Program by authority type (2016-17)

Using data from the Central Financial Management Reporting System (CFMRS) this table presents Program expenditures by authority type (voted and statutory) for 2016-17.

Notes:

Data for Program expenditures by authority type is not available for the Canadian Security Intelligence Service and the Communications Security Establishment. As such, totals for all Program expenditures found in this table will not match total government spending.
Where data on Program expenditures by authority type are available, totals at the Program and organization level presented in the InfoBase will correspond to information published in the Public Accounts of Canada.
To ensure comparability over time, Program names and structures used in the TBS InfoBase are sourced from the Public Accounts of Canada which may differ from an organization’s Departmental Plan.

Organization	Program	Authority Type	Expenditures in 2015-16	Expenditures in 2016-17
Administrative Tribunals Support Service of Canada	Tribunal Specialized and Expert Support Services	Statutory Authorities	3,209,810.42	2,586,693.71
Administrative Tribunals Support Service of Canada	Tribunal Specialized and Expert Support Services	Voted Authorities	17,187,935.62	19,160,306.06
Administrative Tribunals Support Service of Canada	Registry Services	Statutory Authorities	1,760,076.92	1,246,330.71
Administrative Tribunals Support Service of Canada	Registry Services	Voted Authorities	5,717,329.34	6,592,359.40
Administrative Tribunals Support Service of Canada	Payments to Tribunal Chairs and Members	Statutory Authorities	1,879,265.21	2,137,785.17
Administrative Tribunals Support Service of Canada	Payments to Tribunal Chairs and Members	Voted Authorities	9,227,430.53	8,812,143.44
Administrative Tribunals Support Service of Canada	Internal Services	Statutory Authorities	1,793,797.22	1,505,054.81
Administrative Tribunals Support Service of Canada	Internal Services	Voted Authorities	16,076,347.09	18,121,333.74
Atlantic Canada Opportunities Agency	Enterprise Development	Statutory Authorities	2,992,431.30	2,869,105.30
Atlantic Canada Opportunities Agency	Enterprise Development	Voted Authorities	168,971,771.97	183,362,765.19
Atlantic Canada Opportunities Agency	Community Development	Statutory Authorities	1,339,646.27	1,430,196.86
Atlantic Canada Opportunities Agency	Community Development	Voted Authorities	90,063,199.35	105,383,436.33
Atlantic Canada Opportunities Agency	Policy, Advocacy and Coordination	Statutory Authorities	945,127.32	1,012,050.10
Atlantic Canada Opportunities Agency	Policy, Advocacy and Coordination	Voted Authorities	10,883,107.88	13,626,491.23
Atlantic Canada Opportunities Agency	Internal Services	Statutory Authorities	2,560,667.47	2,596,478.74
Atlantic Canada Opportunities Agency	Internal Services	Voted Authorities	23,853,016.24	22,084,978.25
Atomic Energy of Canada Limited	Atomic Energy of Canada Limited	Voted Authorities	491,064,000	784,133,000
Canada Border Services Agency	Risk Assessment Program	Statutory Authorities	16,298,792.99	16,391,495.72
Canada Border Services Agency	Risk Assessment Program	Voted Authorities	179,933,638.18	170,909,655.28
Canada Border Services Agency	Admissibility Determination	Statutory Authorities	104,831,167.79	93,531,952.58
Canada Border Services Agency	Admissibility Determination	Voted Authorities	794,957,644.06	753,879,566.88
Canada Border Services Agency	Secure and Trusted Partnerships	Statutory Authorities	5,147,663.60	4,994,879.99
Canada Border Services Agency	Secure and Trusted Partnerships	Voted Authorities	27,029,954.71	25,339,080.85
Canada Border Services Agency	Revenue and Trade Management	Statutory Authorities	10,121,528.39	9,211,461.03
Canada Border Services Agency	Revenue and Trade Management	Voted Authorities	74,285,651.06	60,286,955.26
Canada Border Services Agency	Recourse	Statutory Authorities	1,440,965.34	1,288,924.73
Canada Border Services Agency	Recourse	Voted Authorities	9,881,898.12	8,662,326.10
Canada Border Services Agency	Criminal Investigations	Statutory Authorities	3,976,813.69	3,978,708.98
Canada Border Services Agency	Criminal Investigations	Voted Authorities	27,217,027.57	28,198,660.86
Canada Border Services Agency	Immigration Enforcement	Statutory Authorities	12,504,940.57	12,744,472.42
Canada Border Services Agency	Immigration Enforcement	Voted Authorities	149,464,775.69	143,689,894.04
Canada Border Services Agency	Internal Services	Statutory Authorities	33,117,160.10	30,350,137.16
Canada Border Services Agency	Internal Services	Voted Authorities	346,083,609.23	335,492,715.94
Canada Council for the Arts	Canada Council for the Arts	Voted Authorities	182,224,388	222,574,389
Canada Mortgage and Housing Corporation	Market Analysis Information	Voted Authorities	19,468,999.32	26,793,192.86
Canada Mortgage and Housing Corporation	Housing Policy, Research and Information Transfer	Voted Authorities	23,450,421.49	32,830,041.01
Canada Mortgage and Housing Corporation	Funding Under Long-Term Commitments for Existing Social Housing	Voted Authorities	1,670,346,270.15	1,690,482,335.49
Canada Mortgage and Housing Corporation	Funding for New Commitments of Affordable Housing	Voted Authorities	282,953,018.40	1,353,290,491.59
Canada Mortgage and Housing Corporation	Housing Support	Voted Authorities	12,150,673.78	25,735,114.53
Canada Post Corporation	Canada Post Corporation	Voted Authorities	22,210,000	22,210,000
Canada Revenue Agency	Appeals	Statutory Authorities	25,027,175.31	25,699,300.11
Canada Revenue Agency	Appeals	Voted Authorities	156,187,302.08	174,750,397.33
Canada Revenue Agency	Assessment of Returns and Payment Processing	Statutory Authorities	71,321,511.89	58,204,031.88
Canada Revenue Agency	Assessment of Returns and Payment Processing	Voted Authorities	535,056,113.96	488,761,679.84
Canada Revenue Agency	Benefit Programs	Statutory Authorities	343,540,095.43	353,442,342.68
Canada Revenue Agency	Benefit Programs	Voted Authorities	105,860,156.99	121,774,432.06
Canada Revenue Agency	Taxpayer and Business Assistance	Statutory Authorities	167,175,296.96	49,963,526.51
Canada Revenue Agency	Taxpayer and Business Assistance	Voted Authorities	251,263,361.96	296,081,855.97
Canada Revenue Agency	Collections, Compliance and Verification	Statutory Authorities	83,061,470.83	113,816,485.39
Canada Revenue Agency	Collections, Compliance and Verification	Voted Authorities	412,280,783.92	611,308,873.60
Canada Revenue Agency	Reporting Compliance	Statutory Authorities	159,888,081.05	156,442,989.32
Canada Revenue Agency	Reporting Compliance	Voted Authorities	916,768,683.68	944,566,945
Canada Revenue Agency	Taxpayers’ Ombudsman	Statutory Authorities	239,835.11	326,625.85
Canada Revenue Agency	Taxpayers’ Ombudsman	Voted Authorities	1,807,323.80	2,568,160.39
Canada Revenue Agency	Internal Services	Statutory Authorities	183,896,174.81	178,739,853.29
Canada Revenue Agency	Internal Services	Voted Authorities	733,613,925.89	813,500,263.32
Canada School of Public Service	Learning Services	Statutory Authorities	27,691,240.27	11,308,973.51
Canada School of Public Service	Learning Services	Voted Authorities	31,309,657.31	49,708,234.58
Canada School of Public Service	Internal Services	Statutory Authorities	13,637,164.62	3,013,710
Canada School of Public Service	Internal Services	Voted Authorities	19,514,068.62	18,753,320.20
Canadian Air Transport Security Authority	Canadian Air Transport Security Authority	Voted Authorities	656,747,273	725,303,977
Canadian Broadcasting Corporation	Canadian Broadcasting Corporation	Voted Authorities	1,038,023,798	1,113,023,798
Canadian Centre for Occupational Health and Safety	Occupational health and safety information development, delivery services and tripartite collaboration	Statutory Authorities	3,987,746.10	4,078,971.79
Canadian Centre for Occupational Health and Safety	Occupational health and safety information development, delivery services and tripartite collaboration	Voted Authorities	2,740,783.70	3,039,164.56
Canadian Centre for Occupational Health and Safety	Internal Services	Statutory Authorities	1,626,187.02	1,743,672.91
Canadian Centre for Occupational Health and Safety	Internal Services	Voted Authorities	1,563,400.37	1,068,587.44
Canadian Commercial Corporation	Canadian Commercial Corporation	Voted Authorities	8,880,000	3,510,000
Canadian Dairy Commission	Administer milk supply management system	Voted Authorities	3,723,258	3,773,193
Canadian Environmental Assessment Agency	Environmental Assessment Delivery Program	Statutory Authorities	982,145.84	1,995,737.30
Canadian Environmental Assessment Agency	Environmental Assessment Delivery Program	Voted Authorities	16,931,461.29	22,264,849.62
Canadian Environmental Assessment Agency	Environmental Assessment Policy Program	Statutory Authorities	278,274.66	565,458.94
Canadian Environmental Assessment Agency	Environmental Assessment Policy Program	Voted Authorities	4,855,872.11	7,392,327.83
Canadian Environmental Assessment Agency	Internal Services	Statutory Authorities	376,489.24	765,032.61
Canadian Environmental Assessment Agency	Internal Services	Voted Authorities	5,792,058.67	5,704,593.67
Canadian Food Inspection Agency	Food Safety Program	Statutory Authorities	58,268,836.23	41,820,765.84
Canadian Food Inspection Agency	Food Safety Program	Voted Authorities	317,844,695.49	326,747,813.13
Canadian Food Inspection Agency	Animal Health and Zoonotics Program	Statutory Authorities	36,378,261.89	61,590,418.74
Canadian Food Inspection Agency	Animal Health and Zoonotics Program	Voted Authorities	104,664,865.03	111,656,031.18
Canadian Food Inspection Agency	Plant Resources Program	Statutory Authorities	16,178,147.24	12,874,098.84
Canadian Food Inspection Agency	Plant Resources Program	Voted Authorities	63,628,914.97	66,561,489.97
Canadian Food Inspection Agency	International Collaboration and Technical Agreements	Statutory Authorities	4,045,237.46	3,747,420.52
Canadian Food Inspection Agency	International Collaboration and Technical Agreements	Voted Authorities	28,506,927.80	27,481,866.18
Canadian Food Inspection Agency	Internal Services	Statutory Authorities	39,359,804.62	41,472,671.77
Canadian Food Inspection Agency	Internal Services	Voted Authorities	80,486,836.30	91,959,283.95
Canadian Grain Commission	Grain Quality Research Program	Statutory Authorities	2,993,596.72	4,163,991.68
Canadian Grain Commission	Grain Quality Research Program	Voted Authorities	4,801,995.30	4,526,184.90
Canadian Grain Commission	Quality Assurance Program	Statutory Authorities	-41,890,675.19	-43,976,648.69
Canadian Grain Commission	Quantity Assurance Program	Statutory Authorities	-4,388,290.56	-4,515,841.39
Canadian Grain Commission	Producer Protection Program	Statutory Authorities	1,275,019.27	1,417,064.52
Canadian Grain Commission	Internal Services	Statutory Authorities	15,780,159.38	17,590,881.95
Canadian Grain Commission	Internal Services	Voted Authorities	219,051.70	221,379.91
Canadian High Arctic Research Station	Research Facilitation and Communication	Statutory Authorities	18,426.48	0
Canadian High Arctic Research Station	Research Facilitation and Communication	Voted Authorities	1,168,245.60	0
Canadian High Arctic Research Station	Science and Technology for the North	Statutory Authorities	200,744.61	198,339.77
Canadian High Arctic Research Station	Science and Technology for the North	Voted Authorities	5,191,175.18	8,383,029.99
Canadian High Arctic Research Station	Polar Knowledge Application	Statutory Authorities	86,312.37	123,333.10
Canadian High Arctic Research Station	Polar Knowledge Application	Voted Authorities	1,001,736.98	2,865,174.18
Canadian High Arctic Research Station	Internal Services	Statutory Authorities	108,394.94	181,727.57
Canadian High Arctic Research Station	Internal Services	Voted Authorities	1,799,601.93	4,114,873.77
Canadian Human Rights Commission	Human Rights Program	Statutory Authorities	1,704,929.68	1,601,995.12
Canadian Human Rights Commission	Human Rights Program	Voted Authorities	13,300,087.50	13,092,116.10
Canadian Human Rights Commission	Internal Services	Statutory Authorities	910,221.35	844,142.64
Canadian Human Rights Commission	Internal Services	Voted Authorities	6,436,915.61	6,142,315.64
Canadian Institutes of Health Research	Investigator-Initiated Health Research	Statutory Authorities	2,600,284.54	1,278,893.54
Canadian Institutes of Health Research	Investigator-Initiated Health Research	Voted Authorities	702,811,760.38	708,944,047.36
Canadian Institutes of Health Research	Priority-Driven Health Research	Statutory Authorities	1,842,795.82	1,530,925.85
Canadian Institutes of Health Research	Priority-Driven Health Research	Voted Authorities	306,639,720.08	337,738,260.82
Canadian Institutes of Health Research	Internal Services	Statutory Authorities	1,122,597.13	2,866,583.44
Canadian Institutes of Health Research	Internal Services	Voted Authorities	11,360,995.01	28,971,633.62
Canadian Intergovernmental Conference Secretariat	Conference Services	Statutory Authorities	213,905.45	157,511.91
Canadian Intergovernmental Conference Secretariat	Conference Services	Voted Authorities	3,347,222.31	3,422,502.95
Canadian Intergovernmental Conference Secretariat	Internal Services	Statutory Authorities	100,661.38	119,017.58
Canadian Intergovernmental Conference Secretariat	Internal Services	Voted Authorities	1,608,761.77	1,542,905.94
Canadian Museum for Human Rights	Canadian Museum for Human Rights	Voted Authorities	21,700,000	33,604,000
Canadian Museum of History	Canadian Museum of History	Voted Authorities	83,587,255	77,746,477
Canadian Museum of Immigration at Pier 21	Canadian Museum of Immigration at Pier 21	Voted Authorities	7,700,000	7,900,000
Canadian Museum of Nature	Canadian Museum of Nature	Voted Authorities	26,452,593	29,770,297
Canadian Northern Economic Development Agency	Economic Development	Statutory Authorities	479,544.86	526,920.41
Canadian Northern Economic Development Agency	Economic Development	Voted Authorities	36,191,217.54	43,344,790.10
Canadian Northern Economic Development Agency	Policy and Alignment	Statutory Authorities	414,959.34	417,536.59
Canadian Northern Economic Development Agency	Policy and Alignment	Voted Authorities	3,534,952.43	3,683,822.79
Canadian Northern Economic Development Agency	Internal Services	Statutory Authorities	445,096.52	428,123.04
Canadian Northern Economic Development Agency	Internal Services	Voted Authorities	5,882,649.32	5,237,855.92
Canadian Nuclear Safety Commission	Nuclear Fuel Cycle	Statutory Authorities	1,413,181.99	1,513,217.43
Canadian Nuclear Safety Commission	Nuclear Fuel Cycle	Voted Authorities	8,760,395.89	10,057,417.85
Canadian Nuclear Safety Commission	Nuclear Reactors	Statutory Authorities	68,038,152.69	70,081,114.30
Canadian Nuclear Safety Commission	Nuclear Reactors	Voted Authorities	-28,035,853.24	-29,023,542.98
Canadian Nuclear Safety Commission	Nuclear Substances and Prescribed Equipment	Statutory Authorities	1,732,907.55	1,696,617.49
Canadian Nuclear Safety Commission	Nuclear Substances and Prescribed Equipment	Voted Authorities	12,197,174.49	11,698,929.47
Canadian Nuclear Safety Commission	Nuclear Non-proliferation	Statutory Authorities	1,325,582.99	971,211.33
Canadian Nuclear Safety Commission	Nuclear Non-proliferation	Voted Authorities	4,657,207.92	4,356,034.53
Canadian Nuclear Safety Commission	Scientific, Technical, Regulatory and Public Information	Statutory Authorities	5,080,301.74	4,735,486.25
Canadian Nuclear Safety Commission	Scientific, Technical, Regulatory and Public Information	Voted Authorities	21,616,643.47	19,639,934.35
Canadian Nuclear Safety Commission	Internal Services	Statutory Authorities	20,543,314.02	20,189,272.89
Canadian Nuclear Safety Commission	Internal Services	Voted Authorities	20,639,658.72	21,210,337.48
Canadian Radio-television and Telecommunications Commission	Canadian Content Creation	Statutory Authorities	1,681,356.08	1,624,253.02
Canadian Radio-television and Telecommunications Commission	Canadian Content Creation	Voted Authorities	-533,271.23	484,569.28
Canadian Radio-television and Telecommunications Commission	Connection to the Communication System	Statutory Authorities	2,102,767.68	1,904,775.60
Canadian Radio-television and Telecommunications Commission	Connection to the Communication System	Voted Authorities	60,329.64	-1,261,035.31
Canadian Radio-television and Telecommunications Commission	Protection within the Communication System	Statutory Authorities	1,130,013.49	1,140,144.64
Canadian Radio-television and Telecommunications Commission	Protection within the Communication System	Voted Authorities	3,600,500.42	4,087,686.36
Canadian Radio-television and Telecommunications Commission	Internal Services	Statutory Authorities	1,501,480.14	1,563,851.68
Canadian Radio-television and Telecommunications Commission	Internal Services	Voted Authorities	1,455,241	1,847,300.41
Canadian Space Agency	Future Canadian Space Capacity	Statutory Authorities	1,202,164.11	1,400,456.11
Canadian Space Agency	Future Canadian Space Capacity	Voted Authorities	60,601,869.31	77,604,260.05
Canadian Space Agency	Space Data, Information and Services	Statutory Authorities	1,814,176.25	1,743,698.04
Canadian Space Agency	Space Data, Information and Services	Voted Authorities	207,372,884.19	168,889,230.67
Canadian Space Agency	Space Exploration	Statutory Authorities	2,538,592.37	2,404,835.78
Canadian Space Agency	Space Exploration	Voted Authorities	93,881,205.68	89,906,152.19
Canadian Space Agency	Internal Services	Statutory Authorities	3,098,915.71	3,106,720.77
Canadian Space Agency	Internal Services	Voted Authorities	42,289,250.46	43,242,924.13
Canadian Tourism Commission	Canadian Tourism Commission	Voted Authorities	62,975,770	95,475,770
Canadian Transportation Accident Investigation and Safety Board	Aviation Occurrence Investigations	Statutory Authorities	1,512,101.73	1,471,020.98
Canadian Transportation Accident Investigation and Safety Board	Aviation Occurrence Investigations	Voted Authorities	11,630,538.04	11,478,160.92
Canadian Transportation Accident Investigation and Safety Board	Marine Occurrence Investigations	Statutory Authorities	649,000.21	635,005.46
Canadian Transportation Accident Investigation and Safety Board	Marine Occurrence Investigations	Voted Authorities	4,515,231.04	4,317,738.46
Canadian Transportation Accident Investigation and Safety Board	Pipeline Occurrence Investigations	Statutory Authorities	34,433.01	33,384.27
Canadian Transportation Accident Investigation and Safety Board	Pipeline Occurrence Investigations	Voted Authorities	272,695.25	254,426.58
Canadian Transportation Accident Investigation and Safety Board	Rail Occurrence Investigations	Statutory Authorities	678,346.24	703,041.54
Canadian Transportation Accident Investigation and Safety Board	Rail Occurrence Investigations	Voted Authorities	5,068,079.86	5,096,817.91
Canadian Transportation Accident Investigation and Safety Board	Internal Services	Statutory Authorities	583,836.30	552,335.64
Canadian Transportation Accident Investigation and Safety Board	Internal Services	Voted Authorities	5,088,228.43	5,450,812.70
Canadian Transportation Agency	Economic Regulation	Statutory Authorities	1,389,434.71	1,323,793.37
Canadian Transportation Agency	Economic Regulation	Voted Authorities	9,710,167.39	9,246,042.99
Canadian Transportation Agency	Adjudication and Alternative Dispute Resolution	Statutory Authorities	1,163,248.11	1,108,292.12
Canadian Transportation Agency	Adjudication and Alternative Dispute Resolution	Voted Authorities	9,171,587.99	7,860,916.56
Canadian Transportation Agency	Internal Services	Statutory Authorities	678,574.69	646,503.73
Canadian Transportation Agency	Internal Services	Voted Authorities	6,141,219.18	6,762,528.35
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	Statutory Authorities	714,811.62	731,830.82
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	Voted Authorities	5,814,469.18	5,791,471.16
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Internal Services	Statutory Authorities	266,939.47	113,930.68
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Internal Services	Voted Authorities	2,921,842.79	2,398,719.15
Copyright Board	Copyright Tariff Setting and Issuance of Licences	Statutory Authorities	206,723.69	195,375.25
Copyright Board	Copyright Tariff Setting and Issuance of Licences	Voted Authorities	2,079,267.07	2,312,164.28
Copyright Board	Internal Services	Statutory Authorities	48,490.74	45,828.76
Copyright Board	Internal Services	Voted Authorities	494,223.69	542,359.46
Correctional Service of Canada	Custody	Statutory Authorities	142,377,742.80	135,891,276.23
Correctional Service of Canada	Custody	Voted Authorities	1,377,374,001.26	1,374,298,878.92
Correctional Service of Canada	Correctional Interventions	Statutory Authorities	43,813,854.36	38,860,764.34
Correctional Service of Canada	Correctional Interventions	Voted Authorities	354,351,519.75	359,388,371.32
Correctional Service of Canada	Community Supervision	Statutory Authorities	2,975,846	2,902,434.23
Correctional Service of Canada	Community Supervision	Voted Authorities	138,915,498.12	151,894,297.11
Correctional Service of Canada	Internal Services	Statutory Authorities	30,583,066.66	28,269,283.70
Correctional Service of Canada	Internal Services	Voted Authorities	267,393,115.64	271,299,095.15
Courts Administration Service	Judicial Services	Statutory Authorities	1,873,927.68	1,983,200.39
Courts Administration Service	Judicial Services	Voted Authorities	25,260,173.95	24,474,167.64
Courts Administration Service	Registry Services	Statutory Authorities	2,416,938.52	2,813,042.27
Courts Administration Service	Registry Services	Voted Authorities	21,222,812.40	21,696,295.81
Courts Administration Service	Internal Services	Statutory Authorities	2,405,638.52	1,873,153.88
Courts Administration Service	Internal Services	Voted Authorities	19,115,179.14	19,437,388.50
Department of Agriculture and Agri-Food	Business Risk Management	Statutory Authorities	889,752,869.20	1,239,063,436.84
Department of Agriculture and Agri-Food	Business Risk Management	Voted Authorities	33,932,591.94	37,856,623.62
Department of Agriculture and Agri-Food	Canadian Pari-Mutuel Agency	Statutory Authorities	-962,575.39	-1,046,008.06
Department of Agriculture and Agri-Food	Farm Products Council of Canada	Statutory Authorities	311,677.58	295,520.11
Department of Agriculture and Agri-Food	Farm Products Council of Canada	Voted Authorities	2,775,673.89	2,540,380.10
Department of Agriculture and Agri-Food	Science, Innovation, Adoption and Sustainability	Statutory Authorities	38,269,437.40	37,187,059.90
Department of Agriculture and Agri-Food	Science, Innovation, Adoption and Sustainability	Voted Authorities	562,100,893.35	585,661,292.43
Department of Agriculture and Agri-Food	Industry Capacity	Statutory Authorities	2,254,674.73	1,869,722.13
Department of Agriculture and Agri-Food	Industry Capacity	Voted Authorities	48,181,946.89	405,943,712.30
Department of Agriculture and Agri-Food	Market Access, Negotiations, Sector Competitiveness, and Assurance Systems	Statutory Authorities	5,677,745.26	5,888,547.83
Department of Agriculture and Agri-Food	Market Access, Negotiations, Sector Competitiveness, and Assurance Systems	Voted Authorities	192,912,917.07	148,616,782.54
Department of Agriculture and Agri-Food	Internal Services	Statutory Authorities	14,982,594.81	14,432,103.13
Department of Agriculture and Agri-Food	Internal Services	Voted Authorities	138,219,145.53	136,601,176.77
Department of Canadian Heritage	Sport	Statutory Authorities	1,456,134.26	1,251,940.74
Department of Canadian Heritage	Sport	Voted Authorities	218,220,838.57	209,398,765.45
Department of Canadian Heritage	Arts	Statutory Authorities	1,517,526.63	1,544,985.29
Department of Canadian Heritage	Arts	Voted Authorities	109,417,840.95	192,976,619.45
Department of Canadian Heritage	Cultural Industries	Statutory Authorities	3,089,848.18	3,015,011.24
Department of Canadian Heritage	Cultural Industries	Voted Authorities	295,872,528.41	300,713,289.82
Department of Canadian Heritage	Heritage	Statutory Authorities	1,641,132.76	1,531,139.97
Department of Canadian Heritage	Heritage	Voted Authorities	27,104,342.05	28,782,188.60
Department of Canadian Heritage	Attachment to Canada	Statutory Authorities	5,035,451.68	4,992,512.53
Department of Canadian Heritage	Attachment to Canada	Voted Authorities	91,927,228.79	144,886,655.16
Department of Canadian Heritage	Engagement and Community Participation	Statutory Authorities	1,551,574.03	1,381,637.71
Department of Canadian Heritage	Engagement and Community Participation	Voted Authorities	44,176,733.54	49,345,405.45
Department of Canadian Heritage	Official Languages	Statutory Authorities	1,904,436.15	1,811,500.23
Department of Canadian Heritage	Official Languages	Voted Authorities	356,962,638.83	364,117,403.77
Department of Canadian Heritage	Multiculturalism	Statutory Authorities	140,378.30	261,355.16
Department of Canadian Heritage	Multiculturalism	Voted Authorities	3,544,344.28	9,805,197.67
Department of Canadian Heritage	Internal Services	Statutory Authorities	8,559,312.31	8,088,156.37
Department of Canadian Heritage	Internal Services	Voted Authorities	68,825,033.89	69,364,158.26
Department of Citizenship and Immigration	Family and Discretionary Immigration	Statutory Authorities	4,216,710.95	6,701,770.68
Department of Citizenship and Immigration	Family and Discretionary Immigration	Voted Authorities	29,403,484.70	43,497,843.09
Department of Citizenship and Immigration	Health Protection	Statutory Authorities	1,035,809.97	1,132,624.51
Department of Citizenship and Immigration	Health Protection	Voted Authorities	40,724,272.09	83,353,775.35
Department of Citizenship and Immigration	Migration Control and Security Management	Statutory Authorities	9,775,897.33	11,134,117.72
Department of Citizenship and Immigration	Migration Control and Security Management	Voted Authorities	98,229,378.64	111,354,363.71
Department of Citizenship and Immigration	Passport	Statutory Authorities	-252,405,047.63	-305,527,339.71
Department of Citizenship and Immigration	Internal Services	Statutory Authorities	18,599,230.87	19,145,174.36
Department of Citizenship and Immigration	Internal Services	Voted Authorities	199,247,116.15	201,889,791.43
Department of Citizenship and Immigration	Permanent Economic Residents	Statutory Authorities	20,349,379.96	11,672,653.79
Department of Citizenship and Immigration	Permanent Economic Residents	Voted Authorities	38,018,995.48	36,763,345.33
Department of Citizenship and Immigration	Temporary Economic Residents	Statutory Authorities	4,261,986.04	5,216,031.28
Department of Citizenship and Immigration	Temporary Economic Residents	Voted Authorities	25,109,750.93	25,202,421.74
Department of Citizenship and Immigration	Refugee Protection	Statutory Authorities	5,557,708.81	4,531,605.20
Department of Citizenship and Immigration	Refugee Protection	Voted Authorities	98,703,624.07	50,323,079.45
Department of Citizenship and Immigration	Newcomer Settlement and Integration	Statutory Authorities	3,634,910.72	3,902,118.66
Department of Citizenship and Immigration	Newcomer Settlement and Integration	Voted Authorities	1,103,395,945.91	1,216,746,483.40
Department of Citizenship and Immigration	Citizenship for Newcomers and All Canadians	Statutory Authorities	10,952,368.21	8,798,170.61
Department of Citizenship and Immigration	Citizenship for Newcomers and All Canadians	Voted Authorities	67,041,577.28	57,462,759.45
Department of Citizenship and Immigration	Canadian Influence in International Migration and Integration Agenda	Statutory Authorities	526,917.18	512,868.82
Department of Citizenship and Immigration	Canadian Influence in International Migration and Integration Agenda	Voted Authorities	5,953,694.21	6,236,590.05
Department of Citizenship and Immigration	Multiculturalism for Newcomers and all Canadians	Statutory Authorities	266,006.49	0
Department of Citizenship and Immigration	Multiculturalism for Newcomers and all Canadians	Voted Authorities	3,897,547.73	0
Department of Employment and Social Development	Labour	Statutory Authorities	61,114,294.38	66,576,579.36
Department of Employment and Social Development	Labour	Voted Authorities	62,604,881.24	61,121,244.50
Department of Employment and Social Development	Learning	Statutory Authorities	2,280,239,500.57	2,638,629,045.20
Department of Employment and Social Development	Learning	Voted Authorities	209,279,500.80	211,538,383.53
Department of Employment and Social Development	Skills and Employment	Statutory Authorities	94,985,264.03	91,185,866.50
Department of Employment and Social Development	Skills and Employment	Voted Authorities	1,492,173,793.16	1,748,341,616.47
Department of Employment and Social Development	Income Security	Statutory Authorities	45,963,557,957.90	48,746,834,800.91
Department of Employment and Social Development	Income Security	Voted Authorities	144,850,031.82	170,723,957.63
Department of Employment and Social Development	Social Development	Statutory Authorities	8,762,373,455.60	1,979,589,297.62
Department of Employment and Social Development	Social Development	Voted Authorities	198,727,411.26	260,168,077.48
Department of Employment and Social Development	Service Network Supporting Government Departments	Statutory Authorities	4,152,858.43	3,345,807.50
Department of Employment and Social Development	Service Network Supporting Government Departments	Voted Authorities	45,106,377.69	47,527,169.42
Department of Employment and Social Development	Delivery of Services for Other Government of Canada Programs	Statutory Authorities	17,442,315.79	15,691,163.21
Department of Employment and Social Development	Delivery of Services for Other Government of Canada Programs	Voted Authorities	0	1,944,087.79
Department of Employment and Social Development	Internal Services	Statutory Authorities	53,666,767.24	58,136,203.74
Department of Employment and Social Development	Internal Services	Voted Authorities	207,753,610.40	237,612,403.37
Department of Finance	Economic and Fiscal Policy Framework	Statutory Authorities	6,946,363.61	6,934,671.87
Department of Finance	Economic and Fiscal Policy Framework	Voted Authorities	56,570,508.99	62,922,094.63
Department of Finance	Treasury and Financial Affairs	Statutory Authorities	22,793,429,403.08	21,282,396,928.05
Department of Finance	Transfer and Taxation Payment Programs	Statutory Authorities	64,102,494,919.72	67,021,705,052.70
Department of Finance	Transfer and Taxation Payment Programs	Voted Authorities	4,062,611.19	5,251,950.76
Department of Finance	Internal Services	Statutory Authorities	3,942,607.89	3,458,514.22
Department of Finance	Internal Services	Voted Authorities	39,865,744.91	38,883,025.49
Department of Fisheries and Oceans	Fisheries Protection	Statutory Authorities	4,929,439.84	4,945,108.04
Department of Fisheries and Oceans	Fisheries Protection	Voted Authorities	56,724,137.28	60,124,808.34
Department of Fisheries and Oceans	Small Craft Harbours	Statutory Authorities	1,827,511.32	1,771,822.88
Department of Fisheries and Oceans	Small Craft Harbours	Voted Authorities	216,120,228.26	294,402,862.65
Department of Fisheries and Oceans	Species at Risk	Statutory Authorities	1,809,658.51	1,739,450.45
Department of Fisheries and Oceans	Species at Risk	Voted Authorities	19,283,045.38	18,870,282.90
Department of Fisheries and Oceans	Climate Change Adaptation Program	Statutory Authorities	170,663.28	126,871.43
Department of Fisheries and Oceans	Climate Change Adaptation Program	Voted Authorities	2,038,065.82	2,035,376.19
Department of Fisheries and Oceans	Integrated Fisheries Management	Statutory Authorities	12,505,995.29	12,191,427.44
Department of Fisheries and Oceans	Integrated Fisheries Management	Voted Authorities	118,747,486.07	129,821,539.69
Department of Fisheries and Oceans	Oceans Management	Statutory Authorities	4,116,745.12	4,509,895.90
Department of Fisheries and Oceans	Oceans Management	Voted Authorities	43,017,698.47	48,343,224.71
Department of Fisheries and Oceans	Aboriginal Strategies and Governance	Statutory Authorities	1,474,769.63	1,449,562.50
Department of Fisheries and Oceans	Aboriginal Strategies and Governance	Voted Authorities	84,603,026.67	80,721,846.77
Department of Fisheries and Oceans	Sustainable Aquaculture Program	Statutory Authorities	2,356,508.86	2,337,515.72
Department of Fisheries and Oceans	Sustainable Aquaculture Program	Voted Authorities	21,604,568.72	22,691,721.10
Department of Fisheries and Oceans	Aquatic Animal Health	Statutory Authorities	625,850.88	628,468.96
Department of Fisheries and Oceans	Aquatic Animal Health	Voted Authorities	5,138,197.09	6,169,642.21
Department of Fisheries and Oceans	Biotechnology and Genomics	Statutory Authorities	317,361.57	225,231.79
Department of Fisheries and Oceans	Biotechnology and Genomics	Voted Authorities	3,460,969.94	3,034,616.54
Department of Fisheries and Oceans	International Engagement	Statutory Authorities	713,514.67	679,163.22
Department of Fisheries and Oceans	International Engagement	Voted Authorities	13,497,049.35	15,942,598.39
Department of Fisheries and Oceans	Marine Navigation	Statutory Authorities	2,077,399.02	2,202,177.96
Department of Fisheries and Oceans	Marine Navigation	Voted Authorities	41,555,093.24	51,584,114.62
Department of Fisheries and Oceans	Territorial Delineation	Statutory Authorities	141,135.29	133,827.48
Department of Fisheries and Oceans	Territorial Delineation	Voted Authorities	1,188,371.22	1,190,209.67
Department of Fisheries and Oceans	Compliance and Enforcement	Statutory Authorities	8,899,328.13	8,207,838.48
Department of Fisheries and Oceans	Compliance and Enforcement	Voted Authorities	90,650,367.52	95,055,907.25
Department of Fisheries and Oceans	Salmonid Enhancement Program	Statutory Authorities	2,300,896.22	2,243,376.99
Department of Fisheries and Oceans	Salmonid Enhancement Program	Voted Authorities	27,195,645.68	27,949,250.72
Department of Fisheries and Oceans	Internal Services	Statutory Authorities	21,277,941.35	20,119,335.39
Department of Fisheries and Oceans	Internal Services	Voted Authorities	323,062,969.28	377,984,606.50
Department of Fisheries and Oceans	Environmental Response Services	Statutory Authorities	1,049,416.38	1,217,013.37
Department of Fisheries and Oceans	Environmental Response Services	Voted Authorities	16,770,466.11	33,899,773.11
Department of Fisheries and Oceans	Search and Rescue Services	Statutory Authorities	1,539,059.23	1,547,408.31
Department of Fisheries and Oceans	Search and Rescue Services	Voted Authorities	29,565,548.05	30,802,212.81
Department of Fisheries and Oceans	Marine Communications and Traffic Services	Statutory Authorities	4,519,818.07	3,825,467.25
Department of Fisheries and Oceans	Marine Communications and Traffic Services	Voted Authorities	37,737,020.32	35,102,903.49
Department of Fisheries and Oceans	Maritime Security	Statutory Authorities	622,896.74	608,180.20
Department of Fisheries and Oceans	Maritime Security	Voted Authorities	6,489,050.74	6,925,644.83
Department of Fisheries and Oceans	Fleet Operational Readiness	Statutory Authorities	30,611,005.15	32,030,681.49
Department of Fisheries and Oceans	Fleet Operational Readiness	Voted Authorities	748,307,285.78	724,111,389.04
Department of Fisheries and Oceans	Shore-Based Asset Readiness	Statutory Authorities	9,772,900.95	9,247,177.63
Department of Fisheries and Oceans	Shore-Based Asset Readiness	Voted Authorities	93,491,476.37	107,981,560.63
Department of Fisheries and Oceans	Canadian Coast Guard College	Statutory Authorities	1,476,370.12	1,899,251.51
Department of Fisheries and Oceans	Canadian Coast Guard College	Voted Authorities	14,135,799.52	14,880,731.01
Department of Fisheries and Oceans	Hydrographic Products and Services	Statutory Authorities	2,877,813.26	2,747,650.99
Department of Fisheries and Oceans	Hydrographic Products and Services	Voted Authorities	25,322,971.88	28,259,463.02
Department of Fisheries and Oceans	Ocean Forecasting	Statutory Authorities	1,385,552.16	1,330,080.20
Department of Fisheries and Oceans	Ocean Forecasting	Voted Authorities	13,691,844.78	16,827,964.31
Department of Foreign Affairs, Trade and Development	Diplomacy, Advocacy, and International Agreements	Statutory Authorities	17,840,023.17	15,967,499.38
Department of Foreign Affairs, Trade and Development	Diplomacy, Advocacy, and International Agreements	Voted Authorities	937,116,822.17	880,593,590.59
Department of Foreign Affairs, Trade and Development	Mission Network Governance, Strategic Direction and Common Services	Statutory Authorities	16,673,905.70	23,635,846.81
Department of Foreign Affairs, Trade and Development	Mission Network Governance, Strategic Direction and Common Services	Voted Authorities	676,992,044.88	678,433,801.92
Department of Foreign Affairs, Trade and Development	Consular Services and Emergency Management	Statutory Authorities	3,684,258.39	4,197,511.37
Department of Foreign Affairs, Trade and Development	Consular Services and Emergency Management	Voted Authorities	44,720,208.26	44,549,471.09
Department of Foreign Affairs, Trade and Development	Integrated Foreign Affairs, Trade, and Development Policy	Statutory Authorities	7,290,489.62	7,218,418.24
Department of Foreign Affairs, Trade and Development	Integrated Foreign Affairs, Trade, and Development Policy	Voted Authorities	68,918,807.15	77,153,150.77
Department of Foreign Affairs, Trade and Development	International Commerce	Statutory Authorities	11,365,678.88	12,572,402.64
Department of Foreign Affairs, Trade and Development	International Commerce	Voted Authorities	153,093,622.37	181,329,943.88
Department of Foreign Affairs, Trade and Development	Management of Government of Canada Terms and Conditions of Employment Abroad	Statutory Authorities	15,001,112.64	13,043,485.32
Department of Foreign Affairs, Trade and Development	Management of Government of Canada Terms and Conditions of Employment Abroad	Voted Authorities	219,376,571.98	216,289,675.13
Department of Foreign Affairs, Trade and Development	International Security and Democratic Development	Statutory Authorities	3,116,725.68	1,616,470.72
Department of Foreign Affairs, Trade and Development	International Security and Democratic Development	Voted Authorities	361,300,683.80	463,615,910.54
Department of Foreign Affairs, Trade and Development	International Development	Statutory Authorities	324,893,786.26	315,381,810.02
Department of Foreign Affairs, Trade and Development	International Development	Voted Authorities	2,156,054,871.95	2,238,575,814.64
Department of Foreign Affairs, Trade and Development	International Humanitarian Assistance	Statutory Authorities	2,614,669.26	2,695,883.62
Department of Foreign Affairs, Trade and Development	International Humanitarian Assistance	Voted Authorities	697,488,542.87	849,349,965.83
Department of Foreign Affairs, Trade and Development	Internal Services	Statutory Authorities	29,742,764.52	17,422,476.31
Department of Foreign Affairs, Trade and Development	Internal Services	Voted Authorities	249,566,976.49	216,381,677.73
Department of Health	Environmental Risks to Health	Statutory Authorities	8,021,047.32	9,946,036.57
Department of Health	Environmental Risks to Health	Voted Authorities	79,538,362.94	74,916,176.09
Department of Health	Pesticides	Statutory Authorities	6,094,205.26	5,916,766.26
Department of Health	Pesticides	Voted Authorities	35,265,829.03	36,704,918.41
Department of Health	First Nations and Inuit Primary Health Care	Statutory Authorities	16,553,941.80	19,673,317.05
Department of Health	First Nations and Inuit Primary Health Care	Voted Authorities	871,487,616.43	920,895,772.59
Department of Health	Substance Use and Abuse	Statutory Authorities	6,010,118.50	7,061,465.76
Department of Health	Substance Use and Abuse	Voted Authorities	78,440,175.25	87,805,285.20
Department of Health	Specialized Health Services	Statutory Authorities	2,303,203.79	46,821.68
Department of Health	Specialized Health Services	Voted Authorities	12,956,995.81	13,541,829.99
Department of Health	Canadian Health System Policy	Statutory Authorities	86,236,976.11	41,046,583.15
Department of Health	Canadian Health System Policy	Voted Authorities	243,343,207.99	288,408,350.48
Department of Health	Health Products	Statutory Authorities	25,487,107.39	24,055,792.08
Department of Health	Health Products	Voted Authorities	120,154,514.80	125,413,996.03
Department of Health	Food Safety and Nutrition	Statutory Authorities	6,805,051.69	6,678,828.58
Department of Health	Food Safety and Nutrition	Voted Authorities	57,136,343.57	62,400,989.50
Department of Health	Consumer Product and Workplace Hazardous Materials	Statutory Authorities	4,028,613.35	3,846,113.23
Department of Health	Consumer Product and Workplace Hazardous Materials	Voted Authorities	30,484,477.69	30,302,120.59
Department of Health	Internal Services	Statutory Authorities	78,540,020.10	77,417,912.23
Department of Health	Internal Services	Voted Authorities	243,145,581.04	226,317,472.96
Department of Health	Official Language Minority Community Development	Statutory Authorities	91,866.64	112,054.27
Department of Health	Official Language Minority Community Development	Voted Authorities	37,129,564.63	37,323,630.19
Department of Health	Radiation Protection	Statutory Authorities	2,394,943.97	2,211,153.65
Department of Health	Radiation Protection	Voted Authorities	18,476,081.51	17,655,420.02
Department of Health	Supplementary Health Benefits for First Nations and Inuit	Statutory Authorities	4,217,750.94	5,055,880.97
Department of Health	Supplementary Health Benefits for First Nations and Inuit	Voted Authorities	1,134,512,230.47	1,246,576,384.91
Department of Health	Health Infrastructure Support for First Nations and Inuit	Statutory Authorities	6,872,316.42	2,216,385.66
Department of Health	Health Infrastructure Support for First Nations and Inuit	Voted Authorities	665,404,007.94	779,669,665.45
Department of Indian Affairs and Northern Development	Other claims	Voted Authorities	0	50,000,000
Department of Indian Affairs and Northern Development	Infrastructure and Capacity	Statutory Authorities	32,076,678.52	32,559,261.25
Department of Indian Affairs and Northern Development	Infrastructure and Capacity	Voted Authorities	1,262,137,028.68	1,861,112,386.78
Department of Indian Affairs and Northern Development	Education	Statutory Authorities	3,320,902.58	4,547,970.86
Department of Indian Affairs and Northern Development	Education	Voted Authorities	1,801,813,581.59	2,141,964,841.44
Department of Indian Affairs and Northern Development	Governance and Institutions of Government	Statutory Authorities	4,822,721.11	4,524,712.94
Department of Indian Affairs and Northern Development	Governance and Institutions of Government	Voted Authorities	417,335,362.43	443,599,267.29
Department of Indian Affairs and Northern Development	First Nations Individual Affairs	Statutory Authorities	2,386,643.57	2,593,425.03
Department of Indian Affairs and Northern Development	First Nations Individual Affairs	Voted Authorities	27,177,686.32	30,340,122.87
Department of Indian Affairs and Northern Development	Northern Governance and People	Statutory Authorities	1,053,311.47	1,236,774.18
Department of Indian Affairs and Northern Development	Northern Governance and People	Voted Authorities	146,413,308.24	156,391,933.11
Department of Indian Affairs and Northern Development	Northern Land, Resources and Environmental Management	Statutory Authorities	4,533,039.24	5,727,128.59
Department of Indian Affairs and Northern Development	Northern Land, Resources and Environmental Management	Voted Authorities	176,054,194.37	164,191,040.44
Department of Indian Affairs and Northern Development	Social Development	Statutory Authorities	1,840,331.84	1,882,613.89
Department of Indian Affairs and Northern Development	Social Development	Voted Authorities	1,765,522,838.44	1,878,753,502.83
Department of Indian Affairs and Northern Development	Urban Indigenous Participation	Statutory Authorities	158,922.49	166,315.18
Department of Indian Affairs and Northern Development	Urban Indigenous Participation	Voted Authorities	50,177,875.58	49,248,189.81
Department of Indian Affairs and Northern Development	Rights and Interests of Indigenous Peoples	Statutory Authorities	4,900,184.77	4,931,777.47
Department of Indian Affairs and Northern Development	Rights and Interests of Indigenous Peoples	Voted Authorities	172,096,214.59	561,585,420.02
Department of Indian Affairs and Northern Development	Management and Implementation of Agreements and Treaties	Statutory Authorities	60,261,485.10	73,604,541.92
Department of Indian Affairs and Northern Development	Management and Implementation of Agreements and Treaties	Voted Authorities	997,906,229.26	778,994,203.46
Department of Indian Affairs and Northern Development	Indigenous Entrepreneurship	Statutory Authorities	589,897.96	399,273.80
Department of Indian Affairs and Northern Development	Indigenous Entrepreneurship	Voted Authorities	39,972,732.32	46,773,164.35
Department of Indian Affairs and Northern Development	Community Economic Development	Statutory Authorities	7,014,996.70	13,244,684.40
Department of Indian Affairs and Northern Development	Community Economic Development	Voted Authorities	286,164,005.85	267,547,589.76
Department of Indian Affairs and Northern Development	Strategic Partnerships	Statutory Authorities	948,483.09	800,402.55
Department of Indian Affairs and Northern Development	Strategic Partnerships	Voted Authorities	38,700,005.68	47,306,076.81
Department of Indian Affairs and Northern Development	Residential Schools Resolution	Statutory Authorities	4,978,968.80	3,661,628.02
Department of Indian Affairs and Northern Development	Residential Schools Resolution	Voted Authorities	311,834,859.06	164,606,857.48
Department of Indian Affairs and Northern Development	Northern Science and Technology	Statutory Authorities	524,535.30	470,874.35
Department of Indian Affairs and Northern Development	Northern Science and Technology	Voted Authorities	63,922,748.06	53,361,424.25
Department of Indian Affairs and Northern Development	Internal Services	Statutory Authorities	18,228,564.74	17,289,944.24
Department of Indian Affairs and Northern Development	Internal Services	Voted Authorities	250,426,328.03	269,087,700.97
Department of Industry	Industrial Competitiveness and Capacity	Statutory Authorities	3,484,544.77	3,149,685
Department of Industry	Industrial Competitiveness and Capacity	Voted Authorities	30,462,654.85	29,214,776.15
Department of Industry	Industrial Research and Development Financing	Statutory Authorities	1,122,788.20	1,050,361.43
Department of Industry	Industrial Research and Development Financing	Voted Authorities	243,327,824.43	279,543,372.60
Department of Industry	Community Economic Development	Statutory Authorities	1,690,664.68	1,483,647.47
Department of Industry	Community Economic Development	Voted Authorities	154,731,268.14	145,204,965.57
Department of Industry	Marketplace Frameworks and Regulation	Statutory Authorities	6,190,129.81	15,713,822.49
Department of Industry	Marketplace Frameworks and Regulation	Voted Authorities	36,017,363.37	34,410,459.60
Department of Industry	Science, Technology and Innovation Capacity	Statutory Authorities	60,955,994.70	90,876,877.72
Department of Industry	Science, Technology and Innovation Capacity	Voted Authorities	250,459,587.05	1,106,481,988.74
Department of Industry	Spectrum, Telecommunications and the Digital Economy	Statutory Authorities	11,899,415.94	9,527,197.95
Department of Industry	Spectrum, Telecommunications and the Digital Economy	Voted Authorities	106,006,919.17	88,799,511.76
Department of Industry	Small Business Research, Financing and Services	Statutory Authorities	64,412,390.59	64,959,022.96
Department of Industry	Small Business Research, Financing and Services	Voted Authorities	20,980,451.67	21,250,965.70
Department of Industry	Marketplace Competition and Investments	Statutory Authorities	5,678,851.03	4,950,990.02
Department of Industry	Marketplace Competition and Investments	Voted Authorities	40,428,832.62	36,202,370.55
Department of Industry	Internal Services	Statutory Authorities	16,564,905.95	18,312,608.88
Department of Industry	Internal Services	Voted Authorities	115,419,910.09	135,781,160.36
Department of Justice	Office of the Federal Ombudsman for Victims of Crime	Statutory Authorities	98,984.10	113,281.97
Department of Justice	Office of the Federal Ombudsman for Victims of Crime	Voted Authorities	1,016,570.48	895,463.89
Department of Justice	Stewardship of the Canadian Legal Framework	Statutory Authorities	3,838,461.07	3,794,408.01
Department of Justice	Stewardship of the Canadian Legal Framework	Voted Authorities	380,492,986.31	406,178,905.71
Department of Justice	Legal Services to Government Program	Statutory Authorities	54,572,400.22	55,591,159.99
Department of Justice	Legal Services to Government Program	Voted Authorities	139,876,697.06	143,202,400.24
Department of Justice	Internal Services	Statutory Authorities	14,611,781.21	10,559,448.54
Department of Justice	Internal Services	Voted Authorities	88,711,926.45	69,484,378.01
Department of National Defence	Defence Combat and Support Operations	Statutory Authorities	138,132,838.65	127,921,990.96
Department of National Defence	Defence Combat and Support Operations	Voted Authorities	1,221,946,300.14	1,220,031,490.50
Department of National Defence	Defence Services and Contribution to Government	Statutory Authorities	57,218,876.78	30,603,393.32
Department of National Defence	Defence Services and Contribution to Government	Voted Authorities	396,475,523.13	381,686,893.64
Department of National Defence	Defence Ready Force Element Production	Statutory Authorities	491,456,470.73	473,755,299.20
Department of National Defence	Defence Ready Force Element Production	Voted Authorities	2,909,930,085.92	2,981,299,581.27
Department of National Defence	Defence Capability Element Production	Statutory Authorities	788,522,530.27	765,567,993.41
Department of National Defence	Defence Capability Element Production	Voted Authorities	11,789,355,550.97	11,683,195,786.60
Department of National Defence	Defence Capability Development and Research	Statutory Authorities	33,394,661.07	34,846,472.24
Department of National Defence	Defence Capability Development and Research	Voted Authorities	391,394,747.32	413,415,987.17
Department of National Defence	Internal Services	Statutory Authorities	48,850,207.59	48,228,022.67
Department of National Defence	Internal Services	Voted Authorities	399,395,450.10	445,600,618.42
Department of Natural Resources	Market Access and Diversification	Statutory Authorities	4,025,849.97	3,434,819.34
Department of Natural Resources	Market Access and Diversification	Voted Authorities	71,901,222.62	67,303,566.01
Department of Natural Resources	Innovation for New Products and Processes	Statutory Authorities	4,735,744.15	4,708,945.19
Department of Natural Resources	Innovation for New Products and Processes	Voted Authorities	88,639,489.61	93,052,283.15
Department of Natural Resources	Investment in Natural Resource Sectors	Statutory Authorities	6,170,501.15	6,962,091.02
Department of Natural Resources	Investment in Natural Resource Sectors	Voted Authorities	62,099,660.80	67,631,089.95
Department of Natural Resources	Statutory Programs - Atlantic Offshore	Statutory Authorities	347,989,272.56	473,430,813.58
Department of Natural Resources	Energy-efficient Practices and Lower-carbon Energy Sources	Statutory Authorities	4,295,277.98	2,614,938.63
Department of Natural Resources	Energy-efficient Practices and Lower-carbon Energy Sources	Voted Authorities	206,717,145.10	174,816,855.82
Department of Natural Resources	Technology Innovation	Statutory Authorities	10,949,433.51	10,421,082.35
Department of Natural Resources	Technology Innovation	Voted Authorities	132,670,973.86	137,722,801.18
Department of Natural Resources	Responsible Natural Resource Management	Statutory Authorities	3,827,894.06	3,542,201.51
Department of Natural Resources	Responsible Natural Resource Management	Voted Authorities	117,770,733.63	31,777,778.12
Department of Natural Resources	Protection for Canadians and Natural Resources	Statutory Authorities	7,384,424.68	7,030,768.71
Department of Natural Resources	Protection for Canadians and Natural Resources	Voted Authorities	66,325,521.85	72,848,325.82
Department of Natural Resources	Landmass Information	Statutory Authorities	5,394,923.56	5,071,652.90
Department of Natural Resources	Landmass Information	Voted Authorities	68,715,747.15	69,721,556.21
Department of Natural Resources	Internal Services	Statutory Authorities	6,748,018.86	9,644,847.73
Department of Natural Resources	Internal Services	Voted Authorities	118,816,834.33	116,262,496.43
Department of Public Safety and Emergency Preparedness	National Security	Statutory Authorities	2,422,106.52	2,709,760.36
Department of Public Safety and Emergency Preparedness	National Security	Voted Authorities	21,923,964.15	44,620,562.87
Department of Public Safety and Emergency Preparedness	Emergency Management	Statutory Authorities	3,332,712.35	3,841,966.61
Department of Public Safety and Emergency Preparedness	Emergency Management	Voted Authorities	171,802,163.09	918,733,053.25
Department of Public Safety and Emergency Preparedness	Border Strategies	Statutory Authorities	423,838.94	449,455.53
Department of Public Safety and Emergency Preparedness	Border Strategies	Voted Authorities	3,478,268.25	3,133,359.80
Department of Public Safety and Emergency Preparedness	Internal Services	Statutory Authorities	4,926,735.80	4,102,912.76
Department of Public Safety and Emergency Preparedness	Internal Services	Voted Authorities	49,529,432.42	48,580,504.87
Department of Public Safety and Emergency Preparedness	Countering Crime	Statutory Authorities	2,925,711.64	3,316,598.97
Department of Public Safety and Emergency Preparedness	Countering Crime	Voted Authorities	146,017,794.01	168,123,761.37
Department of Public Works and Government Services	Acquisitions	Statutory Authorities	24,329,193.55	12,209,518.81
Department of Public Works and Government Services	Acquisitions	Voted Authorities	127,228,338.01	125,783,758.08
Department of Public Works and Government Services	Federal Pay and Pension Administration	Statutory Authorities	18,219,593.39	20,919,392.94
Department of Public Works and Government Services	Federal Pay and Pension Administration	Voted Authorities	110,735,299.84	114,482,838.42
Department of Public Works and Government Services	Accommodation Management and Real Property Services	Statutory Authorities	4,708,344.61	12,621,986.45
Department of Public Works and Government Services	Accommodation Management and Real Property Services	Voted Authorities	2,107,596,766.64	2,446,368,347.57
Department of Public Works and Government Services	Receiver General for Canada	Statutory Authorities	3,696,776	3,412,096.31
Department of Public Works and Government Services	Receiver General for Canada	Voted Authorities	106,211,805.17	101,079,479.84
Department of Public Works and Government Services	Linguistic Management and Services	Statutory Authorities	-3,838,831.57	-6,767,343.58
Department of Public Works and Government Services	Linguistic Management and Services	Voted Authorities	55,138,099.23	59,714,210.52
Department of Public Works and Government Services	Specialized Programs and Services	Statutory Authorities	5,103,557.49	6,874,373.74
Department of Public Works and Government Services	Specialized Programs and Services	Voted Authorities	19,434,151.39	24,598,279.88
Department of Public Works and Government Services	Procurement Ombudsman	Statutory Authorities	407,575.09	329,742.19
Department of Public Works and Government Services	Procurement Ombudsman	Voted Authorities	3,422,433.47	2,928,088.59
Department of Public Works and Government Services	Integrity Programs and Services	Statutory Authorities	4,223,483.26	4,014,058.73
Department of Public Works and Government Services	Integrity Programs and Services	Voted Authorities	16,049,880.35	14,301,301.59
Department of Public Works and Government Services	Internal Services	Statutory Authorities	34,164,118.28	33,696,895.10
Department of Public Works and Government Services	Internal Services	Voted Authorities	196,485,125.56	228,859,681.85
Department of Transport	Transportation Marketplace Frameworks	Statutory Authorities	2,042,523.46	1,851,467.05
Department of Transport	Transportation Marketplace Frameworks	Voted Authorities	24,926,447.09	21,011,836.32
Department of Transport	Gateways and Corridors	Statutory Authorities	610,619.05	195,501.70
Department of Transport	Gateways and Corridors	Voted Authorities	405,371,023.43	158,440,954.17
Department of Transport	Transportation Infrastructure	Statutory Authorities	202,612,906.17	193,058,781.73
Department of Transport	Transportation Infrastructure	Voted Authorities	209,641,760.35	214,416,507.79
Department of Transport	Clean Air from Transportation	Statutory Authorities	1,290,835.63	250,425.62
Department of Transport	Clean Air from Transportation	Voted Authorities	15,315,372.66	20,995,249.20
Department of Transport	Clean Water from Transportation	Statutory Authorities	1,433,584.46	1,128,895.26
Department of Transport	Clean Water from Transportation	Voted Authorities	25,253,016.44	23,178,682.93
Department of Transport	Environmental Stewardship of Transportation	Statutory Authorities	1,427,862.39	1,451,513.32
Department of Transport	Environmental Stewardship of Transportation	Voted Authorities	40,799,459.48	34,065,802.91
Department of Transport	Aviation Safety	Statutory Authorities	26,073,601.35	22,398,320.41
Department of Transport	Aviation Safety	Voted Authorities	155,413,487.21	137,777,825.59
Department of Transport	Marine Safety	Statutory Authorities	8,032,693.17	7,104,580.07
Department of Transport	Marine Safety	Voted Authorities	58,282,660.96	52,929,510.34
Department of Transport	Rail Safety	Statutory Authorities	2,972,837.17	2,731,189.10
Department of Transport	Rail Safety	Voted Authorities	107,578,767.07	30,148,638.46
Department of Transport	Motor Vehicle Safety	Statutory Authorities	2,072,208.78	1,185,755
Department of Transport	Motor Vehicle Safety	Voted Authorities	21,598,984.65	23,553,470.09
Department of Transport	Transportation of Dangerous Goods	Statutory Authorities	1,972,392.89	1,795,233.57
Department of Transport	Transportation of Dangerous Goods	Voted Authorities	24,648,176.86	26,068,784.66
Department of Transport	Aviation Security	Statutory Authorities	3,761,736.63	3,424,372.75
Department of Transport	Aviation Security	Voted Authorities	25,279,387.21	22,186,036.06
Department of Transport	Marine Security	Statutory Authorities	1,535,095.79	1,394,666.57
Department of Transport	Marine Security	Voted Authorities	10,725,565.75	10,096,161.60
Department of Transport	Surface and Intermodal Security	Statutory Authorities	579,582.20	518,764.96
Department of Transport	Surface and Intermodal Security	Voted Authorities	4,470,374.27	4,586,550.37
Department of Transport	Multimodal Safety and Security	Statutory Authorities	1,441,263.39	1,286,045.07
Department of Transport	Multimodal Safety and Security	Voted Authorities	18,329,973.29	16,456,676.75
Department of Transport	Internal Services	Statutory Authorities	16,567,051.10	14,608,235.67
Department of Transport	Internal Services	Voted Authorities	147,065,811.73	140,862,349.01
Department of Veterans Affairs	Health Care Program and Re-establishment Services	Statutory Authorities	18,442,993.98	18,883,738.74
Department of Veterans Affairs	Health Care Program and Re-establishment Services	Voted Authorities	1,052,011,801.67	1,136,626,148.44
Department of Veterans Affairs	Veterans Ombudsman	Statutory Authorities	525,988.06	505,857.93
Department of Veterans Affairs	Veterans Ombudsman	Voted Authorities	4,074,453.31	4,124,324.01
Department of Veterans Affairs	Canada Remembers Program	Statutory Authorities	924,447.83	995,197.45
Department of Veterans Affairs	Canada Remembers Program	Voted Authorities	49,103,694.62	54,558,613.73
Department of Veterans Affairs	Disability and Death Compensation	Statutory Authorities	7,890,390.72	8,139,571.12
Department of Veterans Affairs	Disability and Death Compensation	Voted Authorities	2,135,889,887.68	2,100,199,639.43
Department of Veterans Affairs	Financial Support Program	Statutory Authorities	674,312.40	885,622.48
Department of Veterans Affairs	Financial Support Program	Voted Authorities	245,839,564.19	365,097,574.58
Department of Veterans Affairs	Internal Services	Statutory Authorities	7,870,262.76	7,652,891.74
Department of Veterans Affairs	Internal Services	Voted Authorities	71,786,406.82	73,139,561.75
Department of Western Economic Diversification	Community Economic Growth	Statutory Authorities	452,249.32	567,358.80
Department of Western Economic Diversification	Community Economic Growth	Voted Authorities	34,788,050.89	73,701,328.42
Department of Western Economic Diversification	Policy, Advocacy and Coordination	Statutory Authorities	783,754.99	752,408.51
Department of Western Economic Diversification	Policy, Advocacy and Coordination	Voted Authorities	8,138,846.91	6,088,075.90
Department of Western Economic Diversification	Business Development and Innovation	Statutory Authorities	1,469,279.56	1,351,235.40
Department of Western Economic Diversification	Business Development and Innovation	Voted Authorities	95,829,136.25	95,469,777.35
Department of Western Economic Diversification	Internal Services	Statutory Authorities	1,324,000.44	1,140,505.36
Department of Western Economic Diversification	Internal Services	Voted Authorities	12,906,055.84	11,412,583.79
Department of the Environment	Biodiversity - Wildlife and Habitat	Statutory Authorities	7,818,590.83	7,536,939.85
Department of the Environment	Biodiversity - Wildlife and Habitat	Voted Authorities	142,580,502.44	145,499,051.72
Department of the Environment	Water Resources	Statutory Authorities	9,499,314.78	7,580,435.27
Department of the Environment	Water Resources	Voted Authorities	72,284,973.99	63,152,084.87
Department of the Environment	Weather and Environmental Services for Canadians	Statutory Authorities	15,690,984.60	14,850,666.52
Department of the Environment	Weather and Environmental Services for Canadians	Voted Authorities	165,656,783.87	165,272,636.38
Department of the Environment	Substances and Waste Management	Statutory Authorities	9,507,877.46	8,208,702.05
Department of the Environment	Substances and Waste Management	Voted Authorities	74,021,734.95	79,592,746.21
Department of the Environment	Weather and Environmental Services for Targeted Users	Statutory Authorities	4,995,386.70	4,704,178.41
Department of the Environment	Weather and Environmental Services for Targeted Users	Voted Authorities	10,326,461.57	10,939,346.77
Department of the Environment	Sustainable Ecosystems	Statutory Authorities	4,917,079.78	5,070,065.71
Department of the Environment	Sustainable Ecosystems	Voted Authorities	73,873,844.54	93,376,806.56
Department of the Environment	Compliance Promotion and Enforcement - Pollution	Statutory Authorities	4,125,143.29	3,935,991.16
Department of the Environment	Compliance Promotion and Enforcement - Pollution	Voted Authorities	36,509,229.85	36,403,340.63
Department of the Environment	Climate Change and Clean Air	Statutory Authorities	9,873,372.13	13,061,935.81
Department of the Environment	Climate Change and Clean Air	Voted Authorities	109,734,154.60	136,442,287.49
Department of the Environment	Compliance Promotion and Enforcement - Wildlife	Statutory Authorities	1,717,167.58	1,695,972.93
Department of the Environment	Compliance Promotion and Enforcement - Wildlife	Voted Authorities	18,254,595.80	15,815,326.88
Department of the Environment	Internal Services	Statutory Authorities	18,490,941.54	17,418,116.91
Department of the Environment	Internal Services	Voted Authorities	161,049,255.23	175,311,648.43
Economic Development Agency of Canada for the Regions of Quebec	Business Development	Statutory Authorities	1,565,338.59	1,205,141.19
Economic Development Agency of Canada for the Regions of Quebec	Business Development	Voted Authorities	146,011,573.96	175,110,545.45
Economic Development Agency of Canada for the Regions of Quebec	Regional Economic Development	Statutory Authorities	260,889.76	311,004.15
Economic Development Agency of Canada for the Regions of Quebec	Regional Economic Development	Voted Authorities	33,349,116.53	34,887,139.41
Economic Development Agency of Canada for the Regions of Quebec	Strengthening Community Economies	Statutory Authorities	582,423.18	777,510.24
Economic Development Agency of Canada for the Regions of Quebec	Strengthening Community Economies	Voted Authorities	59,598,433.72	85,126,881.76
Economic Development Agency of Canada for the Regions of Quebec	Internal Services	Statutory Authorities	1,661,391.61	1,621,486.55
Economic Development Agency of Canada for the Regions of Quebec	Internal Services	Voted Authorities	16,167,832.75	16,912,924.76
Export Development Canada (Canada Account)	International Commerce	Statutory Authorities	3,699,980.05	8,210,493.66
Federal Economic Development Agency for Southern Ontario	Community Economic Development	Statutory Authorities	631,394.01	611,660.21
Federal Economic Development Agency for Southern Ontario	Community Economic Development	Voted Authorities	46,406,312.50	62,805,473.35
Federal Economic Development Agency for Southern Ontario	Technological Innovation	Statutory Authorities	294,650.65	232,431.10
Federal Economic Development Agency for Southern Ontario	Technological Innovation	Voted Authorities	55,256,270.17	78,995,969.97
Federal Economic Development Agency for Southern Ontario	Business Development	Statutory Authorities	729,610.97	623,893.61
Federal Economic Development Agency for Southern Ontario	Business Development	Voted Authorities	68,998,451.19	62,550,077.24
Federal Economic Development Agency for Southern Ontario	Internal Services	Statutory Authorities	1,558,627.70	1,370,119.20
Federal Economic Development Agency for Southern Ontario	Internal Services	Voted Authorities	15,921,977.29	14,945,987.66
Financial Consumer Agency of Canada	Financial Consumer Agency of Canada	Statutory Authorities	16,272,565.36	17,426,663.55
Financial Transactions and Reports Analysis Centre of Canada	Financial Intelligence Program	Statutory Authorities	2,150,248.71	2,109,278.20
Financial Transactions and Reports Analysis Centre of Canada	Financial Intelligence Program	Voted Authorities	22,823,004.48	24,975,046.02
Financial Transactions and Reports Analysis Centre of Canada	Compliance Program	Statutory Authorities	2,150,248.71	2,109,278.20
Financial Transactions and Reports Analysis Centre of Canada	Compliance Program	Voted Authorities	19,930,863.36	18,243,765.71
Financial Transactions and Reports Analysis Centre of Canada	Internal Services	Statutory Authorities	758,911.28	744,450.95
Financial Transactions and Reports Analysis Centre of Canada	Internal Services	Voted Authorities	7,139,114.63	7,224,705.74
House of Commons	House Administration	Statutory Authorities	17,110,744.67	17,084,331.82
House of Commons	House Administration	Voted Authorities	147,633,381.23	149,985,628.64
House of Commons	Members and House Officers	Statutory Authorities	128,340,966.77	124,879,034.16
House of Commons	Members and House Officers	Voted Authorities	131,246,275.72	152,945,403.75
Immigration and Refugee Board	Admissibility Hearings and Detention Reviews	Statutory Authorities	837,627.07	1,583,613.09
Immigration and Refugee Board	Admissibility Hearings and Detention Reviews	Voted Authorities	10,627,616.51	9,875,163.17
Immigration and Refugee Board	Immigration Appeal	Statutory Authorities	1,555,593.58	1,096,347.54
Immigration and Refugee Board	Immigration Appeal	Voted Authorities	14,334,301.59	14,563,658.99
Immigration and Refugee Board	Refugee Protection	Statutory Authorities	5,265,098.65	4,750,938.51
Immigration and Refugee Board	Refugee Protection	Voted Authorities	36,275,157.20	37,526,072.46
Immigration and Refugee Board	Refugee Appeal	Statutory Authorities	1,196,610.37	1,583,613.09
Immigration and Refugee Board	Refugee Appeal	Voted Authorities	10,710,857.21	11,935,399.51
Immigration and Refugee Board	Internal Services	Statutory Authorities	3,111,534.94	3,167,586.45
Immigration and Refugee Board	Internal Services	Voted Authorities	28,482,776.18	29,417,073.92
Indian Residential Schools Truth and Reconciliation Commission	Truth and Reconciliation	Voted Authorities	4,530,570.07	0
Indian Residential Schools Truth and Reconciliation Commission	Internal Services	Statutory Authorities	59,400.96	0
Indian Residential Schools Truth and Reconciliation Commission	Internal Services	Voted Authorities	1,391,961.73	0
International Development Research Centre	International Development Research Centre	Voted Authorities	183,478,242	147,474,006
International Joint Commission (Canadian Section)	Boundary Waters Treaty	Statutory Authorities	369,956.13	362,013.94
International Joint Commission (Canadian Section)	Boundary Waters Treaty	Voted Authorities	4,436,002.77	4,604,218.08
International Joint Commission (Canadian Section)	Great Lakes Water Quality Agreement	Statutory Authorities	116,035.93	102,100.89
International Joint Commission (Canadian Section)	Great Lakes Water Quality Agreement	Voted Authorities	1,696,727.94	1,382,290.19
Library and Archives of Canada	Development of disposition authorizations	Statutory Authorities	337,921.59	471,690.04
Library and Archives of Canada	Development of disposition authorizations	Voted Authorities	2,298,858.38	3,226,679.86
Library and Archives of Canada	Documentation of Canadian society	Statutory Authorities	1,659,055.50	1,283,200.66
Library and Archives of Canada	Documentation of Canadian society	Voted Authorities	11,866,714.66	9,635,884.34
Library and Archives of Canada	Access to documentary heritage	Statutory Authorities	3,233,359.02	3,612,406.65
Library and Archives of Canada	Access to documentary heritage	Voted Authorities	22,461,413.59	29,082,216.17
Library and Archives of Canada	Internal Services	Statutory Authorities	2,934,937.26	2,606,897.10
Library and Archives of Canada	Internal Services	Voted Authorities	27,956,240.07	25,023,234.72
Library and Archives of Canada	Collaboration in the management of government records	Statutory Authorities	593,433.09	443,777.16
Library and Archives of Canada	Collaboration in the management of government records	Voted Authorities	4,203,706.50	3,344,414.88
Library and Archives of Canada	Stewardship of documentary heritage	Statutory Authorities	1,481,420.44	1,711,017.06
Library and Archives of Canada	Stewardship of documentary heritage	Voted Authorities	12,424,552.30	34,059,218.98
Library of Parliament	Information Support for Parliament	Statutory Authorities	0	3,719,986.66
Library of Parliament	Information Support for Parliament	Voted Authorities	28,400,189.64	28,596,252.35
Library of Parliament	Internal Services	Statutory Authorities	4,508,192.05	849,827.03
Library of Parliament	Internal Services	Voted Authorities	8,710,242.12	9,275,600.54
Marine Atlantic Inc.	Marine Atlantic Inc.	Voted Authorities	350,859,000	98,967,000
Military Grievances External Review Committee	Independent Review of Military Grievances	Statutory Authorities	459,409.09	421,576.47
Military Grievances External Review Committee	Independent Review of Military Grievances	Voted Authorities	3,907,733.09	3,617,243.53
Military Grievances External Review Committee	Internal Services	Statutory Authorities	196,889.52	180,675.55
Military Grievances External Review Committee	Internal Services	Voted Authorities	1,687,565.88	1,766,306.34
Military Police Complaints Commission	Complaints Resolution	Statutory Authorities	187,681.96	185,414.76
Military Police Complaints Commission	Complaints Resolution	Voted Authorities	2,358,099.86	1,871,543.51
Military Police Complaints Commission	Internal Services	Statutory Authorities	187,681.99	185,414.77
Military Police Complaints Commission	Internal Services	Voted Authorities	2,673,774.88	1,877,157.01
National Arts Centre Corporation	National Arts Centre Corporation	Voted Authorities	54,897,056	135,309,431
National Capital Commission	National Capital Commission	Voted Authorities	91,009,322	90,623,439
National Energy Board	Energy Regulation	Statutory Authorities	5,087,406.53	0
National Energy Board	Energy Regulation	Voted Authorities	40,754,881.97	40,961,325.12
National Energy Board	Energy Information Program	Statutory Authorities	776,045.07	0
National Energy Board	Energy Information Program	Voted Authorities	6,414,734.64	6,125,215.63
National Energy Board	Internal Services	Statutory Authorities	2,759,271.33	8,607,168.99
National Energy Board	Internal Services	Voted Authorities	26,604,227.97	28,923,108.52
National Film Board	Audiovisual production	Statutory Authorities	88,828.61	-5,466,271.24
National Film Board	Audiovisual production	Voted Authorities	34,822,999.75	38,132,272.95
National Film Board	Accessibility and Audience Engagement	Statutory Authorities	0	7,979,352.62
National Film Board	Accessibility and Audience Engagement	Voted Authorities	16,702,002.48	13,018,610.97
National Film Board	Internal Services	Statutory Authorities	0	-1,753,189.27
National Film Board	Internal Services	Voted Authorities	8,307,357.77	12,003,649.63
National Gallery of Canada	National Gallery of Canada	Voted Authorities	45,776,761	46,127,385
National Museum of Science and Technology	National Museum of Science and Technology	Voted Authorities	59,600,577	108,103,274
National Research Council of Canada	Science Infrastructure and Measurement	Statutory Authorities	15,137,671.96	17,441,972.55
National Research Council of Canada	Science Infrastructure and Measurement	Voted Authorities	101,242,013.41	108,162,171.26
National Research Council of Canada	Industrial Research Assistance Program	Statutory Authorities	9,370,659.49	10,039,844.69
National Research Council of Canada	Industrial Research Assistance Program	Voted Authorities	279,548,418.65	312,950,216.95
National Research Council of Canada	Technology Development and Advancement	Statutory Authorities	129,760,797.73	139,640,956.08
National Research Council of Canada	Technology Development and Advancement	Voted Authorities	197,069,712.96	212,571,082.69
National Research Council of Canada	Internal Services	Statutory Authorities	51,313,996.06	70,660,910.87
National Research Council of Canada	Internal Services	Voted Authorities	161,634,324.65	177,273,309.96
Natural Sciences and Engineering Research Council	People - Research Talent	Statutory Authorities	489,783.01	507,033.33
Natural Sciences and Engineering Research Council	People - Research Talent	Voted Authorities	272,781,431.18	273,707,987.79
Natural Sciences and Engineering Research Council	Discovery - Advancement of Knowledge	Statutory Authorities	982,916.45	985,203.70
Natural Sciences and Engineering Research Council	Discovery - Advancement of Knowledge	Voted Authorities	454,014,513.56	503,466,697.67
Natural Sciences and Engineering Research Council	Innovation - Research Partnerships	Statutory Authorities	1,958,672.72	1,868,621.18
Natural Sciences and Engineering Research Council	Innovation - Research Partnerships	Voted Authorities	367,443,465.59	391,188,308.01
Natural Sciences and Engineering Research Council	Internal Services	Statutory Authorities	1,778,949.13	1,882,727.55
Natural Sciences and Engineering Research Council	Internal Services	Voted Authorities	16,203,462.58	17,654,314.23
Northern Pipeline Agency	Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline Project	Statutory Authorities	30,086.13	3,336.35
Northern Pipeline Agency	Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline Project	Voted Authorities	425,968.42	250,994.05
Office of Infrastructure of Canada	Funding for Provincial-Territorial Priorities	Statutory Authorities	0	14,279.90
Office of Infrastructure of Canada	Funding for Provincial-Territorial Priorities	Voted Authorities	50,036,481.17	3,050,000
Office of Infrastructure of Canada	Permanent and Flexible Infrastructure Funding	Statutory Authorities	1,973,343,589.70	2,072,200,671.49
Office of Infrastructure of Canada	Permanent and Flexible Infrastructure Funding	Voted Authorities	735,611.09	30,631,637.56
Office of Infrastructure of Canada	Investments in National Infrastructure Priorities	Statutory Authorities	90,752.42	638,948.82
Office of Infrastructure of Canada	Investments in National Infrastructure Priorities	Voted Authorities	84,763,903.68	164,055,287.19
Office of Infrastructure of Canada	Large-Scale Infrastructure Investments	Statutory Authorities	242,179.34	861,679.61
Office of Infrastructure of Canada	Large-Scale Infrastructure Investments	Voted Authorities	887,190,509.35	702,740,346.54
Office of Infrastructure of Canada	Infrastructure Investments in Smaller Communities and Rural Areas	Statutory Authorities	106,309.98	192,844.84
Office of Infrastructure of Canada	Infrastructure Investments in Smaller Communities and Rural Areas	Voted Authorities	88,035,172.65	156,923,319.45
Office of Infrastructure of Canada	New Bridge for the St. Lawrence Corridor Project	Statutory Authorities	638,378.47	917,451.20
Office of Infrastructure of Canada	New Bridge for the St. Lawrence Corridor Project	Voted Authorities	65,642,932.53	27,248,444.62
Office of Infrastructure of Canada	Internal Services	Statutory Authorities	4,116,402.96	2,477,458.38
Office of Infrastructure of Canada	Internal Services	Voted Authorities	35,499,533.03	45,813,902.92
Office of the Auditor General	Legislative Auditing	Statutory Authorities	8,808,845.16	8,191,624.20
Office of the Auditor General	Legislative Auditing	Voted Authorities	68,874,230.37	70,837,600.85
Office of the Chief Electoral Officer	Electoral Operations	Statutory Authorities	319,379,772.82	35,055,676.12
Office of the Chief Electoral Officer	Electoral Operations	Voted Authorities	12,207,029.22	12,096,552.01
Office of the Chief Electoral Officer	Regulation of Electoral Activities	Statutory Authorities	112,081,576.83	7,909,821.83
Office of the Chief Electoral Officer	Regulation of Electoral Activities	Voted Authorities	4,695,747.04	4,788,251.30
Office of the Chief Electoral Officer	Electoral Engagement	Statutory Authorities	5,109,824.87	5,927,495.65
Office of the Chief Electoral Officer	Electoral Engagement	Voted Authorities	3,134,478.22	2,908,387.41
Office of the Chief Electoral Officer	Internal Services	Statutory Authorities	20,459,046.80	25,251,082.40
Office of the Chief Electoral Officer	Internal Services	Voted Authorities	9,338,878.26	8,494,456.99
Office of the Co-ordinator, Status of Women	Strategic Advice, Expertise and Promotion of Gender Equality	Statutory Authorities	253,076.68	291,853.89
Office of the Co-ordinator, Status of Women	Strategic Advice, Expertise and Promotion of Gender Equality	Voted Authorities	1,599,108.21	2,598,560.68
Office of the Co-ordinator, Status of Women	Advancing Equality for Women	Statutory Authorities	468,191.83	539,929.72
Office of the Co-ordinator, Status of Women	Advancing Equality for Women	Voted Authorities	21,991,428.48	24,659,972.60
Office of the Co-ordinator, Status of Women	Internal Services	Statutory Authorities	544,114.94	627,485.83
Office of the Co-ordinator, Status of Women	Internal Services	Voted Authorities	4,686,480.86	6,551,813.70
Office of the Commissioner for Federal Judicial Affairs	Canadian Judicial Council	Statutory Authorities	186,004.08	190,431.96
Office of the Commissioner for Federal Judicial Affairs	Canadian Judicial Council	Voted Authorities	2,302,902.50	2,571,867.03
Office of the Commissioner for Federal Judicial Affairs	Federal Judicial Affairs	Statutory Authorities	538,358.46	551,205.45
Office of the Commissioner for Federal Judicial Affairs	Federal Judicial Affairs	Voted Authorities	7,038,585.36	7,869,209.51
Office of the Commissioner for Federal Judicial Affairs	Payments Pursuant to the Judges Act	Statutory Authorities	532,643,045.05	534,886,932.91
Office of the Commissioner for Federal Judicial Affairs	Internal Services	Statutory Authorities	53,184	53,184
Office of the Commissioner for Federal Judicial Affairs	Internal Services	Voted Authorities	664,752	673,616
Office of the Commissioner of Lobbying	Registry of Lobbyists	Statutory Authorities	87,865.63	106,386.82
Office of the Commissioner of Lobbying	Registry of Lobbyists	Voted Authorities	898,610.88	1,087,371.74
Office of the Commissioner of Lobbying	Outreach and Education	Statutory Authorities	76,365.86	65,360.28
Office of the Commissioner of Lobbying	Outreach and Education	Voted Authorities	612,281.07	566,849.95
Office of the Commissioner of Lobbying	Compliance and Enforcement	Statutory Authorities	134,627.75	123,986.64
Office of the Commissioner of Lobbying	Compliance and Enforcement	Voted Authorities	991,091.09	1,046,562.52
Office of the Commissioner of Lobbying	Internal Services	Statutory Authorities	105,865.73	84,093.96
Office of the Commissioner of Lobbying	Internal Services	Voted Authorities	1,470,749.11	1,455,966.33
Office of the Commissioner of Official Languages	Protection of Language Rights	Statutory Authorities	832,179.71	832,141.71
Office of the Commissioner of Official Languages	Protection of Language Rights	Voted Authorities	5,841,325.82	6,722,650.36
Office of the Commissioner of Official Languages	Promotion of Linguistic Duality	Statutory Authorities	675,917.25	662,892.11
Office of the Commissioner of Official Languages	Promotion of Linguistic Duality	Voted Authorities	5,383,315.39	5,975,766.51
Office of the Commissioner of Official Languages	Internal Services	Statutory Authorities	607,842.55	610,163.01
Office of the Commissioner of Official Languages	Internal Services	Voted Authorities	6,889,449.75	5,631,106.67
Office of the Communications Security Establishment Commissioner	The Communications Security Establishment Commissioner’s Review Program	Statutory Authorities	177,890.06	125,918.81
Office of the Communications Security Establishment Commissioner	The Communications Security Establishment Commissioner’s Review Program	Voted Authorities	1,320,469.92	1,233,828.19
Office of the Communications Security Establishment Commissioner	Internal Services	Statutory Authorities	0	44,241.81
Office of the Communications Security Establishment Commissioner	Internal Services	Voted Authorities	536,517.53	600,389.26
Office of the Conflict of Interest and Ethics Commissioner	Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons	Statutory Authorities	468,299.98	491,448.68
Office of the Conflict of Interest and Ethics Commissioner	Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons	Voted Authorities	3,350,692.99	3,499,130.66
Office of the Conflict of Interest and Ethics Commissioner	Internal Services	Statutory Authorities	132,084.60	146,796.36
Office of the Conflict of Interest and Ethics Commissioner	Internal Services	Voted Authorities	1,807,060.43	2,095,525.87
Office of the Correctional Investigator of Canada	Ombudsman for Federal Offenders	Statutory Authorities	469,026.02	462,058.41
Office of the Correctional Investigator of Canada	Ombudsman for Federal Offenders	Voted Authorities	3,304,298.05	3,079,550.18
Office of the Correctional Investigator of Canada	Internal Services	Statutory Authorities	40,416.60	33,688.40
Office of the Correctional Investigator of Canada	Internal Services	Voted Authorities	756,406.52	1,117,474.02
Office of the Director of Public Prosecutions	Regulatory Offences and Economic Crime Prosecution Program	Statutory Authorities	2,919,156.84	3,321,063.05
Office of the Director of Public Prosecutions	Regulatory Offences and Economic Crime Prosecution Program	Voted Authorities	14,759,775.06	15,509,113.28
Office of the Director of Public Prosecutions	Drug, Criminal Code and Terrorism Prosecution Program	Statutory Authorities	11,474,805.23	11,310,485.69
Office of the Director of Public Prosecutions	Drug, Criminal Code and Terrorism Prosecution Program	Voted Authorities	118,533,154.97	123,664,479.58
Office of the Director of Public Prosecutions	Compliance	Statutory Authorities	2,407,977.20	2,735,127
Office of the Director of Public Prosecutions	Compliance	Voted Authorities	771,932.52	803,736.84
Office of the Director of Public Prosecutions	Enforcement	Statutory Authorities	394,427.11	506,745.27
Office of the Director of Public Prosecutions	Enforcement	Voted Authorities	519,303.33	535,825.65
Office of the Director of Public Prosecutions	Internal Services	Statutory Authorities	1,885,903.01	1,525,024.10
Office of the Director of Public Prosecutions	Internal Services	Voted Authorities	18,458,150.37	17,673,196.83
Office of the Governor General’s Secretary	Governor General Support	Statutory Authorities	2,227,171.13	2,195,539.03
Office of the Governor General’s Secretary	Governor General Support	Voted Authorities	13,793,787.90	13,801,109.65
Office of the Governor General’s Secretary	Internal Services	Statutory Authorities	671,728.82	633,165.34
Office of the Governor General’s Secretary	Internal Services	Voted Authorities	5,625,403.77	6,033,271.38
Office of the Public Sector Integrity Commissioner	Disclosure and Reprisal Management Program	Statutory Authorities	284,893.60	296,513.90
Office of the Public Sector Integrity Commissioner	Disclosure and Reprisal Management Program	Voted Authorities	2,359,602.96	2,483,431.57
Office of the Public Sector Integrity Commissioner	Internal Services	Statutory Authorities	113,379.08	98,458
Office of the Public Sector Integrity Commissioner	Internal Services	Voted Authorities	1,695,681.76	1,445,294.88
Office of the Senate Ethics Officer	Office of the Senate Ethics Officer	Statutory Authorities	84,858.41	80,977.73
Office of the Senate Ethics Officer	Office of the Senate Ethics Officer	Voted Authorities	681,430.93	841,493.15
Office of the Superintendent of Financial Institutions	Actuarial Valuation and Advisory Services	Statutory Authorities	4,498,501.44	4,471,482.75
Office of the Superintendent of Financial Institutions	Actuarial Valuation and Advisory Services	Voted Authorities	945,057.96	945,057.96
Office of the Superintendent of Financial Institutions	Regulation and Supervision of Federally Regulated Financial Institutions	Statutory Authorities	76,831,313.05	78,131,916.20
Office of the Superintendent of Financial Institutions	Regulation and Supervision of Federally Regulated Private Pension Plans	Statutory Authorities	3,984,052.94	4,194,465.85
Office of the Superintendent of Financial Institutions	Internal Services	Statutory Authorities	57,959,651.23	60,278,453.65
Offices of the Information and Privacy Commissioners of Canada	Compliance Activities	Statutory Authorities	1,150,136.44	1,170,898.49
Offices of the Information and Privacy Commissioners of Canada	Compliance Activities	Voted Authorities	10,813,354.32	10,045,243.54
Offices of the Information and Privacy Commissioners of Canada	Compliance with Access to Information Obligations	Statutory Authorities	851,917.61	850,471.54
Offices of the Information and Privacy Commissioners of Canada	Compliance with Access to Information Obligations	Voted Authorities	7,630,992.51	8,609,211.69
Offices of the Information and Privacy Commissioners of Canada	Public Outreach	Statutory Authorities	234,721.66	246,504.89
Offices of the Information and Privacy Commissioners of Canada	Public Outreach	Voted Authorities	2,061,474.60	2,432,619.53
Offices of the Information and Privacy Commissioners of Canada	Research and Policy Development	Statutory Authorities	246,457.87	295,805.74
Offices of the Information and Privacy Commissioners of Canada	Research and Policy Development	Voted Authorities	2,695,932.87	3,070,022.20
Offices of the Information and Privacy Commissioners of Canada	Internal Services	Statutory Authorities	715,901.18	751,839.85
Offices of the Information and Privacy Commissioners of Canada	Internal Services	Voted Authorities	6,263,424.64	5,747,793.11
Offices of the Information and Privacy Commissioners of Canada	Internal Services	Statutory Authorities	254,468.73	254,037.08
Offices of the Information and Privacy Commissioners of Canada	Internal Services	Voted Authorities	2,100,868.52	3,209,539.89
PPP Canada Inc.	PPP Canada Inc.	Voted Authorities	11,800,000	11,800,000
Parks Canada Agency	Heritage Places Conservation	Statutory Authorities	12,291,217.56	12,351,734.10
Parks Canada Agency	Heritage Places Conservation	Voted Authorities	151,171,115	165,449,776.30
Parks Canada Agency	Heritage Places Establishment	Statutory Authorities	543,627.66	597,041.18
Parks Canada Agency	Heritage Places Establishment	Voted Authorities	17,175,866.95	13,291,435.48
Parks Canada Agency	Heritage Places Promotion and Public Support	Statutory Authorities	4,057,990.99	3,997,248.80
Parks Canada Agency	Heritage Places Promotion and Public Support	Voted Authorities	36,685,152.16	40,971,222.59
Parks Canada Agency	Visitor Experience	Statutory Authorities	141,174,394.59	138,434,313.75
Parks Canada Agency	Visitor Experience	Voted Authorities	259,239,378.10	352,454,482.60
Parks Canada Agency	Heritage Canals, Highways and Townsites Management	Statutory Authorities	12,551,178.88	10,639,582.71
Parks Canada Agency	Heritage Canals, Highways and Townsites Management	Voted Authorities	259,860,924.26	299,736,181.64
Parks Canada Agency	Internal Services	Statutory Authorities	27,125,613.39	32,960,869.52
Parks Canada Agency	Internal Services	Voted Authorities	114,253,947.41	120,809,162.06
Parliamentary Protective Service	Physical Security	Statutory Authorities	3,370,693.94	5,180,956.89
Parliamentary Protective Service	Physical Security	Voted Authorities	47,100,237.18	59,599,369.15
Parole Board of Canada	Conditional Release Decisions	Statutory Authorities	4,053,459.10	3,978,158.54
Parole Board of Canada	Conditional Release Decisions	Voted Authorities	30,954,521	31,135,175.12
Parole Board of Canada	Conditional Release Openness and Accountability	Statutory Authorities	592,819.60	460,368.50
Parole Board of Canada	Conditional Release Openness and Accountability	Voted Authorities	3,261,336.94	3,452,013.69
Parole Board of Canada	Record Suspension Decisions/Clemency Recommendations	Statutory Authorities	537,627.67	582,870.77
Parole Board of Canada	Record Suspension Decisions/Clemency Recommendations	Voted Authorities	-173,264.14	673,434.80
Parole Board of Canada	Internal Services	Statutory Authorities	771,410.67	753,839.46
Parole Board of Canada	Internal Services	Voted Authorities	6,333,028.38	5,789,580.52
Patented Medicine Prices Review Board	Pharmaceutical Trends Program	Statutory Authorities	160,914.26	186,221.24
Patented Medicine Prices Review Board	Pharmaceutical Trends Program	Voted Authorities	1,527,669.59	1,430,057.28
Patented Medicine Prices Review Board	Patented Medicine Prices Regulation Program	Statutory Authorities	496,740.74	462,088.70
Patented Medicine Prices Review Board	Patented Medicine Prices Regulation Program	Voted Authorities	4,902,386.12	5,636,570.14
Patented Medicine Prices Review Board	Internal Services	Statutory Authorities	268,205.82	260,053.77
Patented Medicine Prices Review Board	Internal Services	Voted Authorities	2,142,444.48	2,158,967.98
Privy Council Office	Advice and Support to the Prime Minister and Portfolio Ministers	Statutory Authorities	7,652,872.25	7,380,128.54
Privy Council Office	Advice and Support to the Prime Minister and Portfolio Ministers	Voted Authorities	56,718,248.24	65,022,019.73
Privy Council Office	Public Service Leadership and Direction	Statutory Authorities	389,572.35	383,185.75
Privy Council Office	Public Service Leadership and Direction	Voted Authorities	3,027,640.84	3,721,123.41
Privy Council Office	Commissions of inquiry	Statutory Authorities	0	222,172.02
Privy Council Office	Commissions of inquiry	Voted Authorities	0	2,883,721.07
Privy Council Office	Advice and Support to Cabinet and Cabinet Committees	Statutory Authorities	1,605,907.34	1,396,260.42
Privy Council Office	Advice and Support to Cabinet and Cabinet Committees	Voted Authorities	11,732,318.01	11,420,549.30
Privy Council Office	Internal Services	Statutory Authorities	4,167,751.32	3,409,034.48
Privy Council Office	Internal Services	Voted Authorities	37,824,711.07	58,402,746.66
Public Health Agency of Canada	Public Health Infrastructure	Statutory Authorities	8,471,918.58	8,665,090.68
Public Health Agency of Canada	Public Health Infrastructure	Voted Authorities	108,156,310.72	102,928,687.64
Public Health Agency of Canada	Health Promotion and Disease Prevention	Statutory Authorities	11,650,141.96	10,428,669.29
Public Health Agency of Canada	Health Promotion and Disease Prevention	Voted Authorities	285,861,226.81	279,622,184.36
Public Health Agency of Canada	Health Security	Statutory Authorities	6,007,368.87	5,740,369.60
Public Health Agency of Canada	Health Security	Voted Authorities	61,965,007.58	61,154,788.05
Public Health Agency of Canada	Internal Services	Statutory Authorities	14,960,081.93	13,335,460.07
Public Health Agency of Canada	Internal Services	Voted Authorities	76,008,083.99	77,341,778.18
Public Service Commission	Staffing System Integrity and Political Impartiality	Statutory Authorities	1,593,278.59	1,351,333.47
Public Service Commission	Staffing System Integrity and Political Impartiality	Voted Authorities	10,805,706.64	9,372,153.23
Public Service Commission	Staffing Services and Assessment	Statutory Authorities	3,215,350.03	2,871,854.24
Public Service Commission	Staffing Services and Assessment	Voted Authorities	16,821,279.33	20,164,581.71
Public Service Commission	Oversight of Integrity in Staffing and of Non-Partisanship	Statutory Authorities	1,929,518.53	1,577,242.95
Public Service Commission	Oversight of Integrity in Staffing and of Non-Partisanship	Voted Authorities	13,582,218.49	12,040,328.38
Public Service Commission	Internal Services	Statutory Authorities	2,868,975.48	3,308,527.38
Public Service Commission	Internal Services	Voted Authorities	21,793,379.06	25,137,086.61
Registrar of the Supreme Court of Canada	Court Operations	Statutory Authorities	1,744,615.61	1,721,327.90
Registrar of the Supreme Court of Canada	Court Operations	Voted Authorities	13,746,679.09	13,875,799.55
Registrar of the Supreme Court of Canada	Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act	Statutory Authorities	7,933,811.86	7,572,983.59
Registrar of the Supreme Court of Canada	Internal Services	Statutory Authorities	845,725.96	871,140.21
Registrar of the Supreme Court of Canada	Internal Services	Voted Authorities	8,068,915.84	9,638,174.64
Royal Canadian Mounted Police	Police Operations	Statutory Authorities	416,232,423.63	539,296,796.17
Royal Canadian Mounted Police	Police Operations	Voted Authorities	1,351,998,258.90	1,298,771,525.54
Royal Canadian Mounted Police	Canadian Law Enforcement Services	Statutory Authorities	20,637,314.99	24,389,804.90
Royal Canadian Mounted Police	Canadian Law Enforcement Services	Voted Authorities	134,369,740.05	134,957,415.85
Royal Canadian Mounted Police	International Policing Operations	Statutory Authorities	6,910,200.45	4,843,632.37
Royal Canadian Mounted Police	International Policing Operations	Voted Authorities	46,845,246.33	42,292,397.48
Royal Canadian Mounted Police	Canadian Police Culture and Heritage	Statutory Authorities	1,329,479.75	1,941,287.10
Royal Canadian Mounted Police	Canadian Police Culture and Heritage	Voted Authorities	12,040,338.88	13,119,800.81
Royal Canadian Mounted Police	Transfer Payments	Statutory Authorities	10,391,782.67	9,392,163.23
Royal Canadian Mounted Police	Transfer Payments	Voted Authorities	169,498,579.47	187,470,282.19
Royal Canadian Mounted Police	Internal Services	Statutory Authorities	69,704,014.94	76,932,175.32
Royal Canadian Mounted Police	Internal Services	Voted Authorities	616,270,191.07	684,218,803.11
Royal Canadian Mounted Police External Review Committee	Appeal case reviews	Statutory Authorities	154,130.46	156,132.60
Royal Canadian Mounted Police External Review Committee	Appeal case reviews	Voted Authorities	1,363,839.02	1,368,145.39
Security Intelligence Review Committee	Investigations	Statutory Authorities	57,919.69	102,063.01
Security Intelligence Review Committee	Investigations	Voted Authorities	581,413.88	878,416.68
Security Intelligence Review Committee	Reviews	Statutory Authorities	150,452.92	163,354.18
Security Intelligence Review Committee	Reviews	Voted Authorities	1,035,385.61	1,507,400.48
Security Intelligence Review Committee	Internal Services	Statutory Authorities	71,420.07	84,729.62
Security Intelligence Review Committee	Internal Services	Voted Authorities	972,882.56	1,738,804.33
Senate	Senators and their Offices	Statutory Authorities	21,188,985.24	24,711,784.07
Senate	Senators and their Offices	Voted Authorities	12,175,174.44	14,178,629.02
Senate	Chamber, Committees and Associations	Statutory Authorities	1,684,906.73	1,610,211.70
Senate	Chamber, Committees and Associations	Voted Authorities	15,238,304.74	15,722,752.03
Senate	Administrative Support	Statutory Authorities	2,558,063.63	2,375,758.22
Senate	Administrative Support	Voted Authorities	21,726,658.62	22,079,620.96
Shared Services Canada	Information Technology Infrastructure Services	Statutory Authorities	72,026,831.82	63,493,934.45
Shared Services Canada	Information Technology Infrastructure Services	Voted Authorities	1,293,839,403.97	1,467,120,822.92
Shared Services Canada	Internal Services	Statutory Authorities	11,371,664.08	11,355,082.92
Shared Services Canada	Internal Services	Voted Authorities	127,205,870.54	139,399,896.51
Social Sciences and Humanities Research Council	Insight - New Knowledge in the Social Sciences and Humanities	Statutory Authorities	740,028.62	763,898.78
Social Sciences and Humanities Research Council	Insight - New Knowledge in the Social Sciences and Humanities	Voted Authorities	161,710,378.59	179,270,466.51
Social Sciences and Humanities Research Council	Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities	Statutory Authorities	622,634.45	632,305.27
Social Sciences and Humanities Research Council	Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities	Voted Authorities	168,672,213.30	171,468,603.77
Social Sciences and Humanities Research Council	Indirect Costs of Research	Statutory Authorities	28,870.16	27,741.19
Social Sciences and Humanities Research Council	Indirect Costs of Research	Voted Authorities	340,637,427.68	368,652,152.05
Social Sciences and Humanities Research Council	Canada First Research Excellence Fund	Statutory Authorities	78,446.13	70,075.15
Social Sciences and Humanities Research Council	Canada First Research Excellence Fund	Voted Authorities	2,467,278.04	7,946,176.52
Social Sciences and Humanities Research Council	Connection - Mobilization of Social Sciences and Humanities Knowledge	Statutory Authorities	157,697.25	162,150.24
Social Sciences and Humanities Research Council	Connection - Mobilization of Social Sciences and Humanities Knowledge	Voted Authorities	32,807,074.97	34,315,460.54
Social Sciences and Humanities Research Council	Internal Services	Statutory Authorities	1,372,791.46	1,395,544.64
Social Sciences and Humanities Research Council	Internal Services	Voted Authorities	10,997,297.90	11,249,472.92
Standards Council of Canada	Standards Council of Canada	Voted Authorities	10,194,937	10,515,380
Statistics Canada	Censuses	Statutory Authorities	12,831,548.69	14,773,171
Statistics Canada	Censuses	Voted Authorities	122,196,190.82	274,741,747.55
Statistics Canada	Economic and Environmental Statistics	Statutory Authorities	17,207,381.88	16,562,223.64
Statistics Canada	Economic and Environmental Statistics	Voted Authorities	113,280,654.17	112,009,116.47
Statistics Canada	Socio-Economic Statistics	Statutory Authorities	12,367,787.29	11,651,223.52
Statistics Canada	Socio-Economic Statistics	Voted Authorities	89,416,734.12	87,695,716.12
Statistics Canada	Statistical Infrastructure	Statutory Authorities	9,917,062.36	8,676,014.12
Statistics Canada	Statistical Infrastructure	Voted Authorities	77,556,542.72	77,931,089.45
Statistics Canada	Cost-Recovered Statistical Services	Statutory Authorities	11,431,414.18	11,719,474.07
Statistics Canada	Cost-Recovered Statistical Services	Voted Authorities	-11,431,413.78	-11,719,473.65
Statistics Canada	Internal Services	Statutory Authorities	7,085,504.26	7,334,894.74
Statistics Canada	Internal Services	Voted Authorities	55,701,158.34	70,141,963.81
Telefilm Canada	Investment in the development of and support to the Canadian audiovisual industry	Voted Authorities	63,445,365	68,787,234.16
Telefilm Canada	National and international promotional support for Canadian content	Voted Authorities	21,878,896	17,415,897.03
Telefilm Canada	Internal Services	Voted Authorities	10,129,290	11,250,419.81
The Federal Bridge Corporation Limited	The Federal Bridge Corporation Limited	Voted Authorities	20,119,298.83	41,781,858.30
The Jacques-Cartier and Champlain Bridges Inc.	The Jacques-Cartier and Champlain Bridges Inc.	Voted Authorities	247,328,089	284,286,531.73
The National Battlefields Commission	Conservation and Development	Statutory Authorities	219,206.17	289,434
The National Battlefields Commission	Conservation and Development	Voted Authorities	2,047,933.38	2,068,703.47
The National Battlefields Commission	Public Education and Services	Statutory Authorities	905,261.31	948,662.02
The National Battlefields Commission	Public Education and Services	Voted Authorities	112,752.63	107,352.68
The National Battlefields Commission	Internal Services	Statutory Authorities	1,557,326.43	1,449,831.59
The National Battlefields Commission	Internal Services	Voted Authorities	8,657,865.80	4,459,591.12
Treasury Board Secretariat	Government-wide Funds and Public Service Employer Payments	Statutory Authorities	1,162,005,794.16	339,704,346.50
Treasury Board Secretariat	Government-wide Funds and Public Service Employer Payments	Voted Authorities	2,690,624,376.66	2,406,697,551.07
Treasury Board Secretariat	Decision-Making Support and Oversight	Statutory Authorities	5,281,079.44	5,288,907.72
Treasury Board Secretariat	Decision-Making Support and Oversight	Voted Authorities	36,500,483.64	41,137,580.17
Treasury Board Secretariat	Management Policies Development and Monitoring	Statutory Authorities	7,246,541.15	7,500,547.20
Treasury Board Secretariat	Management Policies Development and Monitoring	Voted Authorities	57,794,825.08	63,331,546.83
Treasury Board Secretariat	Government-wide Programs Design and Delivery	Statutory Authorities	6,132,559.71	6,880,067.09
Treasury Board Secretariat	Government-wide Programs Design and Delivery	Voted Authorities	84,625,185.84	120,312,965.01
Treasury Board Secretariat	Internal Services	Statutory Authorities	7,655,882.96	7,433,466.68
Treasury Board Secretariat	Internal Services	Voted Authorities	70,022,013.47	65,921,655.66
VIA Rail Canada Inc.	VIA Rail Canada Inc.	Voted Authorities	365,500,460.29	348,387,316.99
Veterans Review and Appeal Board	Veterans Review and Appeal Board	Statutory Authorities	1,324,762.67	1,167,203.24
Veterans Review and Appeal Board	Veterans Review and Appeal Board	Voted Authorities	9,677,602.30	9,068,085.26
Windsor-Detroit Bridge Authority	Windsor-Detroit Bridge Authority	Voted Authorities	138,500,000	334,500,000

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Date modified:: 2017-10-12