Statement of Authorities - Quarterly Financial Report - For the quarter ended June 30, 2017
Based on each organization’s Quarterly Financial Report (QFR) for the quarter ended , net budgetary authorities and expenditures are presented by vote or statutory item for the quarter and year-to-date. Data from the previous fiscal year is also presented for quick comparison.
QFRs may revise estimates of statutory expenditure related to plans previously published in the Estimates documents. All figures presented reflect information published in the 2017-18 Departmental and Agency Quarterly Financial Reports, although totals may not add due to rounding. In cases where machinery of government changes (such as the merging or elimination of organizations) have occurred, the data has not been adjusted.
Note: The data entries with “.” are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero.
| Organizations | Vote / Statutory | Description | Total available for use for the year ending | Used during the quarter ended | Year to date used at quarter-end | Total available for use for the year ending | Used during the quarter ended | Year to date used at quarter-end |
|---|---|---|---|---|---|---|---|---|
| Administrative Tribunals Support Service of Canada | 1 | Operating/Program | 55,285,874 | 15,980,008 | 15,980,008 | 51,533,784 | 16,145,948 | 16,145,948 |
| Administrative & Tribunals Support Service of Canada | S | Statutory Authorities | 8,657,629 | 2,097,806 | 2,097,806 | 9,413,110 | 2,286,293 | 2,286,293 |
| Atlantic Canada Opportunities Agency | 1 | Operating/Program | 63,352,000 | 15,885,000 | 15,885,000 | 64,222,000 | 14,901,000 | 14,901,000 |
| Atlantic Canada Opportunities Agency | 5 | Grants & Contributions | 240,222,000 | 22,853,000 | 22,853,000 | 243,460,000 | 20,019,000 | 20,019,000 |
| Atlantic Canada Opportunities Agency | S | Statutory Authorities | 7,991,000 | 1,993,000 | 1,993,000 | 8,815,000 | 2,204,000 | 2,204,000 |
| Canada Border Services Agency | 1 | Operating/Program | 1,587,518,000 | 308,119,000 | 308,119,000 | 1,362,641,000 | 312,266,000 | 312,266,000 |
| Canada Border Services Agency | 5 | Capital | 207,898,000 | 6,777,000 | 6,777,000 | 150,614,000 | 7,842,000 | 7,842,000 |
| Canada Border Services Agency | S | Statutory Authority - Contributions to employee benefit plans | 183,875,000 | 42,669,000 | 42,669,000 | 185,382,000 | 46,178,000 | 46,178,000 |
| Canada Border Services Agency | S | Refunds of amounts credited to revenues in previous years | 0 | 16,000 | 16,000 | 0 | 15,000 | 15,000 |
| Canada Border Services Agency | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 53,000 | 53,000 | 0 | 652,000 | 652,000 |
| Canada Revenue Agency | 1 | Operating/Program | 3,355,597,000 | 891,564,000 | 891,564,000 | 3,259,655,000 | 810,428,000 | 810,428,000 |
| Canada Revenue Agency | 5 | Capital | 80,802,000 | 9,950,000 | 9,950,000 | 86,956,000 | 10,582,000 | 10,582,000 |
| Canada Revenue Agency | S | Children’s Special Allowance payments (Children’s Special Allowances Act) | 340,000,000 | 84,272,000 | 84,272,000 | 289,000,000 | 70,090,000 | 70,090,000 |
| Canada Revenue Agency | S | Contributions to Employee Benefit Plans | 424,348,000 | 106,087,000 | 106,087,000 | 432,845,000 | 108,212,000 | 108,212,000 |
| Canada Revenue Agency | S | Court awards - Tax Court of Canada | 0 | 167,000 | 167,000 | 0 | 204,000 | 204,000 |
| Canada Revenue Agency | S | Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 | 0 | 0 | 0 | 128,000,000 | 44,736,000 | 44,736,000 |
| Canada Revenue Agency | S | Energy Cost Benefit | 0 | 1,000 | 1,000 | 0 | 0 | 0 |
| Canada Revenue Agency | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 7,000 | 7,000 |
| Canada Revenue Agency | S | Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act | 165,720,000 | 6,088,000 | 6,088,000 | 166,604,000 | 4,291,000 | 4,291,000 |
| Canada Revenue Agency | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 7,000 | 7,000 | 0 | 11,000 | 11,000 |
| Canada School of Public Service | 1 | Operating/Program | 63,416,000 | 11,303,000 | 11,303,000 | 69,218,000 | 13,925,000 | 13,925,000 |
| Canada School of Public Service | S | Contributions to Employee Benefit Plans | 8,094,000 | 2,024,000 | 2,024,000 | 7,973,000 | 1,993,000 | 1,993,000 |
| Canada School of Public Service | S | Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act | 14,005,000 | 0 | 0 | 13,351,000 | 0 | 0 |
| Canadian Environmental Assessment Agency | 1 | Operating/Program | 30,598,824 | 7,978,012 | 7,978,012 | 32,191,722 | 7,226,424 | 7,226,424 |
| Canadian Environmental Assessment Agency | S | Statutory Authorities - Employee Benefits | 3,452,410 | 863,102 | 863,102 | 3,932,499 | 849,614 | 849,614 |
| Canadian Food Inspection Agency | 1 | Operating/Program | 556,603,000 | 127,753,000 | 127,753,000 | 544,150,000 | 125,476,000 | 125,476,000 |
| Canadian Food Inspection Agency | 5 | Capital | 49,791,000 | 4,777,000 | 4,777,000 | 95,143,000 | 3,130,000 | 3,130,000 |
| Canadian Food Inspection Agency | S | Collection Agency fees | 0 | 0 | 0 | 0 | 0 | 0 |
| Canadian Food Inspection Agency | S | Compensation payments | 3,500,000 | 2,615,000 | 2,615,000 | 3,500,000 | 1,152,000 | 1,152,000 |
| Canadian Food Inspection Agency | S | Contributions to Employee Benefit Plans | 77,400,000 | 18,247,000 | 18,247,000 | 82,554,000 | 19,490,000 | 19,490,000 |
| Canadian Food Inspection Agency | S | Refunds of amounts credited to revenues in previous years | 0 | 4,000 | 4,000 | 0 | 14,000 | 14,000 |
| Canadian Food Inspection Agency | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Canadian Food Inspection Agency | S | Spending of revenues | 53,161,000 | 6,722,000 | 6,722,000 | 53,161,000 | 7,656,000 | 7,656,000 |
| Canadian Grain Commission | 1 | Operating/Program | 4,746,000 | 949,000 | 949,000 | 4,776,000 | 884,000 | 884,000 |
| Canadian Grain Commission | S | Contributions to Employee Benefit Plans | 553,000 | 149,000 | 149,000 | 606,000 | 152,000 | 152,000 |
| Canadian Grain Commission | S | Revolving Fund Net Expenditures | 0 | -9,010,000 | -9,010,000 | 0 | -7,940,000 | -7,940,000 |
| Canadian High Arctic Research Station | 1 | Operating/Program | 20,963,206 | 1,561,421 | 1,561,421 | 18,853,197 | 2,046,837 | 2,046,837 |
| Canadian High Arctic Research Station | S | Statutory Authority - Employee Benefit Plans | 631,025 | 157,756 | 157,756 | 622,077 | 155,519 | 155,519 |
| Canadian Human Rights Commission | 1 | Operating/Program | 19,222,932 | 4,114,550 | 4,114,550 | 19,307,335 | 4,243,826 | 4,243,826 |
| Canadian Human Rights Commission | S | (S) Contributions to employee benefit plans | 2,600,188 | 650,047 | 650,047 | 2,841,837 | 710,459 | 710,459 |
| Canadian Institutes of Health Research | 1 | Operating/Program | 52,633,000 | 12,707,000 | 12,707,000 | 47,309,000 | 10,755,000 | 10,755,000 |
| Canadian Institutes of Health Research | 5 | Grants & Contributions | 1,027,149,000 | 179,275,000 | 179,275,000 | 972,339,000 | 170,838,000 | 170,838,000 |
| Canadian Institutes of Health Research | S | Statutory Authorities | 5,819,000 | 1,455,000 | 1,455,000 | 5,972,000 | 1,493,000 | 1,493,000 |
| Canadian Intergovernmental Conference Secretariat | 1 | Operating/Program | 5,534,133 | 754,699 | 754,699 | 5,547,133 | 773,616 | 773,616 |
| Canadian Intergovernmental Conference Secretariat | S | Statutory - Contributions to employee benefit plans | 390,526 | 97,632 | 97,632 | 427,837 | 106,959 | 106,959 |
| Canadian Northern Economic Development Agency | 1 | Operating/Program | 13,200,000 | 2,981,000 | 2,981,000 | 13,543,000 | 2,630,000 | 2,630,000 |
| Canadian Northern Economic Development Agency | 5 | Grants & Contributions | 35,500,000 | 1,731,000 | 1,731,000 | 40,187,000 | 653,000 | 653,000 |
| Canadian Northern Economic Development Agency | S | Statutory Authorities | 1,381,000 | 345,000 | 345,000 | 1,638,000 | 234,000 | 234,000 |
| Canadian Nuclear Safety Commission | 1 | Operating/Program | 37,940,000 | 7,799,000 | 7,799,000 | 38,687,000 | 7,342,000 | 7,342,000 |
| Canadian Nuclear Safety Commission | S | Contributions to Employee Benefit Plans | 4,191,000 | 1,048,000 | 1,048,000 | 4,609,000 | 1,152,000 | 1,152,000 |
| Canadian Nuclear Safety Commission | S | Expenditures pursuant to subsection 21(3) of the Nuclear Safety and Control Act | 93,279,000 | 19,568,000 | 19,568,000 | 91,443,000 | 18,330,000 | 18,330,000 |
| Canadian Nuclear Safety Commission | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 0 | 0 | 28,000 | 0 | 0 |
| Canadian Radio-television and Telecommunications Commission | 1 | Operating/Program | 5,041,000 | -32,481,000 | -32,481,000 | 5,073,000 | -33,725,000 | -33,725,000 |
| Canadian Radio-television and Telecommunications Commission | S | Statutory authorities – EBP | 6,445,000 | 1,611,000 | 1,611,000 | 7,051,000 | 1,763,000 | 1,763,000 |
| Canadian Security Intelligence Service | 1 | Operating/Program | 6,477,000 | 807,000 | 807,000 | 6,522,000 | 633,000 | 633,000 |
| Canadian Security Intelligence Service | S | Contributions to Employee Benefit Plans | 545,000 | 136,000 | 136,000 | 625,000 | 54,000 | 54,000 |
| Canadian Space Agency | 1 | Operating/Program | 161,269,000 | 24,777,000 | 24,777,000 | 184,498,000 | 22,717,000 | 22,717,000 |
| Canadian Space Agency | 5 | Capital | 122,420,000 | 30,497,000 | 30,497,000 | 192,112,000 | 25,793,000 | 25,793,000 |
| Canadian Space Agency | 10 | Grants & Contributions | 60,966,000 | 7,913,000 | 7,913,000 | 45,748,000 | 7,444,000 | 7,444,000 |
| Canadian Space Agency | S | Contributions to Employee Benefit Plans | 9,155,000 | 2,289,000 | 2,289,000 | 10,037,000 | 2,509,000 | 2,509,000 |
| Canadian Space Agency | S | Spending of proceeds from the disposal of surplus Crown assets | 28,000 | 12,000 | 12,000 | 21,000 | 0 | 0 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | Operating/Program | 26,202,000 | 5,963,000 | 5,963,000 | 26,267,000 | 6,141,000 | 6,141,000 |
| Canadian Transportation Accident Investigation and Safety Board | S | Main Estimates: Statutory authorities - Employee Benefit Plans | 3,214,000 | 804,000 | 804,000 | 3,521,000 | 880,000 | 880,000 |
| Canadian Transportation Accident Investigation and Safety Board | S | Statutory authorities 0 Expenditures Paragraph 29.1(1) of the Financial Administration Act | 6,000 | 0 | 0 | 16,000 | 0 | 0 |
| Canadian Transportation Accident Investigation and Safety Board | S | Spending of proceeds from the disposal of surplus Crown assets | 11,000 | 0 | 0 | 10,000 | 0 | 0 |
| Canadian Transportation Agency | 1 | Operating/Program | 27,714,765 | 5,171,801 | 5,171,801 | 24,290,330 | 5,183,685 | 5,183,685 |
| Canadian Transportation Agency | S | Contributions to Employee Benefit Plans | 3,199,401 | 799,850 | 799,850 | 3,501,757 | 875,439 | 875,439 |
| Copyright Board | 1 | Operating/Program | 3,002,000 | 758,000 | 758,000 | 2,987,000 | 589,000 | 589,000 |
| Copyright Board | S | Contributions to Employee Benefit Plans | 272,000 | 68,000 | 68,000 | 298,000 | 75,000 | 75,000 |
| Correctional Service of Canada | 1 | Operating/Program | 1,962,343,000 | 419,021,000 | 419,021,000 | 1,925,556,000 | 406,032,000 | 406,032,000 |
| Correctional Service of Canada | 5 | Capital | 208,942,000 | 9,888,000 | 9,888,000 | 185,712,000 | 11,670,000 | 11,670,000 |
| Correctional Service of Canada | S | CORCAN Net Expenditures (Revenues) | 0 | -15,075,000 | -15,075,000 | 0 | 59,000 | 59,000 |
| Correctional Service of Canada | S | Contributions to Employee Benefit Plans | 229,424,000 | 57,388,000 | 57,388,000 | 251,324,000 | 63,674,000 | 63,674,000 |
| Correctional Service of Canada | S | Spending of proceeds from the disposal of surplus Crown assets | 658,000 | 0 | 0 | 852,000 | 6,000 | 6,000 |
| Courts Administration Service | 1 | Operating/Program | 68,590,000 | 14,104,000 | 14,104,000 | 65,200,000 | 14,721,000 | 14,721,000 |
| Courts Administration Service | S | Contributions to Employee Benefit Plans | 6,657,000 | 1,664,000 | 1,664,000 | 7,152,000 | 1,788,000 | 1,788,000 |
| Courts Administration Service | S | Refunds of amounts credited to revenues in previous years | 2,000 | 2,000 | 2,000 | 1,000 | 1,000 | 1,000 |
| Courts Administration Service | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Department of Agriculture and Agri-Food | 1 | Operating/Program | 541,800,000 | 124,066,000 | 124,066,000 | 536,955,000 | 115,850,000 | 115,850,000 |
| Department of Agriculture and Agri-Food | 5 | Capital | 74,990,000 | 5,175,000 | 5,175,000 | 81,993,000 | 3,731,000 | 3,731,000 |
| Department of Agriculture and Agri-Food | 10 | Grants & Contributions | 375,882,000 | 14,729,000 | 14,729,000 | 343,252,000 | 15,002,000 | 15,002,000 |
| Department of Agriculture and Agri-Food | S | Statutory Authorities | 1,313,690,000 | 47,533,000 | 47,533,000 | 1,319,830,000 | 46,598,000 | 46,598,000 |
| Department of Canadian Heritage | 1 | Operating/Program | 209,085,000 | 46,156,000 | 46,156,000 | 185,308,000 | 40,670,000 | 40,670,000 |
| Department of Canadian Heritage | 5 | Grants & Contributions | 1,216,635,000 | 266,985,000 | 266,985,000 | 1,180,502,000 | 269,434,000 | 269,434,000 |
| Department of Canadian Heritage | S | Spending of proceeds from the disposal of surplus Crown assets | 21,000 | 0 | 0 | 21,000 | 0 | 0 |
| Department of Canadian Heritage | S | Statutory - Contributions to employee benefit plans | 23,757,000 | 5,929,000 | 5,929,000 | 23,716,000 | 5,874,000 | 5,874,000 |
| Department of Canadian Heritage | S | Minister’s Salary and Motor Car Allowance | 84,000 | 22,000 | 22,000 | 84,000 | 7,000 | 7,000 |
| Department of Canadian Heritage | S | Minister’s Salary and Motor Car Allowance | 2,000 | 0 | 0 | 2,000 | 0 | 0 |
| Department of Canadian Heritage | S | Minister’s Salary and Motor Car Allowance | 0 | 0 | 0 | 2,000 | 0 | 0 |
| Department of Canadian Heritage | S | Statutory - Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) | 637,000 | 0 | 0 | 637,000 | 0 | 0 |
| Department of Canadian Heritage | S | Statutory - Salaries of the Lieutenant-Governors | 1,196,000 | 359,000 | 359,000 | 1,196,000 | 349,000 | 349,000 |
| Department of Canadian Heritage | S | Supplementary Retirement Benefits - Former Lieutenant-Governors | 182,000 | 0 | 0 | 182,000 | 0 | 0 |
| Department of Citizenship and Immigration | 1 | Operating/Program | 620,431,000 | 128,505,000 | 128,505,000 | 664,963,000 | 122,615,000 | 122,615,000 |
| Department of Citizenship and Immigration | 5 | Capital | 27,876,000 | 1,736,000 | 1,736,000 | 18,181,000 | 1,544,000 | 1,544,000 |
| Department of Citizenship and Immigration | 10 | Grants & Contributions | 1,231,051,000 | 357,024,000 | 357,024,000 | 1,270,833,000 | 304,761,000 | 304,761,000 |
| Department of Citizenship and Immigration | S | Contributions to Employee Benefit Plans | 65,780,000 | 14,673,000 | 14,673,000 | 69,192,000 | 16,194,000 | 16,194,000 |
| Department of Citizenship and Immigration | S | Court Awards | 0 | 0 | 0 | 13,000 | 13,000 | 13,000 |
| Department of Citizenship and Immigration | S | FSW Fees Returned (Terminated Applications) | 187,000 | 187,000 | 187,000 | 588,000 | 588,000 | 588,000 |
| Department of Citizenship and Immigration | S | IIP and EN Fees Returned (Terminated Applications) | 149,000 | 149,000 | 149,000 | 112,000 | 112,000 | 112,000 |
| Department of Citizenship and Immigration | S | Minister’s Salary and Motor Car Allowance | 84,000 | 0 | 0 | 84,000 | 7,000 | 7,000 |
| Department of Citizenship and Immigration | S | Passport Program Revolving Fund | -151,038,000 | -70,697,000 | -70,697,000 | -184,208,000 | -77,895,000 | -77,895,000 |
| Department of Citizenship and Immigration | S | Refunds of amounts credited to revenues in previous years | 3,706,000 | 3,706,000 | 3,706,000 | 2,666,000 | 2,666,000 | 2,666,000 |
| Department of Citizenship and Immigration | S | Spending of proceeds from the disposal of surplus Crown assets | 18,000 | 0 | 0 | 30,000 | 0 | 0 |
| Department of Employment and Social Development | 1 | Operating/Program | 583,544,000 | 206,632,000 | 206,632,000 | 620,452,000 | 120,667,000 | 120,667,000 |
| Department of Employment and Social Development | 5 | Grants & Contributions | 2,426,924,000 | 545,524,000 | 545,524,000 | 1,972,638,000 | 521,118,000 | 521,118,000 |
| Department of Employment and Social Development | S | (S) – Allowance Payments (Old Age Security Act) | 497,000,000 | 131,754,000 | 131,754,000 | 515,878,000 | 131,455,000 | 131,455,000 |
| Department of Employment and Social Development | S | (S) – Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities | 200,600,000 | 17,202,000 | 17,202,000 | 142,200,000 | 29,292,000 | 29,292,000 |
| Department of Employment and Social Development | S | (S) – Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities | 371,500,000 | 95,136,000 | 95,136,000 | 322,900,000 | 80,885,000 | 80,885,000 |
| Department of Employment and Social Development | S | (S) – Canada Education Savings grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children | 843,000,000 | 206,655,000 | 206,655,000 | 824,000,000 | 193,331,000 | 193,331,000 |
| Department of Employment and Social Development | S | (S) – Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families | 143,000,000 | 28,019,000 | 28,019,000 | 133,000,000 | 19,863,000 | 19,863,000 |
| Department of Employment and Social Development | S | (S) – Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act | 1,135,016,000 | 85,669,000 | 85,669,000 | 763,845,000 | 61,851,000 | 61,851,000 |
| Department of Employment and Social Development | S | (S) – Civil Service Insurance actuarial liability adjustments | 145,000 | 0 | 0 | 145,000 | 0 | 0 |
| Department of Employment and Social Development | S | (S) – Contributions to employee benefit plans | 233,986,000 | 57,855,000 | 57,855,000 | 265,226,000 | 60,427,000 | 60,427,000 |
| Department of Employment and Social Development | S | (S) – Guaranteed Income Supplement Payments (Old Age Security Act) | 11,848,000,000 | 2,824,170,000 | 2,824,170,000 | 10,804,379,000 | 2,568,105,000 | 2,568,105,000 |
| Department of Employment and Social Development | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 84,000 | 7,000 | 7,000 |
| Department of Employment and Social Development | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 6,000 | 6,000 |
| Department of Employment and Social Development | S | (S) – Old Age Security Pension Payments (Old Age Security Act) | 38,810,000,000 | 9,810,832,000 | 9,810,832,000 | 37,086,489,000 | 9,352,563,000 | 9,352,563,000 |
| Department of Employment and Social Development | S | (S) – Payment related to direct financing arrangement under the Apprentice Loans Act | 3,219,000 | 202,000 | 202,000 | 4,273,000 | 425,000 | 425,000 |
| Department of Employment and Social Development | S | (S) – Payments of compensation respecting government employees (Government Employees Compensation Act) and merchant seamen (Merchant Seamen Compensation Act) | 44,000,000 | 25,109,000 | 25,109,000 | 44,000,000 | 13,574,000 | 13,574,000 |
| Department of Employment and Social Development | S | (S) – Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act | 795,376,000 | 56,531,000 | 56,531,000 | 705,088,000 | 51,170,000 | 51,170,000 |
| Department of Employment and Social Development | S | Refunds of amounts credited to revenues in previous years | 12,000 | 12,000 | 12,000 | 38,000 | 38,000 | 38,000 |
| Department of Employment and Social Development | S | Spending of proceeds from the disposal of surplus Crown assets | 216,000 | 0 | 0 | 220,000 | 1,000 | 1,000 |
| Department of Employment and Social Development | S | Spending pursuant to section 12(4) of the Canada Education Savings Act | 1,652,000 | 764,000 | 764,000 | 1,151,000 | 284,000 | 284,000 |
| Department of Employment and Social Development | S | (S) – Supplementary Retirement Benefits—Annuities agents’ pensions | 35,000 | 0 | 0 | 35,000 | 0 | 0 |
| Department of Employment and Social Development | S | (S) – The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act | 7,359,000 | 1,391,000 | 1,391,000 | 6,892,000 | 640,000 | 640,000 |
| Department of Employment and Social Development | S | (S) – The provision of funds for interest payments to lending institutions under the Canada Student Loans Act | 0 | 0 | 0 | 1,000 | 0 | 0 |
| Department of Employment and Social Development | S | (S) – The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act | -3,572,000 | 16,000 | 16,000 | -4,080,000 | -386,000 | -386,000 |
| Department of Employment and Social Development | S | (S) – Universal Child Care Benefit (Universal Child Care Benefit Act) | 24,000,000 | 1,217,000 | 1,217,000 | 1,924,955,000 | 1,897,338,000 | 1,897,338,000 |
| Department of Employment and Social Development | S | (S) – Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility | 49,250,000 | 8,136,000 | 8,136,000 | 49,250,000 | 5,731,000 | 5,731,000 |
| Department of Finance | 1 | Operating/Program | 89,280,000 | 21,175,000 | 21,175,000 | 90,741,000 | 23,669,000 | 23,669,000 |
| Department of Finance | S | Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) | 37,149,703,000 | 9,287,426,000 | 9,287,426,000 | 36,067,673,000 | 9,016,918,000 | 9,016,918,000 |
| Department of Finance | S | Interest on Unmatured Debt and Other Public Debt Costs | 14,924,000,000 | 3,650,220,000 | 3,650,220,000 | 15,688,000,000 | 3,868,026,000 | 3,868,026,000 |
| Department of Finance | S | Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal Arrangements Act) | -4,022,927,000 | -974,898,000 | -974,898,000 | -4,043,422,000 | -938,163,000 | -938,163,000 |
| Department of Finance | S | Canada Social Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) | 13,748,395,000 | 3,437,099,000 | 3,437,099,000 | 13,347,956,000 | 3,336,989,000 | 3,336,989,000 |
| Department of Finance | S | Interest on Other Liabilities | 6,566,000,000 | 1,670,960,000 | 1,670,960,000 | 7,094,000,000 | 1,801,087,000 | 1,801,087,000 |
| Department of Finance | S | Purchase of Domestic Coinage | 104,000,000 | 25,022,000 | 25,022,000 | 96,000,000 | 27,369,000 | 27,369,000 |
| Department of Finance | S | Additional Fiscal Equalization to Nova Scotia (Part I - Federal-Provincial Fiscal Arrangements Act) | -27,918,000 | 0 | 0 | 16,026,000 | 0 | 0 |
| Department of Finance | S | Addtional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) | 19,957,000 | 0 | 0 | 33,255,000 | 0 | 0 |
| Department of Finance | S | Contributions to Employee Benefit Plans | 11,037,000 | 2,759,000 | 2,759,000 | 12,222,000 | 3,056,000 | 3,056,000 |
| Department of Finance | S | Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act | 51,200,000 | 0 | 0 | 51,200,000 | 0 | 0 |
| Department of Finance | S | Fiscal Equalization (Part I - Federal-Provincial Fiscal Arrangements Act) | 18,253,657,000 | 4,563,414,000 | 4,563,414,000 | 17,880,415,000 | 4,470,104,000 | 4,470,104,000 |
| Department of Finance | S | Losses on Foreign Exchange | 0 | 57,032,000 | 57,032,000 | 0 | 19,130,000 | 19,130,000 |
| Department of Finance | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 83,000 | 7,000 | 7,000 |
| Department of Finance | S | Payment of Liabilities Previously Recorded as Revenue | 0 | 317,000 | 317,000 | 0 | 760,000 | 760,000 |
| Department of Finance | S | Payments to International Development Association | 441,610,000 | 0 | 0 | 441,620,000 | 0 | 0 |
| Department of Finance | S | Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) | 42,356,000 | 1,237,000 | 1,237,000 | 42,363,000 | 1,238,000 | 1,238,000 |
| Department of Finance | S | Territorial Financing (Part I.1 - Federal-Provincial Fiscal Arrangement Act) | 3,681,831,000 | 1,428,550,000 | 1,428,550,000 | 3,536,328,000 | 1,372,095,000 | 1,372,095,000 |
| Department of Finance | S | Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) | -888,654,000 | -430,712,000 | -430,712,000 | -890,667,000 | -412,317,000 | -412,317,000 |
| Department of Fisheries and Oceans | 1 | Operating/Program | 1,473,648,000 | 290,891,000 | 290,891,000 | 1,369,803,000 | 251,751,000 | 251,751,000 |
| Department of Fisheries and Oceans | 5 | Capital | 831,693,000 | 96,876,000 | 96,876,000 | 948,598,000 | 44,581,000 | 44,581,000 |
| Department of Fisheries and Oceans | 10 | Grants & Contributions | 135,236,000 | 11,409,000 | 11,409,000 | 94,450,000 | 10,382,000 | 10,382,000 |
| Department of Fisheries and Oceans | S | Statutory - Contributions to employee benefit plans | 135,658,000 | 29,930,000 | 29,930,000 | 131,164,000 | 31,820,000 | 31,820,000 |
| Department of Fisheries and Oceans | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 7,000 | 7,000 |
| Department of Fisheries and Oceans | S | Refunds of amounts credited to revenues in previous years | 0 | 0 | 0 | 0 | 4,000 | 4,000 |
| Department of Fisheries and Oceans | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 299,000 | 299,000 | 0 | 181,000 | 181,000 |
| Department of Foreign Affairs, Trade and Development | 1 | Operating/Program | 1,575,874,000 | 346,796,000 | 346,796,000 | 1,497,123,000 | 333,888,000 | 333,888,000 |
| Department of Foreign Affairs, Trade and Development | 15 | Operating/Program | 66,273,000 | 12,750,000 | 12,750,000 | 50,779,000 | 10,623,000 | 10,623,000 |
| Department of Foreign Affairs, Trade and Development | 5 | Capital | 106,313,000 | 6,876,000 | 6,876,000 | 124,444,000 | 25,575,000 | 25,575,000 |
| Department of Foreign Affairs, Trade and Development | 10 | Grants & Contributions | 3,903,487,000 | 508,574,000 | 508,574,000 | 3,529,677,000 | 476,344,000 | 476,344,000 |
| Department of Foreign Affairs, Trade and Development | S | Contributions to Employee Benefit Plans | 141,642,000 | 28,402,000 | 28,402,000 | 108,939,000 | 27,046,000 | 27,046,000 |
| Department of Foreign Affairs, Trade and Development | S | Debt forgiveness to Pakistan | 84,694,000 | 0 | 0 | 124,640,000 | 0 | 0 |
| Department of Foreign Affairs, Trade and Development | S | Minister’s Salary and Motor Car Allowance | 253,000 | 42,000 | 42,000 | 251,000 | 21,000 | 21,000 |
| Department of Foreign Affairs, Trade and Development | S | Payments to International Financial Institutions – Direct Payments | 227,048,000 | 38,252,000 | 38,252,000 | 245,000,000 | 210,835,000 | 210,835,000 |
| Department of Foreign Affairs, Trade and Development | S | Payments under the Diplomatic Service (Special) Superannuation Act | 250,000 | 25,000 | 25,000 | 250,000 | 86,000 | 86,000 |
| Department of Foreign Affairs, Trade and Development | S | Refunds of amounts credited to revenues in previous years | 0 | 0 | 0 | 0 | 5,000 | 5,000 |
| Department of Foreign Affairs, Trade and Development | S | Spending of proceeds from the disposal of surplus Crown assets | 2,462,000 | 0 | 0 | 2,835,000 | 0 | 0 |
| Department of Health | 1 | Operating/Program | 1,956,731,000 | 436,963,000 | 436,963,000 | 1,822,509,000 | 422,421,000 | 422,421,000 |
| Department of Health | 5 | Capital | 37,540,000 | 401,000 | 401,000 | 31,631,000 | 59,000 | 59,000 |
| Department of Health | 10 | Grants & Contributions | 2,164,870,000 | 780,130,000 | 780,130,000 | 1,887,055,000 | 723,904,000 | 723,904,000 |
| Department of Health | S | (S) Canada Health Infoway Inc. | 25,848,000 | 25,848,000 | 25,848,000 | 37,878,000 | 37,878,000 | 37,878,000 |
| Department of Health | S | (S) Collection agency fees | 0 | 0 | 0 | 1,000 | 1,000 | 1,000 |
| Department of Health | S | (S) Contributions to employee benefit plans | 120,137,000 | 29,861,000 | 29,861,000 | 129,095,000 | 31,341,000 | 31,341,000 |
| Department of Health | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 7,000 | 7,000 |
| Department of Health | S | Refunds of amounts credited to revenues in previous years | 79,000 | 79,000 | 79,000 | 52,000 | 52,000 | 52,000 |
| Department of Health | S | Spending of proceeds from the disposal of surplus Crown assets | 15,000 | 2,000 | 2,000 | 207,000 | 54,000 | 54,000 |
| Department of Health | S | (S) Spending of revenues pursuant to section 4.2 of the Department of Health Act | 51,463,000 | 0 | 0 | 51,463,000 | 0 | 0 |
| Department of Health | S | (S) Transfer payments in connection with the Budget Implementation Act | 0 | 0 | 0 | 195,000 | 195,000 | 195,000 |
| Department of Indian Affairs and Northern Development | 1 | Operating/Program | 912,175,000 | 141,487,000 | 141,487,000 | 863,000,000 | 137,159,000 | 137,159,000 |
| Department of Indian Affairs and Northern Development | 5 | Capital | 44,496,000 | 596,000 | 596,000 | 54,698,000 | 2,590,000 | 2,590,000 |
| Department of Indian Affairs and Northern Development | 10 | Grants & Contributions | 9,665,783,000 | 1,874,524,000 | 1,874,524,000 | 7,634,597,000 | 1,758,386,000 | 1,758,386,000 |
| Department of Indian Affairs and Northern Development | S | Contributions in connection with First Nations infrastructure | 28,067,000 | 148,000 | 148,000 | 28,067,000 | 579,000 | 579,000 |
| Department of Indian Affairs and Northern Development | S | Contributions to Employee Benefit Plans | 57,401,000 | 14,168,000 | 14,168,000 | 59,151,000 | 13,182,000 | 13,182,000 |
| Department of Indian Affairs and Northern Development | S | Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts | 62,089,000 | 14,564,000 | 14,564,000 | 66,317,000 | 21,051,000 | 21,051,000 |
| Department of Indian Affairs and Northern Development | S | Grassy Narrows and Islington Bands Mercury Disability Board | 15,000 | 0 | 0 | 15,000 | 0 | 0 |
| Department of Indian Affairs and Northern Development | S | Indian Annuities Treaty payments | 1,400,000 | 2,910,000 | 2,910,000 | 1,400,000 | 2,761,000 | 2,761,000 |
| Department of Indian Affairs and Northern Development | S | Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development | 2,000,000 | 0 | 0 | 2,000,000 | 0 | 0 |
| Department of Indian Affairs and Northern Development | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 7,000 | 7,000 |
| Department of Indian Affairs and Northern Development | S | Other | 0 | 618,000 | 618,000 | 0 | 728,000 | 728,000 |
| Department of Indian Affairs and Northern Development | S | Payments to comprehensive claim beneficiaries in compensation for resource royalties | 2,931,000 | 0 | 0 | 2,544,000 | 0 | 0 |
| Department of Industry | 1 | Operating/Program | 357,801,000 | 89,259,000 | 89,259,000 | 350,802,000 | 79,651,000 | 79,651,000 |
| Department of Industry | 5 | Capital | 16,030,000 | 1,978,000 | 1,978,000 | 16,352,000 | 1,213,000 | 1,213,000 |
| Department of Industry | 10 | Grants & Contributions | 2,057,305,000 | 434,261,000 | 434,261,000 | 1,311,175,000 | 119,181,000 | 119,181,000 |
| Department of Industry | S | Contributions to Employee Benefit Plans | 53,807,000 | 13,452,000 | 13,452,000 | 57,885,000 | 14,358,000 | 14,358,000 |
| Department of Industry | S | Genome Canada | 33,100,000 | 23,700,000 | 23,700,000 | 68,000,000 | 15,475,000 | 15,475,000 |
| Department of Industry | S | Liabilities under the Canada Small Business Financing Act & the Small Business Loans Act | 69,030,000 | 5,909,000 | 5,909,000 | 77,908,000 | 5,006,000 | 5,006,000 |
| Department of Industry | S | Minister’s Salary and Motor Car Allowance | 88,000 | 22,000 | 22,000 | 88,000 | 7,000 | 7,000 |
| Department of Industry | S | Next Gen BioFuels Fund | 800,000 | 0 | 0 | . | . | . |
| Department of Industry | S | Other statutory grants and contributions | 0 | 1,000 | 1,000 | . | 0 | 0 |
| Department of Industry | S | Spending of proceeds from the disposal of surplus Crown assets | 130,000 | 0 | 0 | 199,000 | 0 | 0 |
| Department of Industry | S | Refunds of amounts credited to revenues in previous years | . | 149,000 | 149,000 | . | 144,000 | 144,000 |
| Department of Industry | S | Revolving Fund Net Expenditures | 28,029,000 | 4,488,000 | 4,488,000 | 18,959,000 | 2,063,000 | 2,063,000 |
| Department of Justice | 1 | Operating/Program | 240,195,000 | 110,859,000 | 110,859,000 | 235,000,000 | 82,213,000 | 82,213,000 |
| Department of Justice | 5 | Grants & Contributions | 390,315,000 | 7,848,000 | 7,848,000 | 365,234,000 | 10,815,000 | 10,815,000 |
| Department of Justice | S | Contributions to Employee Benefit Plans | 71,459,000 | 17,865,000 | 17,865,000 | 78,543,000 | 19,636,000 | 19,636,000 |
| Department of Justice | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 7,000 | 7,000 |
| Department of Justice | S | Refunds of amounts credited to revenues in previous years | 0 | 0 | 0 | 0 | 0 | 0 |
| Department of Justice | S | Spending of proceeds from the disposal of surplus Crown assets | 3,000 | 0 | 0 | 2,000 | 0 | 0 |
| Department of National Defence | 1 | Operating/Program | 14,201,615,000 | 3,353,678,000 | 3,353,678,000 | 13,765,147,000 | 2,881,049,000 | 2,881,049,000 |
| Department of National Defence | 5 | Capital | 3,102,711,000 | 497,976,000 | 497,976,000 | 3,395,930,000 | 388,938,000 | 388,938,000 |
| Department of National Defence | 10 | Grants & Contributions | 164,695,000 | 4,432,000 | 4,432,000 | 164,593,000 | 3,652,000 | 3,652,000 |
| Department of National Defence | S | Contributions to Employee Benefit Plans | 273,777,000 | 68,465,000 | 68,465,000 | 302,927,000 | 75,426,000 | 75,426,000 |
| Department of National Defence | S | Contributions to employee benefit plans: Members of the military | 916,559,000 | 236,433,000 | 236,433,000 | 1,009,616,000 | 217,978,000 | 217,978,000 |
| Department of National Defence | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 7,000 | 7,000 |
| Department of National Defence | S | Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) | 26,000 | 4,000 | 4,000 | 26,000 | 6,000 | 6,000 |
| Department of National Defence | S | Payments under parts I to IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | 500,000 | 51,000 | 51,000 | 600,000 | 93,000 | 93,000 |
| Department of National Defence | S | Payments under the Supplementary Retirement Benefits Act | 2,100,000 | 263,000 | 263,000 | 2,700,000 | 444,000 | 444,000 |
| Department of National Defence | S | Spending of proceeds from the disposal of surplus Crown assets | 24,028,000 | 350,000 | 350,000 | 8,226,000 | 215,000 | 215,000 |
| Department of Natural Resources | 1 | Operating/Program | 497,392,000 | 117,558,000 | 117,558,000 | 517,355,000 | 111,733,000 | 111,733,000 |
| Department of Natural Resources | 5 | Capital | 55,781,000 | 3,465,000 | 3,465,000 | 82,589,000 | 4,532,000 | 4,532,000 |
| Department of Natural Resources | 10 | Grants & Contributions | 332,870,000 | 23,294,000 | 23,294,000 | 283,665,000 | 39,663,000 | 39,663,000 |
| Department of Natural Resources | S | Canada Foundation for Sustainable Development Technology Grant | 0 | 0 | 0 | 0 | 2,290,000 | 2,290,000 |
| Department of Natural Resources | S | Contribution to the Canada/Nova Scotia Offshore Petroleum Board | 4,355,000 | 1,089,000 | 1,089,000 | 4,013,000 | 2,178,000 | 2,178,000 |
| Department of Natural Resources | S | Contribution to the Canada/ Newfoundland Offshore Petroleum Board | 8,835,000 | 0 | 0 | 8,835,000 | 0 | 0 |
| Department of Natural Resources | S | Contributions to Employee Benefit Plans | 53,524,000 | 13,351,000 | 13,351,000 | 59,384,000 | 13,324,000 | 13,324,000 |
| Department of Natural Resources | S | Crown Share Adjustment Payments for Nova Scotia Offshore Petroleum Resources | 1,818,000 | 0 | 0 | 2,408,000 | 0 | 0 |
| Department of Natural Resources | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 7,000 | 7,000 |
| Department of Natural Resources | S | Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund | 387,367,000 | 42,925,000 | 42,925,000 | 713,253,000 | 21,084,000 | 21,084,000 |
| Department of Natural Resources | S | Payments to the Nova Scotia Offshore Revenue Account | 6,624,000 | 740,000 | 740,000 | 14,828,000 | 622,000 | 622,000 |
| Department of Public Safety and Emergency Preparedness | 1 | Operating/Program | 127,465,602 | 27,041,546 | 27,041,546 | 128,080,019 | 27,195,867 | 27,195,867 |
| Department of Public Safety and Emergency Preparedness | 5 | Grants & Contributions | 914,540,358 | 65,243,829 | 65,243,829 | 952,867,801 | 337,507,534 | 337,507,534 |
| Department of Public Safety and Emergency Preparedness | S | Minister’s Salary and Motor Car Allowance | 84,400 | 21,150 | 21,150 | 83,500 | 6,958 | 6,958 |
| Department of Public Safety and Emergency Preparedness | S | Statutory Authority - Employee Benefit Plans | 14,999,364 | 3,684,485 | 3,684,485 | 15,927,088 | 3,981,772 | 3,981,772 |
| Department of Public Works and Government Services | 1 | Operating/Program | 2,134,161,000 | 535,029,000 | 535,029,000 | 1,854,253,000 | 510,847,000 | 510,847,000 |
| Department of Public Works and Government Services | 5 | Capital | 1,441,928,000 | 139,895,000 | 139,895,000 | 1,244,140,000 | 93,549,000 | 93,549,000 |
| Department of Public Works and Government Services | S | Contributions to Employee Benefit Plans | 107,826,000 | 26,957,000 | 26,957,000 | 121,309,000 | 30,251,000 | 30,251,000 |
| Department of Public Works and Government Services | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 7,000 | 7,000 |
| Department of Public Works and Government Services | S | Optional Services Revolving Fund | 0 | -1,571,000 | -1,571,000 | 0 | -12,913,000 | -12,913,000 |
| Department of Public Works and Government Services | S | Payment in lieu of taxes to municipalities and other taxing authorities | 0 | 349,644,000 | 349,644,000 | 0 | 367,940,000 | 367,940,000 |
| Department of Public Works and Government Services | S | Real Property Services Revolving Fund | 6,125,000 | 111,808,000 | 111,808,000 | 2,600,000 | 154,362,000 | 154,362,000 |
| Department of Public Works and Government Services | S | Refunds of amounts credited to revenues in previous years | 0 | 0 | 0 | 0 | 0 | 0 |
| Department of Public Works and Government Services | S | Spending of proceeds from the disposal of surplus Crown assets | 363,000 | 0 | 0 | 429,000 | 0 | 0 |
| Department of Public Works and Government Services | S | Translation Bureau Revolving Fund | 3,957,000 | -604,000 | -604,000 | -319,000 | -1,975,000 | -1,975,000 |
| Department of Transport | 1 | Operating/Program | 637,575,000 | 114,197,000 | 114,197,000 | 552,279,000 | 114,268,000 | 114,268,000 |
| Department of Transport | 5 | Capital | 139,092,000 | 3,908,000 | 3,908,000 | 143,333,000 | 4,223,000 | 4,223,000 |
| Department of Transport | 10 | Grants & Contributions | 113,976,000 | 2,077,000 | 2,077,000 | 258,354,000 | 5,425,000 | 5,425,000 |
| Department of Transport | 15 | Grants & Contributions | 185,062,000 | 9,089,000 | 9,089,000 | 122,252,000 | 24,658,000 | 24,658,000 |
| Department of Transport | 20 | Grants & Contributions | 47,124,000 | 0 | 0 | 46,690,000 | 3,000 | 3,000 |
| Department of Transport | S | Contributions to Employee Benefit Plans | 73,114,000 | 0 | 0 | 73,010,000 | 0 | 0 |
| Department of Transport | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 7,000 | 7,000 |
| Department of Transport | S | Northumberland Strait Crossing Subsidy Payment | 65,845,000 | 64,942,000 | 64,942,000 | 65,344,000 | 63,588,000 | 63,588,000 |
| Department of Transport | S | Payments in respect of St. Lawrence Seaway Agreements | 92,821,000 | 25,000,000 | 25,000,000 | 127,200,000 | 42,002,000 | 42,002,000 |
| Department of Transport | S | Payments to the Canadian National Railway Company – Victoria Bridge, Montreal | 3,300,000 | 940,000 | 940,000 | 3,300,000 | 716,000 | 716,000 |
| Department of Transport | S | Refunds of amounts credited to revenues in previous years | 0 | 0 | 0 | 0 | 1,000 | 1,000 |
| Department of Veterans Affairs | 1 | Operating/Program | 931,959,000 | 201,374,000 | 201,374,000 | 870,518,000 | 209,661,000 | 209,661,000 |
| Department of Veterans Affairs | 5 | Grants & Contributions | 3,728,239,000 | 1,381,360,000 | 1,381,360,000 | 2,725,592,000 | 720,101,000 | 720,101,000 |
| Department of Veterans Affairs | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 7,000 | 7,000 |
| Department of Veterans Affairs | S | Statutory Authority – Contributions to Employee Benefit Plans – Program | 30,920,000 | 7,730,000 | 7,730,000 | 31,891,000 | 7,973,000 | 7,973,000 |
| Department of Veterans Affairs | S | Statutory Authority – Court Award – Crown Liability and Proceeding Act | 0 | 5,000 | 5,000 | 0 | 0 | 0 |
| Department of Veterans Affairs | S | Statutory Authority – Re-establishment credits under Section 8 of the War Services Grants Act | 2,000 | 0 | 0 | 2,000 | 0 | 0 |
| Department of Veterans Affairs | S | Refunds of amounts credited to revenues in previous years | 0 | 1,000 | 1,000 | 0 | 30,000 | 30,000 |
| Department of Veterans Affairs | S | Statutory Authority – Repayments under Section 15 of the War Services Grants Act | 10,000 | 0 | 0 | 10,000 | 0 | 0 |
| Department of Veterans Affairs | S | Statutory Authority – Returned Soldiers Insurance Actuarial Liability Adjustment | 10,000 | 0 | 0 | 10,000 | 0 | 0 |
| Department of Veterans Affairs | S | Statutory Authority – Veterans Insurance Actuarial Liability Adjustment | 175,000 | 0 | 0 | 175,000 | 0 | 0 |
| Department of Western Economic Diversification | 1 | Operating/Program | 35,746,000 | 8,507,000 | 8,507,000 | 34,871,000 | 7,824,000 | 7,824,000 |
| Department of Western Economic Diversification | 5 | Grants & Contributions | 173,158,000 | 20,459,000 | 20,459,000 | 157,533,000 | 17,409,000 | 17,409,000 |
| Department of Western Economic Diversification | S | Contributions to Employee Benefit Plans | 3,751,000 | 925,000 | 925,000 | 4,088,000 | 1,022,000 | 1,022,000 |
| Department of the Environment | 1 | Operating/Program | 712,461,000 | 173,272,000 | 173,272,000 | 698,885,000 | 157,760,000 | 157,760,000 |
| Department of the Environment | 5 | Capital | 82,611,000 | 3,186,000 | 3,186,000 | 63,406,000 | 3,516,000 | 3,516,000 |
| Department of the Environment | 10 | Grants & Contributions | 130,626,000 | 13,709,000 | 13,709,000 | 131,734,000 | 27,766,000 | 27,766,000 |
| Department of the Environment | S | Budgetary Statutory – Canada Foundation for Sustainable Development Technology Grant | 0 | 0 | 0 | 0 | 2,290,000 | 2,290,000 |
| Department of the Environment | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 21,000 | 21,000 |
| Department of the Environment | S | Refunds of amounts credited to revenues in previous years | 0 | 0 | 0 | 0 | 42,000 | 42,000 |
| Department of the Environment | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 44,000 | 44,000 | 0 | 31,000 | 31,000 |
| Department of the Environment | S | Contributions to Employee Benefit Plans | 85,613,000 | 21,092,000 | 21,092,000 | 92,567,000 | 20,462,000 | 20,462,000 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | Operating/Program | 36,755,000 | 8,823,000 | 8,823,000 | 38,181,000 | 8,219,000 | 8,219,000 |
| Economic Development Agency of Canada for the Regions of Quebec | 5 | Grants & Contributions | 262,730,000 | 26,912,000 | 26,912,000 | 275,622,000 | 19,186,000 | 19,186,000 |
| Economic Development Agency of Canada for the Regions of Quebec | S | Contributions to Employee Benefit Plans | 4,332,000 | 1,083,000 | 1,083,000 | 4,917,000 | 1,229,000 | 1,229,000 |
| Federal Economic Development Agency for Southern Ontario | 1 | Operating/Program | 24,395,000 | 5,847,000 | 5,847,000 | 25,754,000 | 4,814,000 | 4,814,000 |
| Federal Economic Development Agency for Southern Ontario | 5 | Grants & Contributions | 242,199,000 | 33,128,000 | 33,128,000 | 227,680,000 | 32,259,000 | 32,259,000 |
| Federal Economic Development Agency for Southern Ontario | S | Statutory Authorities | 2,755,000 | 689,000 | 689,000 | 3,214,000 | 803,000 | 803,000 |
| Financial Transactions and Reports Analysis Centre of Canada | 1 | Operating/Program | 45,943,000 | 8,969,000 | 8,969,000 | 51,042,000 | 10,289,000 | 10,289,000 |
| Financial Transactions and Reports Analysis Centre of Canada | S | Contributions to Employee Benefit Plans | 5,283,000 | 1,321,000 | 1,321,000 | 5,655,000 | 1,413,000 | 1,413,000 |
| Immigration and Refugee Board | 1 | Operating/Program | 117,143,000 | 24,023,000 | 24,023,000 | 100,834,000 | 22,943,000 | 22,943,000 |
| Immigration and Refugee Board | S | Contributions to Employee Benefit Plans | 13,587,000 | 3,458,000 | 3,458,000 | 13,669,000 | 3,417,000 | 3,417,000 |
| Library and Archives of Canada | 1 | Operating/Program | 92,746,852 | 22,840,763 | 22,840,763 | 94,905,525 | 21,047,623 | 21,047,623 |
| Library and Archives of Canada | 5 | Capital | 12,153,065 | 523,243 | 523,243 | 11,937,824 | 224,077 | 224,077 |
| Library and Archives of Canada | S | Contributions to Employee Benefit Plans | 10,319,298 | 2,579,825 | 2,579,825 | 10,015,218 | 2,503,805 | 2,503,805 |
| Library and Archives of Canada | S | Spending of proceeds from the disposal of surplus Crown assets | 12,028 | 0 | 0 | 28,770 | 0 | 0 |
| Military Grievances External Review Committee | 1 | Operating/Program | 6,160,384 | 1,043,400 | 1,043,400 | 6,141,086 | 1,106,758 | 1,106,758 |
| Military Grievances External Review Committee | S | Contributions to Employee Benefit Plans | 562,442 | 140,611 | 140,611 | 612,859 | 153,215 | 153,215 |
| Military Police Complaints Commission | 1 | Operating/Program | 4,208,000 | 756,000 | 756,000 | 4,217,000 | 701,000 | 701,000 |
| Military Police Complaints Commission | S | Statutory Authorities | 430,000 | 108,000 | 108,000 | 468,000 | 117,000 | 117,000 |
| National Energy Board | 1 | Operating/Program | 77,404,000 | 3,518,000 | 3,518,000 | 80,581,000 | 16,570,000 | 16,570,000 |
| National Energy Board | S | Contributions to Employee Benefit Plans | 8,268,000 | 1,840,000 | 1,840,000 | 8,844,000 | 2,211,000 | 2,211,000 |
| National Film Board | 1 | Operating/Program | 74,375,345 | 13,192,372 | 13,192,372 | 61,894,820 | 14,430,152 | 14,430,152 |
| National Research Council of Canada | 1 | Operating/Program | 401,517,000 | 71,882,000 | 71,882,000 | 401,656,000 | 71,647,000 | 71,647,000 |
| National Research Council of Canada | 5 | Capital | 92,640,000 | 4,220,000 | 4,220,000 | 112,109,000 | 5,417,000 | 5,417,000 |
| National Research Council of Canada | 10 | Grants & Contributions | 363,336,000 | 77,966,000 | 77,966,000 | 369,875,000 | 50,697,000 | 50,697,000 |
| National Research Council of Canada | S | Contributions to Employee Benefit Plans | 46,707,000 | 9,872,000 | 9,872,000 | 49,302,000 | 12,323,000 | 12,323,000 |
| National Research Council of Canada | S | Statutory revenue | 300,883,000 | 44,937,000 | 44,937,000 | 324,566,000 | 46,025,000 | 46,025,000 |
| Natural Sciences and Engineering Research Council | 1 | Operating/Program | 44,692,000 | 10,297,000 | 10,297,000 | 44,109,000 | 10,214,000 | 10,214,000 |
| Natural Sciences and Engineering Research Council | 5 | Grants & Contributions | 1,156,972,000 | 311,615,000 | 311,615,000 | 1,078,435,000 | 305,319,000 | 305,319,000 |
| Natural Sciences and Engineering Research Council | S | Contributions to the employee benefit plan | 4,787,000 | 1,197,000 | 1,197,000 | 5,213,000 | 1,285,000 | 1,285,000 |
| Natural Sciences and Engineering Research Council | S | Spending of revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act | 579,000 | 0 | 0 | 379,000 | 0 | 0 |
| Northern Pipeline Agency | 1 | Operating/Program | 465,000 | 6,937 | 6,937 | 701,095 | 13,740 | 13,740 |
| Northern Pipeline Agency | S | Statutory Authority - Employee Benefit Plans | 29,830 | 7,457 | 7,457 | 50,740 | 12,685 | 12,685 |
| Office of Infrastructure of Canada | 1 | Operating/Program | 126,917,000 | 9,723,000 | 9,723,000 | 124,731,000 | 11,011,000 | 11,011,000 |
| Office of Infrastructure of Canada | 5 | Capital | 523,660,000 | 1,805,000 | 1,805,000 | 68,691,000 | 973,000 | 973,000 |
| Office of Infrastructure of Canada | 10 | Grants & Contributions | 4,282,963,000 | 79,327,000 | 79,327,000 | 2,996,452,000 | 157,608,000 | 157,608,000 |
| Office of Infrastructure of Canada | S | (S) – Contributions to employee benefit plans | 6,106,000 | 1,527,000 | 1,527,000 | 6,781,000 | 1,469,000 | 1,469,000 |
| Office of Infrastructure of Canada | S | (S) – Gas Tax Fund | 2,071,933,000 | 0 | 0 | 2,071,933,000 | 0 | 0 |
| Office of Infrastructure of Canada | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 84,000 | 7,000 | 7,000 |
| Office of the Auditor General | 1 | Operating/Program | 70,929,000 | 18,257,000 | 18,257,000 | 70,779,000 | 17,543,000 | 17,543,000 |
| Office of the Auditor General | S | Revenues | -2,660,000 | -106,000 | -106,000 | -2,510,000 | -412,000 | -412,000 |
| Office of the Auditor General | S | Statutory Authority - Employee Benefit Plans | 9,421,000 | 2,308,000 | 2,308,000 | 10,265,000 | 2,566,000 | 2,566,000 |
| Office of the Chief Electoral Officer | 1 | Operating/Program | 29,253,000 | 7,278,000 | 7,278,000 | 29,213,000 | 6,975,000 | 6,975,000 |
| Office of the Chief Electoral Officer | S | Contributions to Employee Benefit Plans | 1,696,000 | 1,696,000 | 1,696,000 | 1,759,000 | 1,759,000 | 1,759,000 |
| Office of the Chief Electoral Officer | S | Electoral expenditures 3 | 15,287,000 | 15,287,000 | 15,287,000 | 16,108,000 | 16,108,000 | 16,108,000 |
| Office of the Chief Electoral Officer | S | Salary of the Chief Electoral Officer | . | . | . | 107,000 | 107,000 | 107,000 |
| Office of the Co-ordinator, Status of Women | 1 | Operating/Program | 36,188,000 | 9,360,000 | 9,360,000 | 30,431,000 | 4,609,000 | 4,609,000 |
| Office of the Co-ordinator, Status of Women | S | Contributions to Employee Benefit Plans | 1,787,000 | 447,000 | 447,000 | 1,305,000 | 326,000 | 326,000 |
| Office of the Co-ordinator, Status of Women | S | Minister’s Salary and Motor Car Allowance | 2,000 | 0 | 0 | 0 | 0 | 0 |
| Office of the Commissioner for Federal Judicial Affairs | 1 | Operating/Program | 7,179,000 | 1,963,000 | 1,963,000 | 7,375,000 | 1,661,000 | 1,661,000 |
| Office of the Commissioner for Federal Judicial Affairs | 5 | Operating/Program | 3,525,000 | 425,000 | 425,000 | 3,014,000 | 368,000 | 368,000 |
| Office of the Commissioner for Federal Judicial Affairs | S | Statutory Authority - Employee Benefit Plans | 911,000 | 227,000 | 227,000 | 999,000 | 247,000 | 247,000 |
| Office of the Commissioner for Federal Judicial Affairs | S | Statutory authorities – Judges salaries, allowances and annuities | 558,663,000 | 137,127,000 | 137,127,000 | 544,839,000 | 129,151,000 | 129,151,000 |
| Office of the Commissioner of Lobbying | 1 | Operating/Program | 4,027,000 | 832,000 | 832,000 | 4,027,000 | 814,000 | 814,000 |
| Office of the Commissioner of Lobbying | S | Statutory Authority - Employee Benefit Plans | 398,000 | 100,000 | 100,000 | 436,000 | 109,000 | 109,000 |
| Office of the Commissioner of Official Languages | 1 | Operating/Program | 18,596,000 | 3,970,000 | 3,970,000 | 18,559,000 | 4,125,000 | 4,125,000 |
| Office of the Commissioner of Official Languages | S | Statutory Authorities | 2,134,000 | 534,000 | 534,000 | 2,332,000 | 583,000 | 583,000 |
| Office of the Communications Security Establishment Commissioner | 1 | Operating/Program | 1,940,000 | 336,000 | 336,000 | 1,942,000 | 410,000 | 410,000 |
| Office of the Communications Security Establishment Commissioner | S | Statutory Authorities | 169,000 | 42,000 | 42,000 | 181,000 | 46,000 | 46,000 |
| Office of the Correctional Investigator of Canada | 1 | Operating/Program | 4,102,301 | 924,909 | 924,909 | 4,102,301 | 926,423 | 926,423 |
| Office of the Correctional Investigator of Canada | S | Statutory Authority - Employee Benefit Plans | 513,203 | 128,301 | 128,301 | 562,235 | 140,559 | 140,559 |
| Office of the Director of Public Prosecutions | 1 | Operating/Program | 161,657,000 | 37,805,000 | 37,805,000 | 163,791,000 | 41,931,000 | 41,931,000 |
| Office of the Director of Public Prosecutions | S | Electoral expenditures | 1,554,000 | 379,000 | 379,000 | 1,992,000 | 599,000 | 599,000 |
| Office of the Director of Public Prosecutions | S | Statutory Authority - Employee Benefit Plans | 18,216,000 | 4,554,000 | 4,554,000 | 19,882,000 | 4,970,000 | 4,970,000 |
| Office of the Governor General’s Secretary | 1 | Operating/Program | 19,706,000 | 4,077,000 | 4,077,000 | 20,034,000 | 4,590,000 | 4,590,000 |
| Office of the Governor General’s Secretary | S | Annuities payable under the Governor General’s Act | 647,000 | 143,000 | 143,000 | 574,000 | 141,000 | 141,000 |
| Office of the Governor General’s Secretary | S | Statutory Authorities | 2,103,000 | 527,000 | 527,000 | 2,249,000 | 563,000 | 563,000 |
| Office of the Governor General’s Secretary | S | Salary of the Governor General | 288,000 | 73,000 | 73,000 | 288,000 | 72,000 | 72,000 |
| Office of the Public Sector Integrity Commissioner | 1 | Operating/Program | 4,957,842 | 922,479 | 922,479 | 4,936,421 | 811,336 | 811,336 |
| Office of the Public Sector Integrity Commissioner | S | Statutory Authorities | 483,539 | 120,885 | 120,885 | 526,053 | 131,513 | 131,513 |
| Offices of the Information and Privacy Commissioners of Canada | 1 | Operating/Program | 9,947,000 | 2,192,000 | 2,192,000 | 9,927,000 | 2,581,000 | 2,581,000 |
| Offices of the Information and Privacy Commissioners of Canada | 5 | Operating/Program | 22,075,000 | 5,322,000 | 5,322,000 | 22,037,000 | 4,979,000 | 4,979,000 |
| Offices of the Information and Privacy Commissioners of Canada | S | Statutory Authorities | 3,517,000 | 879,000 | 879,000 | 3,845,000 | 961,000 | 961,000 |
| Parks Canada Agency | 1 | Operating/Program | 1,554,014,000 | 161,748,000 | 161,748,000 | 1,224,473,000 | 130,990,000 | 130,990,000 |
| Parks Canada Agency | 5 | Other | 500,000 | 0 | 0 | 500,000 | 0 | 0 |
| Parks Canada Agency | S | Autorisations législatives - Dépenses qui équivalent aux revenus résultant de la poursuite des opérations en vertu de l’article 20 de la Loi sur l’Agence Parcs Canada | 99,232,000 | 21,075,000 | 21,075,000 | 138,591,000 | 31,059,000 | 31,059,000 |
| Parks Canada Agency | S | Statutory Authority - Employee Benefit Plans | 49,481,000 | 12,328,000 | 12,328,000 | 53,230,000 | 13,209,000 | 13,209,000 |
| Parole Board of Canada | 1 | Operating/Program | 40,678,000 | 9,525,000 | 9,525,000 | 40,671,000 | 11,326,000 | 11,326,000 |
| Parole Board of Canada | S | Statutory Authority - Employee Benefit Plans | 5,586,000 | 1,396,000 | 1,396,000 | 6,119,000 | 1,530,000 | 1,530,000 |
| Patented Medicine Prices Review Board | 1 | Operating/Program | 9,930,000 | 1,731,000 | 1,731,000 | 9,943,000 | 1,518,000 | 1,518,000 |
| Patented Medicine Prices Review Board | S | Statutory Authority - Employee Benefit Plans | 936,000 | 234,000 | 234,000 | 1,022,000 | 256,000 | 256,000 |
| Privy Council Office | 1 | Operating/Program | 163,047,000 | 27,531,000 | 27,531,000 | 126,842,000 | 23,358,000 | 23,358,000 |
| Privy Council Office | S | Contributions to Employee Benefit Plans | 15,904,000 | 2,436,000 | 2,436,000 | 15,202,000 | 3,650,000 | 3,650,000 |
| Privy Council Office | S | Minister’s Salary and Motor Car Allowance | 84,000 | 0 | 0 | 84,000 | 7,000 | 7,000 |
| Privy Council Office | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 84,000 | 7,000 | 7,000 |
| Privy Council Office | S | Minister’s Salary and Motor Car Allowance | 174,000 | 44,000 | 44,000 | 172,000 | 14,000 | 14,000 |
| Privy Council Office | S | Spending of proceeds from the disposal of surplus Crown assets | 34,000 | 0 | 0 | 14,000 | 0 | 0 |
| Public Health Agency of Canada | 1 | Operating/Program | 322,135,000 | 57,736,000 | 57,736,000 | 334,720,000 | 53,306,000 | 53,306,000 |
| Public Health Agency of Canada | 5 | Capital | 7,199,000 | 74,000 | 74,000 | 5,854,000 | 258,000 | 258,000 |
| Public Health Agency of Canada | 10 | Grants & Contributions | 216,327,000 | 90,209,000 | 90,209,000 | 206,779,000 | 93,011,000 | 93,011,000 |
| Public Health Agency of Canada | S | Spending of proceeds from the disposal of surplus Crown assets | 51,000 | 10,000 | 10,000 | 20,000 | 3,000 | 3,000 |
| Public Health Agency of Canada | S | (S) Spending of revenues pursuant to section 4.2 of the Department of Health Act | 13,413,000 | 0 | 0 | 13,413,000 | 0 | 0 |
| Public Health Agency of Canada | S | Statutory Authority - Employee Benefit Plans | 28,261,000 | 7,065,000 | 7,065,000 | 30,669,000 | 7,630,000 | 7,630,000 |
| Public Service Commission | 1 | Operating/Program | 72,138,000 | 16,295,000 | 16,295,000 | 71,160,000 | 16,582,000 | 16,582,000 |
| Public Service Commission | S | Statutory - Employer Contributions to Employee Benefit Plans | 11,373,000 | 1,896,000 | 1,896,000 | 12,443,000 | 3,111,000 | 3,111,000 |
| Registrar of the Supreme Court of Canada | 1 | Operating/Program | 24,916,433 | 5,275,927 | 5,275,927 | 24,339,745 | 4,905,443 | 4,905,443 |
| Registrar of the Supreme Court of Canada | S | Statutory Authorities | 9,966,489 | 1,556,703 | 1,556,703 | 9,890,737 | 1,537,054 | 1,537,054 |
| Royal Canadian Mounted Police | 1 | Operating/Program | 1,888,011,000 | 710,111,000 | 710,111,000 | 1,835,514,000 | 348,387,000 | 348,387,000 |
| Royal Canadian Mounted Police | 5 | Capital | 327,466,000 | 19,079,000 | 19,079,000 | 246,781,000 | 20,875,000 | 20,875,000 |
| Royal Canadian Mounted Police | 10 | Grants & Contributions | 223,573,000 | 52,054,000 | 52,054,000 | 194,973,000 | 44,587,000 | 44,587,000 |
| Royal Canadian Mounted Police | S | Contributions to Employee Benefit Plans | 70,293,000 | 17,573,000 | 17,573,000 | 75,916,000 | 18,846,000 | 18,846,000 |
| Royal Canadian Mounted Police | S | Court Awards | 0 | 0 | 0 | 0 | 0 | 0 |
| Royal Canadian Mounted Police | S | Pensions and other employee benefits - Members of the Force | 363,215,000 | 100,121,000 | 100,121,000 | 395,891,000 | 85,610,000 | 85,610,000 |
| Royal Canadian Mounted Police | S | Pensions under the Royal Canadian Mounted Police Pension Continuation Act | 10,000,000 | 2,106,000 | 2,106,000 | 11,000,000 | 2,447,000 | 2,447,000 |
| Royal Canadian Mounted Police | S | Spending of proceeds from the disposal of surplus Crown assets | 6,947,000 | 0 | 0 | 5,473,000 | 0 | 0 |
| Royal Canadian Mounted Police | S | Refunds of amounts credited to revenues in previous years | 0 | 83,000 | 83,000 | 0 | 12,000 | 12,000 |
| Royal Canadian Mounted Police External Review Committee | 1 | Operating/Program | 847,634 | 227,852 | 227,852 | 1,447,634 | 267,564 | 267,564 |
| Royal Canadian Mounted Police External Review Committee | S | Contributions to Employee Benefit Plans | 97,876 | 24,469 | 24,469 | 107,228 | 26,807 | 26,807 |
| Security Intelligence Review Committee | 1 | Operating/Program | 6,477,000 | 807,000 | 807,000 | 6,522,000 | 633,000 | 633,000 |
| Security Intelligence Review Committee | S | Statutory Authorities | 545,000 | 136,000 | 136,000 | 625,000 | 54,000 | 54,000 |
| Shared Services Canada | 1 | Operating/Program | 1,263,902,000 | 330,329,000 | 330,329,000 | 1,302,082,000 | 331,069,000 | 331,069,000 |
| Shared Services Canada | 5 | Capital | 379,955,000 | 26,656,000 | 26,656,000 | 429,893,000 | 38,073,000 | 38,073,000 |
| Shared Services Canada | S | Contributions to Employee Benefit Plans | 81,688,000 | 20,422,000 | 20,422,000 | 89,962,000 | 22,341,000 | 22,341,000 |
| Social Sciences and Humanities Research Council | 1 | Operating/Program | 24,768,000 | 5,403,000 | 5,403,000 | 24,148,000 | 5,464,000 | 5,464,000 |
| Social Sciences and Humanities Research Council | 5 | Grants & Contributions | 751,815,000 | 182,148,000 | 182,148,000 | 708,996,000 | 81,743,000 | 81,743,000 |
| Social Sciences and Humanities Research Council | S | Statutory Authorities | 95,000 | 0 | 0 | 95,000 | 0 | 0 |
| Social Sciences and Humanities Research Council | S | Contributions to Employee Benefit Plans | 2,566,000 | 641,000 | 641,000 | 2,751,000 | 679,000 | 679,000 |
| Statistics Canada | 1 | Operating/Program | 405,572,000 | 105,824,000 | 105,824,000 | 672,654,000 | 218,701,000 | 218,701,000 |
| Statistics Canada | S | Contributions to Employee Benefit Plans | 65,492,000 | 16,373,000 | 16,373,000 | 78,837,000 | 19,709,000 | 19,709,000 |
| The National Battlefields Commission | 1 | Operating/Program | 7,521,000 | 834,000 | 834,000 | 6,462,000 | 926,000 | 926,000 |
| The National Battlefields Commission | S | Statutory Authorities | 343,000 | 86,000 | 86,000 | 376,000 | 94,000 | 94,000 |
| The National Battlefields Commission | S | Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act | 1,850,000 | 496,000 | 496,000 | 1,850,000 | 498,000 | 498,000 |
| Treasury Board Secretariat | 1 | Operating/Program | 249,305,302 | 50,793,704 | 50,793,704 | 255,057,889 | 49,599,783 | 49,599,783 |
| Treasury Board Secretariat | 20 | Treasury Board Central | 2,398,570,604 | 620,667,939 | 620,667,939 | 2,338,970,604 | 563,358,796 | 563,358,796 |
| Treasury Board Secretariat | S | Minister’s Salary and Motor Car Allowance | 84,400 | 21,150 | 21,150 | 83,500 | 6,958 | 6,958 |
| Treasury Board Secretariat | S | Contributions to Employee Benefit Plans | 27,342,934 | 6,775,186 | 6,775,186 | 28,242,292 | 6,984,173 | 6,984,173 |
| Treasury Board Secretariat | S | A145 - Unallocated employer contributions made under the PSSA and other retirement acts and the Employment Act (EI) | 340,000,000 | -81,739,525 | -81,739,525 | 443,000,000 | -177,848,113 | -177,848,113 |
| Treasury Board Secretariat | S | A681 - Payments under the Public Service Pension Adjustment Act | 0 | 67 | 67 | 0 | 88 | 88 |
| Veterans Review and Appeal Board | 1 | Operating/Program | 9,449,000 | 1,707,000 | 1,707,000 | 9,451,000 | 2,114,000 | 2,114,000 |
| Veterans Review and Appeal Board | S | Statutory authorities - Contributions to Employee Benefit Plans - Program | 1,342,000 | 335,000 | 335,000 | 1,470,000 | 368,000 | 368,000 |
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