Expenditures by Standard Object - Quarterly Financial Report - For the quarter ended June 30, 2017

Expenditures by Standard Object
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Based on an organization's Quarterly Financial Report (QFR) for the quarter ended June 30, 2017, 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 2017-18 Departmental and Agency Quarterly Financial Reports, although totals may not add due to rounding. In cases where machinery of government changes (such as the merging or elimination of organizations) have occurred, the data has not been adjusted.

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

Organizations	Standard Object	Total available for use for the year ending March 31, 2018	Used during the quarter ended June 30, 2017	Year to date used at quarter-end	Total available for use for the year ending March 31, 2017	Used during the quarter ended June 30, 2016	Year to date used at quarter-end
Administrative Tribunals Support Service of Canada	Personnel	63,436,938	15,846,506	15,846,506	63,922,400	15,889,623	15,889,623
Administrative Tribunals Support Service of Canada	Transportation and communications	3,922,308	519,051	519,051	3,019,068	478,003	478,003
Administrative Tribunals Support Service of Canada	Information	763,549	240,966	240,966	504,948	46,039	46,039
Administrative Tribunals Support Service of Canada	Professional and special services	8,313,656	530,710	530,710	7,190,216	819,326	819,326
Administrative Tribunals Support Service of Canada	Rentals	1,962,740	564,658	564,658	1,692,358	392,643	392,643
Administrative Tribunals Support Service of Canada	Repair and maintenance	273,612	42,682	42,682	468,223	583	583
Administrative Tribunals Support Service of Canada	Utilities, materials and supplies	806,498	277,766	277,766	427,784	93,311	93,311
Administrative Tribunals Support Service of Canada	Acquisition of machinery and equipment	1,871,415	49,391	49,391	1,412,497	45,699	45,699
Administrative Tribunals Support Service of Canada	Other subsidies and payments	283,386	6,086	6,086	0	667,014	667,014
Administrative Tribunals Support Service of Canada	Revenues	-17,690,600	0	0	-17,690,600	0	0
Atlantic Canada Opportunities Agency	Personnel	58,758,000	16,243,000	16,243,000	60,062,000	15,012,000	15,012,000
Atlantic Canada Opportunities Agency	Transportation and communications	2,316,000	564,000	564,000	2,864,000	526,000	526,000
Atlantic Canada Opportunities Agency	Information	432,000	71,000	71,000	358,000	42,000	42,000
Atlantic Canada Opportunities Agency	Professional and special services	4,757,000	325,000	325,000	6,907,000	727,000	727,000
Atlantic Canada Opportunities Agency	Rentals	1,812,000	268,000	268,000	1,397,000	304,000	304,000
Atlantic Canada Opportunities Agency	Repair and maintenance	1,472,000	167,000	167,000	432,000	144,000	144,000
Atlantic Canada Opportunities Agency	Utilities, materials and supplies	424,000	99,000	99,000	314,000	37,000	37,000
Atlantic Canada Opportunities Agency	Acquisition of machinery and equipment	1,322,000	277,000	277,000	1,097,000	265,000	265,000
Atlantic Canada Opportunities Agency	Transfer payments	240,222,000	22,853,000	22,853,000	243,460,000	20,020,000	20,020,000
Atlantic Canada Opportunities Agency	Other subsidies and payments	50,000	-136,000	-136,000	-394,000	47,000	47,000
Canada Border Services Agency	Personnel	1,336,978,000	314,117,000	314,117,000	1,262,636,000	314,978,000	314,978,000
Canada Border Services Agency	Transportation and communications	63,455,000	6,933,000	6,933,000	43,159,000	7,039,000	7,039,000
Canada Border Services Agency	Information	3,721,000	137,000	137,000	2,009,000	199,000	199,000
Canada Border Services Agency	Professional and special services	303,021,000	29,937,000	29,937,000	206,126,000	37,423,000	37,423,000
Canada Border Services Agency	Rentals	9,964,000	623,000	623,000	8,263,000	949,000	949,000
Canada Border Services Agency	Repair and maintenance	27,931,000	2,343,000	2,343,000	23,186,000	3,004,000	3,004,000
Canada Border Services Agency	Utilities, materials and supplies	18,306,000	1,903,000	1,903,000	15,458,000	1,955,000	1,955,000
Canada Border Services Agency	Acquisition of land, buildings and works	89,172,000	1,228,000	1,228,000	70,276,000	273,000	273,000
Canada Border Services Agency	Acquisition of machinery and equipment	116,921,000	2,216,000	2,216,000	65,470,000	3,773,000	3,773,000
Canada Border Services Agency	Transfer payments	0	0	0	0	0	0
Canada Border Services Agency	Other subsidies and payments	28,252,000	1,447,000	1,447,000	20,484,000	384,000	384,000
Canada Border Services Agency	Revenues	-18,430,000	-3,250,000	-3,250,000	-18,430,000	-3,024,000	-3,024,000
Canada Revenue Agency	Personnel	3,252,834,000	906,796,000	906,796,000	3,248,239,000	770,408,000	770,408,000
Canada Revenue Agency	Transportation and communications	184,800,000	32,291,000	32,291,000	138,794,000	40,446,000	40,446,000
Canada Revenue Agency	Information	2,121,000	246,000	246,000	1,216,000	230,000	230,000
Canada Revenue Agency	Professional and special services	376,107,000	75,497,000	75,497,000	320,299,000	103,046,000	103,046,000
Canada Revenue Agency	Rentals	360,912,000	75,059,000	75,059,000	366,800,000	75,592,000	75,592,000
Canada Revenue Agency	Repair and maintenance	73,237,000	10,983,000	10,983,000	60,225,000	18,021,000	18,021,000
Canada Revenue Agency	Utilities, materials and supplies	37,185,000	3,678,000	3,678,000	27,958,000	4,780,000	4,780,000
Canada Revenue Agency	Acquisition of machinery and equipment	79,437,000	1,854,000	1,854,000	59,894,000	1,667,000	1,667,000
Canada Revenue Agency	Transfer payments	340,000,000	84,273,000	84,273,000	443,339,000	114,826,000	114,826,000
Canada Revenue Agency	Other subsidies and payments	2,400,000	23,000	23,000	2,873,000	146,000	146,000
Canada Revenue Agency	Revenues	-342,482,000	-92,543,000	-92,543,000	-306,493,000	-80,601,000	-80,601,000
Canada School of Public Service	Personnel	62,790,000	11,668,000	11,668,000	63,300,000	12,109,000	12,109,000
Canada School of Public Service	Transportation and communications	1,821,000	313,000	313,000	2,230,000	351,000	351,000
Canada School of Public Service	Information	550,000	102,000	102,000	786,000	124,000	124,000
Canada School of Public Service	Professional and special services	15,500,000	1,034,000	1,034,000	16,971,000	2,705,000	2,705,000
Canada School of Public Service	Rentals	381,000	100,000	100,000	2,027,000	395,000	395,000
Canada School of Public Service	Repair and maintenance	2,000,000	2,000	2,000	2,546,000	25,000	25,000
Canada School of Public Service	Utilities, materials and supplies	363,000	24,000	24,000	499,000	49,000	49,000
Canada School of Public Service	Acquisition of machinery and equipment	2,075,000	81,000	81,000	2,183,000	141,000	141,000
Canada School of Public Service	Transfer payments	0	0	0	0	0	0
Canada School of Public Service	Other subsidies and payments	35,000	3,000	3,000	0	19,000	19,000
Canadian Environmental Assessment Agency	Personnel	25,442,282	7,313,285	7,313,285	24,218,281	5,951,773	5,951,773
Canadian Environmental Assessment Agency	Transportation and communications	1,371,775	216,269	216,269	1,537,177	116,053	116,053
Canadian Environmental Assessment Agency	Information	412,231	68,475	68,475	461,936	11,037	11,037
Canadian Environmental Assessment Agency	Professional and special services	4,577,836	1,044,785	1,044,785	8,601,128	1,611,870	1,611,870
Canadian Environmental Assessment Agency	Rentals	291,124	13,100	13,100	326,226	12,967	12,967
Canadian Environmental Assessment Agency	Repair and maintenance	0	448	448	0	0	0
Canadian Environmental Assessment Agency	Utilities, materials and supplies	116,450	9,957	9,957	130,490	18,495	18,495
Canadian Environmental Assessment Agency	Acquisition of machinery and equipment	874,536	347,092	347,092	479,983	60,714	60,714
Canadian Environmental Assessment Agency	Transfer payments	4,965,000	320,261	320,261	2,954,000	353,299	353,299
Canadian Environmental Assessment Agency	Other subsidies and payments	0	0	0	0	0	0
Canadian Environmental Assessment Agency	Revenues	-4,000,000	-492,558	-492,558	-2,585,000	-60,170	-60,170
Canadian Food Inspection Agency	Personnel	564,349,000	139,512,000	139,512,000	558,781,000	137,170,000	137,170,000
Canadian Food Inspection Agency	Transportation and communications	14,057,000	2,665,000	2,665,000	19,451,000	2,475,000	2,475,000
Canadian Food Inspection Agency	Information	1,576,000	146,000	146,000	857,000	43,000	43,000
Canadian Food Inspection Agency	Professional and special services	86,165,000	8,361,000	8,361,000	103,466,000	10,714,000	10,714,000
Canadian Food Inspection Agency	Rentals	14,395,000	232,000	232,000	13,631,000	948,000	948,000
Canadian Food Inspection Agency	Repair and maintenance	12,316,000	2,422,000	2,422,000	15,971,000	673,000	673,000
Canadian Food Inspection Agency	Utilities, materials and supplies	29,365,000	2,574,000	2,574,000	36,871,000	2,440,000	2,440,000
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	11,708,000	1,509,000	1,509,000	23,204,000	980,000	980,000
Canadian Food Inspection Agency	Transfer payments	4,319,000	2,615,000	2,615,000	4,319,000	1,175,000	1,175,000
Canadian Food Inspection Agency	Other subsidies and payments	2,205,000	82,000	82,000	1,957,000	300,000	300,000
Canadian Grain Commission	Personnel	42,646,000	10,387,000	10,387,000	42,616,000	9,818,000	9,818,000
Canadian Grain Commission	Transportation and communications	3,515,000	604,000	604,000	2,892,000	720,000	720,000
Canadian Grain Commission	Information	330,000	36,000	36,000	318,000	52,000	52,000
Canadian Grain Commission	Professional and special services	2,677,000	303,000	303,000	3,059,000	902,000	902,000
Canadian Grain Commission	Rentals	5,979,000	1,411,000	1,411,000	6,684,000	1,615,000	1,615,000
Canadian Grain Commission	Repair and maintenance	1,931,000	317,000	317,000	993,000	263,000	263,000
Canadian Grain Commission	Utilities, materials and supplies	880,000	248,000	248,000	852,000	123,000	123,000
Canadian Grain Commission	Acquisition of machinery and equipment	4,423,000	297,000	297,000	4,336,000	125,000	125,000
Canadian Grain Commission	Other subsidies and payments	0	68,000	68,000	0	63,000	63,000
Canadian Grain Commission	Revenues	-57,082,000	-21,583,000	-21,583,000	-56,368,000	-20,586,000	-20,586,000
Canadian High Arctic Research Station	Personnel	4,650,293	1,017,543	1,017,543	4,238,802	753,202	753,202
Canadian High Arctic Research Station	Transportation and communications	2,273,017	126,666	126,666	1,981,970	120,707	120,707
Canadian High Arctic Research Station	Information	509,567	13,285	13,285	330,328	3,018	3,018
Canadian High Arctic Research Station	Professional and special services	1,672,362	341,731	341,731	1,651,642	207,668	207,668
Canadian High Arctic Research Station	Rentals	2,231,380	4,745	4,745	550,547	33,040	33,040
Canadian High Arctic Research Station	Repair and maintenance	7,475	576	576	55,055	119	119
Canadian High Arctic Research Station	Utilities, materials and supplies	156,981	7,818	7,818	440,438	7,159	7,159
Canadian High Arctic Research Station	Acquisition of machinery and equipment	109,638	4,277	4,277	495,492	1,443	1,443
Canadian High Arctic Research Station	Transfer payments	9,983,518	206,010	206,010	9,731,000	1,076,000	1,076,000
Canadian High Arctic Research Station	Other subsidies and payments	0	-3,474	-3,474	0	0	0
Canadian Human Rights Commission	Personnel	19,161,896	4,744,543	4,744,543	19,530,423	4,788,023	4,788,023
Canadian Human Rights Commission	Transportation and communications	900,000	120,108	120,108	877,985	152,990	152,990
Canadian Human Rights Commission	Information	200,000	40,592	40,592	173,309	28,784	28,784
Canadian Human Rights Commission	Professional and special services	1,831,224	210,931	210,931	1,851,705	156,257	156,257
Canadian Human Rights Commission	Rentals	300,000	66,012	66,012	278,755	90,479	90,479
Canadian Human Rights Commission	Repair and maintenance	100,000	18,090	18,090	111,024	12,367	12,367
Canadian Human Rights Commission	Utilities, materials and supplies	130,000	19,840	19,840	135,378	11,825	11,825
Canadian Human Rights Commission	Acquisition of land, buildings and works	0	1,500	1,500	0	0	0
Canadian Human Rights Commission	Acquisition of machinery and equipment	400,000	6,133	6,133	356,671	11,240	11,240
Canadian Human Rights Commission	Other subsidies and payments	0	0	0	21,300	0	0
Canadian Human Rights Commission	Revenues	-1,200,000	-463,152	-463,152	-1,187,378	-297,680	-297,680
Canadian Institutes of Health Research	Personnel	42,880,000	11,457,000	11,457,000	40,694,000	10,853,000	10,853,000
Canadian Institutes of Health Research	Transportation and communications	3,965,000	1,362,000	1,362,000	3,736,000	432,000	432,000
Canadian Institutes of Health Research	Information	491,000	87,000	87,000	810,000	64,000	64,000
Canadian Institutes of Health Research	Professional and special services	8,851,000	522,000	522,000	5,795,000	422,000	422,000
Canadian Institutes of Health Research	Rentals	1,135,000	355,000	355,000	1,636,000	182,000	182,000
Canadian Institutes of Health Research	Repair and maintenance	52,000	0	0	53,000	3,000	3,000
Canadian Institutes of Health Research	Utilities, materials and supplies	129,000	3,000	3,000	158,000	6,000	6,000
Canadian Institutes of Health Research	Acquisition of machinery and equipment	949,000	238,000	238,000	399,000	267,000	267,000
Canadian Institutes of Health Research	Transfer payments	1,027,149,000	179,275,000	179,275,000	972,339,000	170,838,000	170,838,000
Canadian Institutes of Health Research	Other subsidies and payments	0	138,000	138,000	0	19,000	19,000
Canadian Intergovernmental Conference Secretariat	Personnel	2,877,953	611,818	611,818	2,915,264	508,729	508,729
Canadian Intergovernmental Conference Secretariat	Transportation and communications	929,000	70,873	70,873	920,000	128,983	128,983
Canadian Intergovernmental Conference Secretariat	Information	45,300	0	0	13,500	316	316
Canadian Intergovernmental Conference Secretariat	Professional and special services	1,505,900	64,628	64,628	1,408,700	184,129	184,129
Canadian Intergovernmental Conference Secretariat	Rentals	366,000	21,691	21,691	530,000	17,924	17,924
Canadian Intergovernmental Conference Secretariat	Repair and maintenance	29,000	43	43	22,500	1,158	1,158
Canadian Intergovernmental Conference Secretariat	Utilities, materials and supplies	31,000	11,093	11,093	34,800	3,778	3,778
Canadian Intergovernmental Conference Secretariat	Acquisition of machinery and equipment	140,000	0	0	130,000	0	0
Canadian Intergovernmental Conference Secretariat	Other subsidies and payments	506	72,185	72,185	206	35,558	35,558
Canadian Northern Economic Development Agency	Personnel	10,182,000	2,761,000	2,761,000	10,589,000	2,591,000	2,591,000
Canadian Northern Economic Development Agency	Transportation and communications	600,000	136,000	136,000	890,000	76,000	76,000
Canadian Northern Economic Development Agency	Information	80,000	2,000	2,000	44,000	0	0
Canadian Northern Economic Development Agency	Professional and special services	2,600,000	252,000	252,000	2,432,000	190,000	190,000
Canadian Northern Economic Development Agency	Rentals	1,000,000	5,000	5,000	896,000	3,000	3,000
Canadian Northern Economic Development Agency	Repair and maintenance	40,000	36,000	36,000	255,000	0	0
Canadian Northern Economic Development Agency	Utilities, materials and supplies	60,000	4,000	4,000	61,000	4,000	4,000
Canadian Northern Economic Development Agency	Acquisition of land, buildings and works	0	0	0	14,000	0	0
Canadian Northern Economic Development Agency	Acquisition of machinery and equipment	10,000	129,000	129,000	0	0	0
Canadian Northern Economic Development Agency	Transfer payments	35,500,000	1,731,000	1,731,000	40,187,000	653,000	653,000
Canadian Northern Economic Development Agency	Other subsidies and payments	9,000	1,000	1,000	0	0	0
Canadian Nuclear Safety Commission	Personnel	96,965,000	22,639,000	22,639,000	94,816,000	21,980,000	21,980,000
Canadian Nuclear Safety Commission	Transportation and communications	5,476,000	1,384,000	1,384,000	5,546,000	1,169,000	1,169,000
Canadian Nuclear Safety Commission	Information	1,269,000	301,000	301,000	1,365,000	241,000	241,000
Canadian Nuclear Safety Commission	Professional and special services	17,424,000	1,950,000	1,950,000	19,082,000	2,255,000	2,255,000
Canadian Nuclear Safety Commission	Rentals	5,416,000	555,000	555,000	5,309,000	700,000	700,000
Canadian Nuclear Safety Commission	Repair and maintenance	1,642,000	95,000	95,000	1,733,000	47,000	47,000
Canadian Nuclear Safety Commission	Utilities, materials and supplies	794,000	53,000	53,000	703,000	108,000	108,000
Canadian Nuclear Safety Commission	Acquisition of machinery and equipment	3,894,000	554,000	554,000	3,945,000	185,000	185,000
Canadian Nuclear Safety Commission	Transfer payments	2,502,000	788,000	788,000	2,253,000	216,000	216,000
Canadian Nuclear Safety Commission	Other subsidies and payments	28,000	96,000	96,000	15,000	-77,000	-77,000
Canadian Radio-television and Telecommunications Commission	Personnel	47,500,000	13,857,000	13,857,000	48,046,000	12,020,000	12,020,000
Canadian Radio-television and Telecommunications Commission	Transportation and communications	1,537,000	256,000	256,000	1,541,000	397,000	397,000
Canadian Radio-television and Telecommunications Commission	Information	1,051,000	246,000	246,000	1,054,000	252,000	252,000
Canadian Radio-television and Telecommunications Commission	Professional and special services	6,210,000	639,000	639,000	6,227,000	817,000	817,000
Canadian Radio-television and Telecommunications Commission	Rentals	744,000	323,000	323,000	745,000	408,000	408,000
Canadian Radio-television and Telecommunications Commission	Repair and maintenance	338,000	53,000	53,000	339,000	19,000	19,000
Canadian Radio-television and Telecommunications Commission	Utilities, materials and supplies	317,000	29,000	29,000	318,000	55,000	55,000
Canadian Radio-television and Telecommunications Commission	Acquisition of machinery and equipment	1,534,000	16,000	16,000	1,539,000	81,000	81,000
Canadian Radio-television and Telecommunications Commission	Other subsidies and payments	0	2,000	2,000	0	0	0
Canadian Radio-television and Telecommunications Commission	Revenues	-47,745,000	-46,291,000	-46,291,000	-47,685,000	-46,011,000	-46,011,000
Canadian Space Agency	Personnel	67,470,000	17,972,000	17,972,000	68,389,000	16,874,000	16,874,000
Canadian Space Agency	Transportation and communications	4,497,000	754,000	754,000	4,249,000	629,000	629,000
Canadian Space Agency	Information	3,044,000	515,000	515,000	2,775,000	455,000	455,000
Canadian Space Agency	Professional and special services	121,464,000	8,408,000	8,408,000	138,185,000	8,316,000	8,316,000
Canadian Space Agency	Rentals	2,950,000	369,000	369,000	3,361,000	395,000	395,000
Canadian Space Agency	Repair and maintenance	3,137,000	660,000	660,000	7,675,000	343,000	343,000
Canadian Space Agency	Utilities, materials and supplies	1,851,000	303,000	303,000	1,817,000	364,000	364,000
Canadian Space Agency	Acquisition of land, buildings and works	445,000	0	0	595,000	0	0
Canadian Space Agency	Acquisition of machinery and equipment	81,096,000	28,559,000	28,559,000	155,220,000	23,553,000	23,553,000
Canadian Space Agency	Transfer payments	60,966,000	7,913,000	7,913,000	45,748,000	7,444,000	7,444,000
Canadian Space Agency	Other subsidies and payments	6,918,000	35,000	35,000	4,402,000	90,000	90,000
Canadian Transportation Accident Investigation and Safety Board	Personnel	23,688,000	6,067,000	6,067,000	23,995,000	6,257,000	6,257,000
Canadian Transportation Accident Investigation and Safety Board	Transportation and communications	1,630,000	234,000	234,000	1,521,000	277,000	277,000
Canadian Transportation Accident Investigation and Safety Board	Information	148,000	45,000	45,000	138,000	20,000	20,000
Canadian Transportation Accident Investigation and Safety Board	Professional and special services	2,519,000	195,000	195,000	2,362,000	249,000	249,000
Canadian Transportation Accident Investigation and Safety Board	Rentals	453,000	129,000	129,000	394,000	111,000	111,000
Canadian Transportation Accident Investigation and Safety Board	Repair and maintenance	413,000	6,000	6,000	412,000	55,000	55,000
Canadian Transportation Accident Investigation and Safety Board	Utilities, materials and supplies	209,000	65,000	65,000	230,000	33,000	33,000
Canadian Transportation Accident Investigation and Safety Board	Acquisition of land, buildings and works	63,000	.	.	120,000	4,000	4,000
Canadian Transportation Accident Investigation and Safety Board	Acquisition of machinery and equipment	310,000	26,000	26,000	642,000	15,000	15,000
Canadian Transportation Agency	Personnel	23,577,754	5,630,244	5,630,244	23,860,812	5,690,563	5,690,563
Canadian Transportation Agency	Transportation and communications	416,690	81,493	81,493	548,784	84,979	84,979
Canadian Transportation Agency	Information	338,462	53,685	53,685	410,582	32,144	32,144
Canadian Transportation Agency	Professional and special services	2,034,137	112,492	112,492	1,808,804	168,927	168,927
Canadian Transportation Agency	Rentals	448,517	44,638	44,638	577,315	56,186	56,186
Canadian Transportation Agency	Repair and maintenance	68,674	26,012	26,012	56,087	1,205	1,205
Canadian Transportation Agency	Utilities, materials and supplies	126,009	20,634	20,634	189,231	15,553	15,553
Canadian Transportation Agency	Acquisition of land, buildings and works	3,522,137	0	0	0	0	0
Canadian Transportation Agency	Acquisition of machinery and equipment	381,786	2,453	2,453	340,472	9,567	9,567
Canadian Transportation Agency	Other subsidies and payments	0	0	0	0	0	0
Copyright Board	Personnel	2,205,000	485,000	485,000	1,866,000	448,000	448,000
Copyright Board	Transportation and communications	50,000	14,000	14,000	150,000	7,000	7,000
Copyright Board	Information	140,000	149,000	149,000	120,000	82,000	82,000
Copyright Board	Professional and special services	639,000	145,000	145,000	766,000	98,000	98,000
Copyright Board	Rentals	120,000	19,000	19,000	85,000	11,000	11,000
Copyright Board	Repair and maintenance	30,000	3,000	3,000	10,000	0	0
Copyright Board	Utilities, materials and supplies	60,000	6,000	6,000	163,000	10,000	10,000
Copyright Board	Acquisition of machinery and equipment	30,000	1,000	1,000	125,000	1,000	1,000
Copyright Board	Other subsidies and payments	0	4,000	4,000	0	7,000	7,000
Correctional Service of Canada	Personnel	1,740,183,000	405,987,000	405,987,000	1,759,208,000	405,032,000	405,032,000
Correctional Service of Canada	Transportation and communications	25,465,000	4,196,000	4,196,000	18,915,000	3,786,000	3,786,000
Correctional Service of Canada	Information	610,000	64,000	64,000	545,000	34,000	34,000
Correctional Service of Canada	Professional and special services	298,072,000	43,040,000	43,040,000	259,200,000	44,126,000	44,126,000
Correctional Service of Canada	Rentals	16,726,000	2,317,000	2,317,000	16,059,000	3,528,000	3,528,000
Correctional Service of Canada	Repair and maintenance	23,460,000	2,332,000	2,332,000	20,214,000	2,372,000	2,372,000
Correctional Service of Canada	Utilities, materials and supplies	129,360,000	29,578,000	29,578,000	123,073,000	20,194,000	20,194,000
Correctional Service of Canada	Acquisition of land, buildings and works	132,198,000	4,760,000	4,760,000	135,170,000	7,631,000	7,631,000
Correctional Service of Canada	Acquisition of machinery and equipment	72,702,000	3,129,000	3,129,000	46,694,000	2,483,000	2,483,000
Correctional Service of Canada	Transfer payments	120,000	30,000	30,000	4,820,000	675,000	675,000
Correctional Service of Canada	Other subsidies and payments	82,763,000	7,125,000	7,125,000	72,151,000	6,951,000	6,951,000
Correctional Service of Canada	Revenues	-120,292,000	-31,336,000	-31,336,000	-92,605,000	-15,371,000	-15,371,000
Courts Administration Service	Personnel	49,058,000	12,672,000	12,672,000	48,734,000	12,729,000	12,729,000
Courts Administration Service	Transportation and communications	2,989,000	462,000	462,000	2,677,000	510,000	510,000
Courts Administration Service	Information	503,000	192,000	192,000	299,000	172,000	172,000
Courts Administration Service	Professional and special services	10,671,000	1,109,000	1,109,000	11,204,000	1,422,000	1,422,000
Courts Administration Service	Rentals	1,713,000	622,000	622,000	2,576,000	423,000	423,000
Courts Administration Service	Repair and maintenance	1,112,000	24,000	24,000	1,267,000	84,000	84,000
Courts Administration Service	Utilities, materials and supplies	2,569,000	556,000	556,000	2,189,000	515,000	515,000
Courts Administration Service	Acquisition of land, buildings and works	2,265,000	0	0	256,000	4,000	4,000
Courts Administration Service	Acquisition of machinery and equipment	4,358,000	133,000	133,000	3,150,000	631,000	631,000
Courts Administration Service	Other subsidies and payments	11,000	0	0	1,000	20,000	20,000
Department of Agriculture and Agri-Food	Personnel	470,488,000	119,751,000	119,751,000	469,887,000	113,374,000	113,374,000
Department of Agriculture and Agri-Food	Transportation and communications	11,649,000	2,508,000	2,508,000	11,078,000	2,678,000	2,678,000
Department of Agriculture and Agri-Food	Information	6,156,000	1,232,000	1,232,000	5,136,000	1,173,000	1,173,000
Department of Agriculture and Agri-Food	Professional and special services	104,330,000	13,249,000	13,249,000	120,164,000	18,915,000	18,915,000
Department of Agriculture and Agri-Food	Rentals	2,685,000	2,715,000	2,715,000	3,760,000	675,000	675,000
Department of Agriculture and Agri-Food	Repair and maintenance	17,193,000	1,658,000	1,658,000	18,545,000	3,097,000	3,097,000
Department of Agriculture and Agri-Food	Utilities, materials and supplies	44,288,000	5,461,000	5,461,000	51,410,000	6,023,000	6,023,000
Department of Agriculture and Agri-Food	Acquisition of land, buildings and works	31,928,000	3,790,000	3,790,000	10,084,000	1,460,000	1,460,000
Department of Agriculture and Agri-Food	Acquisition of machinery and equipment	47,851,000	2,309,000	2,309,000	41,160,000	3,523,000	3,523,000
Department of Agriculture and Agri-Food	Transfer payments	1,618,306,000	47,277,000	47,277,000	1,585,676,000	45,205,000	45,205,000
Department of Agriculture and Agri-Food	Other subsidies and payments	8,621,000	2,556,000	2,556,000	25,075,000	1,753,000	1,753,000
Department of Agriculture and Agri-Food	Revenues	-57,133,000	-11,003,000	-11,003,000	-59,946,000	-16,695,000	-16,695,000
Department of Canadian Heritage	Personnel	176,300,000	42,872,000	42,872,000	162,710,000	41,386,000	41,386,000
Department of Canadian Heritage	Transportation and communications	6,532,000	828,000	828,000	5,284,000	471,000	471,000
Department of Canadian Heritage	Information	5,284,000	774,000	774,000	4,085,000	377,000	377,000
Department of Canadian Heritage	Professional and special services	37,736,000	5,234,000	5,234,000	33,668,000	3,865,000	3,865,000
Department of Canadian Heritage	Rentals	6,980,000	876,000	876,000	5,569,000	740,000	740,000
Department of Canadian Heritage	Repair and maintenance	2,220,000	164,000	164,000	1,282,000	225,000	225,000
Department of Canadian Heritage	Utilities, materials and supplies	5,304,000	994,000	994,000	4,905,000	278,000	278,000
Department of Canadian Heritage	Acquisition of machinery and equipment	3,689,000	170,000	170,000	2,370,000	52,000	52,000
Department of Canadian Heritage	Transfer payments	1,217,454,000	266,985,000	266,985,000	1,181,321,000	269,434,000	269,434,000
Department of Canadian Heritage	Other subsidies and payments	2,707,000	1,321,000	1,321,000	2,009,000	642,000	642,000
Department of Canadian Heritage	Revenues	-12,607,000	-767,000	-767,000	-11,553,000	-1,136,000	-1,136,000
Department of Citizenship and Immigration	Personnel	574,348,000	133,612,000	133,612,000	528,358,000	129,223,000	129,223,000
Department of Citizenship and Immigration	Transportation and communications	57,675,000	12,257,000	12,257,000	74,935,000	10,762,000	10,762,000
Department of Citizenship and Immigration	Information	4,500,000	800,000	800,000	7,989,000	1,237,000	1,237,000
Department of Citizenship and Immigration	Professional and special services	445,976,000	72,268,000	72,268,000	499,111,000	66,745,000	66,745,000
Department of Citizenship and Immigration	Rentals	12,647,000	9,782,000	9,782,000	17,897,000	10,263,000	10,263,000
Department of Citizenship and Immigration	Repair and maintenance	6,794,000	125,000	125,000	6,669,000	274,000	274,000
Department of Citizenship and Immigration	Utilities, materials and supplies	51,872,000	8,670,000	8,670,000	71,039,000	8,567,000	8,567,000
Department of Citizenship and Immigration	Acquisition of machinery and equipment	28,602,000	222,000	222,000	38,400,000	615,000	615,000
Department of Citizenship and Immigration	Transfer payments	1,231,051,000	357,024,000	357,024,000	1,270,833,000	304,761,000	304,761,000
Department of Citizenship and Immigration	Other subsidies and payments	4,042,000	5,240,000	5,240,000	3,379,000	5,584,000	5,584,000
Department of Citizenship and Immigration	Revenues	-619,265,000	-164,717,000	-164,717,000	-676,156,000	-167,426,000	-167,426,000
Department of Employment and Social Development	Personnel	1,850,345,000	465,217,000	465,217,000	1,918,024,000	442,792,000	442,792,000
Department of Employment and Social Development	Transportation and communications	53,905,000	10,049,000	10,049,000	57,606,000	10,005,000	10,005,000
Department of Employment and Social Development	Information	63,852,000	9,374,000	9,374,000	56,361,000	9,488,000	9,488,000
Department of Employment and Social Development	Professional and special services	618,127,000	134,339,000	134,339,000	646,804,000	108,420,000	108,420,000
Department of Employment and Social Development	Rentals	242,560,000	56,384,000	56,384,000	266,027,000	8,629,000	8,629,000
Department of Employment and Social Development	Repair and maintenance	5,243,000	151,000	151,000	11,365,000	616,000	616,000
Department of Employment and Social Development	Utilities, materials and supplies	8,403,000	906,000	906,000	9,367,000	1,035,000	1,035,000
Department of Employment and Social Development	Acquisition of machinery and equipment	34,511,000	1,163,000	1,163,000	30,290,000	973,000	973,000
Department of Employment and Social Development	Transfer payments	57,033,138,000	13,805,920,000	13,805,920,000	55,133,095,000	14,903,942,000	14,903,942,000
Department of Employment and Social Development	Other subsidies and payments	3,512,000	3,250,000	3,250,000	2,914,000	50,000	50,000
Department of Employment and Social Development	Revenues	-1,899,166,000	-383,899,000	-383,899,000	-1,948,710,000	-377,565,000	-377,565,000
Department of Finance	Personnel	81,419,000	20,081,000	20,081,000	83,362,000	20,228,000	20,228,000
Department of Finance	Transportation and communications	2,802,000	529,000	529,000	2,884,000	633,000	633,000
Department of Finance	Information	2,133,000	152,000	152,000	1,580,000	332,000	332,000
Department of Finance	Professional and special services	11,759,000	2,249,000	2,249,000	12,519,000	2,841,000	2,841,000
Department of Finance	Rentals	1,292,000	387,000	387,000	1,430,000	393,000	393,000
Department of Finance	Repair and maintenance	189,000	9,000	9,000	68,000	0	0
Department of Finance	Utilities, materials and supplies	104,361,000	25,035,000	25,035,000	96,440,000	27,413,000	27,413,000
Department of Finance	Acquisition of land, buildings and works	0	0	0	0	0	0
Department of Finance	Acquisition of machinery and equipment	525,000	34,000	34,000	820,000	32,000	32,000
Department of Finance	Transfer payments	68,449,245,000	17,312,116,000	17,312,116,000	66,482,782,000	16,848,864,000	16,848,864,000
Department of Finance	Public debt charges	21,490,000,000	5,321,180,000	5,321,180,000	22,782,000,000	5,669,113,000	5,669,113,000
Department of Finance	Other subsidies and payments	36,000	57,850,000	57,850,000	58,000	20,119,000	20,119,000
Department of Finance	Revenues	-150,000	0	0	-150,000	0	0
Department of Fisheries and Oceans	Personnel	977,980,000	234,055,000	234,055,000	890,669,000	218,554,000	218,554,000
Department of Fisheries and Oceans	Transportation and communications	60,832,000	14,415,000	14,415,000	59,351,000	11,827,000	11,827,000
Department of Fisheries and Oceans	Information	3,236,000	355,000	355,000	3,434,000	242,000	242,000
Department of Fisheries and Oceans	Professional and special services	277,829,000	88,819,000	88,819,000	261,133,000	32,571,000	32,571,000
Department of Fisheries and Oceans	Rentals	19,423,000	4,509,000	4,509,000	15,288,000	2,674,000	2,674,000
Department of Fisheries and Oceans	Repair and maintenance	201,658,000	27,242,000	27,242,000	210,749,000	22,105,000	22,105,000
Department of Fisheries and Oceans	Utilities, materials and supplies	114,728,000	15,457,000	15,457,000	107,411,000	14,045,000	14,045,000
Department of Fisheries and Oceans	Acquisition of land, buildings and works	145,864,000	16,230,000	16,230,000	221,714,000	13,475,000	13,475,000
Department of Fisheries and Oceans	Acquisition of machinery and equipment	667,566,000	13,193,000	13,193,000	711,558,000	13,165,000	13,165,000
Department of Fisheries and Oceans	Transfer payments	135,236,000	11,409,000	11,409,000	94,450,000	10,382,000	10,382,000
Department of Fisheries and Oceans	Other subsidies and payments	19,882,000	16,311,000	16,311,000	16,257,000	10,601,000	10,601,000
Department of Fisheries and Oceans	Revenues	-47,915,000	-12,569,000	-12,569,000	-47,915,000	-10,915,000	-10,915,000
Department of Foreign Affairs, Trade and Development	Personnel	1,109,253,000	280,859,000	280,859,000	1,037,801,000	266,589,000	266,589,000
Department of Foreign Affairs, Trade and Development	Transportation and communications	124,272,000	17,981,000	17,981,000	15,374,000	20,594,000	20,594,000
Department of Foreign Affairs, Trade and Development	Information	17,003,000	2,008,000	2,008,000	14,003,000	1,167,000	1,167,000
Department of Foreign Affairs, Trade and Development	Professional and special services	273,871,000	30,115,000	30,115,000	292,324,000	36,278,000	36,278,000
Department of Foreign Affairs, Trade and Development	Rentals	222,422,000	52,618,000	52,618,000	233,308,000	55,617,000	55,617,000
Department of Foreign Affairs, Trade and Development	Repair and maintenance	30,381,000	2,736,000	2,736,000	48,439,000	3,438,000	3,438,000
Department of Foreign Affairs, Trade and Development	Utilities, materials and supplies	51,130,000	6,794,000	6,794,000	61,496,000	6,383,000	6,383,000
Department of Foreign Affairs, Trade and Development	Acquisition of land, buildings and works	61,531,000	1,908,000	1,908,000	99,285,000	17,989,000	17,989,000
Department of Foreign Affairs, Trade and Development	Acquisition of machinery and equipment	46,844,000	2,046,000	2,046,000	27,354,000	3,393,000	3,393,000
Department of Foreign Affairs, Trade and Development	Transfer payments	4,130,785,000	546,851,000	546,851,000	3,774,927,000	687,265,000	687,265,000
Department of Foreign Affairs, Trade and Development	Other subsidies and payments	86,729,000	1,912,000	1,912,000	127,852,000	2,412,000	2,412,000
Department of Foreign Affairs, Trade and Development	Revenues	-45,925,000	-4,111,000	-4,111,000	-48,225,000	-16,702,000	-16,702,000
Department of Health	Personnel	913,751,000	200,762,000	200,762,000	903,657,000	188,955,000	188,955,000
Department of Health	Transportation and communications	251,082,000	48,570,000	48,570,000	262,128,000	46,964,000	46,964,000
Department of Health	Information	16,688,000	1,288,000	1,288,000	13,232,000	608,000	608,000
Department of Health	Professional and special services	521,533,000	102,569,000	102,569,000	498,680,000	115,759,000	115,759,000
Department of Health	Rentals	9,729,000	1,307,000	1,307,000	8,670,000	3,644,000	3,644,000
Department of Health	Repair and maintenance	19,934,000	1,652,000	1,652,000	23,694,000	1,378,000	1,378,000
Department of Health	Utilities, materials and supplies	589,842,000	127,627,000	127,627,000	578,153,000	142,176,000	142,176,000
Department of Health	Acquisition of land, buildings and works	7,354,000	0	0	21,823,000	23,000	23,000
Department of Health	Acquisition of machinery and equipment	29,988,000	7,668,000	7,668,000	9,754,000	6,715,000	6,715,000
Department of Health	Transfer payments	2,190,718,000	805,978,000	805,978,000	1,925,128,000	761,977,000	761,977,000
Department of Health	Other subsidies and payments	3,472,000	2,348,000	2,348,000	3,206,000	1,322,000	1,322,000
Department of Health	Revenues	-197,324,000	-26,464,000	-26,464,000	-287,955,000	-53,609,000	-53,609,000
Department of Indian Affairs and Northern Development	Personnel	425,696,000	108,707,000	108,707,000	397,908,000	103,025,000	103,025,000
Department of Indian Affairs and Northern Development	Transportation and communications	28,221,000	4,081,000	4,081,000	53,232,000	4,154,000	4,154,000
Department of Indian Affairs and Northern Development	Information	9,467,000	270,000	270,000	23,729,000	576,000	576,000
Department of Indian Affairs and Northern Development	Professional and special services	333,819,000	10,603,000	10,603,000	230,137,000	14,759,000	14,759,000
Department of Indian Affairs and Northern Development	Rentals	17,205,000	1,523,000	1,523,000	29,447,000	2,300,000	2,300,000
Department of Indian Affairs and Northern Development	Repair and maintenance	1,791,000	129,000	129,000	6,602,000	71,000	71,000
Department of Indian Affairs and Northern Development	Utilities, materials and supplies	3,609,000	325,000	325,000	7,959,000	370,000	370,000
Department of Indian Affairs and Northern Development	Acquisition of land, buildings and works	39,238,000	23,000	23,000	51,307,000	2,168,000	2,168,000
Department of Indian Affairs and Northern Development	Acquisition of machinery and equipment	4,141,000	109,000	109,000	2,577,000	306,000	306,000
Department of Indian Affairs and Northern Development	Transfer payments	9,757,339,000	1,892,147,000	1,892,147,000	7,730,381,000	1,782,777,000	1,782,777,000
Department of Indian Affairs and Northern Development	Other subsidies and payments	156,626,000	31,121,000	31,121,000	179,304,000	25,937,000	25,937,000
Department of Indian Affairs and Northern Development	Revenues	-710,000	0	0	-710,000	0	0
Department of Industry	Personnel	506,798,000	129,425,000	129,425,000	501,785,000	118,769,000	118,769,000
Department of Industry	Transportation and communications	12,288,000	2,442,000	2,442,000	11,756,000	2,360,000	2,360,000
Department of Industry	Information	8,612,000	1,430,000	1,430,000	8,452,000	1,137,000	1,137,000
Department of Industry	Professional and special services	108,944,000	21,362,000	21,362,000	109,031,000	22,289,000	22,289,000
Department of Industry	Rentals	14,086,000	3,110,000	3,110,000	12,863,000	4,531,000	4,531,000
Department of Industry	Repair and maintenance	14,496,000	1,821,000	1,821,000	9,272,000	1,032,000	1,032,000
Department of Industry	Utilities, materials and supplies	8,313,000	911,000	911,000	7,125,000	910,000	910,000
Department of Industry	Acquisition of machinery and equipment	39,906,000	774,000	774,000	36,531,000	1,669,000	1,669,000
Department of Industry	Transfer payments	2,160,234,000	463,871,000	463,871,000	1,457,083,000	139,662,000	139,662,000
Department of Industry	Other subsidies and payments	130,000	2,078,000	2,078,000	199,000	1,289,000	1,289,000
Department of Industry	Revenues	-257,687,000	-54,005,000	-54,005,000	-252,729,000	-56,550,000	-56,550,000
Department of Justice	Personnel	531,325,000	138,480,000	138,480,000	535,275,000	134,041,000	134,041,000
Department of Justice	Transportation and communications	8,492,000	1,236,000	1,236,000	7,732,000	1,593,000	1,593,000
Department of Justice	Information	3,231,000	377,000	377,000	3,308,000	430,000	430,000
Department of Justice	Professional and special services	37,217,000	4,236,000	4,236,000	38,158,000	4,701,000	4,701,000
Department of Justice	Rentals	7,063,000	832,000	832,000	6,237,000	912,000	912,000
Department of Justice	Repair and maintenance	4,437,000	98,000	98,000	5,964,000	192,000	192,000
Department of Justice	Utilities, materials and supplies	4,418,000	664,000	664,000	4,648,000	602,000	602,000
Department of Justice	Acquisition of machinery and equipment	5,401,000	261,000	261,000	6,028,000	401,000	401,000
Department of Justice	Transfer payments	390,315,000	7,848,000	7,848,000	365,234,000	10,815,000	10,815,000
Department of Justice	Other subsidies and payments	6,357,000	1,366,000	1,366,000	2,479,000	494,000	494,000
Department of Justice	Revenues	-296,200,000	-18,805,000	-18,805,000	-296,200,000	-41,510,000	-41,510,000
Department of National Defence	Personnel	8,772,177,000	2,653,502,000	2,653,502,000	8,942,591,000	2,133,640,000	2,133,640,000
Department of National Defence	Transportation and communications	798,792,000	149,684,000	149,684,000	767,561,000	228,544,000	228,544,000
Department of National Defence	Information	17,260,000	2,875,000	2,875,000	16,605,000	2,691,000	2,691,000
Department of National Defence	Professional and special services	3,384,323,000	563,263,000	563,263,000	3,261,541,000	508,649,000	508,649,000
Department of National Defence	Rentals	374,536,000	55,019,000	55,019,000	365,928,000	62,290,000	62,290,000
Department of National Defence	Repair and maintenance	1,380,782,000	108,199,000	108,199,000	1,259,813,000	148,565,000	148,565,000
Department of National Defence	Utilities, materials and supplies	1,093,181,000	174,791,000	174,791,000	1,039,413,000	151,314,000	151,314,000
Department of National Defence	Acquisition of land, buildings and works	509,837,000	49,784,000	49,784,000	643,860,000	41,127,000	41,127,000
Department of National Defence	Acquisition of machinery and equipment	2,296,999,000	398,660,000	398,660,000	2,451,509,000	295,570,000	295,570,000
Department of National Defence	Transfer payments	167,321,000	4,751,000	4,751,000	167,919,000	4,196,000	4,196,000
Department of National Defence	Other subsidies and payments	236,589,000	75,289,000	75,289,000	230,482,000	47,150,000	47,150,000
Department of National Defence	Revenues	-345,702,000	-74,144,000	-74,144,000	-497,373,000	-55,928,000	-55,928,000
Department of Natural Resources	Personnel	395,879,000	110,721,000	110,721,000	401,370,000	102,120,000	102,120,000
Department of Natural Resources	Transportation and communications	13,028,000	2,805,000	2,805,000	13,660,000	2,427,000	2,427,000
Department of Natural Resources	Information	4,980,000	701,000	701,000	9,126,000	554,000	554,000
Department of Natural Resources	Professional and special services	99,119,000	18,563,000	18,563,000	113,436,000	18,665,000	18,665,000
Department of Natural Resources	Rentals	33,166,000	2,084,000	2,084,000	32,969,000	4,115,000	4,115,000
Department of Natural Resources	Repair and maintenance	5,333,000	1,250,000	1,250,000	4,059,000	1,993,000	1,993,000
Department of Natural Resources	Utilities, materials and supplies	36,987,000	1,955,000	1,955,000	33,374,000	2,460,000	2,460,000
Department of Natural Resources	Acquisition of land, buildings and works	2,121,000	2,000	2,000	38,058,000	0	0
Department of Natural Resources	Acquisition of machinery and equipment	53,669,000	946,000	946,000	46,532,000	1,131,000	1,131,000
Department of Natural Resources	Transfer payments	741,868,000	68,048,000	68,048,000	1,027,002,000	65,837,000	65,837,000
Department of Natural Resources	Other subsidies and payments	965,000	183,000	183,000	5,698,000	412,000	412,000
Department of Natural Resources	Revenues	-38,465,000	-4,815,000	-4,815,000	-38,870,000	-4,281,000	-4,281,000
Department of Public Safety and Emergency Preparedness	Personnel	110,263,117	27,627,242	27,627,242	108,609,936	27,289,444	27,289,444
Department of Public Safety and Emergency Preparedness	Transportation and communications	3,625,205	481,736	481,736	3,539,090	478,794	478,794
Department of Public Safety and Emergency Preparedness	Information	1,834,867	226,218	226,218	6,288,012	293,271	293,271
Department of Public Safety and Emergency Preparedness	Professional and special services	19,441,215	1,846,099	1,846,099	19,024,219	3,310,175	3,310,175
Department of Public Safety and Emergency Preparedness	Rentals	4,344,385	521,680	521,680	3,806,779	677,681	677,681
Department of Public Safety and Emergency Preparedness	Repair and maintenance	692,756	32,251	32,251	412,822	37,179	37,179
Department of Public Safety and Emergency Preparedness	Utilities, materials and supplies	1,292,354	75,861	75,861	934,225	77,903	77,903
Department of Public Safety and Emergency Preparedness	Acquisition of land, buildings and works	.	.	.	1,959,830	.	.
Department of Public Safety and Emergency Preparedness	Acquisition of machinery and equipment	3,654,953	517,260	517,260	2,215,694	142,650	142,650
Department of Public Safety and Emergency Preparedness	Transfer payments	914,540,358	65,243,829	65,243,829	952,867,801	337,507,534	337,507,534
Department of Public Safety and Emergency Preparedness	Other subsidies and payments	100,514	440,085	440,085	.	-597	-597
Department of Public Safety and Emergency Preparedness	Revenues	-2,700,000	-1,021,250	-1,021,250	-2,700,000	-1,121,902	-1,121,902
Department of Public Works and Government Services	Personnel	1,143,796,000	292,378,000	292,378,000	1,160,423,000	280,384,000	280,384,000
Department of Public Works and Government Services	Transportation and communications	76,736,000	13,622,000	13,622,000	71,607,000	14,466,000	14,466,000
Department of Public Works and Government Services	Information	12,731,000	2,059,000	2,059,000	13,170,000	2,072,000	2,072,000
Department of Public Works and Government Services	Professional and special services	2,014,064,000	184,306,000	184,306,000	1,852,587,000	162,778,000	162,778,000
Department of Public Works and Government Services	Rentals	1,311,390,000	300,345,000	300,345,000	1,118,809,000	358,875,000	358,875,000
Department of Public Works and Government Services	Repair and maintenance	1,177,927,000	165,403,000	165,403,000	1,183,948,000	163,684,000	163,684,000
Department of Public Works and Government Services	Utilities, materials and supplies	269,432,000	21,109,000	21,109,000	288,112,000	24,806,000	24,806,000
Department of Public Works and Government Services	Acquisition of land, buildings and works	487,371,000	36,183,000	36,183,000	471,057,000	36,426,000	36,426,000
Department of Public Works and Government Services	Acquisition of machinery and equipment	67,778,000	8,789,000	8,789,000	70,244,000	14,063,000	14,063,000
Department of Public Works and Government Services	Transfer payments	0	349,644,000	349,644,000	0	367,940,000	367,940,000
Department of Public Works and Government Services	Other subsidies and payments	773,990,000	100,647,000	100,647,000	717,247,000	78,985,000	78,985,000
Department of Public Works and Government Services	Revenues	-3,640,771,000	-313,306,000	-313,306,000	-3,724,708,000	-362,411,000	-362,411,000
Department of Transport	Personnel	532,993,000	108,811,000	108,811,000	495,459,000	106,020,000	106,020,000
Department of Transport	Transportation and communications	37,490,000	4,763,000	4,763,000	20,559,000	3,407,000	3,407,000
Department of Transport	Information	3,902,000	181,000	181,000	3,112,000	232,000	232,000
Department of Transport	Professional and special services	159,934,000	7,930,000	7,930,000	164,424,000	14,692,000	14,692,000
Department of Transport	Rentals	11,727,000	939,000	939,000	6,271,000	1,116,000	1,116,000
Department of Transport	Repair and maintenance	15,000,000	782,000	782,000	6,080,000	1,371,000	1,371,000
Department of Transport	Utilities, materials and supplies	18,396,000	3,074,000	3,074,000	12,376,000	2,179,000	2,179,000
Department of Transport	Acquisition of land, buildings and works	85,356,000	32,000	32,000	99,137,000	391,000	391,000
Department of Transport	Acquisition of machinery and equipment	43,394,000	1,907,000	1,907,000	32,230,000	2,077,000	2,077,000
Department of Transport	Transfer payments	415,306,000	77,048,000	77,048,000	495,940,000	94,390,000	94,390,000
Department of Transport	Other subsidies and payments	103,477,000	25,219,000	25,219,000	134,687,000	41,175,000	41,175,000
Department of Transport	Revenues	-68,982,000	-10,512,000	-10,512,000	-78,429,000	-12,159,000	-12,159,000
Department of Veterans Affairs	Personnel	227,949,000	58,678,000	58,678,000	241,734,000	77,918,000	77,918,000
Department of Veterans Affairs	Transportation and communications	29,768,000	6,594,000	6,594,000	29,073,000	5,742,000	5,742,000
Department of Veterans Affairs	Information	6,248,000	46,000	46,000	5,617,000	63,000	63,000
Department of Veterans Affairs	Professional and special services	457,547,000	87,105,000	87,105,000	411,322,000	81,296,000	81,296,000
Department of Veterans Affairs	Rentals	8,085,000	1,151,000	1,151,000	7,268,000	1,079,000	1,079,000
Department of Veterans Affairs	Repair and maintenance	11,025,000	536,000	536,000	6,608,000	3,513,000	3,513,000
Department of Veterans Affairs	Utilities, materials and supplies	213,154,000	49,726,000	49,726,000	191,620,000	43,313,000	43,313,000
Department of Veterans Affairs	Acquisition of land, buildings and works	735,000	0	0	1,652,000	0	0
Department of Veterans Affairs	Acquisition of machinery and equipment	2,572,000	195,000	195,000	2,313,000	87,000	87,000
Department of Veterans Affairs	Transfer payments	3,728,436,000	1,381,360,000	1,381,360,000	2,725,789,000	720,101,000	720,101,000
Department of Veterans Affairs	Other subsidies and payments	5,880,000	5,100,000	5,100,000	5,286,000	4,660,000	4,660,000
Department of Western Economic Diversification	Personnel	28,674,000	7,817,000	7,817,000	27,856,000	7,188,000	7,188,000
Department of Western Economic Diversification	Transportation and communications	1,434,000	176,000	176,000	1,198,000	203,000	203,000
Department of Western Economic Diversification	Information	367,000	21,000	21,000	319,000	12,000	12,000
Department of Western Economic Diversification	Professional and special services	6,448,000	1,199,000	1,199,000	6,864,000	1,163,000	1,163,000
Department of Western Economic Diversification	Rentals	1,039,000	83,000	83,000	1,602,000	53,000	53,000
Department of Western Economic Diversification	Repair and maintenance	372,000	1,000	1,000	37,000	1,000	1,000
Department of Western Economic Diversification	Utilities, materials and supplies	260,000	12,000	12,000	224,000	8,000	8,000
Department of Western Economic Diversification	Acquisition of machinery and equipment	903,000	29,000	29,000	859,000	7,000	7,000
Department of Western Economic Diversification	Transfer payments	173,158,000	20,459,000	20,459,000	157,533,000	17,409,000	17,409,000
Department of Western Economic Diversification	Other subsidies and payments	0	94,000	94,000	0	211,000	211,000
Department of the Environment	Personnel	629,299,000	163,887,000	163,887,000	622,106,000	150,623,000	150,623,000
Department of the Environment	Transportation and communications	33,765,000	5,992,000	5,992,000	36,650,000	5,150,000	5,150,000
Department of the Environment	Information	3,122,000	567,000	567,000	4,198,000	418,000	418,000
Department of the Environment	Professional and special services	157,055,000	17,731,000	17,731,000	145,448,000	17,799,000	17,799,000
Department of the Environment	Rentals	29,508,000	10,856,000	10,856,000	26,587,000	10,560,000	10,560,000
Department of the Environment	Repair and maintenance	15,196,000	1,885,000	1,885,000	17,855,000	1,272,000	1,272,000
Department of the Environment	Utilities, materials and supplies	44,106,000	5,490,000	5,490,000	43,742,000	6,372,000	6,372,000
Department of the Environment	Acquisition of land, buildings and works	937,000	23,000	23,000	691,000	1,000	1,000
Department of the Environment	Acquisition of machinery and equipment	43,007,000	1,599,000	1,599,000	42,708,000	1,399,000	1,399,000
Department of the Environment	Transfer payments	130,626,000	13,709,000	13,709,000	131,734,000	30,056,000	30,056,000
Department of the Environment	Other subsidies and payments	4,306,000	3,151,000	3,151,000	3,553,000	863,000	863,000
Department of the Environment	Revenues	-79,531,000	-13,566,000	-13,566,000	-88,596,000	-12,625,000	-12,625,000
Economic Development Agency of Canada for the Regions of Quebec	Personnel	31,923,000	8,948,000	8,948,000	33,508,000	7,840,000	7,840,000
Economic Development Agency of Canada for the Regions of Quebec	Transportation and communications	995,000	183,000	183,000	1,235,000	201,000	201,000
Economic Development Agency of Canada for the Regions of Quebec	Information	440,000	19,000	19,000	482,000	54,000	54,000
Economic Development Agency of Canada for the Regions of Quebec	Professional and special services	5,738,000	384,000	384,000	5,952,000	850,000	850,000
Economic Development Agency of Canada for the Regions of Quebec	Rentals	713,000	199,000	199,000	739,000	27,000	27,000
Economic Development Agency of Canada for the Regions of Quebec	Repair and maintenance	40,000	5,000	5,000	47,000	3,000	3,000
Economic Development Agency of Canada for the Regions of Quebec	Utilities, materials and supplies	194,000	21,000	21,000	232,000	24,000	24,000
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	747,000	26,000	26,000	884,000	19,000	19,000
Economic Development Agency of Canada for the Regions of Quebec	Transfer payments	262,730,000	26,912,000	26,912,000	275,622,000	19,186,000	19,186,000
Economic Development Agency of Canada for the Regions of Quebec	Other subsidies and payments	297,000	121,000	121,000	19,000	430,000	430,000
Federal Economic Development Agency for Southern Ontario	Personnel	20,306,000	5,947,000	5,947,000	21,902,000	5,184,000	5,184,000
Federal Economic Development Agency for Southern Ontario	Transportation and communications	766,000	156,000	156,000	997,000	90,000	90,000
Federal Economic Development Agency for Southern Ontario	Information	414,000	36,000	36,000	494,000	24,000	24,000
Federal Economic Development Agency for Southern Ontario	Professional and special services	5,077,000	312,000	312,000	4,418,000	283,000	283,000
Federal Economic Development Agency for Southern Ontario	Rentals	167,000	14,000	14,000	172,000	5,000	5,000
Federal Economic Development Agency for Southern Ontario	Repair and maintenance	168,000	29,000	29,000	316,000	20,000	20,000
Federal Economic Development Agency for Southern Ontario	Utilities, materials and supplies	107,000	12,000	12,000	301,000	7,000	7,000
Federal Economic Development Agency for Southern Ontario	Acquisition of machinery and equipment	54,000	29,000	29,000	350,000	1,000	1,000
Federal Economic Development Agency for Southern Ontario	Transfer payments	242,198,000	33,128,000	33,128,000	227,680,000	32,259,000	32,259,000
Federal Economic Development Agency for Southern Ontario	Other subsidies and payments	92,000	1,000	1,000	18,000	3,000	3,000
Financial Consumer Agency of Canada	Personnel	13,936,041	2,970,600	2,970,600	11,517,434	2,874,152	2,874,152
Financial Consumer Agency of Canada	Transportation and communications	634,926	122,925	122,925	519,632	108,158	108,158
Financial Consumer Agency of Canada	Information	688,411	46,280	46,280	931,719	9,496	9,496
Financial Consumer Agency of Canada	Professional and special services	5,802,830	691,817	691,817	3,625,391	465,704	465,704
Financial Consumer Agency of Canada	Rentals	1,135,241	199,829	199,829	989,417	208,793	208,793
Financial Consumer Agency of Canada	Repair and maintenance	11,300	0	0	14,480	1,301	1,301
Financial Consumer Agency of Canada	Utilities, materials and supplies	32,500	-10,098	-10,098	32,500	10,171	10,171
Financial Consumer Agency of Canada	Acquisition of machinery and equipment	121,797	19,437	19,437	113,670	8,859	8,859
Financial Consumer Agency of Canada	Other subsidies and payments	615,595	98,070	98,070	516,865	90,272	90,272
Financial Transactions and Reports Analysis Centre of Canada	Personnel	38,931,000	9,228,000	9,228,000	38,530,000	9,073,000	9,073,000
Financial Transactions and Reports Analysis Centre of Canada	Transportation and communications	955,000	323,000	323,000	1,418,000	359,000	359,000
Financial Transactions and Reports Analysis Centre of Canada	Information	201,000	53,000	53,000	246,000	32,000	32,000
Financial Transactions and Reports Analysis Centre of Canada	Professional and special services	3,639,000	303,000	303,000	5,951,000	765,000	765,000
Financial Transactions and Reports Analysis Centre of Canada	Rentals	6,004,000	176,000	176,000	5,966,000	1,344,000	1,344,000
Financial Transactions and Reports Analysis Centre of Canada	Repair and maintenance	594,000	20,000	20,000	541,000	41,000	41,000
Financial Transactions and Reports Analysis Centre of Canada	Utilities, materials and supplies	301,000	50,000	50,000	348,000	67,000	67,000
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	600,000	45,000	45,000	3,697,000	24,000	24,000
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	91,000	91,000	0	-3,000	-3,000
Immigration and Refugee Board	Personnel	104,457,000	23,826,000	23,826,000	93,138,000	22,540,000	22,540,000
Immigration and Refugee Board	Transportation and communications	2,067,000	397,000	397,000	1,280,000	409,000	409,000
Immigration and Refugee Board	Information	250,000	67,000	67,000	210,000	48,000	48,000
Immigration and Refugee Board	Professional and special services	19,396,000	2,477,000	2,477,000	16,680,000	2,790,000	2,790,000
Immigration and Refugee Board	Rentals	960,000	310,000	310,000	810,000	385,000	385,000
Immigration and Refugee Board	Repair and maintenance	500,000	40,000	40,000	425,000	15,000	15,000
Immigration and Refugee Board	Utilities, materials and supplies	757,000	122,000	122,000	640,000	127,000	127,000
Immigration and Refugee Board	Acquisition of machinery and equipment	2,291,000	26,000	26,000	1,280,000	49,000	49,000
Immigration and Refugee Board	Other subsidies and payments	52,000	216,000	216,000	40,000	-3,000	-3,000
Library and Archives of Canada	Personnel	76,047,312	19,025,380	19,025,380	68,243,232	18,356,297	18,356,297
Library and Archives of Canada	Transportation and communications	155,361	190,271	190,271	1,111,180	208,856	208,856
Library and Archives of Canada	Information	700,000	59,491	59,491	147,000	63,898	63,898
Library and Archives of Canada	Professional and special services	13,550,298	1,195,892	1,195,892	25,308,969	900,787	900,787
Library and Archives of Canada	Rentals	5,315,305	956,020	956,020	2,485,256	1,039,875	1,039,875
Library and Archives of Canada	Repair and maintenance	11,505,260	2,768,475	2,768,475	11,540,403	1,270,958	1,270,958
Library and Archives of Canada	Utilities, materials and supplies	648,312	260,475	260,475	1,143,974	173,448	173,448
Library and Archives of Canada	Acquisition of machinery and equipment	435,250	42,026	42,026	398,984	28,233	28,233
Library and Archives of Canada	Transfer payments	1,536,000	1,037,964	1,037,964	1,536,000	1,194,315	1,194,315
Library and Archives of Canada	Other subsidies and payments	5,888,145	449,219	449,219	5,522,339	567,519	567,519
Library and Archives of Canada	Revenues	-550,000	-41,382	-41,382	-550,000	-28,681	-28,681
Military Grievances External Review Committee	Personnel	4,578,642	1,067,416	1,067,416	4,830,959	1,163,746	1,163,746
Military Grievances External Review Committee	Transportation and communications	70,200	7,304	7,304	85,090	7,402	7,402
Military Grievances External Review Committee	Information	28,800	1,163	1,163	60,500	968	968
Military Grievances External Review Committee	Professional and special services	1,284,984	78,486	78,486	1,065,296	74,307	74,307
Military Grievances External Review Committee	Rentals	710,000	23,795	23,795	668,900	11,151	11,151
Military Grievances External Review Committee	Repair and maintenance	5,200	879	879	4,000	293	293
Military Grievances External Review Committee	Utilities, materials and supplies	10,600	1,201	1,201	14,600	1,282	1,282
Military Grievances External Review Committee	Acquisition of machinery and equipment	29,400	2,544	2,544	19,600	670	670
Military Grievances External Review Committee	Other subsidies and payments	5,000	1,223	1,223	5,000	154	154
Military Police Complaints Commission	Personnel	3,171,000	718,000	718,000	3,187,000	645,000	645,000
Military Police Complaints Commission	Transportation and communications	107,000	23,000	23,000	121,000	31,000	31,000
Military Police Complaints Commission	Information	99,000	5,000	5,000	69,000	14,000	14,000
Military Police Complaints Commission	Professional and special services	698,000	104,000	104,000	865,000	60,000	60,000
Military Police Complaints Commission	Rentals	420,000	2,000	2,000	372,000	60,000	60,000
Military Police Complaints Commission	Repair and maintenance	3,000	0	0	1,000	0	0
Military Police Complaints Commission	Utilities, materials and supplies	55,000	11,000	11,000	51,000	7,000	7,000
Military Police Complaints Commission	Acquisition of land, buildings and works	0	0	0	0	0	0
Military Police Complaints Commission	Acquisition of machinery and equipment	85,000	2,000	2,000	19,000	1,000	1,000
Military Police Complaints Commission	Other subsidies and payments	0	-1,000	-1,000	0	0	0
National Energy Board	Personnel	59,685,000	3,384,000	3,384,000	60,265,000	15,839,000	15,839,000
National Energy Board	Transportation and communications	4,442,000	248,000	248,000	5,228,000	696,000	696,000
National Energy Board	Information	506,000	19,000	19,000	498,000	88,000	88,000
National Energy Board	Professional and special services	12,337,000	885,000	885,000	15,684,000	1,514,000	1,514,000
National Energy Board	Rentals	809,000	5,000	5,000	1,494,000	55,000	55,000
National Energy Board	Repair and maintenance	607,000	78,000	78,000	996,000	331,000	331,000
National Energy Board	Utilities, materials and supplies	506,000	55,000	55,000	498,000	49,000	49,000
National Energy Board	Acquisition of land, buildings and works	0	0	0	0	27,000	27,000
National Energy Board	Acquisition of machinery and equipment	1,416,000	520,000	520,000	498,000	43,000	43,000
National Energy Board	Transfer payments	5,364,000	160,000	160,000	4,264,000	130,000	130,000
National Energy Board	Other subsidies and payments	0	4,000	4,000	0	9,000	9,000
National Film Board	Personnel	37,194,795	9,116,061	9,116,061	37,044,583	9,063,352	9,063,352
National Film Board	Transportation and communications	4,520,922	520,716	520,716	3,120,808	726,940	726,940
National Film Board	Information	613,067	68,856	68,856	523,430	121,988	121,988
National Film Board	Professional and special services	13,700,141	2,250,114	2,250,114	13,225,013	1,861,824	1,861,824
National Film Board	Rentals	6,513,836	1,439,216	1,439,216	7,886,419	1,698,538	1,698,538
National Film Board	Repair and maintenance	2,064,773	806,096	806,096	1,313,057	887,083	887,083
National Film Board	Utilities, materials and supplies	1,857,607	126,822	126,822	1,097,695	83,322	83,322
National Film Board	Acquisition of land, buildings and works	12,000,000	0	0	2,000,000	0	0
National Film Board	Acquisition of machinery and equipment	3,314,127	236,344	236,344	3,315,945	281,936	281,936
National Film Board	Other subsidies and payments	1,048,523	87,574	87,574	820,316	220,883	220,883
National Film Board	Revenues	-8,452,446	-1,459,427	-1,459,427	-8,452,446	-515,713	-515,713
National Research Council of Canada	Personnel	461,397,000	99,035,000	99,035,000	465,507,000	98,142,000	98,142,000
National Research Council of Canada	Transportation and communications	24,971,000	2,794,000	2,794,000	23,846,000	2,957,000	2,957,000
National Research Council of Canada	Information	2,747,000	364,000	364,000	2,730,000	330,000	330,000
National Research Council of Canada	Professional and special services	74,863,000	7,452,000	7,452,000	79,209,000	9,805,000	9,805,000
National Research Council of Canada	Rentals	12,198,000	2,471,000	2,471,000	9,704,000	2,106,000	2,106,000
National Research Council of Canada	Repair and maintenance	39,073,000	2,323,000	2,323,000	31,442,000	4,167,000	4,167,000
National Research Council of Canada	Utilities, materials and supplies	67,213,000	5,187,000	5,187,000	64,656,000	4,829,000	4,829,000
National Research Council of Canada	Acquisition of land, buildings and works	57,117,000	3,979,000	3,979,000	101,980,000	3,323,000	3,323,000
National Research Council of Canada	Acquisition of machinery and equipment	82,750,000	4,930,000	4,930,000	85,958,000	7,476,000	7,476,000
National Research Council of Canada	Transfer payments	363,336,000	77,966,000	77,966,000	369,875,000	50,697,000	50,697,000
National Research Council of Canada	Other subsidies and payments	19,418,000	2,376,000	2,376,000	22,601,000	2,277,000	2,277,000
Natural Sciences and Engineering Research Council	Personnel	35,367,000	9,762,000	9,762,000	35,554,000	9,643,000	9,643,000
Natural Sciences and Engineering Research Council	Transportation and communications	5,035,000	462,000	462,000	4,357,000	372,000	372,000
Natural Sciences and Engineering Research Council	Information	1,669,000	366,000	366,000	1,171,000	190,000	190,000
Natural Sciences and Engineering Research Council	Professional and special services	5,105,000	399,000	399,000	5,614,000	671,000	671,000
Natural Sciences and Engineering Research Council	Rentals	1,494,000	402,000	402,000	1,530,000	507,000	507,000
Natural Sciences and Engineering Research Council	Repair and maintenance	220,000	33,000	33,000	208,000	42,000	42,000
Natural Sciences and Engineering Research Council	Utilities, materials and supplies	263,000	46,000	46,000	191,000	47,000	47,000
Natural Sciences and Engineering Research Council	Acquisition of machinery and equipment	905,000	24,000	24,000	1,076,000	27,000	27,000
Natural Sciences and Engineering Research Council	Transfer payments	1,156,972,000	311,615,000	311,615,000	1,078,435,000	305,319,000	305,319,000
Northern Pipeline Agency	Personnel	219,830	13,737	13,737	345,740	18,943	18,943
Northern Pipeline Agency	Transportation and communications	5,000	0	0	4,000	0	0
Northern Pipeline Agency	Information	500	0	0	750	0	0
Northern Pipeline Agency	Professional and special services	248,000	657	657	379,095	5,114	5,114
Northern Pipeline Agency	Rentals	10,000	0	0	10,000	2,368	2,368
Northern Pipeline Agency	Repair and maintenance	500	0	0	250	0	0
Northern Pipeline Agency	Utilities, materials and supplies	500	0	0	2,000	0	0
Northern Pipeline Agency	Acquisition of machinery and equipment	500	0	0	0	0	0
Northern Pipeline Agency	Transfer payments	10,000	0	0	10,000	0	0
Northern Pipeline Agency	Other subsidies and payments	0	0	0	0	0	0
Office of Infrastructure of Canada	Personnel	45,084,000	9,405,000	9,405,000	45,553,000	9,423,000	9,423,000
Office of Infrastructure of Canada	Transportation and communications	1,160,000	174,000	174,000	851,000	105,000	105,000
Office of Infrastructure of Canada	Information	555,000	126,000	126,000	433,000	87,000	87,000
Office of Infrastructure of Canada	Professional and special services	601,340,000	2,925,000	2,925,000	106,839,000	2,952,000	2,952,000
Office of Infrastructure of Canada	Rentals	3,499,000	57,000	57,000	2,701,000	390,000	390,000
Office of Infrastructure of Canada	Repair and maintenance	1,997,000	318,000	318,000	115,000	270,000	270,000
Office of Infrastructure of Canada	Utilities, materials and supplies	402,000	18,000	18,000	252,000	22,000	22,000
Office of Infrastructure of Canada	Acquisition of land, buildings and works	0	0	0	42,178,000	42,000	42,000
Office of Infrastructure of Canada	Acquisition of machinery and equipment	2,564,000	5,000	5,000	1,161,000	173,000	173,000
Office of Infrastructure of Canada	Transfer payments	6,354,896,000	79,327,000	79,327,000	5,068,385,000	157,608,000	157,608,000
Office of Infrastructure of Canada	Other subsidies and payments	166,000	48,000	48,000	204,000	-4,000	-4,000
Office of the Auditor General	Personnel	69,169,000	17,245,000	17,245,000	69,943,000	16,629,000	16,629,000
Office of the Auditor General	Transportation and communications	3,296,000	1,092,000	1,092,000	3,208,000	983,000	983,000
Office of the Auditor General	Information	532,000	160,000	160,000	483,000	125,000	125,000
Office of the Auditor General	Professional and special services	5,038,000	1,280,000	1,280,000	4,969,000	1,442,000	1,442,000
Office of the Auditor General	Rentals	1,034,000	722,000	722,000	1,066,000	830,000	830,000
Office of the Auditor General	Repair and maintenance	242,000	4,000	4,000	217,000	34,000	34,000
Office of the Auditor General	Utilities, materials and supplies	268,000	34,000	34,000	229,000	36,000	36,000
Office of the Auditor General	Acquisition of machinery and equipment	752,000	26,000	26,000	918,000	17,000	17,000
Office of the Auditor General	Other subsidies and payments	19,000	2,000	2,000	11,000	13,000	13,000
Office of the Auditor General	Revenues	-2,660,000	-106,000	-106,000	-2,510,000	-412,000	-412,000
Office of the Chief Electoral Officer	Personnel	37,165,000	15,190,000	15,190,000	35,949,000	13,711,000	13,711,000
Office of the Chief Electoral Officer	Transportation and communications	851,000	851,000	851,000	959,000	959,000	959,000
Office of the Chief Electoral Officer	Information	474,000	474,000	474,000	133,000	133,000	133,000
Office of the Chief Electoral Officer	Professional and special services	3,984,000	3,984,000	3,984,000	3,993,000	3,993,000	3,993,000
Office of the Chief Electoral Officer	Rentals	3,234,000	3,234,000	3,234,000	1,882,000	1,882,000	1,882,000
Office of the Chief Electoral Officer	Repair and maintenance	151,000	151,000	151,000	19,000	19,000	19,000
Office of the Chief Electoral Officer	Utilities, materials and supplies	612,000	612,000	612,000	113,000	113,000	113,000
Office of the Chief Electoral Officer	Acquisition of land, buildings and works	4,000	4,000	4,000	0	0	0
Office of the Chief Electoral Officer	Acquisition of machinery and equipment	259,000	259,000	259,000	37,000	37,000	37,000
Office of the Chief Electoral Officer	Transfer payments	-521,000	-521,000	-521,000	4,088,000	4,088,000	4,088,000
Office of the Chief Electoral Officer	Other subsidies and payments	23,000	23,000	23,000	14,000	14,000	14,000
Office of the Co-ordinator, Status of Women	Personnel	13,173,000	2,563,000	2,563,000	8,890,000	2,479,000	2,479,000
Office of the Co-ordinator, Status of Women	Transportation and communications	936,000	103,000	103,000	588,000	100,000	100,000
Office of the Co-ordinator, Status of Women	Information	323,000	36,000	36,000	123,000	7,000	7,000
Office of the Co-ordinator, Status of Women	Professional and special services	2,103,000	187,000	187,000	1,148,000	150,000	150,000
Office of the Co-ordinator, Status of Women	Rentals	55,000	46,000	46,000	56,000	34,000	34,000
Office of the Co-ordinator, Status of Women	Repair and maintenance	492,000	0	0	62,000	0	0
Office of the Co-ordinator, Status of Women	Utilities, materials and supplies	124,000	3,000	3,000	62,000	7,000	7,000
Office of the Co-ordinator, Status of Women	Acquisition of machinery and equipment	190,000	66,000	66,000	176,000	103,000	103,000
Office of the Co-ordinator, Status of Women	Transfer payments	20,580,000	6,803,000	6,803,000	20,630,000	2,055,000	2,055,000
Office of the Co-ordinator, Status of Women	Other subsidies and payments	1,000	0	0	1,000	0	0
Office of the Commissioner for Federal Judicial Affairs	Personnel	526,761,000	129,614,000	129,614,000	513,948,000	123,973,000	123,973,000
Office of the Commissioner for Federal Judicial Affairs	Transportation and communications	23,348,000	5,602,000	5,602,000	23,527,000	4,612,000	4,612,000
Office of the Commissioner for Federal Judicial Affairs	Information	190,000	41,000	41,000	97,000	25,000	25,000
Office of the Commissioner for Federal Judicial Affairs	Professional and special services	13,589,000	2,320,000	2,320,000	12,785,000	1,775,000	1,775,000
Office of the Commissioner for Federal Judicial Affairs	Rentals	271,000	47,000	47,000	257,000	51,000	51,000
Office of the Commissioner for Federal Judicial Affairs	Repair and maintenance	74,000	0	0	70,000	15,000	15,000
Office of the Commissioner for Federal Judicial Affairs	Utilities, materials and supplies	70,000	2,000	2,000	63,000	4,000	4,000
Office of the Commissioner for Federal Judicial Affairs	Acquisition of machinery and equipment	106,000	10,000	10,000	130,000	23,000	23,000
Office of the Commissioner for Federal Judicial Affairs	Other subsidies and payments	6,144,000	2,106,000	2,106,000	5,625,000	949,000	949,000
Office of the Commissioner for Federal Judicial Affairs	Revenues	-275,000	0	0	-275,000	0	0
Office of the Commissioner of Lobbying	Personnel	2,935,000	680,000	680,000	2,973,000	709,000	709,000
Office of the Commissioner of Lobbying	Transportation and communications	101,000	6,000	6,000	69,000	12,000	12,000
Office of the Commissioner of Lobbying	Information	69,000	17,000	17,000	83,000	13,000	13,000
Office of the Commissioner of Lobbying	Professional and special services	1,261,000	211,000	211,000	1,251,000	167,000	167,000
Office of the Commissioner of Lobbying	Rentals	28,000	15,000	15,000	37,000	16,000	16,000
Office of the Commissioner of Lobbying	Repair and maintenance	8,000	0	0	5,000	1,000	1,000
Office of the Commissioner of Lobbying	Utilities, materials and supplies	13,000	2,000	2,000	18,000	2,000	2,000
Office of the Commissioner of Lobbying	Acquisition of machinery and equipment	10,000	1,000	1,000	27,000	3,000	3,000
Office of the Commissioner of Lobbying	Other subsidies and payments	0	0	0	0	0	0
Office of the Commissioner of Official Languages	Personnel	15,730,000	4,061,000	4,061,000	15,892,000	3,994,000	3,994,000
Office of the Commissioner of Official Languages	Transportation and communications	815,000	70,000	70,000	764,000	115,000	115,000
Office of the Commissioner of Official Languages	Information	207,000	36,000	36,000	332,000	30,000	30,000
Office of the Commissioner of Official Languages	Professional and special services	2,735,000	210,000	210,000	3,020,000	392,000	392,000
Office of the Commissioner of Official Languages	Rentals	528,000	86,000	86,000	298,000	103,000	103,000
Office of the Commissioner of Official Languages	Repair and maintenance	241,000	22,000	22,000	90,000	33,000	33,000
Office of the Commissioner of Official Languages	Utilities, materials and supplies	154,000	18,000	18,000	121,000	9,000	9,000
Office of the Commissioner of Official Languages	Acquisition of machinery and equipment	320,000	1,000	1,000	373,000	6,000	6,000
Office of the Commissioner of Official Languages	Other subsidies and payments	0	0	0	1,000	26,000	26,000
Office of the Communications Security Establishment Commissioner	Personnel	1,246,000	299,000	299,000	1,263,000	317,000	317,000
Office of the Communications Security Establishment Commissioner	Transportation and communications	31,000	8,000	8,000	35,000	6,000	6,000
Office of the Communications Security Establishment Commissioner	Information	65,000	19,000	19,000	25,000	4,000	4,000
Office of the Communications Security Establishment Commissioner	Professional and special services	392,000	50,000	50,000	449,000	48,000	48,000
Office of the Communications Security Establishment Commissioner	Rentals	318,000	0	0	315,000	76,000	76,000
Office of the Communications Security Establishment Commissioner	Repair and maintenance	3,000	0	0	3,000	0	0
Office of the Communications Security Establishment Commissioner	Utilities, materials and supplies	29,000	2,000	2,000	20,000	5,000	5,000
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	25,000	0	0	15,000	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	3,782,013	936,204	936,204	3,831,045	947,552	947,552
Office of the Correctional Investigator of Canada	Transportation and communications	289,700	41,713	41,713	289,700	55,130	55,130
Office of the Correctional Investigator of Canada	Information	27,900	1,421	1,421	27,900	1,014	1,014
Office of the Correctional Investigator of Canada	Professional and special services	434,003	59,584	59,584	434,003	55,557	55,557
Office of the Correctional Investigator of Canada	Rentals	16,000	3,488	3,488	16,000	3,362	3,362
Office of the Correctional Investigator of Canada	Repair and maintenance	59,888	0	0	59,888	0	0
Office of the Correctional Investigator of Canada	Utilities, materials and supplies	6,000	2,631	2,631	6,000	3,843	3,843
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	0	168	168	0	524	524
Office of the Correctional Investigator of Canada	Transfer payments	0	0	0	0	0	0
Office of the Correctional Investigator of Canada	Other subsidies and payments	0	8,001	8,001	0	0	0
Office of the Director of Public Prosecutions	Personnel	134,739,000	29,382,000	29,382,000	136,064,000	40,137,000	40,137,000
Office of the Director of Public Prosecutions	Transportation and communications	6,983,000	1,025,000	1,025,000	6,363,000	926,000	926,000
Office of the Director of Public Prosecutions	Information	511,000	94,000	94,000	547,000	76,000	76,000
Office of the Director of Public Prosecutions	Professional and special services	53,408,000	12,360,000	12,360,000	56,135,000	7,627,000	7,627,000
Office of the Director of Public Prosecutions	Rentals	2,127,000	298,000	298,000	1,464,000	372,000	372,000
Office of the Director of Public Prosecutions	Repair and maintenance	1,685,000	50,000	50,000	1,782,000	58,000	58,000
Office of the Director of Public Prosecutions	Utilities, materials and supplies	1,392,000	297,000	297,000	1,669,000	162,000	162,000
Office of the Director of Public Prosecutions	Acquisition of machinery and equipment	632,000	62,000	62,000	889,000	84,000	84,000
Office of the Director of Public Prosecutions	Other subsidies and payments	2,692,000	853,000	853,000	3,494,000	1,233,000	1,233,000
Office of the Director of Public Prosecutions	Revenues	-22,742,000	-1,683,000	-1,683,000	-22,742,000	-3,175,000	-3,175,000
Office of the Governor General’s Secretary	Personnel	15,500,000	3,755,000	3,755,000	15,616,000	3,885,000	3,885,000
Office of the Governor General’s Secretary	Transportation and communications	2,120,000	330,000	330,000	2,250,000	484,000	484,000
Office of the Governor General’s Secretary	Information	770,000	103,000	103,000	820,000	116,000	116,000
Office of the Governor General’s Secretary	Professional and special services	1,754,000	188,000	188,000	2,090,000	426,000	426,000
Office of the Governor General’s Secretary	Rentals	360,000	71,000	71,000	330,000	96,000	96,000
Office of the Governor General’s Secretary	Repair and maintenance	10,000	2,000	2,000	18,000	0	0
Office of the Governor General’s Secretary	Utilities, materials and supplies	1,183,000	184,000	184,000	1,107,000	122,000	122,000
Office of the Governor General’s Secretary	Acquisition of land, buildings and works	330,000	29,000	29,000	270,000	77,000	77,000
Office of the Governor General’s Secretary	Acquisition of machinery and equipment	647,000	143,000	143,000	574,000	141,000	141,000
Office of the Governor General’s Secretary	Other subsidies and payments	70,000	14,000	14,000	70,000	19,000	19,000
Office of the Public Sector Integrity Commissioner	Personnel	3,563,406	817,866	817,866	3,584,499	730,168	730,168
Office of the Public Sector Integrity Commissioner	Transportation and communications	122,100	20,070	20,070	98,000	17,814	17,814
Office of the Public Sector Integrity Commissioner	Information	131,185	7,971	7,971	61,500	2,766	2,766
Office of the Public Sector Integrity Commissioner	Professional and special services	1,243,000	164,847	164,847	1,477,475	142,227	142,227
Office of the Public Sector Integrity Commissioner	Rentals	266,230	11,127	11,127	162,000	44,900	44,900
Office of the Public Sector Integrity Commissioner	Repair and maintenance	7,760	159	159	5,000	2,069	2,069
Office of the Public Sector Integrity Commissioner	Utilities, materials and supplies	15,700	7,784	7,784	14,000	2,147	2,147
Office of the Public Sector Integrity Commissioner	Acquisition of machinery and equipment	52,000	8,230	8,230	20,000	0	0
Office of the Public Sector Integrity Commissioner	Transfer payments	40,000	5,310	5,310	40,000	758	758
Office of the Public Sector Integrity Commissioner	Other subsidies and payments	0	0	0	0	0	0
Offices of the Information and Privacy Commissioners of Canada	Personnel	25,920,000	7,080,000	7,080,000	26,200,000	7,072,000	7,072,000
Offices of the Information and Privacy Commissioners of Canada	Transportation and communications	1,048,000	138,000	138,000	1,042,000	174,000	174,000
Offices of the Information and Privacy Commissioners of Canada	Information	786,000	140,000	140,000	750,000	126,000	126,000
Offices of the Information and Privacy Commissioners of Canada	Professional and special services	5,028,000	589,000	589,000	5,294,000	522,000	522,000
Offices of the Information and Privacy Commissioners of Canada	Rentals	1,143,000	355,000	355,000	982,000	346,000	346,000
Offices of the Information and Privacy Commissioners of Canada	Repair and maintenance	318,000	24,000	24,000	247,000	60,000	60,000
Offices of the Information and Privacy Commissioners of Canada	Utilities, materials and supplies	295,000	26,000	26,000	271,000	33,000	33,000
Offices of the Information and Privacy Commissioners of Canada	Acquisition of land, buildings and works	0	0	0	0	0	0
Offices of the Information and Privacy Commissioners of Canada	Acquisition of machinery and equipment	700,000	21,000	21,000	635,000	99,000	99,000
Offices of the Information and Privacy Commissioners of Canada	Transfer payments	500,000	0	0	500,000	10,000	10,000
Offices of the Information and Privacy Commissioners of Canada	Other subsidies and payments	1,000	20,000	20,000	3,000	79,000	79,000
Offices of the Information and Privacy Commissioners of Canada	Revenues	-200,000	0	0	-115,000	0	0
Parks Canada Agency	Personnel	376,476,000	104,048,000	104,048,000	375,920,000	95,602,000	95,602,000
Parks Canada Agency	Transportation and communications	37,746,000	4,457,000	4,457,000	24,044,000	3,603,000	3,603,000
Parks Canada Agency	Information	16,830,000	1,323,000	1,323,000	11,469,000	1,240,000	1,240,000
Parks Canada Agency	Professional and special services	372,137,000	21,947,000	21,947,000	261,011,000	20,428,000	20,428,000
Parks Canada Agency	Rentals	34,075,000	3,733,000	3,733,000	39,080,000	2,884,000	2,884,000
Parks Canada Agency	Repair and maintenance	42,698,000	5,718,000	5,718,000	28,402,000	2,409,000	2,409,000
Parks Canada Agency	Utilities, materials and supplies	93,055,000	7,242,000	7,242,000	80,305,000	6,281,000	6,281,000
Parks Canada Agency	Acquisition of land, buildings and works	604,696,000	39,081,000	39,081,000	495,850,000	30,762,000	30,762,000
Parks Canada Agency	Acquisition of machinery and equipment	62,704,000	4,252,000	4,252,000	61,042,000	5,188,000	5,188,000
Parks Canada Agency	Transfer payments	23,244,000	407,000	407,000	23,658,000	449,000	449,000
Parks Canada Agency	Other subsidies and payments	39,566,000	2,942,000	2,942,000	16,013,000	6,412,000	6,412,000
Parole Board of Canada	Personnel	41,167,000	11,109,000	11,109,000	41,694,000	12,309,000	12,309,000
Parole Board of Canada	Transportation and communications	3,960,000	407,000	407,000	3,960,000	476,000	476,000
Parole Board of Canada	Information	374,000	0	0	374,000	14,000	14,000
Parole Board of Canada	Professional and special services	5,362,000	212,000	212,000	5,362,000	601,000	601,000
Parole Board of Canada	Rentals	198,000	21,000	21,000	198,000	40,000	40,000
Parole Board of Canada	Repair and maintenance	142,000	50,000	50,000	142,000	16,000	16,000
Parole Board of Canada	Utilities, materials and supplies	424,000	26,000	26,000	424,000	16,000	16,000
Parole Board of Canada	Acquisition of machinery and equipment	265,000	5,000	5,000	265,000	5,000	5,000
Parole Board of Canada	Other subsidies and payments	17,000	110,000	110,000	16,000	70,000	70,000
Parole Board of Canada	Revenues	-5,645,000	-1,019,000	-1,019,000	-5,645,000	-691,000	-691,000
Patented Medicine Prices Review Board	Personnel	6,896,000	1,497,000	1,497,000	6,963,000	1,513,000	1,513,000
Patented Medicine Prices Review Board	Transportation and communications	215,000	35,000	35,000	167,000	29,000	29,000
Patented Medicine Prices Review Board	Information	450,000	53,000	53,000	387,000	45,000	45,000
Patented Medicine Prices Review Board	Professional and special services	3,068,000	253,000	253,000	3,200,000	130,000	130,000
Patented Medicine Prices Review Board	Rentals	95,000	54,000	54,000	86,000	55,000	55,000
Patented Medicine Prices Review Board	Repair and maintenance	30,000	0	0	27,000	0	0
Patented Medicine Prices Review Board	Utilities, materials and supplies	35,000	2,000	2,000	60,000	3,000	3,000
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	65,000	52,000	52,000	65,000	0	0
Patented Medicine Prices Review Board	Transfer payments	0	0	0	0	0	0
Patented Medicine Prices Review Board	Other subsidies and payments	12,000	19,000	19,000	10,000	-1,000	-1,000
Privy Council Office	Personnel	115,784,000	24,285,000	24,285,000	101,876,000	21,738,000	21,738,000
Privy Council Office	Transportation and communications	11,626,000	857,000	857,000	3,891,000	677,000	677,000
Privy Council Office	Information	7,148,000	403,000	403,000	4,233,000	374,000	374,000
Privy Council Office	Professional and special services	26,949,000	2,846,000	2,846,000	24,792,000	2,683,000	2,683,000
Privy Council Office	Rentals	3,210,000	527,000	527,000	1,239,000	717,000	717,000
Privy Council Office	Repair and maintenance	5,257,000	31,000	31,000	1,000,000	24,000	24,000
Privy Council Office	Utilities, materials and supplies	583,000	73,000	73,000	689,000	77,000	77,000
Privy Council Office	Acquisition of machinery and equipment	4,302,000	516,000	516,000	4,832,000	212,000	212,000
Privy Council Office	Transfer payments	4,500,000	0	0	0	0	0
Privy Council Office	Other subsidies and payments	44,000	480,000	480,000	-79,000	534,000	534,000
Privy Council Office	Revenues	-75,000	0	0	-75,000	0	0
Public Health Agency of Canada	Personnel	216,398,000	45,054,000	45,054,000	216,988,000	46,344,000	46,344,000
Public Health Agency of Canada	Transportation and communications	6,743,000	1,111,000	1,111,000	7,089,000	1,526,000	1,526,000
Public Health Agency of Canada	Information	14,329,000	170,000	170,000	13,266,000	481,000	481,000
Public Health Agency of Canada	Professional and special services	98,035,000	3,159,000	3,159,000	103,279,000	8,029,000	8,029,000
Public Health Agency of Canada	Rentals	2,548,000	731,000	731,000	3,489,000	920,000	920,000
Public Health Agency of Canada	Repair and maintenance	3,174,000	660,000	660,000	3,497,000	672,000	672,000
Public Health Agency of Canada	Utilities, materials and supplies	16,322,000	12,763,000	12,763,000	27,073,000	1,918,000	1,918,000
Public Health Agency of Canada	Acquisition of land, buildings and works	0	0	0	0	0	0
Public Health Agency of Canada	Acquisition of machinery and equipment	12,115,000	549,000	549,000	9,068,000	845,000	845,000
Public Health Agency of Canada	Transfer payments	216,327,000	90,209,000	90,209,000	206,779,000	93,594,000	93,594,000
Public Health Agency of Canada	Other subsidies and payments	1,919,000	685,000	685,000	1,451,000	56,000	56,000
Public Health Agency of Canada	Revenues	-524,000	3,000	3,000	-524,000	-177,000	-177,000
Public Service Commission	Personnel	83,814,000	16,959,000	16,959,000	84,785,000	18,164,000	18,164,000
Public Service Commission	Transportation and communications	551,000	103,000	103,000	489,000	132,000	132,000
Public Service Commission	Information	215,000	30,000	30,000	157,000	31,000	31,000
Public Service Commission	Professional and special services	9,929,000	689,000	689,000	9,976,000	1,715,000	1,715,000
Public Service Commission	Rentals	2,307,000	81,000	81,000	1,535,000	96,000	96,000
Public Service Commission	Repair and maintenance	220,000	12,000	12,000	32,000	5,000	5,000
Public Service Commission	Utilities, materials and supplies	137,000	23,000	23,000	128,000	55,000	55,000
Public Service Commission	Acquisition of machinery and equipment	464,000	134,000	134,000	702,000	140,000	140,000
Public Service Commission	Other subsidies and payments	126,000	630,000	630,000	51,000	8,000	8,000
Public Service Commission	Revenues	-14,252,000	-470,000	-470,000	-14,252,000	-653,000	-653,000
Registrar of the Supreme Court of Canada	Personnel	23,867,193	5,722,606	5,722,606	23,675,602	5,494,563	5,494,563
Registrar of the Supreme Court of Canada	Transportation and communications	1,716,055	249,545	249,545	1,558,578	142,865	142,865
Registrar of the Supreme Court of Canada	Information	135,666	215	215	154,316	524	524
Registrar of the Supreme Court of Canada	Professional and special services	3,401,775	415,097	415,097	3,724,804	377,996	377,996
Registrar of the Supreme Court of Canada	Rentals	1,092,231	137,360	137,360	976,142	146,148	146,148
Registrar of the Supreme Court of Canada	Repair and maintenance	279,963	22,258	22,258	301,309	9,033	9,033
Registrar of the Supreme Court of Canada	Utilities, materials and supplies	2,191,970	225,204	225,204	1,999,921	209,625	209,625
Registrar of the Supreme Court of Canada	Acquisition of machinery and equipment	1,996,386	58,071	58,071	1,736,409	33,931	33,931
Registrar of the Supreme Court of Canada	Other subsidies and payments	201,683	2,274	2,274	103,401	27,812	27,812
Royal Canadian Mounted Police	Personnel	3,194,707,000	912,505,000	912,505,000	3,229,552,000	748,997,000	748,997,000
Royal Canadian Mounted Police	Transportation and communications	173,265,000	62,336,000	62,336,000	165,126,000	56,283,000	56,283,000
Royal Canadian Mounted Police	Information	3,457,000	356,000	356,000	2,956,000	399,000	399,000
Royal Canadian Mounted Police	Professional and special services	402,982,000	82,957,000	82,957,000	420,497,000	65,620,000	65,620,000
Royal Canadian Mounted Police	Rentals	90,538,000	20,032,000	20,032,000	90,687,000	20,626,000	20,626,000
Royal Canadian Mounted Police	Repair and maintenance	91,963,000	12,455,000	12,455,000	94,579,000	10,381,000	10,381,000
Royal Canadian Mounted Police	Utilities, materials and supplies	121,479,000	28,038,000	28,038,000	121,447,000	26,851,000	26,851,000
Royal Canadian Mounted Police	Acquisition of land, buildings and works	88,262,000	4,175,000	4,175,000	67,707,000	8,790,000	8,790,000
Royal Canadian Mounted Police	Acquisition of machinery and equipment	265,735,000	22,914,000	22,914,000	207,022,000	20,690,000	20,690,000
Royal Canadian Mounted Police	Transfer payments	233,574,000	54,160,000	54,160,000	205,973,000	50,033,000	50,033,000
Royal Canadian Mounted Police	Other subsidies and payments	157,876,000	21,642,000	21,642,000	93,233,000	1,679,000	1,679,000
Royal Canadian Mounted Police	Revenues	-1,934,332,000	-320,443,000	-320,443,000	-1,933,231,000	-489,585,000	-489,585,000
Royal Canadian Mounted Police External Review Committee	Personnel	721,292	224,421	224,421	730,644	252,548	252,548
Royal Canadian Mounted Police External Review Committee	Transportation and communications	20,000	4,599	4,599	35,000	1,556	1,556
Royal Canadian Mounted Police External Review Committee	Information	20,000	0	0	30,000	0	0
Royal Canadian Mounted Police External Review Committee	Professional and special services	138,218	20,538	20,538	695,218	36,264	36,264
Royal Canadian Mounted Police External Review Committee	Rentals	4,000	1,298	1,298	12,000	534	534
Royal Canadian Mounted Police External Review Committee	Repair and maintenance	2,000	0	0	2,000	0	0
Royal Canadian Mounted Police External Review Committee	Utilities, materials and supplies	25,000	1,217	1,217	25,000	3,469	3,469
Royal Canadian Mounted Police External Review Committee	Acquisition of machinery and equipment	15,000	248	248	25,000	0	0
Security Intelligence Review Committee	Personnel	4,015,000	722,000	722,000	4,012,000	579,000	579,000
Security Intelligence Review Committee	Transportation and communications	213,000	55,000	55,000	236,000	41,000	41,000
Security Intelligence Review Committee	Information	47,000	1,000	1,000	47,000	3,000	3,000
Security Intelligence Review Committee	Professional and special services	820,000	143,000	143,000	630,000	23,000	23,000
Security Intelligence Review Committee	Rentals	100,000	14,000	14,000	42,000	8,000	8,000
Security Intelligence Review Committee	Repair and maintenance	4,000	0	0	2,000	0	0
Security Intelligence Review Committee	Utilities, materials and supplies	26,000	6,000	6,000	78,000	8,000	8,000
Security Intelligence Review Committee	Acquisition of land, buildings and works	97,000	0	0	0	0	0
Security Intelligence Review Committee	Acquisition of machinery and equipment	1,700,000	5,000	5,000	2,100,000	21,000	21,000
Security Intelligence Review Committee	Other subsidies and payments	0	-4,000	-4,000	0	4,000	4,000
Shared Services Canada	Personnel	601,992,000	133,955,000	133,955,000	612,509,000	132,916,000	132,916,000
Shared Services Canada	Transportation and communications	501,786,000	70,234,000	70,234,000	444,176,000	69,137,000	69,137,000
Shared Services Canada	Information	692,000	118,000	118,000	542,000	209,000	209,000
Shared Services Canada	Professional and special services	225,395,000	32,589,000	32,589,000	227,424,000	24,204,000	24,204,000
Shared Services Canada	Rentals	323,767,000	122,461,000	122,461,000	290,945,000	147,056,000	147,056,000
Shared Services Canada	Repair and maintenance	96,992,000	31,452,000	31,452,000	144,362,000	20,355,000	20,355,000
Shared Services Canada	Utilities, materials and supplies	6,684,000	690,000	690,000	5,525,000	751,000	751,000
Shared Services Canada	Acquisition of land, buildings and works	3,782,000	.	.	.	.	.
Shared Services Canada	Acquisition of machinery and equipment	369,705,000	29,430,000	29,430,000	498,084,000	16,438,000	16,438,000
Shared Services Canada	Other subsidies and payments	1,844,000	3,236,000	3,236,000	5,464,000	2,650,000	2,650,000
Shared Services Canada	Revenues	-407,094,000	-46,758,000	-46,758,000	-407,094,000	-22,233,000	-22,233,000
Social Sciences and Humanities Research Council	Personnel	18,959,000	5,193,000	5,193,000	18,764,000	5,262,000	5,262,000
Social Sciences and Humanities Research Council	Transportation and communications	1,474,000	135,000	135,000	1,193,000	171,000	171,000
Social Sciences and Humanities Research Council	Information	1,297,000	150,000	150,000	1,199,000	40,000	40,000
Social Sciences and Humanities Research Council	Professional and special services	3,243,000	298,000	298,000	3,764,000	380,000	380,000
Social Sciences and Humanities Research Council	Rentals	720,000	201,000	201,000	1,290,000	233,000	233,000
Social Sciences and Humanities Research Council	Repair and maintenance	135,000	19,000	19,000	96,000	21,000	21,000
Social Sciences and Humanities Research Council	Utilities, materials and supplies	101,000	32,000	32,000	109,000	27,000	27,000
Social Sciences and Humanities Research Council	Acquisition of machinery and equipment	1,500,000	16,000	16,000	579,000	9,000	9,000
Social Sciences and Humanities Research Council	Transfer payments	751,815,000	182,148,000	182,148,000	708,996,000	81,743,000	81,743,000
Statistics Canada	Personnel	482,636,000	125,928,000	125,928,000	537,192,000	139,599,000	139,599,000
Statistics Canada	Transportation and communications	16,223,000	3,440,000	3,440,000	85,741,000	23,159,000	23,159,000
Statistics Canada	Information	3,482,000	880,000	880,000	12,967,000	3,717,000	3,717,000
Statistics Canada	Professional and special services	31,750,000	3,241,000	3,241,000	195,407,000	78,418,000	78,418,000
Statistics Canada	Rentals	12,302,000	3,429,000	3,429,000	19,890,000	4,322,000	4,322,000
Statistics Canada	Repair and maintenance	2,034,000	54,000	54,000	5,347,000	143,000	143,000
Statistics Canada	Utilities, materials and supplies	2,808,000	259,000	259,000	5,978,000	495,000	495,000
Statistics Canada	Acquisition of land, buildings and works	0	2,000	2,000	0	0	0
Statistics Canada	Acquisition of machinery and equipment	8,170,000	2,061,000	2,061,000	8,718,000	1,025,000	1,025,000
Statistics Canada	Transfer payments	100,000	0	0	200,000	100,000	100,000
Statistics Canada	Other subsidies and payments	31,559,000	121,000	121,000	51,000	5,000	5,000
Statistics Canada	Revenues	-120,000,000	-17,218,000	-17,218,000	-120,000,000	-12,573,000	-12,573,000
The National Battlefields Commission	Personnel	2,529,000	1,038,000	1,038,000	2,562,000	991,000	991,000
The National Battlefields Commission	Transportation and communications	140,000	11,000	11,000	140,000	17,000	17,000
The National Battlefields Commission	Information	317,000	50,000	50,000	300,000	44,000	44,000
The National Battlefields Commission	Professional and special services	740,000	106,000	106,000	740,000	125,000	125,000
The National Battlefields Commission	Rentals	100,000	11,000	11,000	100,000	13,000	13,000
The National Battlefields Commission	Repair and maintenance	936,000	60,000	60,000	936,000	75,000	75,000
The National Battlefields Commission	Utilities, materials and supplies	890,000	131,000	131,000	890,000	168,000	168,000
The National Battlefields Commission	Acquisition of land, buildings and works	1,200,000	6,000	6,000	1,185,000	80,000	80,000
The National Battlefields Commission	Acquisition of machinery and equipment	246,000	3,000	3,000	380,000	5,000	5,000
The National Battlefields Commission	Transfer payments	0	0	0	0	0	0
The National Battlefields Commission	Other subsidies and payments	2,616,000	0	0	1,455,000	0	0
Treasury Board Secretariat	Personnel	3,557,827,685	689,786,255	689,786,255	3,462,453,905	522,851,221	522,851,221
Treasury Board Secretariat	Transportation and communications	1,412,763	256,764	256,764	1,915,895	306,445	306,445
Treasury Board Secretariat	Information	235,642	73,050	73,050	363,980	61,309	61,309
Treasury Board Secretariat	Professional and special services	75,546,702	14,474,655	14,474,655	89,553,399	14,722,393	14,722,393
Treasury Board Secretariat	Rentals	2,242,431	154,609	154,609	2,535,535	220,421	220,421
Treasury Board Secretariat	Repair and maintenance	2,642,973	4,156	4,156	1,230,818	37,590	37,590
Treasury Board Secretariat	Utilities, materials and supplies	581,379	53,490	53,490	1,457,617	50,664	50,664
Treasury Board Secretariat	Acquisition of machinery and equipment	6,257,557	729,220	729,220	3,803,533	635,979	635,979
Treasury Board Secretariat	Transfer payments	981,690	351,297	351,297	500,000	1,301	1,301
Treasury Board Secretariat	Other subsidies and payments	624,888	1,898,218	1,898,218	2,448,746	1,820,220	1,820,220
Treasury Board Secretariat	Revenues	-633,050,470	-111,263,193	-111,263,193	-500,909,143	-98,605,858	-98,605,858
Veterans Review and Appeal Board	Personnel	9,888,000	1,785,000	1,785,000	10,017,000	2,358,000	2,358,000
Veterans Review and Appeal Board	Transportation and communications	557,000	107,000	107,000	556,000	83,000	83,000
Veterans Review and Appeal Board	Information	2,000	0	0	2,000	0	0
Veterans Review and Appeal Board	Professional and special services	172,000	21,000	21,000	172,000	35,000	35,000
Veterans Review and Appeal Board	Rentals	31,000	3,000	3,000	31,000	0	0
Veterans Review and Appeal Board	Repair and maintenance	27,000	2,000	2,000	27,000	0	0
Veterans Review and Appeal Board	Utilities, materials and supplies	63,000	14,000	14,000	63,000	6,000	6,000
Veterans Review and Appeal Board	Acquisition of land, buildings and works	0	0	0	2,000	0	0
Veterans Review and Appeal Board	Acquisition of machinery and equipment	51,000	7,000	7,000	51,000	0	0
Veterans Review and Appeal Board	Transfer payments	0	0	0	0	0	0
Veterans Review and Appeal Board	Other subsidies and payments	0	103,000	103,000	0	0	0

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Date modified:: 2017-11-23

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Expenditures by Standard Object - Quarterly Financial Report - For the quarter ended June 30, 2017

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