Repair and maintenance | 50,037,000 | 5,406,000 | 14,959,000 | 39,521,000 | 4,126,000 | 15,734,000 |
| Department of Foreign Affairs, Trade and Development | Utilities, materials and supplies | 64,397,000 | 11,056,000 | 26,693,000 | 55,840,000 | 9,756,000 | 27,323,000 |
| Department of Foreign Affairs, Trade and Development | Acquisition of land, buildings and works | 208,254,000 | 4,054,000 | 47,200,000 | 90,090,000 | 11,620,000 | 27,744,000 |
| Department of Foreign Affairs, Trade and Development | Acquisition of machinery and equipment | 36,733,000 | 9,772,000 | 21,447,000 | 66,711,000 | 9,955,000 | 20,592,000 |
| Department of Foreign Affairs, Trade and Development | Transfer payments | 4,177,910,000 | 963,158,000 | 2,244,666,000 | 3,818,660,000 | 758,496,000 | 1,989,200,000 |
| Department of Foreign Affairs, Trade and Development | Other subsidies and payments | 127,802,000 | 623,000 | 44,348,000 | 129,178,000 | 1,179,000 | 7,715,000 |
| Department of Foreign Affairs, Trade and Development | Revenues | -48,225,000 | -1,694,000 | -31,097,000 | -47,225,000 | -17,092,000 | -25,480,000 |
| Department of Health | Personnel | 909,742,000 | 234,128,000 | 633,354,000 | 879,176,000 | 234,430,000 | 633,912,000 |
| Department of Health | Transportation and communications | 300,619,000 | 72,943,000 | 175,293,000 | 267,358,000 | 60,232,000 | 154,664,000 |
| Department of Health | Information | 13,715,000 | 1,722,000 | 3,533,000 | 13,938,000 | 1,783,000 | 5,427,000 |
| Department of Health | Professional and special services | 544,106,000 | 124,245,000 | 338,819,000 | 534,041,000 | 121,309,000 | 315,790,000 |
| Department of Health | Rentals | 8,978,000 | 2,240,000 | 9,189,000 | 6,927,000 | 3,139,000 | 8,633,000 |
| Department of Health | Repair and maintenance | 24,247,000 | 2,815,000 | 7,787,000 | 20,774,000 | 4,242,000 | 9,344,000 |
| Department of Health | Utilities, materials and supplies | 640,244,000 | 141,649,000 | 394,395,000 | 558,125,000 | 135,393,000 | 374,251,000 |
| Department of Health | Acquisition of land, buildings and works | 24,773,000 | 1,041,000 | 1,648,000 | 1,375,000 | 3,552,000 | 7,648,000 |
| Department of Health | Acquisition of machinery and equipment | 11,760,000 | 11,701,000 | 26,945,000 | 33,254,000 | 10,145,000 | 24,462,000 |
| Department of Health | Transfer payments | 2,042,290,000 | 456,984,000 | 1,620,288,000 | 1,852,189,000 | 439,709,000 | 1,514,263,000 |
| Department of Health | Other subsidies and payments | 3,207,000 | 4,932,000 | 10,457,000 | 9,147,000 | -103,000 | 2,326,000 |
| Department of Health | Revenues | -287,882,000 | -58,949,000 | -167,060,000 | -279,191,000 | -63,990,000 | -166,281,000 |
| Department of Indian Affairs and Northern Development | Personnel | 435,111,000 | 107,017,000 | 313,318,000 | 413,317,000 | 103,940,000 | 315,645,000 |
| Department of Indian Affairs and Northern Development | Transportation and communications | 62,694,000 | 6,681,000 | 15,643,000 | 29,528,000 | 6,408,000 | 16,316,000 |
| Department of Indian Affairs and Northern Development | Information | 27,947,000 | 1,463,000 | 3,479,000 | 14,598,000 | 1,619,000 | 4,102,000 |
| Department of Indian Affairs and Northern Development | Professional and special services | 271,047,000 | 50,382,000 | 157,197,000 | 323,982,000 | 84,780,000 | 140,750,000 |
| Department of Indian Affairs and Northern Development | Rentals | 34,682,000 | 4,252,000 | 8,613,000 | 14,659,000 | 4,307,000 | 6,916,000 |
| Department of Indian Affairs and Northern Development | Repair and maintenance | 7,776,000 | 261,000 | 678,000 | 2,759,000 | 298,000 | 627,000 |
| Department of Indian Affairs and Northern Development | Utilities, materials and supplies | 9,374,000 | 822,000 | 1,868,000 | 5,907,000 | 594,000 | 1,641,000 |
| Department of Indian Affairs and Northern Development | Acquisition of land, buildings and works | 51,308,000 | 13,313,000 | 27,285,000 | 51,997,000 | 29,531,000 | 47,163,000 |
| Department of Indian Affairs and Northern Development | Acquisition of machinery and equipment | 3,305,000 | 1,045,000 | 1,945,000 | 399,000 | 466,000 | 890,000 |
| Department of Indian Affairs and Northern Development | Transfer payments | 8,250,981,000 | 2,170,766,000 | 5,608,198,000 | 7,127,767,000 | 1,483,029,000 | 4,495,054,000 |
| Department of Indian Affairs and Northern Development | Other subsidies and payments | 232,304,000 | 92,894,000 | 178,851,000 | 640,585,000 | 45,982,000 | 534,939,000 |
| Department of Indian Affairs and Northern Development | Revenues | -710,000 | -283,000 | -800,000 | -710,000 | 0 | 0 |
| Department of Industry | Personnel | 505,663,000 | 123,396,000 | 365,108,000 | 462,226,000 | 116,984,000 | 357,685,000 |
| Department of Industry | Transportation and communications | 15,674,000 | 3,368,000 | 7,928,000 | 13,279,000 | 3,505,000 | 8,133,000 |
| Department of Industry | Information | 10,619,000 | 1,790,000 | 4,765,000 | 9,213,000 | 1,726,000 | 4,600,000 |
| Department of Industry | Professional and special services | 110,626,000 | 28,890,000 | 77,838,000 | 102,805,000 | 19,570,000 | 58,623,000 |
| Department of Industry | Rentals | 17,292,000 | 3,463,000 | 11,643,000 | 18,689,000 | 5,594,000 | 14,502,000 |
| Department of Industry | Repair and maintenance | 9,800,000 | 1,789,000 | 4,960,000 | 9,681,000 | 2,121,000 | 4,388,000 |
| Department of Industry | Utilities, materials and supplies | 8,744,000 | 1,372,000 | 3,611,000 | 7,372,000 | 1,045,000 | 3,570,000 |
| Department of Industry | Acquisition of machinery and equipment | 38,237,000 | 2,418,000 | 5,342,000 | 25,158,000 | 3,292,000 | 6,715,000 |
| Department of Industry | Transfer payments | 1,712,610,000 | 517,916,000 | 955,885,000 | 876,059,000 | 99,982,000 | 486,379,000 |
| Department of Industry | Other subsidies and payments | 3,941,000 | 706,000 | 4,547,000 | 18,418,000 | 562,000 | 2,762,000 |
| Department of Industry | Revenues | -252,729,000 | -60,375,000 | -177,424,000 | -231,111,000 | -61,235,000 | -174,268,000 |
| Department of Justice | Personnel | 543,294,000 | 139,172,000 | 409,303,000 | 536,635,000 | 132,897,000 | 402,979,000 |
| Department of Justice | Transportation and communications | 10,648,000 | 1,708,000 | 4,819,000 | 12,603,000 | 2,930,000 | 5,953,000 |
| Department of Justice | Information | 4,556,000 | 655,000 | 1,706,000 | 4,580,000 | 819,000 | 1,994,000 |
| Department of Justice | Professional and special services | 52,550,000 | 8,937,000 | 19,590,000 | 53,498,000 | 7,487,000 | 18,950,000 |
| Department of Justice | Rentals | 8,589,000 | 1,732,000 | 4,833,000 | 8,774,000 | 2,000,000 | 4,632,000 |
| Department of Justice | Repair and maintenance | 8,213,000 | 602,000 | 1,881,000 | 7,207,000 | 444,000 | 832,000 |
| Department of Justice | Utilities, materials and supplies | 6,401,000 | 942,000 | 2,495,000 | 6,365,000 | 975,000 | 2,351,000 |
| Department of Justice | Acquisition of machinery and equipment | 8,302,000 | 795,000 | 1,729,000 | 10,816,000 | 580,000 | 1,702,000 |
| Department of Justice | Transfer payments | 381,317,000 | 23,452,000 | 83,393,000 | 356,225,000 | 43,645,000 | 81,996,000 |
| Department of Justice | Other subsidies and payments | 3,414,000 | 1,006,000 | 2,717,000 | 2,214,000 | 5,315,000 | 8,383,000 |
| Department of Justice | Revenues | -296,200,000 | -81,376,000 | -203,566,000 | -296,200,000 | -76,620,000 | -191,779,000 |
| Department of National Defence | Personnel | 8,971,025,000 | 2,182,242,000 | 6,524,102,000 | 8,802,719,000 | 2,179,736,000 | 6,500,258,000 |
| Department of National Defence | Transportation and communications | 888,947,000 | 142,816,000 | 612,666,000 | 748,164,000 | 155,278,000 | 561,976,000 |
| Department of National Defence | Information | 15,864,000 | 1,867,000 | 6,765,000 | 14,320,000 | 2,901,000 | 9,793,000 |
| Department of National Defence | Professional and special services | 3,434,984,000 | 928,308,000 | 2,221,259,000 | 3,355,374,000 | 887,890,000 | 2,013,391,000 |
| Department of National Defence | Rentals | 384,789,000 | 84,464,000 | 238,210,000 | 437,329,000 | 86,317,000 | 217,243,000 |
| Department of National Defence | Repair and maintenance | 1,329,818,000 | 373,508,000 | 818,366,000 | 1,591,874,000 | 383,814,000 | 799,810,000 |
| Department of National Defence | Utilities, materials and supplies | 1,082,763,000 | 214,815,000 | 558,006,000 | 1,004,337,000 | 222,291,000 | 568,082,000 |
| Department of National Defence | Acquisition of land, buildings and works | 702,557,000 | 195,750,000 | 361,616,000 | 703,044,000 | 153,126,000 | 304,596,000 |
| Department of National Defence | Acquisition of machinery and equipment | 2,549,659,000 | 666,542,000 | 1,392,785,000 | 2,801,878,000 | 522,839,000 | 1,273,508,000 |
| Department of National Defence | Transfer payments | 177,419,000 | 46,146,000 | 59,905,000 | 189,658,000 | 50,966,000 | 71,210,000 |
| Department of National Defence | Other subsidies and payments | 241,328,000 | 64,118,000 | 169,207,000 | 341,946,000 | 46,487,000 | 190,829,000 |
| Department of National Defence | Revenues | -497,372,000 | -82,969,000 | -277,098,000 | -445,528,000 | -165,837,000 | -274,296,000 |
| Department of Natural Resources | Personnel | 403,872,000 | 100,373,000 | 303,944,000 | 394,827,000 | 100,123,000 | 307,544,000 |
| Department of Natural Resources | Transportation and communications | 14,675,000 | 3,009,000 | 9,792,000 | 15,926,000 | 3,822,000 | 10,261,000 |
| Department of Natural Resources | Information | 9,349,000 | 975,000 | 2,781,000 | 12,915,000 | 779,000 | 2,038,000 |
| Department of Natural Resources | Professional and special services | 142,952,000 | 25,906,000 | 71,212,000 | 523,576,000 | 38,504,000 | 151,288,000 |
| Department of Natural Resources | Rentals | 33,170,000 | 1,591,000 | 15,251,000 | 15,276,000 | 1,986,000 | 15,599,000 |
| Department of Natural Resources | Repair and maintenance | 4,157,000 | 7,527,000 | 12,059,000 | 9,832,000 | 2,722,000 | 5,356,000 |
| Department of Natural Resources | Utilities, materials and supplies | 34,084,000 | 4,100,000 | 11,104,000 | 33,329,000 | 3,613,000 | 10,018,000 |
| Department of Natural Resources | Acquisition of land, buildings and works | 38,068,000 | 155,000 | 155,000 | 7,071,000 | 553,000 | 1,018,000 |
| Department of Natural Resources | Acquisition of machinery and equipment | 51,681,000 | 6,177,000 | 11,630,000 | 51,483,000 | 2,375,000 | 5,637,000 |
| Department of Natural Resources | Transfer payments | 1,030,901,000 | 140,080,000 | 380,641,000 | 1,488,547,000 | 108,774,000 | 336,631,000 |
| Department of Natural Resources | Other subsidies and payments | 19,254,000 | 4,294,000 | 23,042,000 | 5,532,000 | 696,000 | 15,011,000 |
| Department of Natural Resources | Revenues | -38,870,000 | -7,974,000 | -18,976,000 | -35,079,000 | -9,194,000 | -18,049,000 |
| Department of Public Safety and Emergency Preparedness | Personnel | 109,886,861 | 27,118,122 | 81,067,384 | 105,345,537 | 25,142,467 | 73,622,532 |
| Department of Public Safety and Emergency Preparedness | Transportation and communications | 4,087,479 | 1,010,094 | 2,201,295 | 3,307,433 | 919,698 | 2,068,087 |
| Department of Public Safety and Emergency Preparedness | Information | 7,249,103 | 498,219 | 1,368,051 | 5,968,759 | 234,771 | 714,367 |
| Department of Public Safety and Emergency Preparedness | Professional and special services | 22,364,965 | 2,689,080 | 10,628,872 | 18,854,465 | 4,865,194 | 9,574,149 |
| Department of Public Safety and Emergency Preparedness | Rentals | 4,423,345 | 956,399 | 2,655,670 | 2,862,983 | 1,054,782 | 2,133,447 |
| Department of Public Safety and Emergency Preparedness | Repair and maintenance | 485,944 | 101,116 | 189,264 | 1,356,679 | 69,270 | 190,459 |
| Department of Public Safety and Emergency Preparedness | Utilities, materials and supplies | 1,163,906 | 114,758 | 323,584 | 1,116,431 | 144,113 | 400,474 |
| Department of Public Safety and Emergency Preparedness | Acquisition of land, buildings and works | 2,254,705 | 0 | 0 | 1,599,536 | 0 | 0 |
| Department of Public Safety and Emergency Preparedness | Acquisition of machinery and equipment | 2,549,066 | 204,264 | 559,989 | 3,089,685 | 505,162 | 1,026,366 |
| Department of Public Safety and Emergency Preparedness | Transfer payments | 1,018,667,084 | 67,677,703 | 547,039,695 | 1,002,988,545 | 34,067,677 | 81,691,054 |
| Department of Public Safety and Emergency Preparedness | Public debt charges | 0 | 0 | 0 | 0 | 0 | 0 |
| Department of Public Safety and Emergency Preparedness | Other subsidies and payments | 0 | 8,625 | 12,819 | 86,074 | 22,377 | 92,815 |
| Department of Public Safety and Emergency Preparedness | Revenues | -2,700,000 | -34,040 | -1,788,060 | -2,700,000 | -160,731 | -1,447,059 |
| Department of Public Works and Government Services | Personnel | 1,190,529,000 | 288,991,000 | 860,970,000 | 1,152,422,000 | 282,727,000 | 845,784,000 |
| Department of Public Works and Government Services | Transportation and communications | 75,638,000 | 17,130,000 | 48,707,000 | 81,856,000 | 18,634,000 | 47,257,000 |
| Department of Public Works and Government Services | Information | 13,411,000 | 5,443,000 | 11,650,000 | 17,898,000 | 6,273,000 | 18,501,000 |
| Department of Public Works and Government Services | Professional and special services | 1,935,426,000 | 439,966,000 | 978,005,000 | 1,716,418,000 | 462,429,000 | 992,538,000 |
| Department of Public Works and Government Services | Rentals | 1,128,150,000 | 270,408,000 | 854,554,000 | 1,029,902,000 | 272,687,000 | 867,848,000 |
| Department of Public Works and Government Services | Repair and maintenance | 1,209,966,000 | 319,985,000 | 752,015,000 | 1,043,578,000 | 250,990,000 | 586,536,000 |
| Department of Public Works and Government Services | Utilities, materials and supplies | 291,735,000 | 100,065,000 | 172,887,000 | 280,211,000 | 106,580,000 | 173,583,000 |
| Department of Public Works and Government Services | Acquisition of land, buildings and works | 504,774,000 | 116,748,000 | 246,503,000 | 478,898,000 | 62,246,000 | 159,336,000 |
| Department of Public Works and Government Services | Acquisition of machinery and equipment | 83,742,000 | 17,815,000 | 49,189,000 | 70,557,000 | 14,028,000 | 31,073,000 |
| Department of Public Works and Government Services | Transfer payments | 0 | -14,315,000 | 149,093,000 | 0 | -1,758,000 | 80,465,000 |
| Department of Public Works and Government Services | Other subsidies and payments | 723,745,000 | 125,553,000 | 381,267,000 | 579,398,000 | 128,767,000 | 395,984,000 |
| Department of Public Works and Government Services | Revenues | -3,724,708,000 | -940,668,000 | -2,113,752,000 | -3,308,859,000 | -927,343,000 | -2,158,329,000 |
| Department of Transport | Personnel | 517,678,000 | 110,746,000 | 356,339,000 | 495,038,000 | 133,445,000 | 399,934,000 |
| Department of Transport | Transportation and communications | 25,654,000 | 5,723,000 | 12,761,000 | 29,687,000 | 6,730,000 | 21,473,000 |
| Department of Transport | Information | 4,466,000 | 526,000 | 1,150,000 | 3,066,000 | 870,000 | 1,893,000 |
| Department of Transport | Professional and special services | 190,171,000 | 26,069,000 | 60,335,000 | 156,869,000 | 32,564,000 | 78,497,000 |
| Department of Transport | Rentals | 7,236,000 | 1,405,000 | 5,997,000 | 9,846,000 | 2,045,000 | 5,776,000 |
| Department of Transport | Repair and maintenance | 6,857,000 | 1,828,000 | 3,840,000 | 14,145,000 | 2,625,000 | 5,550,000 |
| Department of Transport | Utilities, materials and supplies | 14,227,000 | 4,353,000 | 9,459,000 | 18,208,000 | 3,608,000 | 11,243,000 |
| Department of Transport | Acquisition of land, buildings and works | 105,920,000 | 22,601,000 | 26,996,000 | 129,470,000 | 21,014,000 | 27,099,000 |
| Department of Transport | Acquisition of machinery and equipment | 33,043,000 | 4,357,000 | 9,853,000 | 42,454,000 | 11,738,000 | 21,870,000 |
| Department of Transport | Transfer payments | 505,622,000 | 39,744,000 | 159,296,000 | 734,976,000 | 62,344,000 | 177,140,000 |
| Department of Transport | Other subsidies and payments | 134,823,000 | 74,016,000 | 125,306,000 | 218,737,000 | 148,589,000 | 206,295,000 |
| Department of Transport | Revenues | -78,429,000 | -18,979,000 | -51,222,000 | -80,923,000 | -20,920,000 | -58,326,000 |
| Department of Veterans Affairs | Personnel | 250,701,000 | 60,209,000 | 210,236,000 | 260,268,000 | 64,558,000 | 187,475,000 |
| Department of Veterans Affairs | Transportation and communications | 30,726,000 | 7,779,000 | 20,592,000 | 29,012,000 | 7,172,000 | 18,167,000 |
| Department of Veterans Affairs | Information | 5,687,000 | 1,044,000 | 1,245,000 | 5,583,000 | 1,708,000 | 1,957,000 |
| Department of Veterans Affairs | Professional and special services | 440,732,000 | 108,132,000 | 290,394,000 | 393,526,000 | 81,322,000 | 261,251,000 |
| Department of Veterans Affairs | Rentals | 11,228,000 | 1,483,000 | 3,632,000 | 7,226,000 | 2,200,000 | 4,329,000 |
| Department of Veterans Affairs | Repair and maintenance | 6,758,000 | 2,950,000 | 7,058,000 | 7,882,000 | 1,375,000 | 2,541,000 |
| Department of Veterans Affairs | Utilities, materials and supplies | 196,063,000 | 59,705,000 | 155,637,000 | 183,861,000 | 55,193,000 | 115,434,000 |
| Department of Veterans Affairs | Acquisition of land, buildings and works | 1,652,000 | 3,000 | 1,050,000 | 1,971,000 | 210,000 | 210,000 |
| Department of Veterans Affairs | Acquisition of machinery and equipment | 2,980,000 | 515,000 | 1,164,000 | 3,284,000 | 265,000 | 1,058,000 |
| Department of Veterans Affairs | Transfer payments | 2,792,259,000 | 662,197,000 | 2,064,606,000 | 2,655,345,000 | 689,339,000 | 2,009,383,000 |
| Department of Veterans Affairs | Public debt charges | 0 | 0 | 0 | 0 | 0 | 0 |
| Department of Veterans Affairs | Other subsidies and payments | 28,938,000 | 2,923,000 | 9,018,000 | 8,255,000 | 843,000 | 7,919,000 |
| Department of Western Economic Diversification | Personnel | 27,856,000 | 6,751,000 | 21,356,000 | 29,089,000 | 7,303,000 | 22,296,000 |
| Department of Western Economic Diversification | Transportation and communications | 1,398,000 | 406,000 | 834,000 | 1,507,000 | 195,000 | 577,000 |
| Department of Western Economic Diversification | Information | 372,000 | 29,000 | 117,000 | 439,000 | 22,000 | 173,000 |
| Department of Western Economic Diversification | Professional and special services | 8,007,000 | 1,765,000 | 3,989,000 | 9,145,000 | 1,371,000 | 3,655,000 |
| Department of Western Economic Diversification | Rentals | 1,869,000 | 133,000 | 506,000 | 1,857,000 | 211,000 | 652,000 |
| Department of Western Economic Diversification | Repair and maintenance | 43,000 | 14,000 | 184,000 | 35,000 | 3,000 | 4,000 |
| Department of Western Economic Diversification | Utilities, materials and supplies | 263,000 | 19,000 | 48,000 | 259,000 | 15,000 | 43,000 |
| Department of Western Economic Diversification | Acquisition of machinery and equipment | 1,002,000 | 176,000 | 304,000 | 698,000 | 30,000 | 59,000 |
| Department of Western Economic Diversification | Transfer payments | 158,960,000 | 22,425,000 | 56,271,000 | 118,733,000 | 24,119,000 | 54,129,000 |
| Department of Western Economic Diversification | Other subsidies and payments | 0 | 225,000 | 262,000 | 0 | 622,000 | 85,000 |
| Department of the Environment | Personnel | 632,160,000 | 156,837,000 | 463,433,000 | 613,442,000 | 156,056,000 | 465,096,000 |
| Department of the Environment | Transportation and communications | 43,128,000 | 8,730,000 | 21,575,000 | 41,149,000 | 7,553,000 | 19,335,000 |
| Department of the Environment | Information | 4,894,000 | 1,300,000 | 2,520,000 | 4,013,000 | 438,000 | 1,234,000 |
| Department of the Environment | Professional and special services | 169,975,000 | 33,350,000 | 81,587,000 | 170,350,000 | 34,352,000 | 65,402,000 |
| Department of the Environment | Rentals | 31,871,000 | 4,587,000 | 20,856,000 | 30,828,000 | 7,592,000 | 20,707,000 |
| Department of the Environment | Repair and maintenance | 20,761,000 | 3,859,000 | 7,214,000 | 26,018,000 | 2,742,000 | 6,392,000 |
| Department of the Environment | Utilities, materials and supplies | 51,605,000 | 10,570,000 | 26,348,000 | 46,505,000 | 9,032,000 | 22,901,000 |
| Department of the Environment | Acquisition of land, buildings and works | 800,000 | 24,000 | 71,000 | 1,592,000 | 6,000 | 31,000 |
| Department of the Environment | Acquisition of machinery and equipment | 49,321,000 | 6,373,000 | 11,869,000 | 67,565,000 | 4,698,000 | 7,706,000 |
| Department of the Environment | Transfer payments | 146,433,000 | 38,569,000 | 91,728,000 | 118,341,000 | 19,566,000 | 64,930,000 |
| Department of the Environment | Other subsidies and payments | 4,124,000 | 3,033,000 | 6,592,000 | 4,244,000 | 329,000 | 3,630,000 |
| Department of the Environment | Revenues | -88,596,000 | -16,823,000 | -41,374,000 | -88,595,000 | -30,740,000 | -45,057,000 |
| Economic Development Agency of Canada for the Regions of Quebec | Personnel | 33,507,000 | 7,950,000 | 24,173,000 | 33,506,000 | 8,548,000 | 24,647,000 |
| Economic Development Agency of Canada for the Regions of Quebec | Transportation and communications | 1,442,000 | 290,000 | 710,000 | 1,607,000 | 229,000 | 624,000 |
| Economic Development Agency of Canada for the Regions of Quebec | Information | 563,000 | 75,000 | 206,000 | 689,000 | 26,000 | 90,000 |
| Economic Development Agency of Canada for the Regions of Quebec | Professional and special services | 6,948,000 | 1,308,000 | 3,095,000 | 6,656,000 | 1,246,000 | 3,014,000 |
| Economic Development Agency of Canada for the Regions of Quebec | Rentals | 862,000 | 151,000 | 438,000 | 918,000 | 38,000 | 341,000 |
| Economic Development Agency of Canada for the Regions of Quebec | Repair and maintenance | 55,000 | 4,000 | 10,000 | 115,000 | 5,000 | 14,000 |
| Economic Development Agency of Canada for the Regions of Quebec | Utilities, materials and supplies | 271,000 | 39,000 | 92,000 | 344,000 | 32,000 | 92,000 |
| 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 | 1,032,000 | 292,000 | 371,000 | 1,033,000 | 103,000 | 269,000 |
| Economic Development Agency of Canada for the Regions of Quebec | Transfer payments | 275,462,000 | 59,116,000 | 120,206,000 | 217,996,000 | 48,667,000 | 113,296,000 |
| Economic Development Agency of Canada for the Regions of Quebec | Other subsidies and payments | 22,000 | -294,000 | 471,000 | 115,000 | 1,000 | 24,000 |
| Federal Economic Development Agency for Southern Ontario | Personnel | 23,018,000 | 5,525,000 | 16,454,000 | 22,893,000 | 5,871,000 | 16,978,000 |
| Federal Economic Development Agency for Southern Ontario | Transportation and communications | 997,000 | 165,000 | 360,000 | 985,000 | 198,000 | 480,000 |
| Federal Economic Development Agency for Southern Ontario | Information | 494,000 | 47,000 | 126,000 | 240,000 | 58,000 | 128,000 |
| Federal Economic Development Agency for Southern Ontario | Professional and special services | 4,418,000 | 717,000 | 3,090,000 | 4,658,000 | 667,000 | 1,947,000 |
| Federal Economic Development Agency for Southern Ontario | Rentals | 172,000 | 8,000 | 44,000 | 388,000 | 20,000 | 49,000 |
| Federal Economic Development Agency for Southern Ontario | Repair and maintenance | 316,000 | 2,000 | 38,000 | 596,000 | 24,000 | 90,000 |
| Federal Economic Development Agency for Southern Ontario | Utilities, materials and supplies | 301,000 | 12,000 | 31,000 | 130,000 | 24,000 | 75,000 |
| 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 | 15,000 | 52,000 | 365,000 | 41,000 | 250,000 |
| Federal Economic Development Agency for Southern Ontario | Transfer payments | 227,680,000 | 45,112,000 | 97,928,000 | 186,240,000 | 40,086,000 | 84,108,000 |
| Federal Economic Development Agency for Southern Ontario | Other subsidies and payments | 18,000 | 1,000 | 17,000 | 22,000 | 2,000 | 0 |
| Financial Transactions and Reports Analysis Centre of Canada | Personnel | 39,046,000 | 8,324,000 | 28,208,000 | 38,207,000 | 9,346,000 | 27,613,000 |
| Financial Transactions and Reports Analysis Centre of Canada | Transportation and communications | 1,574,000 | 343,000 | 900,000 | 1,173,000 | 317,000 | 828,000 |
| Financial Transactions and Reports Analysis Centre of Canada | Information | 275,000 | 47,000 | 133,000 | 140,000 | 30,000 | 116,000 |
| Financial Transactions and Reports Analysis Centre of Canada | Professional and special services | 6,556,000 | 2,384,000 | 6,555,000 | 7,476,000 | 1,288,000 | 2,285,000 |
| Financial Transactions and Reports Analysis Centre of Canada | Rentals | 6,677,000 | 918,000 | 2,715,000 | 6,188,000 | 1,285,000 | 3,550,000 |
| Financial Transactions and Reports Analysis Centre of Canada | Repair and maintenance | 606,000 | 43,000 | 146,000 | 1,120,000 | 44,000 | 272,000 |
| Financial Transactions and Reports Analysis Centre of Canada | Utilities, materials and supplies | 390,000 | 131,000 | 241,000 | 388,000 | 43,000 | 228,000 |
| 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 | 4,150,000 | 20,000 | 69,000 | 1,875,000 | 518,000 | 662,000 |
| 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 | -3,000 | -9,000 | 5,000 | -2,000 | -7,000 |
| Financial Transactions and Reports Analysis Centre of Canada | Revenues | 0 | 0 | 0 | -53,000 | 0 | 0 |
| Immigration and Refugee Board | Personnel | 93,258,000 | 23,248,000 | 68,379,000 | 91,549,000 | 21,880,000 | 65,601,000 |
| Immigration and Refugee Board | Transportation and communications | 1,280,000 | 459,000 | 1,243,000 | 1,821,000 | 540,000 | 1,365,000 |
| Immigration and Refugee Board | Information | 210,000 | 66,000 | 194,000 | 212,000 | 50,000 | 195,000 |
| Immigration and Refugee Board | Professional and special services | 21,225,000 | 4,067,000 | 10,763,000 | 20,977,000 | 4,741,000 | 11,685,000 |
| Immigration and Refugee Board | Rentals | 810,000 | 163,000 | 773,000 | 826,000 | 158,000 | 562,000 |
| Immigration and Refugee Board | Repair and maintenance | 425,000 | 41,000 | 78,000 | 381,000 | 59,000 | 110,000 |
| Immigration and Refugee Board | Utilities, materials and supplies | 640,000 | 146,000 | 335,000 | 550,000 | 196,000 | 352,000 |
| Immigration and Refugee Board | Acquisition of machinery and equipment | 1,280,000 | 35,000 | 178,000 | 1,250,000 | 60,000 | 319,000 |
| Immigration and Refugee Board | Other subsidies and payments | 40,000 | 226,000 | 364,000 | 40,000 | 14,000 | 30,000 |
| Library and Archives of Canada | Personnel | 68,243,232 | 19,097,675 | 56,065,551 | 68,330,703 | 19,248,355 | 57,386,232 |
| Library and Archives of Canada | Transportation and communications | 1,221,545 | 302,816 | 739,587 | 1,756,624 | 244,259 | 642,979 |
| Library and Archives of Canada | Information | 360,106 | 97,648 | 331,156 | 292,771 | 59,007 | 114,578 |
| Library and Archives of Canada | Professional and special services | 28,487,526 | 3,523,474 | 5,630,669 | 15,516,845 | 1,556,915 | 3,570,772 |
| Library and Archives of Canada | Rentals | 2,706,219 | 179,269 | 1,973,611 | 2,955,282 | 184,225 | 1,798,161 |
| Library and Archives of Canada | Repair and maintenance | 12,569,266 | 2,731,233 | 5,039,775 | 1,756,624 | 221,252 | 342,229 |
| Library and Archives of Canada | Utilities, materials and supplies | 1,260,356 | 270,028 | 620,335 | 3,248,050 | 413,315 | 628,278 |
| 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 | 445,855 | 562,668 | 836,790 | 3,513,247 | 259,281 | 825,029 |
| Library and Archives of Canada | Transfer payments | 1,540,000 | 0 | 1,305,134 | 41,100 | 1,002,355 | 1,013,833 |
| Library and Archives of Canada | Other subsidies and payments | 6,014,673 | -1,596,606 | 4,807,716 | 292,771 | 51,249 | 342,311 |
| Library and Archives of Canada | Revenues | -550,000 | -34,238 | -106,923 | -1,779,000 | -364,731 | -915,446 |
| Military Grievances External Review Committee | Personnel | 4,897,607 | 1,176,026 | 3,401,011 | 4,786,520 | 1,162,164 | 3,490,358 |
| Military Grievances External Review Committee | Transportation and communications | 80,490 | 12,485 | 29,696 | 94,436 | 7,254 | 33,222 |
| Military Grievances External Review Committee | Information | 60,290 | 26,988 | 29,491 | 62,655 | 1,966 | 5,169 |
| Military Grievances External Review Committee | Professional and special services | 1,306,731 | 160,254 | 363,262 | 1,342,766 | 109,581 | 316,774 |
| Military Grievances External Review Committee | Rentals | 712,400 | 167,757 | 438,164 | 659,766 | 167,561 | 436,900 |
| Military Grievances External Review Committee | Repair and maintenance | 4,200 | 293 | 9,371 | 15,400 | 180 | 1,428 |
| Military Grievances External Review Committee | Utilities, materials and supplies | 11,300 | 2,433 | 4,620 | 17,800 | 2,348 | 10,192 |
| Military Grievances External Review Committee | Acquisition of machinery and equipment | 2,400 | 3,050 | 4,563 | 69,100 | -4,934 | 9,596 |
| Military Grievances External Review Committee | Other subsidies and payments | 5,000 | 442 | 3,168 | 2,400 | 250 | 5,377 |
| Military Police Complaints Commission | Personnel | 3,187,000 | 715,000 | 2,092,000 | 3,175,000 | 710,000 | 2,073,000 |
| Military Police Complaints Commission | Transportation and communications | 163,000 | 21,000 | 63,000 | 110,000 | 47,000 | 88,000 |
| Military Police Complaints Commission | Information | 128,000 | 7,000 | 36,000 | 69,000 | 14,000 | 25,000 |
| Military Police Complaints Commission | Professional and special services | 855,000 | 65,000 | 253,000 | 1,043,000 | 243,000 | 595,000 |
| Military Police Complaints Commission | Rentals | 427,000 | 93,000 | 246,000 | 418,000 | 90,000 | 250,000 |
| Military Police Complaints Commission | Repair and maintenance | 3,000 | 2,000 | 2,000 | 1,000 | 0 | 0 |
| Military Police Complaints Commission | Utilities, materials and supplies | 66,000 | 13,000 | 38,000 | 49,000 | 11,000 | 30,000 |
| Military Police Complaints Commission | Acquisition of land, buildings and works | 0 | 0 | 0 | 859,000 | 59,000 | 59,000 |
| Military Police Complaints Commission | Acquisition of machinery and equipment | 100,000 | 23,000 | 30,000 | 147,000 | 0 | 2,000 |
| Military Police Complaints Commission | Other subsidies and payments | 0 | -1,000 | -2,000 | 0 | 0 | 0 |
| National Energy Board | Personnel | 61,091,000 | 16,420,000 | 47,888,000 | 56,970,000 | 15,584,000 | 46,181,000 |
| National Energy Board | Transportation and communications | 5,228,000 | 879,000 | 2,262,000 | 3,617,000 | 877,000 | 2,212,000 |
| National Energy Board | Information | 498,000 | 51,000 | 272,000 | 689,000 | 65,000 | 159,000 |
| National Energy Board | Professional and special services | 18,965,000 | 1,859,000 | 5,399,000 | 12,963,000 | 2,180,000 | 4,406,000 |
| National Energy Board | Rentals | 1,494,000 | 89,000 | 321,000 | 689,000 | 317,000 | 910,000 |
| National Energy Board | Repair and maintenance | 996,000 | 153,000 | 707,000 | 689,000 | 104,000 | 613,000 |
| National Energy Board | Utilities, materials and supplies | 498,000 | 109,000 | 233,000 | 344,000 | 101,000 | 271,000 |
| 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 | 105,000 | 271,000 | 1,206,000 | 41,000 | 112,000 |
| National Energy Board | Transfer payments | 4,264,000 | 240,000 | 665,000 | 3,214,000 | 490,000 | 1,060,000 |
| National Energy Board | Public debt charges | 0 | 0 | 0 | 0 | 0 | 0 |
| National Energy Board | Other subsidies and payments | 0 | -2,000 | 4,000 | 0 | -1,000 | 10,000 |
| National Energy Board | Revenues | 0 | 0 | 0 | -518,000 | -39,000 | -39,000 |
| National Film Board | Personnel | 37,904,588 | 9,105,954 | 27,612,611 | 38,561,600 | 9,191,765 | 27,586,394 |
| National Film Board | Transportation and communications | 3,241,234 | 735,653 | 2,058,918 | 3,274,494 | 798,924 | 1,972,608 |
| National Film Board | Information | 527,143 | 158,850 | 451,869 | 498,207 | 207,348 | 356,845 |
| National Film Board | Professional and special services | 15,940,442 | 3,774,588 | 8,294,112 | 13,929,168 | 2,698,752 | 5,761,916 |
| National Film Board | Rentals | 7,990,131 | 1,426,766 | 4,439,431 | 8,274,790 | 1,478,078 | 4,686,419 |
| National Film Board | Repair and maintenance | 1,549,976 | 543,603 | 1,549,592 | 1,377,719 | 260,704 | 1,221,797 |
| National Film Board | Utilities, materials and supplies | 1,105,481 | 165,213 | 395,408 | 1,151,752 | 155,286 | 542,367 |
| National Film Board | Acquisition of land, buildings and works | 2,014,187 | 0 | 0 | 0 | 0 | 0 |
| National Film Board | Acquisition of machinery and equipment | 3,401,516 | 666,263 | 1,310,639 | 3,479,241 | 421,028 | 998,451 |
| National Film Board | Other subsidies and payments | 862,745 | 155,889 | 523,023 | 860,713 | 139,557 | 379,459 |
| National Film Board | Revenues | -8,452,446 | -1,035,908 | -2,666,472 | -8,452,446 | -896,698 | -1,979,446 |
| National Research Council of Canada | Personnel | 466,679,000 | 100,985,000 | 298,655,000 | 464,622,000 | 95,147,000 | 285,250,000 |
| National Research Council of Canada | Transportation and communications | 25,042,000 | 4,096,000 | 10,873,000 | 20,803,000 | 3,722,000 | 9,826,000 |
| National Research Council of Canada | Information | 2,850,000 | 346,000 | 1,351,000 | 2,061,000 | 367,000 | 1,064,000 |
| National Research Council of Canada | Professional and special services | 82,810,000 | 11,585,000 | 33,459,000 | 86,787,000 | 9,216,000 | 27,041,000 |
| National Research Council of Canada | Rentals | 10,128,000 | 2,642,000 | 6,297,000 | 9,502,000 | 1,852,000 | 5,407,000 |
| National Research Council of Canada | Repair and maintenance | 32,944,000 | 5,414,000 | 17,391,000 | 28,038,000 | 5,469,000 | 13,264,000 |
| National Research Council of Canada | Utilities, materials and supplies | 67,717,000 | 16,716,000 | 30,480,000 | 66,147,000 | 10,559,000 | 24,726,000 |
| National Research Council of Canada | Acquisition of land, buildings and works | 117,521,000 | 12,298,000 | 23,065,000 | 33,955,000 | 5,549,000 | 9,463,000 |
| National Research Council of Canada | Acquisition of machinery and equipment | 89,721,000 | 12,043,000 | 33,106,000 | 93,645,000 | 13,932,000 | 27,416,000 |
| National Research Council of Canada | Transfer payments | 379,875,000 | 78,167,000 | 195,450,000 | 307,659,000 | 88,541,000 | 184,993,000 |
| National Research Council of Canada | Other subsidies and payments | 22,601,000 | 2,067,000 | 10,902,000 | 27,585,000 | 1,715,000 | 8,626,000 |
| Natural Sciences and Engineering Research Council | Personnel | 36,159,000 | 9,403,000 | 28,566,000 | 34,989,000 | 9,324,000 | 27,706,000 |
| Natural Sciences and Engineering Research Council | Transportation and communications | 5,207,000 | 660,000 | 1,609,000 | 4,190,000 | 459,000 | 1,441,000 |
| Natural Sciences and Engineering Research Council | Information | 1,368,000 | 118,000 | 486,000 | 928,000 | 158,000 | 325,000 |
| Natural Sciences and Engineering Research Council | Professional and special services | 7,023,000 | 876,000 | 2,316,000 | 6,843,000 | 895,000 | 2,158,000 |
| Natural Sciences and Engineering Research Council | Rentals | 1,810,000 | 117,000 | 741,000 | 2,464,000 | 230,000 | 725,000 |
| Natural Sciences and Engineering Research Council | Repair and maintenance | 208,000 | 63,000 | 112,000 | 118,000 | 37,000 | 54,000 |
| Natural Sciences and Engineering Research Council | Utilities, materials and supplies | 220,000 | 27,000 | 116,000 | 260,000 | 123,000 | 197,000 |
| Natural Sciences and Engineering Research Council | Acquisition of machinery and equipment | 1,396,000 | 41,000 | 112,000 | 809,000 | 143,000 | 226,000 |
| Natural Sciences and Engineering Research Council | Transfer payments | 1,142,572,000 | 302,358,000 | 850,767,000 | 1,038,021,000 | 280,488,000 | 847,246,000 |
| Natural Sciences and Engineering Research Council | Other subsidies and payments | 0 | 0 | 0 | . | 50,000 | 119,000 |
| Northern Pipeline Agency | Personnel | 345,740 | 18,147 | 52,905 | 344,560 | 55,692 | 176,538 |
| Northern Pipeline Agency | Transportation and communications | 4,000 | 0 | 0 | 30,000 | 0 | 0 |
| Northern Pipeline Agency | Information | 750 | 0 | 0 | 1,000 | 0 | 0 |
| Northern Pipeline Agency | Professional and special services | 379,095 | 20,062 | 33,637 | 298,215 | 99,506 | 107,106 |
| Northern Pipeline Agency | Rentals | 10,000 | 2,368 | 6,314 | 60,000 | 2,715 | 6,935 |
| Northern Pipeline Agency | Repair and maintenance | 250 | 0 | 0 | 1,000 | 0 | 0 |
| Northern Pipeline Agency | Utilities, materials and supplies | 2,000 | 0 | 0 | 5,000 | 38 | 154 |
| Northern Pipeline Agency | Acquisition of machinery and equipment | 0 | 0 | 0 | 1,000 | 0 | 0 |
| Northern Pipeline Agency | Transfer payments | 10,000 | 0 | 0 | 10,000 | 0 | 0 |
| Northern Pipeline Agency | Other subsidies and payments | 0 | 209 | -1,308 | 0 | 0 | 0 |
| Office of Infrastructure of Canada | Personnel | 45,553,000 | 9,883,000 | 29,026,000 | 38,791,000 | 9,622,000 | 28,288,000 |
| Office of Infrastructure of Canada | Transportation and communications | 911,000 | 144,000 | 381,000 | 705,000 | 176,000 | 411,000 |
| Office of Infrastructure of Canada | Information | 470,000 | 44,000 | 276,000 | 407,000 | 34,000 | 193,000 |
| Office of Infrastructure of Canada | Professional and special services | 161,893,000 | 10,298,000 | 19,756,000 | 40,763,000 | 14,880,000 | 32,636,000 |
| Office of Infrastructure of Canada | Rentals | 2,944,000 | 614,000 | 1,241,000 | 1,182,000 | 300,000 | 839,000 |
| Office of Infrastructure of Canada | Repair and maintenance | 1,057,000 | 473,000 | 1,300,000 | 1,741,000 | 526,000 | 922,000 |
| Office of Infrastructure of Canada | Utilities, materials and supplies | 267,000 | 12,000 | 62,000 | 463,000 | 23,000 | 57,000 |
| Office of Infrastructure of Canada | Acquisition of land, buildings and works | 47,824,000 | 940,000 | 1,962,000 | 49,955,000 | 615,000 | 20,662,000 |
| Office of Infrastructure of Canada | Acquisition of machinery and equipment | 1,274,000 | 370,000 | 601,000 | 407,000 | 28,000 | 147,000 |
| Office of Infrastructure of Canada | Transfer payments | 5,089,355,000 | 891,279,000 | 2,301,087,000 | 3,543,164,000 | 984,284,000 | 2,453,021,000 |
| Office of Infrastructure of Canada | Public debt charges | 0 | 0 | 0 | 0 | 0 | 0 |
| Office of Infrastructure of Canada | Other subsidies and payments | 224,000 | 2,000 | 308,000 | 40,000 | 7,000 | 79,000 |
| Office of the Auditor General | Personnel | 73,482,000 | 16,715,000 | 49,998,000 | 73,227,000 | 16,651,000 | 49,685,000 |
| Office of the Auditor General | Transportation and communications | 3,208,000 | 667,000 | 2,217,000 | 3,268,000 | 838,000 | 2,238,000 |
| Office of the Auditor General | Information | -1,367,000 | 174,000 | -65,000 | -1,394,000 | -127,000 | -487,000 |
| Office of the Auditor General | Professional and special services | 4,969,000 | 927,000 | 3,798,000 | 4,982,000 | 718,000 | 3,152,000 |
| Office of the Auditor General | Rentals | 1,066,000 | 183,000 | 1,108,000 | 1,035,000 | 90,000 | 902,000 |
| Office of the Auditor General | Repair and maintenance | 217,000 | 31,000 | 117,000 | 210,000 | 85,000 | 142,000 |
| Office of the Auditor General | Utilities, materials and supplies | 229,000 | 58,000 | 139,000 | 292,000 | 49,000 | 122,000 |
| Office of the Auditor General | Acquisition of machinery and equipment | 918,000 | 239,000 | 307,000 | 858,000 | 240,000 | 301,000 |
| Office of the Auditor General | Other subsidies and payments | 11,000 | 0 | 13,000 | 0 | 9,000 | 38,000 |
| Office of the Auditor General | Revenues | -660,000 | -21,000 | -141,000 | -660,000 | -38,000 | -117,000 |
| Office of the Chief Electoral Officer | Personnel | 49,573,000 | 12,852,000 | 39,278,000 | 211,086,000 | 136,135,000 | 201,891,000 |
| Office of the Chief Electoral Officer | Transportation and communications | 3,319,000 | 1,293,000 | 3,319,000 | 37,637,000 | 32,768,000 | 37,637,000 |
| Office of the Chief Electoral Officer | Information | 729,000 | 343,000 | 729,000 | 11,691,000 | 9,885,000 | 11,691,000 |
| Office of the Chief Electoral Officer | Professional and special services | 15,009,000 | 5,169,000 | 15,009,000 | 25,580,000 | 13,483,000 | 25,580,000 |
| Office of the Chief Electoral Officer | Rentals | 6,404,000 | 1,809,000 | 6,404,000 | 40,766,000 | 20,209,000 | 40,766,000 |
| Office of the Chief Electoral Officer | Repair and maintenance | 22,000 | 20,000 | 22,000 | 636,000 | 513,000 | 636,000 |
| Office of the Chief Electoral Officer | Utilities, materials and supplies | 263,000 | 144,000 | 263,000 | 9,266,000 | 5,755,000 | 9,266,000 |
| Office of the Chief Electoral Officer | Acquisition of land, buildings and works | 0 | 0 | 0 | 51,000 | 33,000 | 51,000 |
| Office of the Chief Electoral Officer | Acquisition of machinery and equipment | 471,000 | 147,000 | 471,000 | 863,000 | 454,000 | 863,000 |
| Office of the Chief Electoral Officer | Transfer payments | 2,702,000 | 76,000 | 2,702,000 | 33,512,000 | 32,278,000 | 33,512,000 |
| Office of the Chief Electoral Officer | Public debt charges | 0 | 0 | 0 | 0 | 0 | 0 |
| Office of the Chief Electoral Officer | Other subsidies and payments | 223,000 | 179,000 | 223,000 | 42,000 | 4,000 | 42,000 |
| Office of the Co-ordinator, Status of Women | Personnel | 10,666,000 | 2,425,000 | 7,607,000 | 8,863,000 | 2,260,000 | 6,640,000 |
| Office of the Co-ordinator, Status of Women | Transportation and communications | 811,000 | 219,000 | 536,000 | 722,000 | 100,000 | 240,000 |
| Office of the Co-ordinator, Status of Women | Information | 469,000 | 59,000 | 135,000 | 151,000 | 36,000 | 75,000 |
| Office of the Co-ordinator, Status of Women | Professional and special services | 2,450,000 | 337,000 | 781,000 | 1,372,000 | 217,000 | 545,000 |
| Office of the Co-ordinator, Status of Women | Rentals | 77,000 | 23,000 | 89,000 | 68,000 | 27,000 | 90,000 |
| Office of the Co-ordinator, Status of Women | Repair and maintenance | 77,000 | 1,000 | 1,000 | 77,000 | 0 | 1,000 |
| Office of the Co-ordinator, Status of Women | Utilities, materials and supplies | 91,000 | 6,000 | 24,000 | 76,000 | 9,000 | 14,000 |
| Office of the Co-ordinator, Status of Women | Acquisition of machinery and equipment | 1,113,000 | 2,000 | 170,000 | 216,000 | 8,000 | 23,000 |
| Office of the Co-ordinator, Status of Women | Transfer payments | 20,630,000 | 4,657,000 | 10,014,000 | 18,180,000 | 4,231,000 | 12,486,000 |
| 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 | 514,113,000 | 131,567,000 | 382,243,000 | 484,070,000 | 130,455,000 | 378,979,000 |
| Office of the Commissioner for Federal Judicial Affairs | Transportation and communications | 23,625,000 | 5,265,000 | 14,392,000 | 31,505,000 | 2,735,000 | 15,166,000 |
| Office of the Commissioner for Federal Judicial Affairs | Information | 134,000 | 17,000 | 54,000 | 165,000 | 9,000 | 55,000 |
| Office of the Commissioner for Federal Judicial Affairs | Professional and special services | 13,079,000 | 2,959,000 | 8,112,000 | 3,303,000 | 5,207,000 | 6,802,000 |
| Office of the Commissioner for Federal Judicial Affairs | Rentals | 291,000 | 46,000 | 138,000 | 550,000 | 59,000 | 136,000 |
| Office of the Commissioner for Federal Judicial Affairs | Repair and maintenance | 145,000 | 19,000 | 36,000 | 139,000 | -10,000 | 4,000 |
| Office of the Commissioner for Federal Judicial Affairs | Utilities, materials and supplies | 67,000 | 15,000 | 28,000 | 269,000 | 9,000 | 32,000 |
| Office of the Commissioner for Federal Judicial Affairs | Acquisition of machinery and equipment | 114,000 | 25,000 | 83,000 | 168,000 | 125,000 | 143,000 |
| Office of the Commissioner for Federal Judicial Affairs | Other subsidies and payments | 5,627,000 | 922,000 | 2,636,000 | 7,767,000 | 990,000 | 4,291,000 |
| Office of the Commissioner for Federal Judicial Affairs | Revenues | -275,000 | -10,000 | -23,000 | -275,000 | -7,000 | -16,000 |
| Office of the Commissioner of Lobbying | Personnel | 3,065,000 | 695,000 | 2,192,000 | 3,193,000 | 757,000 | 2,251,000 |
| Office of the Commissioner of Lobbying | Transportation and communications | 84,000 | 21,000 | 52,000 | 77,000 | 25,000 | 43,000 |
| Office of the Commissioner of Lobbying | Information | 51,000 | 11,000 | 31,000 | 56,000 | 6,000 | 28,000 |
| Office of the Commissioner of Lobbying | Professional and special services | 1,361,000 | 376,000 | 808,000 | 1,196,000 | 330,000 | 724,000 |
| Office of the Commissioner of Lobbying | Rentals | 34,000 | 3,000 | 26,000 | 66,000 | 18,000 | 58,000 |
| Office of the Commissioner of Lobbying | Repair and maintenance | 6,000 | 0 | 4,000 | 6,000 | 5,000 | 6,000 |
| Office of the Commissioner of Lobbying | Utilities, materials and supplies | 18,000 | 5,000 | 10,000 | 23,000 | 3,000 | 14,000 |
| Office of the Commissioner of Lobbying | Acquisition of machinery and equipment | 45,000 | 23,000 | 42,000 | 11,000 | 4,000 | 10,000 |
| 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 | 16,460,000 | 4,090,000 | 11,884,000 | 15,837,000 | 3,721,000 | 11,856,000 |
| Office of the Commissioner of Official Languages | Transportation and communications | 637,000 | 144,000 | 373,000 | 764,000 | 110,000 | 358,000 |
| Office of the Commissioner of Official Languages | Information | 135,000 | 37,000 | 102,000 | 332,000 | 11,000 | 87,000 |
| Office of the Commissioner of Official Languages | Professional and special services | 3,701,000 | 672,000 | 1,713,000 | 3,362,000 | 578,000 | 1,565,000 |
| Office of the Commissioner of Official Languages | Rentals | 274,000 | 55,000 | 178,000 | 298,000 | 72,000 | 245,000 |
| Office of the Commissioner of Official Languages | Repair and maintenance | 327,000 | 2,000 | 49,000 | 91,000 | 33,000 | 103,000 |
| Office of the Commissioner of Official Languages | Utilities, materials and supplies | 266,000 | 32,000 | 67,000 | 121,000 | 18,000 | 51,000 |
| Office of the Commissioner of Official Languages | Acquisition of machinery and equipment | 55,000 | 103,000 | 111,000 | 374,000 | 7,000 | 39,000 |
| 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 | 348,000 | 982,000 | 1,258,000 | 290,000 | 977,000 |
| Office of the Communications Security Establishment Commissioner | Transportation and communications | 32,000 | 9,000 | 19,000 | 40,000 | 7,000 | 16,000 |
| Office of the Communications Security Establishment Commissioner | Information | 24,000 | 3,000 | 17,000 | 17,000 | 0 | 12,000 |
| Office of the Communications Security Establishment Commissioner | Professional and special services | 446,000 | 65,000 | 161,000 | 470,000 | 90,000 | 200,000 |
| Office of the Communications Security Establishment Commissioner | Rentals | 317,000 | 76,000 | 206,000 | 310,000 | 65,000 | 192,000 |
| Office of the Communications Security Establishment Commissioner | Repair and maintenance | 4,000 | 0 | 1,000 | 1,000 | 0 | 1,000 |
| Office of the Communications Security Establishment Commissioner | Utilities, materials and supplies | 27,000 | 9,000 | 20,000 | 17,000 | 4,000 | 12,000 |
| 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 | 3,876,259 | 937,285 | 2,902,042 | 3,817,970 | 978,566 | 2,859,446 |
| Office of the Correctional Investigator of Canada | Transportation and communications | 289,700 | 83,265 | 185,610 | 310,715 | 97,127 | 214,165 |
| Office of the Correctional Investigator of Canada | Information | 27,900 | 21,729 | 34,978 | 67,900 | 16,585 | 30,666 |
| Office of the Correctional Investigator of Canada | Professional and special services | 434,003 | 38,311 | 151,485 | 438,083 | 93,692 | 205,788 |
| Office of the Correctional Investigator of Canada | Rentals | 16,000 | 4,968 | 12,795 | 16,000 | 2,558 | 7,937 |
| Office of the Correctional Investigator of Canada | Repair and maintenance | 59,888 | 490 | 490 | 29,888 | 453 | 1,819 |
| Office of the Correctional Investigator of Canada | Utilities, materials and supplies | 13,101 | 6,140 | 18,292 | 94,000 | 8,394 | 16,942 |
| 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 | 1,933 | 4,856 | 82,000 | 3,913 | 7,098 |
| 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 | 0 | 183,896 | 0 | 0 | 86 |
| Office of the Director of Public Prosecutions | Personnel | 136,494,000 | 31,250,000 | 93,358,000 | 132,026,000 | 31,018,000 | 91,894,000 |
| Office of the Director of Public Prosecutions | Transportation and communications | 7,255,000 | 1,715,000 | 4,054,000 | 8,271,000 | 1,760,000 | 4,018,000 |
| Office of the Director of Public Prosecutions | Information | 624,000 | 172,000 | 411,000 | 585,000 | 109,000 | 370,000 |
| Office of the Director of Public Prosecutions | Professional and special services | 62,464,000 | 10,325,000 | 29,888,000 | 57,439,000 | 12,073,000 | 28,976,000 |
| Office of the Director of Public Prosecutions | Rentals | 1,670,000 | 712,000 | 1,459,000 | 1,417,000 | 1,286,000 | 1,417,000 |
| Office of the Director of Public Prosecutions | Repair and maintenance | 2,032,000 | 379,000 | 474,000 | 2,021,000 | 72,000 | 314,000 |
| Office of the Director of Public Prosecutions | Utilities, materials and supplies | 1,903,000 | 349,000 | 929,000 | 1,609,000 | 417,000 | 942,000 |
| Office of the Director of Public Prosecutions | Acquisition of machinery and equipment | 1,013,000 | 156,000 | 622,000 | 820,000 | 42,000 | 341,000 |
| Office of the Director of Public Prosecutions | Other subsidies and payments | 3,984,000 | -518,000 | 1,707,000 | 5,978,000 | 1,745,000 | 2,270,000 |
| Office of the Director of Public Prosecutions | Revenues | -22,742,000 | -5,662,000 | -13,373,000 | -22,742,000 | -6,335,000 | -13,517,000 |
| Office of the Governor General's Secretary | Personnel | 15,616,000 | 3,703,000 | 11,521,000 | 14,959,000 | 3,888,000 | 11,377,000 |
| Office of the Governor General's Secretary | Transportation and communications | 2,250,000 | 512,000 | 1,150,000 | 1,483,000 | 424,000 | 913,000 |
| Office of the Governor General's Secretary | Information | 820,000 | 78,000 | 362,000 | 746,000 | 102,000 | 318,000 |
| Office of the Governor General's Secretary | Professional and special services | 1,998,000 | 458,000 | 1,463,000 | 2,576,000 | 388,000 | 949,000 |
| Office of the Governor General's Secretary | Rentals | 330,000 | 54,000 | 223,000 | 517,000 | 77,000 | 281,000 |
| Office of the Governor General's Secretary | Repair and maintenance | 18,000 | 3,000 | 4,000 | 30,000 | 1,000 | 2,000 |
| Office of the Governor General's Secretary | Utilities, materials and supplies | 1,107,000 | 321,000 | 711,000 | 914,000 | 282,000 | 551,000 |
| Office of the Governor General's Secretary | Acquisition of machinery and equipment | 270,000 | -3,000 | 104,000 | 764,000 | 40,000 | 194,000 |
| Office of the Governor General's Secretary | Transfer payments | 574,000 | 141,000 | 424,000 | 632,000 | 140,000 | 419,000 |
| Office of the Governor General's Secretary | Other subsidies and payments | 461,000 | 9,000 | 31,000 | 115,000 | 21,000 | 61,000 |
| Office of the Public Sector Integrity Commissioner | Personnel | 3,605,920 | 757,519 | 2,280,838 | 3,572,006 | 761,073 | 2,270,938 |
| Office of the Public Sector Integrity Commissioner | Transportation and communications | 98,000 | 32,100 | 72,769 | 94,000 | 30,315 | 57,243 |
| Office of the Public Sector Integrity Commissioner | Information | 61,500 | 2,139 | 25,122 | 82,700 | 14,549 | 36,997 |
| Office of the Public Sector Integrity Commissioner | Professional and special services | 1,722,219 | 157,022 | 460,845 | 1,645,160 | 204,112 | 559,117 |
| Office of the Public Sector Integrity Commissioner | Rentals | 162,000 | 38,018 | 107,172 | 197,000 | 49,218 | 138,522 |
| Office of the Public Sector Integrity Commissioner | Repair and maintenance | 5,000 | 1,395 | 4,039 | 10,000 | 262 | 387 |
| Office of the Public Sector Integrity Commissioner | Utilities, materials and supplies | 14,000 | 20,674 | 24,390 | 14,300 | 3,884 | 4,567 |
| Office of the Public Sector Integrity Commissioner | Acquisition of machinery and equipment | 20,000 | 3,241 | 16,906 | 39,000 | 1,154 | 25,639 |
| Office of the Public Sector Integrity Commissioner | Transfer payments | 40,000 | 2,655 | 8,257 | 40,000 | 0 | 1 |
| Office of the Public Sector Integrity Commissioner | Other subsidies and payments | 0 | 0 | 0 | 0 | 108,000 | 108,000 |
| Offices of the Information and Privacy Commissioners of Canada | Personnel | 27,586,000 | 7,077,000 | 19,711,000 | 26,081,000 | 6,436,000 | 19,793,000 |
| Offices of the Information and Privacy Commissioners of Canada | Transportation and communications | 1,042,000 | 249,000 | 576,000 | 1,020,000 | 234,000 | 520,000 |
| Offices of the Information and Privacy Commissioners of Canada | Information | 750,000 | 147,000 | 379,000 | 572,000 | 83,000 | 328,000 |
| Offices of the Information and Privacy Commissioners of Canada | Professional and special services | 8,431,000 | 1,186,000 | 2,681,000 | 5,919,000 | 823,000 | 1,991,000 |
| Offices of the Information and Privacy Commissioners of Canada | Rentals | 1,080,000 | 116,000 | 547,000 | 928,000 | 142,000 | 552,000 |
| Offices of the Information and Privacy Commissioners of Canada | Repair and maintenance | 247,000 | 3,000 | 115,000 | 349,000 | 3,000 | 42,000 |
| Offices of the Information and Privacy Commissioners of Canada | Utilities, materials and supplies | 271,000 | 28,000 | 90,000 | 352,000 | 55,000 | 115,000 |
| Offices of the Information and Privacy Commissioners of Canada | Acquisition of land, buildings and works | 0 | 0 | 19,000 | 0 | 0 | 0 |
| Offices of the Information and Privacy Commissioners of Canada | Acquisition of machinery and equipment | 756,000 | 123,000 | 239,000 | 669,000 | 33,000 | 63,000 |
| Offices of the Information and Privacy Commissioners of Canada | Transfer payments | 500,000 | 30,000 | 40,000 | 500,000 | 0 | 10,000 |
| Offices of the Information and Privacy Commissioners of Canada | Other subsidies and payments | 3,000 | -141,000 | 53,000 | 8,000 | 19,000 | 73,000 |
| Offices of the Information and Privacy Commissioners of Canada | Revenues | -115,000 | -29,000 | -29,000 | 0 | 0 | 0 |
| Parks Canada Agency | Personnel | 376,491,000 | 87,301,000 | 299,377,000 | 374,973,000 | 86,262,000 | 283,740,000 |
| Parks Canada Agency | Transportation and communications | 26,179,000 | 4,462,000 | 12,765,000 | 18,655,000 | 4,665,000 | 11,516,000 |
| Parks Canada Agency | Information | 13,476,000 | 1,081,000 | 3,969,000 | 10,341,000 | 1,267,000 | 4,217,000 |
| Parks Canada Agency | Professional and special services | 264,452,000 | 51,299,000 | 120,975,000 | 155,764,000 | 49,877,000 | 95,117,000 |
| Parks Canada Agency | Rentals | 39,724,000 | 4,670,000 | 14,466,000 | 23,134,000 | 6,093,000 | 18,492,000 |
| Parks Canada Agency | Repair and maintenance | 29,131,000 | 13,802,000 | 23,478,000 | 102,420,000 | 7,156,000 | 18,943,000 |
| Parks Canada Agency | Utilities, materials and supplies | 83,964,000 | 12,886,000 | 32,578,000 | 57,393,000 | 11,545,000 | 30,001,000 |
| Parks Canada Agency | Acquisition of land, buildings and works | 496,201,000 | 102,300,000 | 235,464,000 | 337,931,000 | 108,328,000 | 192,002,000 |
| Parks Canada Agency | Acquisition of machinery and equipment | 61,941,000 | 5,182,000 | 16,914,000 | 41,178,000 | 6,330,000 | 14,692,000 |
| Parks Canada Agency | Transfer payments | 24,037,000 | 2,016,000 | 4,642,000 | 19,058,000 | 881,000 | 5,087,000 |
| Parks Canada Agency | Other subsidies and payments | 19,860,000 | 589,000 | 17,239,000 | 16,810,000 | 1,667,000 | 12,685,000 |
| Parole Board of Canada | Personnel | 43,977,000 | 11,414,000 | 33,933,000 | 42,955,000 | 11,329,000 | 33,224,000 |
| Parole Board of Canada | Transportation and communications | 3,960,000 | 535,000 | 1,521,000 | 4,585,000 | 479,000 | 1,385,000 |
| Parole Board of Canada | Information | 374,000 | 11,000 | 38,000 | 339,000 | 17,000 | 43,000 |
| Parole Board of Canada | Professional and special services | 5,362,000 | 393,000 | 1,639,000 | 4,384,000 | 638,000 | 1,589,000 |
| Parole Board of Canada | Rentals | 198,000 | 29,000 | 96,000 | 249,000 | 29,000 | 82,000 |
| Parole Board of Canada | Repair and maintenance | 142,000 | 315,000 | 950,000 | 107,000 | 26,000 | 44,000 |
| Parole Board of Canada | Utilities, materials and supplies | 424,000 | 29,000 | 74,000 | 471,000 | 55,000 | 126,000 |
| Parole Board of Canada | Acquisition of machinery and equipment | 265,000 | 41,000 | 62,000 | 765,000 | 58,000 | 105,000 |
| Parole Board of Canada | Other subsidies and payments | 16,000 | 185,000 | 277,000 | 2,000 | 34,000 | 48,000 |
| Parole Board of Canada | Revenues | -5,645,000 | -925,000 | -2,368,000 | -5,645,000 | -967,000 | -2,858,000 |
| Patented Medicine Prices Review Board | Personnel | 6,982,000 | 1,910,000 | 5,101,000 | 6,939,000 | 1,836,000 | 4,833,000 |
| Patented Medicine Prices Review Board | Transportation and communications | 183,000 | 43,000 | 92,000 | 183,000 | 45,000 | 94,000 |
| Patented Medicine Prices Review Board | Information | 423,000 | 68,000 | 195,000 | 299,000 | 126,000 | 236,000 |
| Patented Medicine Prices Review Board | Professional and special services | 3,499,000 | 325,000 | 856,000 | 3,505,000 | 351,000 | 619,000 |
| Patented Medicine Prices Review Board | Rentals | 94,000 | 10,000 | 80,000 | 94,000 | 18,000 | 61,000 |
| Patented Medicine Prices Review Board | Repair and maintenance | 29,000 | 4,000 | 5,000 | 30,000 | 2,000 | 3,000 |
| Patented Medicine Prices Review Board | Utilities, materials and supplies | 66,000 | 4,000 | 8,000 | 214,000 | 10,000 | 21,000 |
| 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 | 2,000 | 16,000 | 55,000 | 22,000 | 39,000 |
| Patented Medicine Prices Review Board | Transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
| Patented Medicine Prices Review Board | Other subsidies and payments | 11,000 | 17,000 | 21,000 | 2,000 | 0 | 14,000 |
| Privy Council Office | Personnel | 110,990,000 | 24,772,000 | 70,733,000 | 100,090,000 | 24,885,000 | 70,255,000 |
| Privy Council Office | Transportation and communications | 4,721,000 | 1,037,000 | 2,729,000 | 3,236,000 | 714,000 | 2,176,000 |
| Privy Council Office | Information | 4,345,000 | 538,000 | 1,274,000 | 2,191,000 | 402,000 | 1,261,000 |
| Privy Council Office | Professional and special services | 30,340,000 | 1,581,000 | 7,542,000 | 11,887,000 | 2,761,000 | 5,440,000 |
| Privy Council Office | Rentals | 1,375,000 | 166,000 | 1,030,000 | 1,291,000 | 340,000 | 863,000 |
| Privy Council Office | Repair and maintenance | 2,400,000 | 1,011,000 | 1,967,000 | 2,934,000 | 143,000 | 177,000 |
| Privy Council Office | Utilities, materials and supplies | 700,000 | 157,000 | 331,000 | 678,000 | 181,000 | 407,000 |
| Privy Council Office | Acquisition of machinery and equipment | 5,231,000 | 735,000 | 1,782,000 | 1,974,000 | 227,000 | 639,000 |
| Privy Council Office | Other subsidies and payments | -79,000 | 154,000 | 861,000 | 26,000 | 52,000 | 162,000 |
| Privy Council Office | Revenues | -75,000 | 0 | 0 | -75,000 | 0 | 0 |
| Public Health Agency of Canada | Personnel | 227,165,000 | 56,420,000 | 153,523,000 | 224,157,000 | 55,797,000 | 153,273,000 |
| Public Health Agency of Canada | Transportation and communications | 7,403,000 | 1,923,000 | 5,113,000 | 11,254,000 | 1,877,000 | 5,187,000 |
| Public Health Agency of Canada | Information | 13,808,000 | 2,074,000 | 12,796,000 | 11,512,000 | 503,000 | 10,461,000 |
| Public Health Agency of Canada | Professional and special services | 105,312,000 | 7,494,000 | 55,291,000 | 98,231,000 | 7,224,000 | 55,051,000 |
| Public Health Agency of Canada | Rentals | 3,609,000 | 625,000 | 2,067,000 | 1,151,000 | 1,158,000 | 2,085,000 |
| Public Health Agency of Canada | Repair and maintenance | 3,619,000 | 1,071,000 | 2,607,000 | 3,319,000 | 646,000 | 1,961,000 |
| Public Health Agency of Canada | Utilities, materials and supplies | 20,616,000 | 10,611,000 | 15,654,000 | 20,870,000 | 3,416,000 | 10,093,000 |
| Public Health Agency of Canada | Acquisition of land, buildings and works | 0 | 45,000 | 53,000 | 0 | 11,000 | 15,000 |
| Public Health Agency of Canada | Acquisition of machinery and equipment | 9,673,000 | 1,630,000 | 4,433,000 | 9,770,000 | 1,206,000 | 3,071,000 |
| Public Health Agency of Canada | Transfer payments | 209,849,000 | 31,747,000 | 140,446,000 | 197,649,000 | 47,752,000 | 155,933,000 |
| Public Health Agency of Canada | Other subsidies and payments | 1,451,000 | 1,210,000 | 3,065,000 | 2,541,000 | -394,000 | 844,000 |
| Public Health Agency of Canada | Revenues | -524,000 | -161,000 | -512,000 | -524,000 | -154,000 | -503,000 |
| Public Service Commission | Personnel | 84,785,000 | 18,091,000 | 53,947,000 | 84,844,000 | 18,139,000 | 54,697,000 |
| Public Service Commission | Transportation and communications | 854,000 | 177,000 | 452,000 | 568,000 | 121,000 | 266,000 |
| Public Service Commission | Information | 296,000 | 49,000 | 179,000 | 265,000 | 43,000 | 147,000 |
| Public Service Commission | Professional and special services | 12,681,000 | 1,733,000 | 5,239,000 | 12,911,000 | 1,532,000 | 3,696,000 |
| Public Service Commission | Rentals | 2,029,000 | 591,000 | 1,430,000 | 1,779,000 | 462,000 | 850,000 |
| Public Service Commission | Repair and maintenance | 84,000 | 4,000 | 10,000 | 46,000 | 4,000 | 17,000 |
| Public Service Commission | Utilities, materials and supplies | 194,000 | 47,000 | 181,000 | 206,000 | 93,000 | 164,000 |
| Public Service Commission | Acquisition of machinery and equipment | 940,000 | 27,000 | 204,000 | 1,089,000 | 8,000 | 179,000 |
| Public Service Commission | Other subsidies and payments | 100,000 | 368,000 | 545,000 | 223,000 | 68,000 | 99,000 |
| Public Service Commission | Revenues | -14,252,000 | -1,773,000 | -4,650,000 | -14,252,000 | -2,196,000 | -4,885,000 |
| Registrar of the Supreme Court of Canada | Personnel | 23,747,398 | 6,496,894 | 18,612,590 | 23,080,264 | 6,266,615 | 18,112,203 |
| Registrar of the Supreme Court of Canada | Transportation and communications | 1,681,419 | 178,820 | 791,969 | 1,944,955 | 837,440 | 1,499,461 |
| Registrar of the Supreme Court of Canada | Information | 172,941 | 16,323 | 21,997 | 235,042 | 24,236 | 40,796 |
| Registrar of the Supreme Court of Canada | Professional and special services | 4,082,904 | 516,449 | 1,395,270 | 2,493,473 | 257,997 | 806,763 |
| Registrar of the Supreme Court of Canada | Rentals | 1,211,995 | 43,542 | 383,018 | 1,118,775 | 138,352 | 413,070 |
| Registrar of the Supreme Court of Canada | Repair and maintenance | 324,287 | 28,248 | 65,669 | 362,845 | 41,691 | 77,841 |
| Registrar of the Supreme Court of Canada | Utilities, materials and supplies | 2,235,867 | 331,113 | 830,871 | 2,449,739 | 323,701 | 837,743 |
| Registrar of the Supreme Court of Canada | Acquisition of machinery and equipment | 1,881,197 | 198,288 | 863,528 | 1,133,494 | 126,161 | 332,855 |
| Registrar of the Supreme Court of Canada | Other subsidies and payments | 108,551 | -6,970 | 15,309 | 40,421 | -291 | 5,116 |
| Royal Canadian Mounted Police | Personnel | 3,261,951,000 | 766,450,000 | 2,313,623,000 | 3,136,381,000 | 771,999,000 | 2,310,768,000 |
| Royal Canadian Mounted Police | Transportation and communications | 181,503,000 | 52,808,000 | 160,490,000 | 167,406,000 | 52,544,000 | 156,456,000 |
| Royal Canadian Mounted Police | Information | 3,249,000 | 630,000 | 1,410,000 | 3,394,000 | 696,000 | 2,364,000 |
| Royal Canadian Mounted Police | Professional and special services | 462,202,000 | 112,311,000 | 307,336,000 | 418,220,000 | 103,679,000 | 262,266,000 |
| Royal Canadian Mounted Police | Rentals | 99,681,000 | 23,443,000 | 69,296,000 | 85,861,000 | 32,667,000 | 65,497,000 |
| Royal Canadian Mounted Police | Repair and maintenance | 103,960,000 | 27,093,000 | 52,467,000 | 88,816,000 | 20,551,000 | 45,457,000 |
| Royal Canadian Mounted Police | Utilities, materials and supplies | 133,492,000 | 30,349,000 | 88,709,000 | 117,725,000 | 29,350,000 | 82,741,000 |
| Royal Canadian Mounted Police | Acquisition of land, buildings and works | 82,348,000 | 26,287,000 | 59,637,000 | 86,353,000 | 14,860,000 | 39,001,000 |
| Royal Canadian Mounted Police | Acquisition of machinery and equipment | 247,214,000 | 45,988,000 | 99,003,000 | 262,221,000 | 39,467,000 | 101,859,000 |
| Royal Canadian Mounted Police | Transfer payments | 219,073,000 | 47,128,000 | 144,505,000 | 193,352,000 | 46,136,000 | 134,486,000 |
| Royal Canadian Mounted Police | Other subsidies and payments | 163,388,000 | 772,000 | 39,165,000 | 75,511,000 | 14,838,000 | 56,075,000 |
| Royal Canadian Mounted Police | Revenues | -1,933,231,000 | -309,416,000 | -1,257,784,000 | -1,847,030,000 | -329,197,000 | -1,205,736,000 |
| Royal Canadian Mounted Police External Review Committee | Personnel | 1,124,084 | 288,080 | 817,508 | 728,150 | 303,804 | 763,267 |
| Royal Canadian Mounted Police External Review Committee | Transportation and communications | 35,000 | 2,122 | 5,392 | 32,000 | 2,601 | 9,133 |
| Royal Canadian Mounted Police External Review Committee | Information | 30,000 | 3,281 | 18,606 | 25,000 | 2,759 | 11,239 |
| Royal Canadian Mounted Police External Review Committee | Professional and special services | 344,184 | 69,362 | 163,735 | 774,929 | 59,208 | 155,365 |
| Royal Canadian Mounted Police External Review Committee | Rentals | 12,000 | 1,073 | 2,141 | 6,698 | 1,073 | 1,963 |
| Royal Canadian Mounted Police External Review Committee | Repair and maintenance | 2,000 | 0 | 0 | 0 | 0 | 0 |
| Royal Canadian Mounted Police External Review Committee | Utilities, materials and supplies | 25,000 | 4,563 | 10,155 | 15,000 | 7,194 | 18,848 |
| Royal Canadian Mounted Police External Review Committee | Acquisition of land, buildings and works | 0 | 0 | 0 | 0 | 0 | 0 |
| Royal Canadian Mounted Police External Review Committee | Acquisition of machinery and equipment | 25,000 | 0 | 0 | 13,000 | 0 | 0 |
| Security Intelligence Review Committee | Personnel | 4,012,000 | 753,000 | 1,959,000 | 2,229,000 | 503,000 | 1,540,000 |
| Security Intelligence Review Committee | Transportation and communications | 236,000 | 78,000 | 182,000 | 165,000 | 58,000 | 135,000 |
| Security Intelligence Review Committee | Information | 47,000 | 7,000 | 14,000 | 27,000 | 13,000 | 27,000 |
| Security Intelligence Review Committee | Professional and special services | 730,000 | 125,000 | 228,000 | 309,000 | 73,000 | 151,000 |
| Security Intelligence Review Committee | Rentals | 42,000 | 28,000 | 38,000 | 40,000 | 8,000 | 20,000 |
| Security Intelligence Review Committee | Repair and maintenance | 2,000 | 0 | 1,000 | 0 | 3,000 | 3,000 |
| Security Intelligence Review Committee | Utilities, materials and supplies | 78,000 | 6,000 | 20,000 | 26,000 | 6,000 | 17,000 |
| Security Intelligence Review Committee | Acquisition of machinery and equipment | 2,119,000 | 7,000 | 45,000 | 26,000 | 0 | 4,000 |
| Security Intelligence Review Committee | Other subsidies and payments | 0 | 5,000 | 11,000 | 0 | -2,000 | 0 |
| Social Sciences and Humanities Research Council | Personnel | 19,470,000 | 5,364,000 | 15,792,000 | 18,187,000 | 5,212,000 | 15,369,000 |
| Social Sciences and Humanities Research Council | Transportation and communications | 1,562,000 | 184,000 | 543,000 | 2,326,000 | 98,000 | 471,000 |
| Social Sciences and Humanities Research Council | Information | 1,368,000 | 250,000 | 489,000 | 515,000 | 134,000 | 454,000 |
| Social Sciences and Humanities Research Council | Professional and special services | 4,537,000 | 714,000 | 1,559,000 | 3,815,000 | 574,000 | 1,364,000 |
| Social Sciences and Humanities Research Council | Rentals | 1,473,000 | 75,000 | 365,000 | 1,418,000 | 75,000 | 318,000 |
| Social Sciences and Humanities Research Council | Repair and maintenance | 109,000 | 32,000 | 58,000 | 127,000 | 21,000 | 25,000 |
| Social Sciences and Humanities Research Council | Utilities, materials and supplies | 125,000 | 6,000 | 40,000 | 144,000 | 47,000 | 76,000 |
| Social Sciences and Humanities Research Council | Acquisition of machinery and equipment | 661,000 | 14,000 | 41,000 | 464,000 | 82,000 | 120,000 |
| Social Sciences and Humanities Research Council | Transfer payments | 748,646,000 | 145,433,000 | 505,568,000 | 692,214,000 | 144,987,000 | 492,851,000 |
| Social Sciences and Humanities Research Council | Other subsidies and payments | 0 | 0 | 0 | 0 | 15,000 | 45,000 |
| Statistics Canada | Personnel | 537,192,000 | 129,414,000 | 405,962,000 | 484,748,000 | 131,624,000 | 377,643,000 |
| Statistics Canada | Transportation and communications | 91,884,000 | 4,299,000 | 60,000,000 | 38,602,000 | 4,354,000 | 10,607,000 |
| Statistics Canada | Information | 13,896,000 | 718,000 | 9,190,000 | 17,340,000 | 2,876,000 | 5,088,000 |
| Statistics Canada | Professional and special services | 209,513,000 | 5,320,000 | 119,704,000 | 56,557,000 | 5,163,000 | 12,053,000 |
| Statistics Canada | Rentals | 21,315,000 | 5,233,000 | 14,017,000 | 25,410,000 | 1,042,000 | 11,955,000 |
| Statistics Canada | Repair and maintenance | 5,730,000 | 195,000 | 577,000 | 7,559,000 | 289,000 | 766,000 |
| Statistics Canada | Utilities, materials and supplies | 6,411,000 | 505,000 | 1,609,000 | 11,104,000 | 735,000 | 1,450,000 |
| Statistics Canada | Acquisition of land, buildings and works | 0 | 47,000 | 47,000 | 0 | 0 | 0 |
| Statistics Canada | Acquisition of machinery and equipment | 9,342,000 | 2,786,000 | 4,858,000 | 14,437,000 | 827,000 | 3,312,000 |
| Statistics Canada | Transfer payments | 100,000 | 0 | 100,000 | 100,000 | 0 | 0 |
| Statistics Canada | Other subsidies and payments | 55,000 | 16,000 | 32,000 | 84,000 | 20,000 | 160,000 |
| Statistics Canada | Revenues | -120,000,000 | -25,708,000 | -52,285,000 | -120,000,000 | -24,651,000 | -44,348,000 |
| The National Battlefields Commission | Personnel | 2,562,000 | 872,000 | 2,835,000 | 2,553,000 | 859,000 | 2,925,000 |
| The National Battlefields Commission | Transportation and communications | 205,000 | 28,000 | 68,000 | 165,000 | 31,000 | 69,000 |
| The National Battlefields Commission | Information | 374,000 | 38,000 | 161,000 | 375,000 | 80,000 | 204,000 |
| The National Battlefields Commission | Professional and special services | 805,000 | 189,000 | 530,000 | 765,000 | 130,000 | 441,000 |
| The National Battlefields Commission | Rentals | 215,000 | 24,000 | 58,000 | 245,000 | 29,000 | 54,000 |
| The National Battlefields Commission | Repair and maintenance | 976,000 | 180,000 | 415,000 | 925,000 | 187,000 | 444,000 |
| The National Battlefields Commission | Utilities, materials and supplies | 948,000 | 151,000 | 422,000 | 948,000 | 79,000 | 360,000 |
| The National Battlefields Commission | Acquisition of land, buildings and works | 1,225,000 | 318,000 | 476,000 | 4,823,000 | 1,887,000 | 3,504,000 |
| The National Battlefields Commission | Acquisition of machinery and equipment | 420,000 | 61,000 | 97,000 | 175,000 | 26,000 | 74,000 |
| The National Battlefields Commission | Transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
| The National Battlefields Commission | Public debt charges | 0 | 0 | 0 | 0 | 0 | 0 |
| The National Battlefields Commission | Other subsidies and payments | 1,455,000 | 2,000 | 991,000 | 2,600,000 | 0 | 1,746,000 |
| Treasury Board Secretariat | Personnel | 3,506,258,844 | 597,423,266 | 1,743,604,864 | 3,354,698,206 | 565,334,127 | 1,814,053,211 |
| Treasury Board Secretariat | Transportation and communications | 2,162,220 | 617,968 | 1,353,515 | 2,558,186 | 422,183 | 996,612 |
| Treasury Board Secretariat | Information | 419,996 | 45,403 | 190,852 | 594,588 | 53,453 | 154,430 |
| Treasury Board Secretariat | Professional and special services | 176,513,020 | 38,378,438 | 78,269,231 | 78,759,487 | 30,308,977 | 66,078,162 |
| Treasury Board Secretariat | Rentals | 2,975,876 | 1,015,120 | 1,898,229 | 4,309,325 | 483,803 | 1,469,043 |
| Treasury Board Secretariat | Repair and maintenance | 1,504,939 | 402,719 | 597,333 | 854,375 | 496,357 | 970,256 |
| Treasury Board Secretariat | Utilities, materials and supplies | 1,554,330 | 204,701 | 404,923 | 890,095 | 189,019 | 332,737 |
| Treasury Board Secretariat | Acquisition of machinery and equipment | 4,582,628 | 400,759 | 1,746,084 | 3,282,158 | 3,416,379 | 4,453,588 |
| Treasury Board Secretariat | Transfer payments | 1,063,380 | 532,860 | 1,006,062 | 500,000 | 101,403 | 539,194 |
| Treasury Board Secretariat | Other subsidies and payments | 11,248,746 | 4,496,665 | 5,890,260 | 19,761,676 | 840,673 | 1,357,230 |
| Treasury Board Secretariat | Revenues | -597,774,504 | -141,026,518 | -377,835,083 | -484,991,134 | -122,975,692 | -331,331,708 |
| Veterans Review and Appeal Board | Personnel | 10,017,000 | 2,332,000 | 6,933,000 | 9,982,000 | 2,367,000 | 7,258,000 |
| Veterans Review and Appeal Board | Transportation and communications | 656,000 | 124,000 | 354,000 | 757,000 | 172,000 | 425,000 |
| Veterans Review and Appeal Board | Information | 2,000 | 2,000 | 4,000 | 4,000 | 0 | 0 |
| Veterans Review and Appeal Board | Professional and special services | 345,000 | 48,000 | 144,000 | 420,000 | 41,000 | 142,000 |
| Veterans Review and Appeal Board | Rentals | 31,000 | 5,000 | 7,000 | 50,000 | 1,000 | 34,000 |
| Veterans Review and Appeal Board | Repair and maintenance | 27,000 | 1,000 | 1,000 | 26,000 | 1,000 | 1,000 |
| Veterans Review and Appeal Board | Utilities, materials and supplies | 263,000 | 23,000 | 43,000 | 51,000 | 14,000 | 31,000 |
| Veterans Review and Appeal Board | Acquisition of land, buildings and works | 2,000 | 0 | 0 | 0 | 0 | 0 |
| Veterans Review and Appeal Board | Acquisition of machinery and equipment | 51,000 | 50,000 | 60,000 | 80,000 | 6,000 | 13,000 |
| Veterans Review and Appeal Board | Transfer payments | 0 | 0 | 0 | 0 | 0 | 0 |
| Veterans Review and Appeal Board | Public debt charges | 0 | 0 | 0 | 0 | 0 | 0 |
| Veterans Review and Appeal Board | Other subsidies and payments | 0 | 0 | 0 | 0 | 0 | 0 |
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