2017–18 Budgetary Expenditures by Standard Objects

This table shows the forecast of total expenditures by Standard Object, which includes the types of goods or services to be acquired, or the transfer payments to be made and the revenues to be credited to the vote.

Definitions of standard objects

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Table 1. Budgetary Expenditures by Standard Object
Personnel
1
Transportation and communications
2
Information
3
Professional and special services
4
Rentals
5
Purchased repair and maintenance
6
Utilities, materials and supplies
7
Acquisition of land, buildings and works
8
Acquisition of machinery and equipment
9
Transfer payments
10
Public debt charges
11
Other subsidies and payments
12
Less: Revenues and other reductions Total
Administrative Tribunals Support Service of Canada 61,838,509 3,589,675 749,125 7,827,531 1,621,936 256,899 788,184 0 1,755,504 0 0 283,386 17,690,600 61,020,149
Atlantic Canada Opportunities Agency 58,737,952 2,315,655 432,037 4,756,789 1,811,629 1,472,347 424,360 0 1,321,682 240,222,493 0 50,000 0 311,544,944
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 971,055,162 0 971,055,162
Canada Border Services Agency 1,257,773,700 47,144,620 1,933,965 217,508,332 7,348,587 16,300,616 13,035,248 85,472,270 113,300,452 0 0 20,308,446 18,430,000 1,761,696,236
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 257,347,387 0 257,347,387
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 2,735,001,048 0 2,735,001,048
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 3,232,551,218 134,700,000 1,600,000 311,630,360 338,400,000 61,800,000 26,800,000 0 55,500,000 340,000,000 0 2,400,000 342,482,004 4,162,899,574
Canada School of Public Service 59,646,153 1,520,838 549,606 11,954,050 381,235 1,753,030 363,318 0 1,374,971 0 0 34,336 0 77,577,537
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 584,584,214 0 584,584,214
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,188,023,798 0 1,188,023,798
Canadian Centre for Occupational Health and Safety 7,159,401 150,000 110,000 1,068,000 25,000 125,000 100,000 0 140,000 0 0 0 0 8,877,401
Canadian Commercial Corporation 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 3,599,617 0 3,599,617
Canadian Environmental Assessment Agency 25,442,282 1,381,398 414,887 8,642,501 292,174 26,880 323,728 0 605,384 4,965,000 0 0 8,001,000 34,093,234
Canadian Food Inspection Agency 537,875,252 10,223,824 1,575,649 84,022,892 14,360,496 11,882,883 27,011,540 0 11,173,432 4,319,000 0 2,204,626 0 704,649,594
Canadian Grain Commission 42,646,357 3,515,079 329,853 2,676,744 5,979,183 1,931,291 879,486 0 4,422,943 0 0 0 57,081,823 5,299,113
Canadian High Arctic Research Station 4,650,293 2,273,017 509,567 1,672,362 2,231,380 7,475 156,981 0 109,638 9,983,518 0 0 0 21,594,231
Canadian Human Rights Commission 19,161,896 900,000 200,000 1,831,224 300,000 100,000 130,000 0 400,000 0 0 0 1,200,000 21,823,120
Canadian Human Rights Tribunal 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian Institutes of Health Research 42,879,899 3,965,314 490,709 8,851,313 1,134,520 52,459 129,307 0 948,610 1,027,148,842 0 0 0 1,085,600,973
Canadian Intergovernmental Conference Secretariat 2,877,953 929,000 45,300 1,505,900 366,000 29,000 31,000 0 140,000 0 0 506 0 5,924,659
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 24,865,000 0 24,865,000
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 71,600,477 0 71,600,477
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 7,820,000 0 7,820,000
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 32,515,112 0 32,515,112
Canadian Northern Economic Development Agency 10,181,581 600,000 80,000 2,600,000 1,000,000 40,000 60,000 0 10,000 35,500,000 0 9,602 0 50,081,183
Canadian Nuclear Safety Commission 99,606,701 5,276,419 969,327 18,424,497 5,815,849 1,342,048 794,108 0 2,893,600 1,770,000 0 27,910 0 136,920,459
Canadian Polar Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian Radio-television and Telecommunications Commission 47,500,389 1,536,840 1,050,751 6,210,167 743,413 337,735 317,242 0 1,534,462 0 0 304 47,745,106 11,486,197
Canadian Security Intelligence Service 371,986,783 0 0 0 0 0 0 0 0 0 0 205,105,276 0 577,092,059
Canadian Space Agency 67,470,064 4,497,000 3,044,000 121,435,847 2,950,000 3,137,000 1,851,000 445,000 81,096,000 60,966,000 0 6,918,000 0 353,809,911
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 95,475,770 0 95,475,770
Canadian Transportation Accident Investigation and Safety Board 23,687,497 1,630,238 132,078 2,518,680 453,204 412,817 209,381 62,697 309,962 0 0 0 0 29,416,554
Canadian Transportation Agency 23,577,754 416,690 338,462 2,034,137 448,517 68,674 126,009 3,522,137 381,786 0 0 0 0 30,914,166
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 6,743,616 686,496 146,364 1,562,794 79,320 113,314 198,300 118,036 114,259 0 0 173,390 0 9,935,889
Communications Security Establishment 261,447,652 0 0 0 0 0 0 0 0 0 0 335,536,071 1,000,000 595,983,723
Copyright Board 2,005,131 100,000 160,000 523,598 86,000 10,000 65,000 0 125,000 0 0 0 0 3,074,729
Correctional Service of Canada 1,740,183,240 25,464,788 610,193 298,071,827 16,726,529 23,459,749 129,360,040 132,197,821 72,043,903 120,000 0 82,762,687 120,291,614 2,400,709,163
Courts Administration Service 49,058,296 2,988,898 502,925 10,671,181 1,713,147 1,111,857 2,568,949 2,264,985 4,357,821 0 0 9,640 0 75,247,699
Department of Agriculture and Agri-Food 466,468,657 11,471,800 6,059,699 102,136,535 2,646,854 16,925,724 35,986,452 31,927,752 47,850,639 1,578,356,348 0 8,486,238 57,133,000 2,251,183,698
Department of Canadian Heritage 176,051,634 6,532,410 5,283,393 37,680,339 6,980,322 2,219,842 5,304,369 0 3,668,246 1,210,877,005 0 2,706,645 12,607,435 1,444,696,770
Department of Citizenship and Immigration 531,811,578 55,983,433 4,500,477 409,522,671 12,647,477 6,766,025 50,597,140 0 24,224,106 1,170,171,545 0 0 619,264,864 1,646,959,588
Department of Employment and Social Development 1,836,344,307 53,502,158 63,847,622 611,236,543 242,167,894 5,238,220 8,202,064 0 29,743,830 56,452,708,930 0 1,809,930 1,881,945,883 57,422,855,615
Department of Finance 81,418,828 2,802,464 2,132,796 11,759,584 1,292,085 188,711 104,360,925 0 524,964 68,449,244,566 21,490,000,000 36,378 150,000 90,143,611,301
Department of Fisheries and Oceans 882,361,558 49,848,858 1,779,354 210,904,223 14,152,879 170,008,120 93,379,687 131,922,601 606,782,583 70,969,884 0 16,761,781 47,914,600 2,200,956,928
Department of Foreign Affairs, Trade and Development 1,104,452,196 121,044,310 13,009,232 268,723,678 221,389,813 30,209,177 51,025,614 59,069,019 46,843,825 4,130,784,753 0 1,499,450 45,925,000 6,002,126,067
Department of Health 907,286,825 248,059,658 15,011,171 480,220,027 9,680,035 19,917,259 587,719,425 7,354,465 29,677,963 2,116,553,920 0 3,448,273 156,568,013 4,268,361,008
Department of Indian Affairs and Northern Development 421,323,229 27,062,138 9,077,813 320,107,290 16,498,112 1,717,025 3,460,989 39,237,834 4,141,022 9,058,248,808 0 156,626,253 710,000 10,056,790,513
Department of Industry 506,797,982 12,287,606 8,612,266 108,344,241 14,086,003 9,700,242 7,624,117 0 39,906,110 2,141,234,494 0 0 257,686,915 2,590,906,146
Department of Justice 526,696,402 8,352,122 3,177,700 36,603,360 6,945,496 4,363,719 4,344,502 0 5,309,352 350,315,319 0 6,251,684 296,200,000 656,159,656
Department of National Defence 8,772,176,109 798,791,866 17,260,167 3,384,322,231 374,536,153 1,380,781,621 1,070,144,972 509,837,465 2,296,007,581 167,321,408 0 236,589,225 345,701,562 18,662,067,234
Department of Natural Resources 395,141,996 13,025,466 4,863,707 99,433,689 33,185,754 5,315,402 36,923,796 2,121,000 53,656,742 733,919,299 0 824,676 38,465,077 1,339,946,450
Department of Public Safety and Emergency Preparedness 108,694,572 3,525,861 1,834,867 16,686,252 4,327,014 692,756 1,236,712 0 3,654,953 914,540,358 0 100,514 2,700,000 1,052,593,859
Department of Public Works and Government Services 1,143,796,159 76,735,710 12,731,300 2,014,064,401 1,311,390,182 1,177,927,492 269,431,780 487,371,216 67,778,009 0 0 773,626,853 3,640,770,918 3,694,082,184
Department of the Environment 621,817,240 33,052,384 3,060,426 154,391,568 28,881,254 14,974,531 43,270,638 937,438 42,628,523 119,485,748 0 4,305,811 79,531,146 987,274,415
Department of Transport 507,155,077 33,989,647 3,829,530 146,850,009 11,314,131 14,450,457 17,162,031 84,345,654 43,394,468 405,921,528 0 103,402,185 68,982,168 1,302,832,549
Department of Veterans Affairs 227,948,697 29,768,103 6,247,627 457,546,765 8,085,164 11,025,223 213,154,317 735,015 2,572,552 3,728,436,000 0 5,880,119 0 4,691,399,582
Department of Western Economic Diversification 27,277,644 1,430,735 366,636 6,447,992 1,038,568 371,504 259,642 0 903,338 161,523,000 0 0 0 199,619,059
Economic Development Agency of Canada for the Regions of Quebec 31,923,440 995,400 439,556 5,738,087 712,636 40,458 194,225 0 746,717 262,729,505 0 296,445 0 303,816,469
Federal Economic Development Agency for Southern Ontario 20,306,012 766,296 413,529 5,077,007 167,235 167,637 107,229 0 53,687 242,198,502 0 91,515 0 269,348,649
Financial Transactions and Reports Analysis Centre of Canada 38,930,701 955,368 200,658 3,639,272 6,004,209 594,400 301,283 0 599,662 0 0 0 0 51,225,553
House of Commons 368,349,263 45,500,358 8,536,583 18,982,066 14,518,970 13,192,956 10,740,089 0 11,666,762 1,682,466 0 61,379 17,156,492 476,074,400
Immigration and Refugee Board 101,936,306 2,011,000 250,000 18,660,000 960,000 500,000 705,000 0 2,010,000 0 0 51,564 0 127,083,870
Indian Residential Schools Truth and Reconciliation Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 0
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 138,705,625 0 138,705,625
International Joint Commission (Canadian Section) 4,534,283 754,700 269,150 3,951,410 386,150 7,500 43,000 0 101,500 0 0 2,000 0 10,049,693
Library and Archives of Canada 76,047,312 155,361 700,000 13,550,298 5,309,291 11,505,260 642,298 0 435,250 1,536,000 0 5,888,145 550,000 115,219,215
Library of Parliament 38,669,156 775,000 650,000 3,500,000 1,000,000 37,000 3,000,000 (35,000) 1,161,341 0 0 0 1,000,000 47,757,497
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 76,545,000 0 76,545,000
Military Grievances External Review Committee 4,144,876 211,450 100,000 1,337,000 630,000 45,000 38,000 0 212,000 0 0 4,500 0 6,722,826
Military Police Complaints Commission 3,171,450 106,527 98,758 698,372 420,000 2,616 55,163 0 85,414 0 0 0 0 4,638,300
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 140,034,681 0 140,034,681
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 91,895,250 0 91,895,250
National Energy Board 54,250,113 4,045,161 505,645 12,337,741 809,033 606,774 505,645 0 1,415,806 5,364,067 0 0 0 79,839,985
National Film Board 37,194,795 4,520,922 613,067 13,700,141 6,513,836 2,064,773 1,857,607 12,000,000 3,314,127 0 0 1,048,523 8,452,446 74,375,345
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 54,203,410 0 54,203,410
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 144,527,796 0 144,527,796
National Research Council of Canada 370,332,028 14,899,532 1,791,507 48,747,513 9,274,120 26,262,559 48,226,476 46,903,489 62,369,800 353,335,834 0 18,209,376 0 1,000,352,234
Natural Sciences and Engineering Research Council 35,367,153 5,035,413 1,668,932 5,104,591 1,494,046 220,163 263,317 0 904,693 1,156,971,837 0 0 0 1,207,030,145
Northern Pipeline Agency 219,830 5,000 500 248,000 10,000 500 500 0 500 10,000 0 0 0 494,830
Office of Infrastructure of Canada 45,084,477 1,160,306 555,365 601,339,795 3,498,932 1,996,610 402,415 0 2,563,614 6,354,896,077 0 166,210 0 7,011,663,801
Office of the Auditor General 68,040,971 2,983,000 482,000 4,561,000 924,000 219,000 213,000 0 722,000 0 0 17,000 660,000 77,501,971
Office of the Chief Electoral Officer 50,001,972 6,322,437 2,043,181 37,715,738 12,717,377 604,825 303,715 0 1,398,745 1,100,000 0 0 0 112,207,990
Office of the Commissioner for Federal Judicial Affairs 526,761,286 24,364,659 112,595 14,537,935 290,632 110,000 68,074 0 136,000 0 0 5,771,404 275,000 571,877,585
Office of the Commissioner of Lobbying 2,934,690 88,350 73,020 1,270,189 34,995 5,000 15,395 0 3,000 0 0 0 0 4,424,639
Office of the Commissioner of Official Languages 15,729,984 815,051 206,688 2,735,155 527,930 241,400 153,523 0 320,253 0 0 0 0 20,729,984
Office of the Communications Security Establishment Commissioner 1,246,503 31,000 25,000 400,000 320,000 5,000 31,713 0 50,000 0 0 0 0 2,109,216
Office of the Conflict of Interest and Ethics Commissioner 5,330,091 59,100 7,000 1,296,160 114,500 6,800 51,900 0 36,000 0 0 0 0 6,901,551
Office of the Co-ordinator, Status of Women 13,173,178 935,270 323,130 2,103,054 55,470 492,328 124,058 0 189,516 20,580,000 0 1,417 0 37,977,421
Office of the Correctional Investigator of Canada 3,782,013 289,700 27,900 434,003 16,000 59,888 6,000 0 0 0 0 0 0 4,615,504
Office of the Director of Public Prosecutions 134,738,871 6,983,216 511,228 53,407,770 2,127,014 1,685,211 1,391,935 0 631,912 0 0 2,691,672 22,742,000 181,426,829
Office of the Governor General’s Secretary 15,500,400 2,120,000 770,000 1,754,000 360,000 10,000 1,182,690 0 330,000 646,920 0 70,000 0 22,744,010
Office of the Public Sector Integrity Commissioner 3,563,406 122,100 131,185 1,243,000 266,230 7,760 15,700 0 52,000 40,000 0 0 0 5,441,381
Office of the Senate Ethics Officer 822,627 19,000 15,000 350,000 11,000 1,000 7,500 0 6,000 0 0 0 0 1,232,127
Office of the Superintendent of Financial Institutions 114,686,839 5,156,299 1,346,913 13,025,439 12,287,508 725,220 197,007 525,000 2,189,600 0 0 20,502 0 150,160,327
Offices of the Information and Privacy Commissioners of Canada 25,919,632 1,048,131 786,609 5,028,206 1,143,184 317,941 295,086 0 699,575 500,000 0 612 200,000 35,538,976
Parks Canada Agency 363,407,960 21,428,401 11,634,506 296,666,215 20,016,961 30,749,000 79,459,201 477,386,580 54,126,220 14,487,024 0 19,541,002 0 1,388,903,070
Parliamentary Protective Service 45,416,301 100,000 15,000 19,103,269 75,000 50,000 2,674,489 0 828,741 0 0 0 0 68,262,800
Parole Board of Canada 41,166,923 3,960,000 374,000 5,362,000 198,000 142,000 424,000 0 265,000 0 0 16,848 5,644,800 46,263,971
Patented Medicine Prices Review Board 6,896,051 215,000 450,000 3,068,000 95,000 30,000 35,000 0 65,000 0 0 12,270 0 10,866,321
PPP Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 279,500,000 0 279,500,000
Privy Council Office 108,056,282 3,837,381 3,928,955 17,388,246 1,676,493 5,256,944 545,463 0 4,215,816 0 0 43,975 75,000 144,874,555
Public Health Agency of Canada 216,397,708 6,742,693 14,329,164 98,034,666 2,547,620 3,174,401 16,271,566 0 12,115,121 200,927,114 0 1,918,578 523,700 571,934,931
Public Service Commission 83,814,067 647,772 214,562 10,400,423 1,651,736 39,113 162,388 0 778,009 0 0 54,863 14,252,000 83,510,933
Registrar of the Supreme Court of Canada 23,867,193 1,716,055 135,666 3,401,775 1,092,231 279,963 2,191,970 0 1,996,386 0 0 201,683 0 34,882,922
Royal Canadian Mounted Police 3,194,707,043 173,264,597 3,456,473 402,982,183 90,537,927 91,963,410 121,478,778 88,262,341 265,735,278 233,573,483 0 150,929,279 1,934,331,952 2,882,558,840
Royal Canadian Mounted Police External Review Committee 721,292 20,000 20,000 138,218 4,000 2,000 25,000 0 15,000 0 0 0 0 945,510
Security Intelligence Review Committee 4,014,631 213,000 46,500 520,498 99,720 4,000 26,000 96,997 0 0 0 0 0 5,021,346
Senate 76,145,073 10,927,343 731,538 10,590,867 1,399,996 689,354 1,025,613 0 1,767,581 597,000 0 0 0 103,874,365
Shared Services Canada 601,992,287 501,786,110 691,450 225,395,112 323,767,182 96,992,164 6,684,020 3,782,296 369,704,551 0 0 1,843,867 407,093,999 1,725,545,040
Social Sciences and Humanities Research Council 18,957,505 1,474,336 1,297,415 3,243,350 720,414 135,433 101,097 0 1,499,610 751,814,696 0 0 0 779,243,856
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 10,706,000 0 10,706,000
Statistics Canada 482,635,990 16,222,721 3,482,230 31,750,056 12,302,131 2,033,518 2,793,820 0 8,170,393 100,000 0 31,559,351 120,000,000 471,050,210
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 100,453,551 0 100,453,551
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 22,885,386 0 22,885,386
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 331,777,000 0 331,777,000
The National Battlefields Commission 2,528,937 140,000 317,000 740,000 100,000 936,000 889,990 1,200,000 246,000 0 0 2,616,000 0 9,713,927
Treasury Board Secretariat 4,156,374,543 1,333,982 235,642 50,443,749 2,242,431 2,642,973 581,379 0 6,257,557 981,690 0 2,953,817,888 633,050,470 6,541,861,364
Veterans Review and Appeal Board 9,888,267 556,643 2,262 171,890 30,759 27,141 63,328 0 50,662 0 0 0 0 10,790,952
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 221,004,897 0 221,004,897
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 258,916,050 0 258,916,050
Total 38,951,391,970 2,720,893,659 263,677,643 12,080,855,583 3,266,975,207 3,295,447,116 3,115,884,999 2,209,064,108 4,525,570,614 164,289,679,981 21,490,000,000 13,040,380,294 11,332,186,587 257,917,634,586
Print version
Table 1. Budgetary Expenditures by Standard Object
Personnel
1
Transportation and communications
2
Information
3
Professional and special services
4
Rentals
5
Purchased repair and maintenance
6
Utilities, materials and supplies
7
Acquisition of land, buildings and works
8
Acquisition of machinery and equipment
9
Transfer payments
10
Public debt charges
11
Other subsidies and payments
12
Less: Revenues and other reductions Total
Administrative Tribunals Support Service of Canada 61,838,509 3,589,675 749,125 7,827,531 1,621,936 256,899 788,184 0 1,755,504 0 0 283,386 17,690,600 61,020,149
Atlantic Canada Opportunities Agency 58,737,952 2,315,655 432,037 4,756,789 1,811,629 1,472,347 424,360 0 1,321,682 240,222,493 0 50,000 0 311,544,944
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 971,055,162 0 971,055,162
Canada Border Services Agency 1,257,773,700 47,144,620 1,933,965 217,508,332 7,348,587 16,300,616 13,035,248 85,472,270 113,300,452 0 0 20,308,446 18,430,000 1,761,696,236
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 257,347,387 0 257,347,387
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 2,735,001,048 0 2,735,001,048
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 3,232,551,218 134,700,000 1,600,000 311,630,360 338,400,000 61,800,000 26,800,000 0 55,500,000 340,000,000 0 2,400,000 342,482,004 4,162,899,574
Canada School of Public Service 59,646,153 1,520,838 549,606 11,954,050 381,235 1,753,030 363,318 0 1,374,971 0 0 34,336 0 77,577,537
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 584,584,214 0 584,584,214
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,188,023,798 0 1,188,023,798
Canadian Centre for Occupational Health and Safety 7,159,401 150,000 110,000 1,068,000 25,000 125,000 100,000 0 140,000 0 0 0 0 8,877,401
Canadian Commercial Corporation 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 3,599,617 0 3,599,617
Canadian Environmental Assessment Agency 25,442,282 1,381,398 414,887 8,642,501 292,174 26,880 323,728 0 605,384 4,965,000 0 0 8,001,000 34,093,234
Canadian Food Inspection Agency 537,875,252 10,223,824 1,575,649 84,022,892 14,360,496 11,882,883 27,011,540 0 11,173,432 4,319,000 0 2,204,626 0 704,649,594
Canadian Grain Commission 42,646,357 3,515,079 329,853 2,676,744 5,979,183 1,931,291 879,486 0 4,422,943 0 0 0 57,081,823 5,299,113
Canadian High Arctic Research Station 4,650,293 2,273,017 509,567 1,672,362 2,231,380 7,475 156,981 0 109,638 9,983,518 0 0 0 21,594,231
Canadian Human Rights Commission 19,161,896 900,000 200,000 1,831,224 300,000 100,000 130,000 0 400,000 0 0 0 1,200,000 21,823,120
Canadian Human Rights Tribunal 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian Institutes of Health Research 42,879,899 3,965,314 490,709 8,851,313 1,134,520 52,459 129,307 0 948,610 1,027,148,842 0 0 0 1,085,600,973
Canadian Intergovernmental Conference Secretariat 2,877,953 929,000 45,300 1,505,900 366,000 29,000 31,000 0 140,000 0 0 506 0 5,924,659
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 24,865,000 0 24,865,000
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 71,600,477 0 71,600,477
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 7,820,000 0 7,820,000
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 32,515,112 0 32,515,112
Canadian Northern Economic Development Agency 10,181,581 600,000 80,000 2,600,000 1,000,000 40,000 60,000 0 10,000 35,500,000 0 9,602 0 50,081,183
Canadian Nuclear Safety Commission 99,606,701 5,276,419 969,327 18,424,497 5,815,849 1,342,048 794,108 0 2,893,600 1,770,000 0 27,910 0 136,920,459
Canadian Polar Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian Radio-television and Telecommunications Commission 47,500,389 1,536,840 1,050,751 6,210,167 743,413 337,735 317,242 0 1,534,462 0 0 304 47,745,106 11,486,197
Canadian Security Intelligence Service 371,986,783 0 0 0 0 0 0 0 0 0 0 205,105,276 0 577,092,059
Canadian Space Agency 67,470,064 4,497,000 3,044,000 121,435,847 2,950,000 3,137,000 1,851,000 445,000 81,096,000 60,966,000 0 6,918,000 0 353,809,911
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 95,475,770 0 95,475,770
Canadian Transportation Accident Investigation and Safety Board 23,687,497 1,630,238 132,078 2,518,680 453,204 412,817 209,381 62,697 309,962 0 0 0 0 29,416,554
Canadian Transportation Agency 23,577,754 416,690 338,462 2,034,137 448,517 68,674 126,009 3,522,137 381,786 0 0 0 0 30,914,166
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 6,743,616 686,496 146,364 1,562,794 79,320 113,314 198,300 118,036 114,259 0 0 173,390 0 9,935,889
Communications Security Establishment 261,447,652 0 0 0 0 0 0 0 0 0 0 335,536,071 1,000,000 595,983,723
Copyright Board 2,005,131 100,000 160,000 523,598 86,000 10,000 65,000 0 125,000 0 0 0 0 3,074,729
Correctional Service of Canada 1,740,183,240 25,464,788 610,193 298,071,827 16,726,529 23,459,749 129,360,040 132,197,821 72,043,903 120,000 0 82,762,687 120,291,614 2,400,709,163
Courts Administration Service 49,058,296 2,988,898 502,925 10,671,181 1,713,147 1,111,857 2,568,949 2,264,985 4,357,821 0 0 9,640 0 75,247,699
Department of Agriculture and Agri-Food 466,468,657 11,471,800 6,059,699 102,136,535 2,646,854 16,925,724 35,986,452 31,927,752 47,850,639 1,578,356,348 0 8,486,238 57,133,000 2,251,183,698
Department of Canadian Heritage 176,051,634 6,532,410 5,283,393 37,680,339 6,980,322 2,219,842 5,304,369 0 3,668,246 1,210,877,005 0 2,706,645 12,607,435 1,444,696,770
Department of Citizenship and Immigration 531,811,578 55,983,433 4,500,477 409,522,671 12,647,477 6,766,025 50,597,140 0 24,224,106 1,170,171,545 0 0 619,264,864 1,646,959,588
Department of Employment and Social Development 1,836,344,307 53,502,158 63,847,622 611,236,543 242,167,894 5,238,220 8,202,064 0 29,743,830 56,452,708,930 0 1,809,930 1,881,945,883 57,422,855,615
Department of Finance 81,418,828 2,802,464 2,132,796 11,759,584 1,292,085 188,711 104,360,925 0 524,964 68,449,244,566 21,490,000,000 36,378 150,000 90,143,611,301
Department of Fisheries and Oceans 882,361,558 49,848,858 1,779,354 210,904,223 14,152,879 170,008,120 93,379,687 131,922,601 606,782,583 70,969,884 0 16,761,781 47,914,600 2,200,956,928
Department of Foreign Affairs, Trade and Development 1,104,452,196 121,044,310 13,009,232 268,723,678 221,389,813 30,209,177 51,025,614 59,069,019 46,843,825 4,130,784,753 0 1,499,450 45,925,000 6,002,126,067
Department of Health 907,286,825 248,059,658 15,011,171 480,220,027 9,680,035 19,917,259 587,719,425 7,354,465 29,677,963 2,116,553,920 0 3,448,273 156,568,013 4,268,361,008
Department of Indian Affairs and Northern Development 421,323,229 27,062,138 9,077,813 320,107,290 16,498,112 1,717,025 3,460,989 39,237,834 4,141,022 9,058,248,808 0 156,626,253 710,000 10,056,790,513
Department of Industry 506,797,982 12,287,606 8,612,266 108,344,241 14,086,003 9,700,242 7,624,117 0 39,906,110 2,141,234,494 0 0 257,686,915 2,590,906,146
Department of Justice 526,696,402 8,352,122 3,177,700 36,603,360 6,945,496 4,363,719 4,344,502 0 5,309,352 350,315,319 0 6,251,684 296,200,000 656,159,656
Department of National Defence 8,772,176,109 798,791,866 17,260,167 3,384,322,231 374,536,153 1,380,781,621 1,070,144,972 509,837,465 2,296,007,581 167,321,408 0 236,589,225 345,701,562 18,662,067,234
Department of Natural Resources 395,141,996 13,025,466 4,863,707 99,433,689 33,185,754 5,315,402 36,923,796 2,121,000 53,656,742 733,919,299 0 824,676 38,465,077 1,339,946,450
Department of Public Safety and Emergency Preparedness 108,694,572 3,525,861 1,834,867 16,686,252 4,327,014 692,756 1,236,712 0 3,654,953 914,540,358 0 100,514 2,700,000 1,052,593,859
Department of Public Works and Government Services 1,143,796,159 76,735,710 12,731,300 2,014,064,401 1,311,390,182 1,177,927,492 269,431,780 487,371,216 67,778,009 0 0 773,626,853 3,640,770,918 3,694,082,184
Department of the Environment 621,817,240 33,052,384 3,060,426 154,391,568 28,881,254 14,974,531 43,270,638 937,438 42,628,523 119,485,748 0 4,305,811 79,531,146 987,274,415
Department of Transport 507,155,077 33,989,647 3,829,530 146,850,009 11,314,131 14,450,457 17,162,031 84,345,654 43,394,468 405,921,528 0 103,402,185 68,982,168 1,302,832,549
Department of Veterans Affairs 227,948,697 29,768,103 6,247,627 457,546,765 8,085,164 11,025,223 213,154,317 735,015 2,572,552 3,728,436,000 0 5,880,119 0 4,691,399,582
Department of Western Economic Diversification 27,277,644 1,430,735 366,636 6,447,992 1,038,568 371,504 259,642 0 903,338 161,523,000 0 0 0 199,619,059
Economic Development Agency of Canada for the Regions of Quebec 31,923,440 995,400 439,556 5,738,087 712,636 40,458 194,225 0 746,717 262,729,505 0 296,445 0 303,816,469
Federal Economic Development Agency for Southern Ontario 20,306,012 766,296 413,529 5,077,007 167,235 167,637 107,229 0 53,687 242,198,502 0 91,515 0 269,348,649
Financial Transactions and Reports Analysis Centre of Canada 38,930,701 955,368 200,658 3,639,272 6,004,209 594,400 301,283 0 599,662 0 0 0 0 51,225,553
House of Commons 368,349,263 45,500,358 8,536,583 18,982,066 14,518,970 13,192,956 10,740,089 0 11,666,762 1,682,466 0 61,379 17,156,492 476,074,400
Immigration and Refugee Board 101,936,306 2,011,000 250,000 18,660,000 960,000 500,000 705,000 0 2,010,000 0 0 51,564 0 127,083,870
Indian Residential Schools Truth and Reconciliation Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 0
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 138,705,625 0 138,705,625
International Joint Commission (Canadian Section) 4,534,283 754,700 269,150 3,951,410 386,150 7,500 43,000 0 101,500 0 0 2,000 0 10,049,693
Library and Archives of Canada 76,047,312 155,361 700,000 13,550,298 5,309,291 11,505,260 642,298 0 435,250 1,536,000 0 5,888,145 550,000 115,219,215
Library of Parliament 38,669,156 775,000 650,000 3,500,000 1,000,000 37,000 3,000,000 (35,000) 1,161,341 0 0 0 1,000,000 47,757,497
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 76,545,000 0 76,545,000
Military Grievances External Review Committee 4,144,876 211,450 100,000 1,337,000 630,000 45,000 38,000 0 212,000 0 0 4,500 0 6,722,826
Military Police Complaints Commission 3,171,450 106,527 98,758 698,372 420,000 2,616 55,163 0 85,414 0 0 0 0 4,638,300
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 140,034,681 0 140,034,681
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 91,895,250 0 91,895,250
National Energy Board 54,250,113 4,045,161 505,645 12,337,741 809,033 606,774 505,645 0 1,415,806 5,364,067 0 0 0 79,839,985
National Film Board 37,194,795 4,520,922 613,067 13,700,141 6,513,836 2,064,773 1,857,607 12,000,000 3,314,127 0 0 1,048,523 8,452,446 74,375,345
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 54,203,410 0 54,203,410
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 144,527,796 0 144,527,796
National Research Council of Canada 370,332,028 14,899,532 1,791,507 48,747,513 9,274,120 26,262,559 48,226,476 46,903,489 62,369,800 353,335,834 0 18,209,376 0 1,000,352,234
Natural Sciences and Engineering Research Council 35,367,153 5,035,413 1,668,932 5,104,591 1,494,046 220,163 263,317 0 904,693 1,156,971,837 0 0 0 1,207,030,145
Northern Pipeline Agency 219,830 5,000 500 248,000 10,000 500 500 0 500 10,000 0 0 0 494,830
Office of Infrastructure of Canada 45,084,477 1,160,306 555,365 601,339,795 3,498,932 1,996,610 402,415 0 2,563,614 6,354,896,077 0 166,210 0 7,011,663,801
Office of the Auditor General 68,040,971 2,983,000 482,000 4,561,000 924,000 219,000 213,000 0 722,000 0 0 17,000 660,000 77,501,971
Office of the Chief Electoral Officer 50,001,972 6,322,437 2,043,181 37,715,738 12,717,377 604,825 303,715 0 1,398,745 1,100,000 0 0 0 112,207,990
Office of the Commissioner for Federal Judicial Affairs 526,761,286 24,364,659 112,595 14,537,935 290,632 110,000 68,074 0 136,000 0 0 5,771,404 275,000 571,877,585
Office of the Commissioner of Lobbying 2,934,690 88,350 73,020 1,270,189 34,995 5,000 15,395 0 3,000 0 0 0 0 4,424,639
Office of the Commissioner of Official Languages 15,729,984 815,051 206,688 2,735,155 527,930 241,400 153,523 0 320,253 0 0 0 0 20,729,984
Office of the Communications Security Establishment Commissioner 1,246,503 31,000 25,000 400,000 320,000 5,000 31,713 0 50,000 0 0 0 0 2,109,216
Office of the Conflict of Interest and Ethics Commissioner 5,330,091 59,100 7,000 1,296,160 114,500 6,800 51,900 0 36,000 0 0 0 0 6,901,551
Office of the Co-ordinator, Status of Women 13,173,178 935,270 323,130 2,103,054 55,470 492,328 124,058 0 189,516 20,580,000 0 1,417 0 37,977,421
Office of the Correctional Investigator of Canada 3,782,013 289,700 27,900 434,003 16,000 59,888 6,000 0 0 0 0 0 0 4,615,504
Office of the Director of Public Prosecutions 134,738,871 6,983,216 511,228 53,407,770 2,127,014 1,685,211 1,391,935 0 631,912 0 0 2,691,672 22,742,000 181,426,829
Office of the Governor General’s Secretary 15,500,400 2,120,000 770,000 1,754,000 360,000 10,000 1,182,690 0 330,000 646,920 0 70,000 0 22,744,010
Office of the Public Sector Integrity Commissioner 3,563,406 122,100 131,185 1,243,000 266,230 7,760 15,700 0 52,000 40,000 0 0 0 5,441,381
Office of the Senate Ethics Officer 822,627 19,000 15,000 350,000 11,000 1,000 7,500 0 6,000 0 0 0 0 1,232,127
Office of the Superintendent of Financial Institutions 114,686,839 5,156,299 1,346,913 13,025,439 12,287,508 725,220 197,007 525,000 2,189,600 0 0 20,502 0 150,160,327
Offices of the Information and Privacy Commissioners of Canada 25,919,632 1,048,131 786,609 5,028,206 1,143,184 317,941 295,086 0 699,575 500,000 0 612 200,000 35,538,976
Parks Canada Agency 363,407,960 21,428,401 11,634,506 296,666,215 20,016,961 30,749,000 79,459,201 477,386,580 54,126,220 14,487,024 0 19,541,002 0 1,388,903,070
Parliamentary Protective Service 45,416,301 100,000 15,000 19,103,269 75,000 50,000 2,674,489 0 828,741 0 0 0 0 68,262,800
Parole Board of Canada 41,166,923 3,960,000 374,000 5,362,000 198,000 142,000 424,000 0 265,000 0 0 16,848 5,644,800 46,263,971
Patented Medicine Prices Review Board 6,896,051 215,000 450,000 3,068,000 95,000 30,000 35,000 0 65,000 0 0 12,270 0 10,866,321
PPP Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 279,500,000 0 279,500,000
Privy Council Office 108,056,282 3,837,381 3,928,955 17,388,246 1,676,493 5,256,944 545,463 0 4,215,816 0 0 43,975 75,000 144,874,555
Public Health Agency of Canada 216,397,708 6,742,693 14,329,164 98,034,666 2,547,620 3,174,401 16,271,566 0 12,115,121 200,927,114 0 1,918,578 523,700 571,934,931
Public Service Commission 83,814,067 647,772 214,562 10,400,423 1,651,736 39,113 162,388 0 778,009 0 0 54,863 14,252,000 83,510,933
Registrar of the Supreme Court of Canada 23,867,193 1,716,055 135,666 3,401,775 1,092,231 279,963 2,191,970 0 1,996,386 0 0 201,683 0 34,882,922
Royal Canadian Mounted Police 3,194,707,043 173,264,597 3,456,473 402,982,183 90,537,927 91,963,410 121,478,778 88,262,341 265,735,278 233,573,483 0 150,929,279 1,934,331,952 2,882,558,840
Royal Canadian Mounted Police External Review Committee 721,292 20,000 20,000 138,218 4,000 2,000 25,000 0 15,000 0 0 0 0 945,510
Security Intelligence Review Committee 4,014,631 213,000 46,500 520,498 99,720 4,000 26,000 96,997 0 0 0 0 0 5,021,346
Senate 76,145,073 10,927,343 731,538 10,590,867 1,399,996 689,354 1,025,613 0 1,767,581 597,000 0 0 0 103,874,365
Shared Services Canada 601,992,287 501,786,110 691,450 225,395,112 323,767,182 96,992,164 6,684,020 3,782,296 369,704,551 0 0 1,843,867 407,093,999 1,725,545,040
Social Sciences and Humanities Research Council 18,957,505 1,474,336 1,297,415 3,243,350 720,414 135,433 101,097 0 1,499,610 751,814,696 0 0 0 779,243,856
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 10,706,000 0 10,706,000
Statistics Canada 482,635,990 16,222,721 3,482,230 31,750,056 12,302,131 2,033,518 2,793,820 0 8,170,393 100,000 0 31,559,351 120,000,000 471,050,210
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 100,453,551 0 100,453,551
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 22,885,386 0 22,885,386
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 331,777,000 0 331,777,000
The National Battlefields Commission 2,528,937 140,000 317,000 740,000 100,000 936,000 889,990 1,200,000 246,000 0 0 2,616,000 0 9,713,927
Treasury Board Secretariat 4,156,374,543 1,333,982 235,642 50,443,749 2,242,431 2,642,973 581,379 0 6,257,557 981,690 0 2,953,817,888 633,050,470 6,541,861,364
Veterans Review and Appeal Board 9,888,267 556,643 2,262 171,890 30,759 27,141 63,328 0 50,662 0 0 0 0 10,790,952
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 221,004,897 0 221,004,897
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 258,916,050 0 258,916,050
Total 38,951,391,970 2,720,893,659 263,677,643 12,080,855,583 3,266,975,207 3,295,447,116 3,115,884,999 2,209,064,108 4,525,570,614 164,289,679,981 21,490,000,000 13,040,380,294 11,332,186,587 257,917,634,586
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