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Full-Time Equivalents by Program: 2011-12 to 2015-16

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We have archived this page and will not be updating it.

You can use it for research or reference.

This table provides full-time equivalents by Program for all federal departments required to submit a Departmental Result Report (previously known Departmental Performance Report) from 2011-12 to 2015-16.

All figures presented here reflect information previously published in Departmental Results Reports (under the name of Departmental Performance Reports), however totals here may not match with those previously published documents due to rounding. In cases where machinery of government changes (such as merging or eliminating 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.

Department Program FTE 2011-12 FTE 2012-13 FTE 2013-14 FTE 2014-15 FTE 2015-16
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members . . . 67 129
Administrative Tribunals Support Service of Canada Registry Services . . . 33 164
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services . . . 93 191
Administrative Tribunals Support Service of Canada Internal Services . . . 45 119
Agriculture and Agri-Food Business Risk Management 409 375 370 349 361
Agriculture and Agri-Food Canadian Pari-Mutuel Agency 47 43 36 34 33
Agriculture and Agri-Food Environmental Knowledge, Technology, Information and Measurement 662 609 411 . .
Agriculture and Agri-Food Farm Products Council of Canada 24 22 23 25 25
Agriculture and Agri-Food Food Safety and Biosecurity Risk Management Systems 310 283 289 . .
Agriculture and Agri-Food Industry Capacity 42 32 29 227 203
Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems . . . 372 396
Agriculture and Agri-Food On-Farm Action 406 337 226 . .
Agriculture and Agri-Food Regulatory Efficiency Facilitation 62 60 54 . .
Agriculture and Agri-Food Rural and Co-operatives Development 90 49 8 . .
Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability 1,545 1,538 1,776 2,441 2,439
Agriculture and Agri-Food Trade and Market Development 417 404 355 . .
Agriculture and Agri-Food Internal Services 2,095 1,910 1,499 1,149 1,056
Atlantic Canada Opportunities Agency Community Development 105 89 85 95 102
Atlantic Canada Opportunities Agency Enterprise Development 203 181 215 218 208
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination 91 69 62 60 64
Atlantic Canada Opportunities Agency Internal Services 284 249 193 197 199
Canada Border Services Agency Admissibility Determination 6,228 6,360 7,005 7,297 7,449
Canada Border Services Agency Criminal Investigations 278 273 298 283 259
Canada Border Services Agency Immigration Enforcement 962 934 990 981 1,088
Canada Border Services Agency Recourse 130 112 122 108 110
Canada Border Services Agency Revenue and Trade Management 884 875 950 715 766
Canada Border Services Agency Risk Assessment Program 1,111 1,201 1,315 1,149 1,183
Canada Border Services Agency Secure and Trusted Partnerships 381 397 491 397 411
Canada Border Services Agency Internal Services 4,859 4,490 2,724 2,838 2,508
Canada Industrial Relations Board Adjudicative and Dispute Resolution Program 67 65 65 38 .
Canada Industrial Relations Board Internal Services 27 26 28 14 .
Canada Revenue Agency Appeals 1,434 1,694 1,732 1,868 1,671
Canada Revenue Agency Assessment of Returns and Payment Processing 6,526 6,535 6,488 6,209 5,967
Canada Revenue Agency Benefit Programs 1,357 1,349 1,300 1,253 1,287
Canada Revenue Agency Collections and Returns Compliance 7,584 7,619 7,589 7,705 7,653
Canada Revenue Agency Reporting Compliance 9,949 10,200 9,761 9,790 9,766
Canada Revenue Agency Taxpayer and Business Assistance 4,067 4,057 3,976 3,948 3,924
Canada Revenue Agency Taxpayers’ Ombudsman . 26 23 23 21
Canada Revenue Agency Internal Services 8,563 8,041 7,860 7,765 7,688
Canada School of Public Service Foundational Learning 524 288 297 321 .
Canada School of Public Service Learning Services . . . . 474
Canada School of Public Service Organizational Leadership Development 92 60 55 46 .
Canada School of Public Service Public Sector Management Innovation 60 62 48 62 .
Canada School of Public Service Internal Services 216 281 222 222 210
Canadian Artists and Producers Professional Relations Tribunal Certification, Complaints and Determination Program 5 . . . .
Canadian Artists and Producers Professional Relations Tribunal Internal Services 2 . . . .
Canadian Centre for Occupational Health and Safety Occupational health and safety information development, delivery services and tripartite collaboration 67 63 61 61 65
Canadian Centre for Occupational Health and Safety Internal Services 21 18 19 20 20
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program 127 124 133 129 125
Canadian Environmental Assessment Agency Environmental Assessment Policy Program 35 38 40 40 41
Canadian Environmental Assessment Agency Internal Services 64 59 60 64 70
Canadian Food Inspection Agency Animal Health and Zoonotics Program 1,109 1,118 1,074 1,012 959
Canadian Food Inspection Agency Food Safety Program 3,238 3,216 3,296 3,250 3,155
Canadian Food Inspection Agency International Collaboration and Technical Agreements 361 338 343 335 307
Canadian Food Inspection Agency Plant Resources Program 851 849 809 737 703
Canadian Food Inspection Agency Internal Services 974 925 856 804 777
Canadian Grain Commission Grain Quality Research Program 86 71 44 59 45
Canadian Grain Commission Producer Protection Program 33 31 28 23 30
Canadian Grain Commission Producer Protection Program - Revolving Fund . . . . .
Canadian Grain Commission Quality Assurance Program 346 342 250 199 215
Canadian Grain Commission Quality Assurance Program - Revolving Fund . . . . .
Canadian Grain Commission Quantity Assurance Program 111 114 44 14 14
Canadian Grain Commission Quantity Assurance Program - Revolving Fund . . . . .
Canadian Grain Commission Internal Services 116 97 89 100 91
Canadian Heritage Arts 89 118 115 124 128
Canadian Heritage Attachment to Canada 130 124 141 184 208
Canadian Heritage Cultural Industries 242 269 249 238 233
Canadian Heritage Engagement and Community Participation 106 117 104 105 127
Canadian Heritage Heritage 184 203 177 144 128
Canadian Heritage Multiculturalism for Newcomers and all Canadians . . . . 10
Canadian Heritage Official Languages 132 171 150 145 152
Canadian Heritage Sport 120 133 128 121 110
Canadian Heritage Internal Services 950 653 649 653 649
Canadian High Arctic Research Station Polar Knowledge Application . . . . 6
Canadian High Arctic Research Station Research Facilitation and Communication 5 4 10 10 11
Canadian High Arctic Research Station Science and Technology for the North . . . . 14
Canadian High Arctic Research Station Internal Services 1 2 2 3 16
Canadian Human Rights Commission Discrimination Prevention Program 34 34 31 30 .
Canadian Human Rights Commission Human Rights Dispute Resolution Program 68 75 74 74 .
Canadian Human Rights Commission Human Rights Knowledge Development and Dissemination Program 30 28 28 21 .
Canadian Human Rights Commission Human Rights Program . . . . 117
Canadian Human Rights Commission Internal Services 63 65 65 64 70
Canadian Human Rights Tribunal Hearings of complaints before the Tribunal 9 9 12 8 .
Canadian Human Rights Tribunal Internal Services 13 9 8 7 .
Canadian Institutes of Health Research Health Research Commercialization 7 7 6 . .
Canadian Institutes of Health Research Health and Health Services Advances 111 86 85 . .
Canadian Institutes of Health Research Investigator-Initiated Health Research 85 109 114 254 208
Canadian Institutes of Health Research Priority-Driven Health Research 34 15 14 142 113
Canadian Institutes of Health Research Internal Services 195 187 180 23 82
Canadian Intergovernmental Conference Secretariat Conference Services . 19 19 18 22
Canadian Intergovernmental Conference Secretariat Internal Services . 10 11 9 9
Canadian International Development Agency Canadian Engagement . 129 . . .
Canadian International Development Agency Fragile Countries and crisis-affected communities . 116 . . .
Canadian International Development Agency Global engagement and strategic policy . 181 . . .
Canadian International Development Agency Low-income countries . 318 . . .
Canadian International Development Agency Middle-income countries . 159 . . .
Canadian International Development Agency Internal Services . 739 . . .
Canadian International Trade Tribunal Adjudication of Trade Cases (quasi-judicial role) 49 55 59 31 .
Canadian International Trade Tribunal General Economic Inquiries and References (advisory role) 1 1 1 1 .
Canadian International Trade Tribunal Internal Services 28 19 20 10 .
Canadian Northern Economic Development Agency Business Development 15 14 16 . .
Canadian Northern Economic Development Agency Community Development 16 14 15 . .
Canadian Northern Economic Development Agency Economic Development . . . 30 26
Canadian Northern Economic Development Agency Policy and Alignment . . . 25 26
Canadian Northern Economic Development Agency Policy, Advocacy and Coordination 12 15 22 . .
Canadian Northern Economic Development Agency Internal Services 34 27 25 28 28
Canadian Nuclear Safety Commission Compliance Program 262 291 263 263 .
Canadian Nuclear Safety Commission Licensing and Certification Program 194 164 178 157 .
Canadian Nuclear Safety Commission Nuclear Fuel Cycle . . . . 64
Canadian Nuclear Safety Commission Nuclear Non-proliferation . . . . 38
Canadian Nuclear Safety Commission Nuclear Reactors . . . . 257
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment . . . . 83
Canadian Nuclear Safety Commission Regulatory Framework Program 126 172 144 146 .
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information . . . . 145
Canadian Nuclear Safety Commission Internal Services 252 208 231 222 221
Canadian Radio-television and Telecommunications Commission Canadian Broadcasting 148 142 . . .
Canadian Radio-television and Telecommunications Commission Canadian Content Creation . . 145 115 118
Canadian Radio-television and Telecommunications Commission Canadian Telecommunications 142 145 . . .
Canadian Radio-television and Telecommunications Commission Connection to the Communication System . . 164 135 139
Canadian Radio-television and Telecommunications Commission Protection within the communication system . . . 76 80
Canadian Radio-television and Telecommunications Commission Internal Services 144 145 125 119 113
Canadian Space Agency Future Canadian Space Capacity 119 108 95 90 87
Canadian Space Agency Space Data, Information and Services 98 95 104 104 103
Canadian Space Agency Space Exploration 191 177 172 164 155
Canadian Space Agency Internal Services 292 263 250 235 247
Canadian Transportation Accident Investigation and Safety Board Aviation Occurrence Investigations 94 91 90 87 90
Canadian Transportation Accident Investigation and Safety Board Marine Occurrence Investigations 37 39 34 36 35
Canadian Transportation Accident Investigation and Safety Board Pipeline Occurrence Investigations 3 4 2 2 2
Canadian Transportation Accident Investigation and Safety Board Rail Occurrence Investigations 34 35 38 39 37
Canadian Transportation Accident Investigation and Safety Board Internal Services 51 49 43 44 45
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution 67 67 67 71 74
Canadian Transportation Agency Economic Regulation 110 108 94 93 91
Canadian Transportation Agency Internal Services 65 65 59 57 64
Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda 11 12 23 29 33
Citizenship and Immigration Citizenship for Newcomers and All Canadians 566 562 722 1,029 1,000
Citizenship and Immigration Family and Discretionary Immigration 450 496 467 438 415
Citizenship and Immigration Health Protection 94 91 69 53 70
Citizenship and Immigration Migration Control and Security Management 596 609 728 819 887
Citizenship and Immigration Multiculturalism for Newcomers and all Canadians 53 34 29 28 23
Citizenship and Immigration Newcomer Settlement and Integration 345 302 278 315 319
Citizenship and Immigration Passport . . . 585 674
Citizenship and Immigration Passport Canada Special Operating Agency (Revolving Fund) . . 549 . .
Citizenship and Immigration Permanent Economic Residents 304 303 384 507 491
Citizenship and Immigration Refugee Protection 365 361 308 339 475
Citizenship and Immigration Temporary Economic Residents 262 239 297 339 376
Citizenship and Immigration Internal Services 1,799 1,648 1,629 1,530 1,428
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian Review of Royal Canadian Mounted Police members’ conduct in the performance of their duties 8 31 33 41 45
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services . 28 22 18 22
Copyright Board Copyright Tariff Setting and Issuance of Licences 11 11 14 14 16
Copyright Board Internal Services 3 3 2 2 2
Correctional Service of Canada Community Supervision 211 203 209 192 220
Correctional Service of Canada Correctional Interventions 4,597 4,573 4,614 4,388 4,030
Correctional Service of Canada Custody 10,823 11,000 10,896 10,791 10,603
Correctional Service of Canada Internal Services 3,173 3,033 2,911 2,787 2,613
Courts Administration Service Judicial Services 186 183 181 181 185
Courts Administration Service Registry Services 295 281 276 277 280
Courts Administration Service Internal Services 144 148 138 138 155
Economic Development Agency of Canada for the Regions of Quebec Business Development . 128 130 121 134
Economic Development Agency of Canada for the Regions of Quebec Community Development 89 . . . .
Economic Development Agency of Canada for the Regions of Quebec Competitive positioning of sectors and regions 17 . . . .
Economic Development Agency of Canada for the Regions of Quebec Enterprise Competitiveness 82 . . . .
Economic Development Agency of Canada for the Regions of Quebec Infrastructure 8 . . . .
Economic Development Agency of Canada for the Regions of Quebec Policies, programs and initiatives 47 . . . .
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development . 12 12 20 16
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies . 51 52 47 37
Economic Development Agency of Canada for the Regions of Quebec Internal Services 163 141 138 127 128
Employment and Social Development Citizen-Centred Service 5,020 3,087 4,303 4,293 .
Employment and Social Development Delivery of Services for Other Government of Canada Programs . . . . 1,977
Employment and Social Development Income Security 347 321 173 211 4,381
Employment and Social Development Integrity and Processing 8,271 9,073 9,057 9,219 .
Employment and Social Development Labour 706 644 586 586 645
Employment and Social Development Learning 408 361 331 342 323
Employment and Social Development Service Network Supporting Departments . . . . 399
Employment and Social Development Skills and Employment 2,019 1,792 1,542 1,567 9,053
Employment and Social Development Social Development 537 466 389 356 289
Employment and Social Development Internal Services 5,524 4,475 3,832 3,885 3,943
Environment Biodiversity Wildlife and Habitat 492 531 562 600 600
Environment Climate Change and Clean Air 629 661 681 705 670
Environment Compliance Promotion and Enforcement Pollution 357 346 352 363 336
Environment Compliance Promotion and Enforcement Wildlife 126 133 140 133 131
Environment Substances and Waste Management 547 578 586 618 632
Environment Sustainable Ecosystems 292 329 324 359 371
Environment Water Resources 725 783 748 701 694
Environment Weather and Environmental Services for Canadians 999 1,014 1,038 1,086 1,108
Environment Weather and Environmental Services for Targeted Users 440 416 393 409 351
Environment Internal Services 1,602 1,494 1,483 1,487 1,429
Federal Economic Development Agency for Southern Ontario Business Development 75 25 33 58 56
Federal Economic Development Agency for Southern Ontario Community Economic Development 31 38 43 35 36
Federal Economic Development Agency for Southern Ontario Policy, Advocacy and Coordination 23 . . . .
Federal Economic Development Agency for Southern Ontario Technological Innovation . 43 23 16 21
Federal Economic Development Agency for Southern Ontario Internal Services 92 120 133 115 124
Finance Economic and Fiscal Policy Framework 504 485 467 453 437
Finance Transfer and Taxation Payment Programs . . . . 10
Finance Treasury and Financial Affairs 25 24 28 26 29
Finance Internal Services 273 270 286 286 271
Financial Consumer Agency of Canada Financial Consumer Agency of Canada . 75 78 25 .
Financial Transactions and Reports Analysis Centre of Canada Compliance Program . 158 145 144 150
Financial Transactions and Reports Analysis Centre of Canada Detection and deterrence of money laundering and terrorist financing 287 . . . .
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program . 148 145 140 136
Financial Transactions and Reports Analysis Centre of Canada Internal Services 54 53 53 53 53
Fisheries and Oceans Aboriginal Inland Habitat Program 2 . . . .
Fisheries and Oceans Aboriginal Strategies and Governance 131 129 117 105 107
Fisheries and Oceans Aids to Navigation 193 . . . .
Fisheries and Oceans Aquatic Animal Health 53 53 50 48 48
Fisheries and Oceans Aquatic Invasive Species 71 75 77 . .
Fisheries and Oceans Biotechnology and Genomics 21 22 21 18 26
Fisheries and Oceans Canadian Coast Guard College 269 265 254 244 244
Fisheries and Oceans Climate Change Adaptation Program . . 15 15 13
Fisheries and Oceans Compliance and Enforcement 696 676 699 680 663
Fisheries and Oceans Environmental Response Services 82 79 79 75 84
Fisheries and Oceans Fisheries Protection . 468 339 366 388
Fisheries and Oceans Fisheries Strategies and Governance 243 238 . . .
Fisheries and Oceans Fleet Operational Readiness 2,809 2,743 2,712 2,789 2,740
Fisheries and Oceans Hydrographic Products and Services 242 253 240 228 233
Fisheries and Oceans Icebreaking Services 14 . . . .
Fisheries and Oceans Integrated Fisheries Management 861 818 982 984 957
Fisheries and Oceans International Engagement 64 63 56 45 53
Fisheries and Oceans Marine Communications and Traffic Services 436 434 384 362 330
Fisheries and Oceans Marine Navigation 36 241 220 222 221
Fisheries and Oceans Maritime Security 48 43 44 48 46
Fisheries and Oceans Ocean Forecasting 108 133 113 102 98
Fisheries and Oceans Oceans Management 286 263 262 276 305
Fisheries and Oceans Salmonid Enhancement Program 211 208 204 204 202
Fisheries and Oceans Search and Rescue Services 127 148 129 128 123
Fisheries and Oceans Shore-Based Asset Readiness 816 819 808 744 743
Fisheries and Oceans Small Craft Harbours 167 165 164 162 173
Fisheries and Oceans Species at Risk 164 151 158 148 134
Fisheries and Oceans Sustainable Aquaculture Program 218 226 185 222 189
Fisheries and Oceans Territorial Delineation 13 12 14 7 8
Fisheries and Oceans Internal Services 1,840 1,826 1,742 1,653 1,686
Foreign Affairs, Trade and Development Canadian Engagement . . 113 . .
Foreign Affairs, Trade and Development Consular Services and Emergency Management 540 446 354 433 371
Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements 1,876 1,866 1,620 1,548 1,644
Foreign Affairs, Trade and Development Fragile Countries and crisis-affected communities . . 103 . .
Foreign Affairs, Trade and Development Global engagement and strategic policy . . 194 . .
Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy 858 626 860 854 816
Foreign Affairs, Trade and Development International Commerce 1,399 1,285 1,291 1,241 1,311
Foreign Affairs, Trade and Development International Development . . . . 696
Foreign Affairs, Trade and Development International Humanitarian Assistance . . . . 40
Foreign Affairs, Trade and Development International Security and Democratic Development . . . . 137
Foreign Affairs, Trade and Development Low-income countries . . 286 . .
Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad 44 53 54 54 53
Foreign Affairs, Trade and Development Middle-income countries . . 141 . .
Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services 4,496 4,335 4,083 4,049 4,287
Foreign Affairs, Trade and Development Passport Canada Special Operating Agency (Revolving Fund) 2,431 2,488 . . .
Foreign Affairs, Trade and Development Internal Services 1,409 1,284 1,984 1,797 1,533
Hazardous Materials Information Review Commission Stakeholder Engagement and Strategic Partnerships 5 . . . .
Hazardous Materials Information Review Commission Statutory Decisions and Compliant Information 22 . . . .
Hazardous Materials Information Review Commission Internal Services 13 . . . .
Health Canadian Health System Policy 188 155 126 182 175
Health Consumer Product and Workplace Chemical Safety . . 282 295 290
Health Consumer Products Safety 212 239 . . .
Health Environmental Risks to Health 761 687 639 588 561
Health First Nations and Inuit Primary Health Care 1,385 1,593 1,441 1,361 1,337
Health Food Safety and Nutrition 538 515 513 502 500
Health Health Infrastructure Support for First Nations and Inuit 651 227 262 190 188
Health Health Products 1,896 1,899 1,867 1,764 1,763
Health Official Language Minority Community Development 9 7 7 8 7
Health Pesticides 474 430 407 416 428
Health Radiation Protection 152 163 186 195 192
Health Specialized Health Services 225 211 185 181 179
Health Substance Use and Abuse 417 431 431 409 476
Health Supplementary Health Benefits for First Nations and Inuit 408 506 492 449 473
Health Internal Services 2,636 2,462 2,322 2,216 2,171
Immigration and Refugee Board Admissibility Hearings and Detention Reviews 78 79 89 79 86
Immigration and Refugee Board Immigration Appeal 124 113 109 115 120
Immigration and Refugee Board Refugee Appeal 14 22 62 69 84
Immigration and Refugee Board Refugee Protection 602 573 512 485 402
Immigration and Refugee Board Internal Services 274 258 225 222 242
Indian Affairs and Northern Development Aboriginal Economic Development 459 439 401 . .
Indian Affairs and Northern Development Aboriginal Entrepreneurship . . . 42 34
Indian Affairs and Northern Development Aboriginal Rights and Interests . . . 362 364
Indian Affairs and Northern Development Co-operative Relationships 392 369 339 . .
Indian Affairs and Northern Development Community Economic Development . . . 401 434
Indian Affairs and Northern Development Education 277 277 268 272 272
Indian Affairs and Northern Development Federal Administration of Reserve Land 156 138 123 . .
Indian Affairs and Northern Development First Nations Individual Affairs 296 260 257 234 238
Indian Affairs and Northern Development Governance and Institutions of Government 490 462 442 429 407
Indian Affairs and Northern Development Infrastructure and Capacity 263 249 240 251 244
Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties . . . 80 80
Indian Affairs and Northern Development Métis Rights Management 9 7 . . .
Indian Affairs and Northern Development Métis and non-status Indian Organizational Capacity Development 22 14 . . .
Indian Affairs and Northern Development Northern Governance and People 67 69 68 70 65
Indian Affairs and Northern Development Northern Land, Resources and Environmental Management 395 355 346 236 226
Indian Affairs and Northern Development Northern Science and Technology 39 43 41 52 42
Indian Affairs and Northern Development Residential Schools Resolution 473 505 521 521 458
Indian Affairs and Northern Development Social Development 125 130 137 144 144
Indian Affairs and Northern Development Strategic Partnerships . . . 80 72
Indian Affairs and Northern Development Treaty Management 88 76 67 . .
Indian Affairs and Northern Development Urban Aboriginal Participation . . 37 18 13
Indian Affairs and Northern Development Urban Aboriginal Strategy 38 43 . . .
Indian Affairs and Northern Development Internal Services 1,704 1,562 1,416 1,457 1,431
Industry Community Economic Development 154 117 104 117 120
Industry Competition Law Enforcement 400 370 361 . .
Industry Consumer Affairs 22 20 21 . .
Industry Industrial Competitiveness and Capacity 277 244 215 222 235
Industry Industrial Research and Development Financing 89 79 74 72 73
Industry Information and Communication Technologies Research and Innovation 370 301 227 . .
Industry Marketplace Competition and Investments . . . 384 379
Industry Marketplace Frameworks and Regulation 1,686 1,685 1,713 1,699 1,730
Industry Science, Technology and Innovation Capacity 100 77 75 70 68
Industry Small Business Research, Financing and Services 114 116 109 103 99
Industry Spectrum, Telecommunications and the Digital Economy 672 357 637 800 806
Industry Internal Services 1,411 1,173 1,152 1,201 1,203
Justice Legal Services to Government Program 3,439 3,334 3,144 3,079 3,023
Justice Office of the Federal Ombudsman for Victims of Crime 10 9 9 9 9
Justice Stewardship of the Canadian Legal Framework 357 316 276 253 255
Justice Internal Services 1,226 1,119 1,080 1,058 1,050
Library and Archives of Canada Access to documentary heritage 376 298 329 360 311
Library and Archives of Canada Collaboration in the management of government records 146 139 85 77 59
Library and Archives of Canada Development of regulatory instruments and recordkeeping tools 37 33 26 36 28
Library and Archives of Canada Documentation of Canadian society 134 103 125 125 143
Library and Archives of Canada Stewardship of documentary heritage 165 157 150 172 148
Library and Archives of Canada Internal Services 254 231 170 181 224
Military Grievances External Review Committee Independent Review of Military 27 27 26 26 29
Military Grievances External Review Committee Internal Services 12 11 13 14 14
Military Police Complaints Commission Complaints Resolution 8 10 7 11 10
Military Police Complaints Commission Internal Services 9 11 8 15 15
National Defence Aerospace Readiness 10,520 10,056 10,613 . .
National Defence Canadian Identity 646 618 680 . .
National Defence Canadian Peace, Stability and Security 890 946 1,053 . .
National Defence Continental Peace, Stability and Security 646 673 860 . .
National Defence Defence Capability Development and Research . . . 2,169 2,065
National Defence Defence Capability Element Production . . . 47,663 47,336
National Defence Defence Combat and Support Operations . . . 6,639 6,473
National Defence Defence Ready Force Element Production . . . 27,084 27,242
National Defence Defence Science and Technology 1,727 1,572 1,452 . .
National Defence Defence Services and Contribution to Government . . . 1,619 1,718
National Defence Defence Team Personnel Support 2,700 3,408 3,913 . .
National Defence Environment Protection and Stewardship 192 183 180 . .
National Defence Equipment Acquisition and Disposal 1,726 1,872 2,130 . .
National Defence International Peace, Stability and Security 7,532 5,215 5,497 . .
National Defence Joint and Common Readiness 11,277 12,274 13,437 . .
National Defence Land Readiness 20,127 21,084 21,095 . .
National Defence Maritime Readiness 12,619 12,431 12,820 . .
National Defence Non-Security Support 49 30 . . .
National Defence Real Property and Informatics Infrastructure Acquisition and Disposal 145 144 143 . .
National Defence Recruiting of Personnel and Initial Training 16,855 15,530 9,003 . .
National Defence Situational Awareness 2,184 2,191 2,331 . .
National Defence Internal Services 5,677 5,101 5,765 2,967 3,198
National Energy Board Energy Information Program . 38 41 46 48
National Energy Board Energy Regulation . 242 279 292 252
National Energy Board Internal Services . 118 105 102 158
National Film Board Accessibility and Audience Engagement 130 109 109 144 126
National Film Board Audiovisual production 250 241 242 194 197
National Film Board Internal Services 56 53 53 52 51
National Research Council of Canada Energy and Environmental Technologies 342 267 . . .
National Research Council of Canada Health and Life Science Technologies 854 624 . . .
National Research Council of Canada Industrial Research Assistance Program 355 328 339 357 356
National Research Council of Canada Information and Communications Technologies and Emerging Technologies 456 370 . . .
National Research Council of Canada Manufacturing Technologies 1,048 896 . . .
National Research Council of Canada Science Infrastructure and Measurement 282 260 259 270 277
National Research Council of Canada Scientific, Technical and Medical Information 96 115 . . .
National Research Council of Canada Technology Development and Advancement . . . 2,000 2,055
National Research Council of Canada Internal Services 660 879 932 951 980
National Round Table on the Environment and the Economy Advisory Program on Environment and Economy Issues 18 . . . .
National Round Table on the Environment and the Economy Internal Services 13 . . . .
Natural Resources Adapting to a changing climate and hazard risk management 436 . . . .
Natural Resources Clean energy 906 . . . .
Natural Resources Economic Opportunities for natural resources 986 . . . .
Natural Resources Ecosystem risk management 383 . . . .
Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources . 296 289 278 264
Natural Resources Geomatics Canada Revolving Fund . . . . .
Natural Resources Innovation for New Products and Processes . 280 303 296 313
Natural Resources Investment in Natural Resource Sectors . 467 427 398 399
Natural Resources Landmass Information . 471 394 385 383
Natural Resources Market Access and Diversification . 230 255 250 254
Natural Resources Natural Resource and Landmass Knowledge and Systems 559 . . . .
Natural Resources Protection for Canadians and Natural Resources . 452 469 478 474
Natural Resources Responsible Natural Resource Management . 276 235 247 244
Natural Resources Statutory Programs Atlantic Offshore . . . . .
Natural Resources Technology Innovation . 647 631 635 665
Natural Resources Internal Services 1,031 1,105 1,029 946 940
Natural Sciences and Engineering Research Council Attract and Retain Faculty 10 1 . . .
Natural Sciences and Engineering Research Council Discovery - Advancement of Knowledge . . 54 55 82
Natural Sciences and Engineering Research Council Fund Basic Research 56 53 . . .
Natural Sciences and Engineering Research Council Fund Research in Strategic Areas 22 23 . . .
Natural Sciences and Engineering Research Council Fund University-Industry-Government Partnerships 59 72 . . .
Natural Sciences and Engineering Research Council Innovation - Research Partnerships . . 121 119 147
Natural Sciences and Engineering Research Council People - Research Talent . . 37 35 43
Natural Sciences and Engineering Research Council Promote Science and Engineering 1 1 . . .
Natural Sciences and Engineering Research Council Support Commercialization 19 21 . . .
Natural Sciences and Engineering Research Council Support Students and Fellows 32 28 . . .
Natural Sciences and Engineering Research Council Support for Research Equipment and Major Resources 10 10 . . .
Natural Sciences and Engineering Research Council Internal Services . 171 175 174 131
Northern Pipeline Agency Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline 12 12 8 3 2
Office of Infrastructure of Canada Border Infrastructure Fund 1 3 1 . .
Office of Infrastructure of Canada Building Canada Fund - Communities Component 14 16 11 . .
Office of Infrastructure of Canada Building Canada Fund - Communities Component Top-Up 2 . . . .
Office of Infrastructure of Canada Building Canada Fund - Major Infrastructure Component 32 44 34 . .
Office of Infrastructure of Canada Canada Strategic Infrastructure Fund 7 12 9 . .
Office of Infrastructure of Canada Economic Analysis and Research 28 . . . .
Office of Infrastructure of Canada Funding for Provincial-territorial Priorities 2 2 3 2 3
Office of Infrastructure of Canada Green Infrastructure Fund 12 18 14 . .
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities and Rural Areas . . . 25 32
Office of Infrastructure of Canada Infrastructure Stimulus Fund 33 . . . .
Office of Infrastructure of Canada Investments in National Infrastructure Priorities . . . 24 27
Office of Infrastructure of Canada Large-Scale Infrastructure Investments . . . 57 68
Office of Infrastructure of Canada Municipal Rural Infrastructure Fund 4 9 7 . .
Office of Infrastructure of Canada New Bridge for the St.Lawrence Corridor Project . . . 37 44
Office of Infrastructure of Canada Permanent and Flexible Public Infrastructure Funding 12 16 14 18 22
Office of Infrastructure of Canada Internal Services 210 200 192 170 161
Office of the Auditor General Legislative Auditing 640 432 573 547 546
Office of the Chief Electoral Officer Electoral Engagement 71 66 57 57 68
Office of the Chief Electoral Officer Electoral Operations 247 204 212 309 444
Office of the Chief Electoral Officer Regulation of Electoral Activities 71 74 75 70 81
Office of the Chief Electoral Officer Internal Services 183 142 129 120 131
Office of the Co-ordinator, Status of Women Advancing Equality for Women . . 34 39 38
Office of the Co-ordinator, Status of Women Leadership, Expertise and Advice . . 17 17 17
Office of the Co-ordinator, Status of Women Strategic policy analysis, planning and development 17 18 . . .
Office of the Co-ordinator, Status of Women Womens participation in Canadian society 32 35 . . .
Office of the Co-ordinator, Status of Women Internal Services 45 41 45 42 44
Office of the Commissioner for Federal Judicial Affairs Canadian Judicial Council 10 10 11 10 10
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs 49 44 43 48 48
Office of the Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act . . . . .
Office of the Commissioner for Federal Judicial Affairs Internal Services 8 8 8 6 6
Office of the Commissioner of Lobbying Outreach and Education 7 6 6 7 7
Office of the Commissioner of Lobbying Registry of Lobbyists 6 7 7 7 7
Office of the Commissioner of Lobbying Reviews and Investigations under the Lobbying Act and the Lobbyists Code of Conduct 7 8 7 8 8
Office of the Commissioner of Lobbying Internal Services 6 6 7 6 6
Office of the Commissioner of Official Languages Promotion of Linguistic Duality 52 54 58 55 53
Office of the Commissioner of Official Languages Protection of Language Rights 56 57 62 65 64
Office of the Commissioner of Official Languages Internal Services 53 49 47 46 44
Office of the Communications Security Establishment Commissioner The Communications Security Establishment Commissioner’s Review Program 6 6 9 8 9
Office of the Communications Security Establishment Commissioner Internal Services 2 2 3 3 3
Office of the Correctional Investigator of Canada Ombudsman for Federal Offenders 4 29 31 31 31
Office of the Correctional Investigator of Canada Internal Services 28 5 5 5 5
Office of the Director of Public Prosecutions Compliance . . . 6 12
Office of the Director of Public Prosecutions Drug, Criminal Code and Terrorism Prosecution Program 587 665 673 677 687
Office of the Director of Public Prosecutions Enforcement . . . 4 8
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program 182 169 167 158 153
Office of the Director of Public Prosecutions Internal Services 145 115 126 117 112
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program 21 24 23 18 19
Office of the Public Sector Integrity Commissioner Internal Services 9 8 7 8 7
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services 29 30 32 32 33
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions 362 390 416 428 418
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans 28 28 28 26 26
Office of the Superintendent of Financial Institutions Internal Services 174 188 190 201 189
Offices of the Information and Privacy Commissioners of Canada Compliance Activities 73 79 90 91 89
Offices of the Information and Privacy Commissioners of Canada Compliance with Access to Information Obligations 62 64 65 67 61
Offices of the Information and Privacy Commissioners of Canada Public Outreach 18 19 15 18 16
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development 23 23 20 17 20
Offices of the Information and Privacy Commissioners of Canada Internal Services 76 77 76 73 69
Parks Canada Agency Heritage Canals, Highways and Townsites Management 270 255 236 293 291
Parks Canada Agency Heritage Places Conservation 1,187 951 879 875 873
Parks Canada Agency Heritage Places Establishment 83 65 57 60 50
Parks Canada Agency Heritage Places Promotion and Public Support 415 349 327 355 335
Parks Canada Agency Visitor Experience 2,111 1,812 1,923 2,070 2,064
Parks Canada Agency Internal Services 524 492 517 571 1,030
Parole Board of Canada Conditional Release Decisions 310 311 325 325 322
Parole Board of Canada Conditional Release Openness and Accountability 60 56 53 54 42
Parole Board of Canada Record Suspension Decisions/Clemency Recommendations 37 58 79 69 52
Parole Board of Canada Internal Services 54 43 48 47 59
Patented Medicine Prices Review Board Patented Medicine Prices Regulation Program 35 30 26 25 31
Patented Medicine Prices Review Board Pharmaceutical Trends Program 7 8 7 9 13
Patented Medicine Prices Review Board Internal Services 21 22 22 22 19
Privy Council Office Advice and Support to Cabinet and Cabinet Committees 127 106 104 102 104
Privy Council Office Advice and Support to the Prime Minister and Portfolio Ministers 512 511 486 484 461
Privy Council Office Commissions of inquiry 15 7 . . .
Privy Council Office Public Service Leadership and Direction 30 17 15 17 28
Privy Council Office Internal Services 341 307 298 281 279
Public Appointments Commission Secretariat Oversight of the Governor-in-Council appointments . . . . .
Public Appointments Commission Secretariat Internal Services . . . . .
Public Health Agency of Canada Disease and Injury Prevention and Mitigation 349 . . . .
Public Health Agency of Canada Health Promotion 382 . . . .
Public Health Agency of Canada Health Promotion and Disease Prevention . . 850 845 867
Public Health Agency of Canada Health Security . . 269 275 300
Public Health Agency of Canada Public Health Infrastructure . . 714 717 704
Public Health Agency of Canada Public Health Preparedness and Capacity 329 . . . .
Public Health Agency of Canada Regulatory Enforcement and Emergency Response 149 . . . .
Public Health Agency of Canada Science and Technology for Public Health 395 . . . .
Public Health Agency of Canada Surveillance and Population Health Assessment 426 . . . .
Public Health Agency of Canada Internal Services 691 353 274 265 271
Public Safety and Emergency Preparedness Border Strategies 23 30 29 26 29
Public Safety and Emergency Preparedness Countering Crime 259 239 228 201 204
Public Safety and Emergency Preparedness Emergency Management 259 237 201 192 214
Public Safety and Emergency Preparedness National Security 125 155 164 175 166
Public Safety and Emergency Preparedness Internal Services 432 434 436 360 391
Public Service Commission Oversight of Integrity in Staffing and of Non-Partisanship 172 160 139 136 127
Public Service Commission Staffing Services and Assessment 395 356 272 260 261
Public Service Commission Staffing System Integrity and Political Impartiality 107 137 138 114 106
Public Service Commission Internal Services 258 228 211 194 208
Public Service Labour Relations Board Adjudication, mediation and compensation analysis and research 60 61 62 30 .
Public Service Labour Relations Board Internal Services 31 29 28 15 .
Public Service Staffing Tribunal Adjudication and mediation of complaints filed under the Public Service Employment Act 26 27 24 12 .
Public Service Staffing Tribunal Internal Services 9 9 7 5 .
Public Works and Government Services Accommodation and Real Property Services 3,756 3,570 3,531 3,408 3,410
Public Works and Government Services Acquisitions 2,016 1,772 1,796 1,694 1,712
Public Works and Government Services Federal Pay and Pension Administration 1,151 1,314 1,314 1,607 1,773
Public Works and Government Services Information Technology Infrastructure Service 1,109 . . . .
Public Works and Government Services Integrity Programs and Services . . . 363 354
Public Works and Government Services Linguistic Management and Services 1,598 1,529 1,402 1,264 1,197
Public Works and Government Services Procurement Ombudsman 28 28 648 25 25
Public Works and Government Services Receiver General for Canada 427 406 461 328 319
Public Works and Government Services Specialized Programs and Services 602 614 1,397 481 480
Public Works and Government Services Internal Services 2,651 2,446 23 2,469 2,475
Registrar of the Supreme Court of Canada Court Operations 152 144 142 137 136
Registrar of the Supreme Court of Canada Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act . . . . .
Registrar of the Supreme Court of Canada Internal Services 58 69 68 67 65
Registry of the Competition Tribunal Process Cases 6 6 3 4 .
Registry of the Competition Tribunal Internal Services 3 3 2 1 .
Registry of the Public Servants Disclosure Protection Tribunal Reprisal Hearings Program 7 8 7 4 .
Registry of the Specific Claims Tribunal Registry Services 6 7 8 5 .
Registry of the Specific Claims Tribunal Internal Services 4 4 4 2 .
Royal Canadian Mounted Police Canadian Law Enforcement Services 2,244 2,074 1,885 1,818 1,366
Royal Canadian Mounted Police Canadian Police Culture and Heritage 92 89 97 88 90
Royal Canadian Mounted Police International Policing Operations 274 235 232 195 179
Royal Canadian Mounted Police Police Operations 22,617 22,162 21,550 21,501 22,035
Royal Canadian Mounted Police Transfer Payments . . . . .
Royal Canadian Mounted Police Internal Services 5,695 5,109 5,146 5,184 5,343
Royal Canadian Mounted Police External Review Committee Independent and Impartial Case Review 8 7 8 6 8
Security Intelligence Review Committee Investigations 3 3 4 5 4
Security Intelligence Review Committee Reviews 8 7 8 9 8
Security Intelligence Review Committee Internal Services 5 4 4 5 6
Shared Services Canada Information Technology Infrastructure Services . 5,111 5,116 5,001 4,803
Shared Services Canada Internal Services . 784 890 886 865
Social Sciences and Humanities Research Council Canada First Research Excellence Fund . . . . 6
Social Sciences and Humanities Research Council Connection - Mobilization of Social Sciences and Humanities Knowledge . 15 15 14 12
Social Sciences and Humanities Research Council Indirect Costs of Research 5 4 4 2 3
Social Sciences and Humanities Research Council Insight - New Knowledge in the Social Sciences and Humanities 9 38 39 40 59
Social Sciences and Humanities Research Council Investigator-framed Research (theme area and subject defined by researcher(s)) 33 . . . .
Social Sciences and Humanities Research Council Research Dissemination and Knowledge Translation 5 . . . .
Social Sciences and Humanities Research Council Research Networking 6 . . . .
Social Sciences and Humanities Research Council Strategic Research Development 7 . . . .
Social Sciences and Humanities Research Council Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanitie 24 38 38 40 50
Social Sciences and Humanities Research Council Targeted Research and Training Initiatives 13 . . . .
Social Sciences and Humanities Research Council Internal Services 114 108 110 111 88
Statistics Canada Census, Demography and Aboriginal Statistics 1,965 754 . . .
Statistics Canada Cost-Recovered Statistical Services . . 584 562 1,013
Statistics Canada Economic and Environmental Statistics 2,001 1,816 1,192 1,226 1,384
Statistics Canada Socio-Economic Statistics 1,410 1,204 695 706 1,136
Statistics Canada Statistical Infrastructure . . 1,069 1,117 954
Statistics Canada Statistics Canada Censuses . . 512 576 1,027
Statistics Canada Internal Services 969 950 537 571 586
The National Battlefields Commission Conservation and Development 23 22 22 23 23
The National Battlefields Commission Public Education and Services 19 17 16 19 18
The National Battlefields Commission Internal Services 18 20 21 18 19
Transport Aviation Safety 1,633 1,622 1,502 1,487 1,568
Transport Aviation Security 354 292 273 265 269
Transport Clean Air from Transportation 73 87 75 64 64
Transport Clean Water from Transportation 14 27 52 71 96
Transport Environmental Stewardship of Transportation 71 101 121 127 123
Transport Gateways and Corridors 74 79 80 47 33
Transport Marine Safety 617 575 539 579 608
Transport Marine Security 139 120 102 112 111
Transport Motor Vehicle Safety 90 84 76 78 81
Transport Multimodal Safety and Security . . 98 162 177
Transport Rail Safety 173 176 175 190 212
Transport Surface and Intermodal Security 36 32 31 37 43
Transport Transportation Infrastructure 242 236 226 240 251
Transport Transportation Marketplace Frameworks 76 75 93 157 173
Transport Transportation analysis and innovation 24 22 53 . .
Transport Transportation of Dangerous Goods 113 114 107 172 228
Transport Internal Services 1,315 1,315 1,098 1,188 1,226
Transportation Appeal Tribunal of Canada Review and Appeal Hearings 7 8 8 5 .
Transportation Appeal Tribunal of Canada Internal Services 3 3 3 2 .
Treasury Board Secretariat Decision-Making Support and Oversight . . . . 332
Treasury Board Secretariat Expenditure Management 255 242 258 231 .
Treasury Board Secretariat Financial Management 168 180 195 215 .
Treasury Board Secretariat Government-wide Funds and Public Service Employer Payments . . . . .
Treasury Board Secretariat Government-wide Programs Design and Delivery . . . . 428
Treasury Board Secretariat Management Frameworks 505 412 360 385 .
Treasury Board Secretariat Management Policies Development and Monitoring . . . . 466
Treasury Board Secretariat People Management 474 437 405 404 .
Treasury Board Secretariat Internal Services 720 642 616 599 581
Veterans Affairs Canada Remembers Program 80 123 90 90 84
Veterans Affairs Compensation and Financial Support 941 . . . .
Veterans Affairs Disability and Death Compensation . 780 692 632 645
Veterans Affairs Financial Support Program . 52 46 42 50
Veterans Affairs Health Care Program and Re-establishment Services 1,805 1,693 1,536 1,473 1,599
Veterans Affairs National and International Memorials 29 . . . .
Veterans Affairs Veterans Ombudsman 47 44 35 33 34
Veterans Affairs Internal Services 722 680 686 636 598
Veterans Review and Appeal Board Veterans Review and Appeal Board 108 107 104 95 97
Western Economic Diversification Business Development 52 53 . . .
Western Economic Diversification Business Development and Innovation . . 96 107 99
Western Economic Diversification Community Economic Growth 54 43 50 35 38
Western Economic Diversification Innovation 36 36 . . .
Western Economic Diversification Policy, Advocacy and Coordination 56 61 68 58 56
Western Economic Diversification Internal Services 199 175 117 95 94

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