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2018–19 Budgetary Expenditures by Standard Objects

2018–19 Budgetary Expenditures by Standard Objects
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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 73,420,523 3,932,933 719,064 9,120,880 3,745,301 377,240 754,318 0 3,261,460 0 0 292,444 30,380,379 65,243,784
Atlantic Canada Opportunities Agency 61,909,597 2,309,590 430,905 4,742,498 1,806,884 1,470,325 423,249 0 1,318,221 252,896,893 0 50,000 0 327,358,162
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 1,043,539,640 0 1,043,539,640
Canada Border Services Agency 1,291,040,845 38,749,952 1,587,605 247,537,857 6,593,626 20,836,844 12,356,532 85,518,411 105,811,733 0 0 18,716,614 18,430,000 1,810,320,019
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 292,632,337 0 292,632,337
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 2,427,435,894 0 2,427,435,894
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 3,301,392,639 136,300,000 1,600,000 402,058,126 275,800,000 53,800,000 20,000,000 0 27,100,000 335,000,000 0 200,000 348,525,005 4,204,725,760
Canada School of Public Service 60,922,953 1,792,835 606,277 13,167,372 692,130 1,782,549 381,025 0 2,082,113 0 0 47,895 0 81,475,149
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 586,157,871 0 586,157,871
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,210,777,365 0 1,210,777,365
Canadian Centre for Occupational Health and Safety 7,318,145 310,000 100,000 823,000 35,000 146,000 144,000 0 160,000 0 0 0 0 9,036,145
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 3,755,068 0 3,755,068
Canadian Environmental Assessment Agency 25,749,131 1,315,431 395,299 8,226,467 279,166 0 111,666 0 838,615 4,715,000 0 0 8,001,000 33,629,775
Canadian Food Inspection Agency 545,927,490 14,914,618 2,576,240 64,407,764 14,336,248 11,395,975 16,902,937 0 12,444,758 13,969,000 0 2,249,496 0 699,124,526
Canadian Grain Commission 43,203,481 2,885,084 279,357 3,484,738 6,478,192 1,242,657 1,249,882 0 3,809,865 0 0 0 57,126,423 5,506,833
Canadian High Arctic Research Station 7,708,558 2,729,450 452,000 5,698,850 2,271,000 308,500 700,993 0 3,093,000 6,144,255 0 0 0 29,106,606
Canadian Human Rights Commission 19,806,639 1,100,000 260,000 2,376,224 400,000 140,000 180,000 0 500,000 0 0 5,000 2,300,000 22,467,863
Canadian Institutes of Health Research 42,950,577 5,725,224 303,464 6,911,476 1,558,865 50,514 272,428 0 803,324 1,043,857,390 0 0 0 1,102,433,262
Canadian Intergovernmental Conference Secretariat 2,924,372 929,000 45,300 1,405,900 466,000 29,000 31,000 0 140,000 0 0 506 0 5,971,078
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 21,308,564 0 21,308,564
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 75,952,129 0 75,952,129
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 8,215,347 0 8,215,347
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 31,080,812 0 31,080,812
Canadian Northern Economic Development Agency 9,345,605 526,884 70,251 2,283,162 878,139 35,126 52,688 0 8,781 16,650,297 0 8,781 0 29,859,715
Canadian Nuclear Safety Commission 102,472,826 5,330,752 1,197,594 18,038,069 5,644,275 1,705,340 707,506 0 3,905,193 1,770,000 0 30,850 0 140,802,405
Canadian Radio-television and Telecommunications Commission 49,301,423 1,809,441 1,402,598 5,249,331 1,068,625 493,949 338,238 0 1,346,786 0 0 2,730 49,449,474 11,563,647
Canadian Security Intelligence Service 370,029,548 0 0 0 0 0 0 0 0 0 0 200,245,587 0 570,275,135
Canadian Space Agency 71,722,353 5,180,000 3,199,000 178,013,744 1,841,000 1,441,000 1,742,000 50,000 22,538,000 56,411,000 0 6,735,000 0 348,873,097
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 95,655,544 0 95,655,544
Canadian Transportation Accident Investigation and Safety Board 24,459,895 1,769,772 152,834 1,984,626 421,955 420,847 219,283 4,430 755,310 0 0 0 0 30,188,952
Canadian Transportation Agency 24,051,708 489,689 278,653 2,092,062 565,035 57,170 106,857 3,522,137 224,808 0 0 0 0 31,388,120
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 7,460,016 686,496 146,364 1,562,794 79,320 113,314 198,300 118,036 114,259 0 0 173,390 0 10,652,289
Communications Security Establishment 280,517,011 0 0 0 0 0 0 0 0 0 0 356,753,202 12,376,260 624,893,953
Copyright Board 2,249,712 75,000 184,598 615,000 90,000 20,000 65,000 0 20,000 0 0 0 0 3,319,310
Correctional Service of Canada 1,779,904,033 24,502,180 537,704 293,298,532 22,629,457 23,035,440 130,515,668 100,587,986 83,890,265 120,000 0 93,379,091 108,354,754 2,444,045,603
Courts Administration Service 48,848,649 2,594,932 428,933 10,317,676 1,461,104 948,277 2,190,997 2,140,754 3,738,924 0 0 8,222 0 72,678,468
Department of Agriculture and Agri-Food 500,315,330 11,303,531 5,956,033 90,783,525 5,664,498 11,368,786 29,360,442 51,819,730 31,052,689 1,827,049,348 0 8,398,514 57,069,000 2,516,003,426
Department of Canadian Heritage 179,912,316 3,692,200 3,580,326 19,160,380 3,940,454 871,146 2,988,002 0 5,273,934 1,099,653,783 0 1,707,813 9,957,435 1,310,822,919
Department of Citizenship and Immigration 603,791,047 51,738,769 10,407,804 597,464,148 31,114,481 10,282,047 31,628,300 0 35,273,534 1,356,435,547 0 22,324,867 394,797,268 2,355,663,276
Department of Employment and Social Development 1,957,370,429 57,383,803 60,336,348 622,071,364 264,888,403 6,198,889 7,108,832 0 29,402,189 59,842,179,021 0 5,762,865 1,927,232,359 60,925,469,784
Department of Finance 87,659,520 3,049,882 1,833,783 10,557,150 1,176,969 327,848 95,559,553 0 1,753,474 70,931,762,212 22,838,000,000 20,525 150,000 93,971,550,916
Department of Fisheries and Oceans 1,029,238,185 56,111,477 1,966,540 282,544,275 16,010,101 199,826,224 103,102,443 169,368,483 402,268,132 204,444,700 0 19,744,499 39,000,559 2,445,624,500
Department of Foreign Affairs, Trade and Development 1,150,963,926 131,962,803 17,324,012 315,326,728 243,006,888 32,511,091 53,116,076 92,845,435 41,970,690 4,452,686,215 0 6,543,536 47,425,000 6,490,832,400
Department of Health 795,512,550 20,447,324 27,093,881 140,736,847 17,485,692 29,160,916 25,525,338 0 26,097,447 1,243,455,426 0 3,278,450 157,278,829 2,171,515,042
Department of Indian Affairs and Northern Development 279,880,641 23,172,036 6,688,931 238,047,789 16,467,182 1,442,108 3,460,736 12,300,000 2,791,444 2,416,408,451 0 85,545,130 2,000,000 3,084,204,448
Department of Indigenous Services Canada 363,097,523 313,902,696 1,898,294 467,300,840 4,557,295 6,094,994 564,939,619 0 5,411,792 7,755,591,634 0 2,120,758 159,703,071 9,325,212,374
Department of Industry 531,184,717 13,453,802 10,145,685 117,290,366 18,563,935 11,954,558 8,142,385 0 39,187,718 2,427,985,503 0 0 273,027,231 2,904,881,438
Department of Justice 526,626,523 8,610,552 3,031,717 36,061,386 7,940,372 3,394,596 3,988,931 0 5,144,906 391,765,319 0 7,380,701 296,200,000 697,745,003
Department of National Defence 9,095,360,986 862,964,956 19,431,750 3,967,659,821 409,905,048 1,537,303,472 1,117,081,568 598,586,433 2,707,391,243 178,845,317 0 239,721,153 356,671,792 20,377,579,955
Department of Natural Resources 423,248,836 15,659,334 6,614,831 109,819,866 18,509,702 7,793,077 46,102,918 14,469,000 6,378,104 840,686,670 0 466,918 37,125,339 1,452,623,917
Department of Public Safety and Emergency Preparedness 117,450,880 4,131,202 3,490,095 21,478,202 5,654,112 736,710 693,970 0 2,947,966 1,007,864,906 0 0 2,700,000 1,161,748,044
Department of Public Works and Government Services 1,172,497,542 72,109,957 21,309,803 1,811,127,267 1,265,651,858 1,055,547,537 107,718,091 373,025,597 92,657,192 0 0 603,564,909 3,339,818,648 3,235,391,105
Department of the Environment 654,611,817 37,080,236 3,728,490 154,091,597 29,941,294 19,686,573 45,594,443 1,055,160 48,947,184 600,641,292 0 4,306,364 83,819,142 1,515,865,308
Department of Transport 570,544,369 33,490,551 4,502,903 188,123,088 12,270,377 12,580,804 18,459,271 77,266,160 34,749,636 542,128,429 0 90,410,163 69,572,713 1,514,953,038
Department of Veterans Affairs 236,623,904 36,207,184 4,156,651 508,435,754 8,807,112 10,512,664 256,283,342 527,727 1,519,606 3,327,214,000 0 4,266,488 0 4,394,554,432
Department of Western Economic Diversification 28,989,577 1,610,799 301,072 6,772,557 893,334 429,980 120,731 0 672,328 109,773,000 0 0 0 149,563,378
Economic Development Agency of Canada for the Regions of Quebec 34,148,098 1,010,000 442,000 4,759,400 692,000 36,000 203,524 0 1,831,000 233,365,446 0 18,000 0 276,505,468
Federal Economic Development Agency for Southern Ontario 21,134,274 813,209 328,666 5,022,656 135,486 166,174 106,266 0 168,778 159,188,390 0 71,072 0 187,134,971
Financial Transactions and Reports Analysis Centre of Canada 39,994,910 1,078,143 302,197 3,684,035 5,763,842 349,052 363,759 0 355,127 0 0 110 0 51,891,175
House of Commons 386,263,376 48,412,723 8,584,311 24,219,390 17,360,832 11,879,084 11,060,136 0 17,283,313 1,003,172 0 249,420 19,303,781 507,011,976
Immigration and Refugee Board 108,843,996 2,080,000 367,000 18,839,359 1,052,000 514,000 538,000 0 1,028,000 0 0 49,000 0 133,311,355
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 139,338,189 0 139,338,189
International Joint Commission (Canadian Section) 4,683,080 686,925 204,000 5,638,275 522,200 14,400 45,500 0 89,500 0 0 2,000 0 11,885,880
Invest in Canada Hub 7,438,661 1,500,000 4,200,000 4,606,263 200,000 50,000 90,000 2,200,000 2,900,000 0 0 0 0 23,184,924
Library and Archives of Canada 82,683,004 1,238,309 701,000 11,854,632 2,783,233 5,154,878 2,100,462 3,622,234 2,671,988 1,500,000 0 5,971,341 550,000 119,731,081
Library of Parliament 37,867,500 553,000 600,000 3,383,505 1,100,000 100,000 4,382,000 0 100,000 0 0 0 0 48,086,005
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 151,104,000 0 151,104,000
Military Grievances External Review Committee 4,633,473 107,750 63,100 942,700 720,000 26,100 25,700 0 237,600 0 0 5,000 0 6,761,423
Military Police Complaints Commission 3,250,548 123,327 66,625 724,557 371,463 1,525 65,862 0 113,491 0 0 0 0 4,717,398
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 35,258,623 0 35,258,623
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 95,187,885 0 95,187,885
National Energy Board 58,855,219 3,072,723 195,742 10,609,150 474,096 1,186,993 372,045 0 1,362,665 1,364,067 0 0 0 77,492,700
National Film Board 37,151,332 4,425,929 627,550 13,408,106 6,960,580 1,899,280 1,984,901 12,755,000 2,788,133 0 0 1,019,713 8,452,446 74,568,078
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 51,383,427 0 51,383,427
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 30,158,102 0 30,158,102
National Research Council of Canada 374,515,475 13,853,125 1,739,763 51,609,926 7,887,480 22,502,689 39,385,616 55,107,776 47,540,029 395,679,820 0 17,197,882 0 1,027,019,581
Natural Sciences and Engineering Research Council 40,041,517 3,560,751 1,734,590 4,248,460 1,061,342 96,030 160,462 0 669,406 1,202,907,659 0 0 0 1,254,480,217
Northern Pipeline Agency 218,880 5,000 500 247,000 11,000 500 500 0 500 10,000 0 0 0 493,880
Office of Infrastructure of Canada 59,066,757 1,462,804 757,623 652,521,012 3,557,102 7,834,429 268,537 0 2,934,671 5,282,099,994 0 140,316,088 0 6,150,819,017
Office of the Auditor General 69,703,516 3,136,807 561,180 5,249,957 1,076,692 265,191 210,095 0 656,474 0 0 24,604 2,660,000 78,224,516
Office of the Chief Electoral Officer 65,037,178 6,928,843 7,225,683 39,786,318 10,033,722 0 2,171,832 0 2,928,426 1,100,000 0 0 0 135,212,002
Office of the Commissioner for Federal Judicial Affairs 541,382,669 22,943,378 305,920 12,193,975 223,200 4,320 21,593 0 86,373 0 0 6,231,825 275,000 583,118,253
Office of the Commissioner of Lobbying 2,990,987 85,710 73,020 1,257,229 31,495 12,000 15,895 0 14,600 0 0 0 0 4,480,936
Office of the Commissioner of Official Languages 16,532,588 617,500 190,000 2,992,500 285,000 190,000 95,000 0 380,000 0 0 0 0 21,282,588
Office of the Communications Security Establishment Commissioner 1,257,925 27,000 25,000 443,000 320,000 2,000 25,713 0 20,000 0 0 0 0 2,120,638
Office of the Conflict of Interest and Ethics Commissioner 5,561,298 60,900 83,500 983,525 82,900 6,800 58,000 0 31,000 0 0 0 0 6,867,923
Office of the Co-ordinator, Status of Women 21,138,164 2,057,558 870,749 14,944,834 151,805 5,009 186,515 0 197,270 22,680,000 0 112,891 0 62,344,795
Office of the Correctional Investigator of Canada 3,797,376 275,000 127,000 306,491 25,000 20,000 50,000 0 30,000 0 0 0 0 4,630,867
Office of the Director of Public Prosecutions 136,310,851 6,659,208 554,287 49,295,786 1,622,857 5,341,639 1,329,597 0 517,764 0 0 2,591,752 22,742,000 181,481,741
Office of the Governor General's Secretary 15,677,935 1,900,000 770,000 1,974,000 490,000 15,000 1,022,190 0 430,000 727,879 0 70,000 0 23,077,004
Office of the Parliamentary Budget Officer 4,778,630 65,000 250,000 1,847,408 83,000 0 50,000 0 540,000 0 0 0 0 7,614,038
Office of the Public Sector Integrity Commissioner 3,607,963 120,000 80,000 1,342,975 60,000 5,000 30,000 0 200,000 40,000 0 0 0 5,485,938
Office of the Senate Ethics Officer 927,679 19,000 15,000 350,000 11,000 1,000 7,500 0 6,000 0 0 0 0 1,337,179
Office of the Superintendent of Financial Institutions 116,861,411 4,727,037 1,438,714 11,772,433 12,212,593 748,496 200,903 1,564,000 1,275,620 0 0 2,277,718 0 153,078,925
Offices of the Information and Privacy Commissioners of Canada 26,728,395 1,040,014 801,293 4,774,294 1,341,180 261,854 243,536 0 855,617 500,000 0 1,556 200,000 36,347,739
Parks Canada Agency 368,972,092 24,321,460 10,810,589 295,079,401 24,415,014 40,751,832 63,500,777 572,539,499 30,360,053 21,662,024 0 20,114,351 0 1,472,527,092
Parliamentary Protective Service 51,415,580 100,000 15,000 23,098,525 75,000 50,000 3,114,914 0 6,578,741 0 0 0 1,000,000 83,447,760
Parole Board of Canada 43,038,581 3,000,000 323,000 5,790,000 221,000 300,000 343,000 0 731,000 0 0 34,529 5,644,800 48,136,310
Patented Medicine Prices Review Board 8,373,171 247,275 1,382,219 3,837,485 124,899 170,180 20,186 0 669,778 0 0 46,679 0 14,871,872
Privy Council Office 119,541,252 6,302,656 5,261,099 26,881,071 1,806,722 2,084,294 516,126 0 4,700,887 0 0 351,180 1,084,786 166,360,501
Public Health Agency of Canada 228,463,038 6,796,576 15,100,327 88,046,021 2,533,724 2,848,908 20,069,005 0 11,732,810 211,843,231 0 2,269,423 523,700 589,179,363
Public Service Commission 85,760,251 673,911 383,684 9,053,936 2,088,530 237,837 237,127 0 1,244,492 0 0 248,522 14,252,000 85,676,290
Registrar of the Supreme Court of Canada 24,806,778 1,660,351 107,857 3,193,547 1,029,588 527,344 1,833,768 0 1,786,705 0 0 89,911 0 35,035,849
Royal Canadian Mounted Police 3,468,029,614 213,205,096 4,404,051 473,546,569 122,700,285 101,295,251 143,533,593 97,232,650 243,374,172 261,923,483 0 111,396,117 1,699,987,667 3,540,653,214
Royal Canadian Mounted Police External Review Committee 1,914,313 40,000 35,000 800,000 15,000 10,000 80,000 0 230,618 0 0 0 0 3,124,931
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1,673,026 327,040 55,500 1,226,803 86,705 0 15,200 0 109,554 0 0 0 0 3,493,828
Security Intelligence Review Committee 3,989,125 222,664 72,848 446,613 66,929 3,451 27,610 0 302,767 0 0 1,833 0 5,133,840
Senate 85,886,623 11,425,337 768,741 5,612,509 1,343,441 852,809 1,073,157 0 1,620,486 497,000 0 0 0 109,080,103
Shared Services Canada 601,278,369 468,468,574 714,809 205,860,069 277,289,684 95,003,700 7,023,001 1,273,677 327,931,547 0 0 3,392,595 442,093,999 1,546,142,026
Social Sciences and Humanities Research Council 22,290,928 1,236,554 1,100,708 3,313,873 702,004 68,777 68,075 0 409,635 756,932,935 0 25,529 0 786,149,018
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 14,943,000 0 14,943,000
Statistics Canada 476,178,830 16,292,092 7,041,498 26,145,215 10,396,103 1,226,540 2,521,168 172,448 10,296,523 100,000 0 5,658,860 120,000,000 436,029,277
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 100,866,729 0 100,866,729
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 3,472,857 0 3,472,857
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 250,127,000 0 250,127,000
The National Battlefields Commission 2,588,785 150,000 320,000 885,000 115,000 900,000 754,990 730,000 667,000 0 0 2,701,000 0 9,811,775
Treasury Board Secretariat 4,224,391,386 2,013,589 220,717 55,651,285 1,969,969 976,697 508,076 0 3,240,474 981,690 0 10,018,983,616 690,158,007 13,618,779,492
Veterans Review and Appeal Board 10,001,052 477,977 7,834 201,310 7,825 39,384 64,919 0 103,211 0 0 225 0 10,903,737
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 538,088,193 0 538,088,193
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 195,992,153 0 195,992,153
Total 40,721,195,806 2,905,650,182 313,164,484 13,182,771,481 3,257,280,952 3,383,910,534 3,022,795,889 2,330,402,763 4,535,130,422 170,844,211,398 22,838,000,000 19,550,627,533 10,917,419,867 275,967,721,577
Scrollable 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 73,420,523 3,932,933 719,064 9,120,880 3,745,301 377,240 754,318 0 3,261,460 0 0 292,444 30,380,379 65,243,784
Atlantic Canada Opportunities Agency 61,909,597 2,309,590 430,905 4,742,498 1,806,884 1,470,325 423,249 0 1,318,221 252,896,893 0 50,000 0 327,358,162
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 1,043,539,640 0 1,043,539,640
Canada Border Services Agency 1,291,040,845 38,749,952 1,587,605 247,537,857 6,593,626 20,836,844 12,356,532 85,518,411 105,811,733 0 0 18,716,614 18,430,000 1,810,320,019
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 292,632,337 0 292,632,337
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 2,427,435,894 0 2,427,435,894
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 3,301,392,639 136,300,000 1,600,000 402,058,126 275,800,000 53,800,000 20,000,000 0 27,100,000 335,000,000 0 200,000 348,525,005 4,204,725,760
Canada School of Public Service 60,922,953 1,792,835 606,277 13,167,372 692,130 1,782,549 381,025 0 2,082,113 0 0 47,895 0 81,475,149
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 586,157,871 0 586,157,871
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,210,777,365 0 1,210,777,365
Canadian Centre for Occupational Health and Safety 7,318,145 310,000 100,000 823,000 35,000 146,000 144,000 0 160,000 0 0 0 0 9,036,145
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 3,755,068 0 3,755,068
Canadian Environmental Assessment Agency 25,749,131 1,315,431 395,299 8,226,467 279,166 0 111,666 0 838,615 4,715,000 0 0 8,001,000 33,629,775
Canadian Food Inspection Agency 545,927,490 14,914,618 2,576,240 64,407,764 14,336,248 11,395,975 16,902,937 0 12,444,758 13,969,000 0 2,249,496 0 699,124,526
Canadian Grain Commission 43,203,481 2,885,084 279,357 3,484,738 6,478,192 1,242,657 1,249,882 0 3,809,865 0 0 0 57,126,423 5,506,833
Canadian High Arctic Research Station 7,708,558 2,729,450 452,000 5,698,850 2,271,000 308,500 700,993 0 3,093,000 6,144,255 0 0 0 29,106,606
Canadian Human Rights Commission 19,806,639 1,100,000 260,000 2,376,224 400,000 140,000 180,000 0 500,000 0 0 5,000 2,300,000 22,467,863
Canadian Institutes of Health Research 42,950,577 5,725,224 303,464 6,911,476 1,558,865 50,514 272,428 0 803,324 1,043,857,390 0 0 0 1,102,433,262
Canadian Intergovernmental Conference Secretariat 2,924,372 929,000 45,300 1,405,900 466,000 29,000 31,000 0 140,000 0 0 506 0 5,971,078
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 21,308,564 0 21,308,564
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 75,952,129 0 75,952,129
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 8,215,347 0 8,215,347
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 31,080,812 0 31,080,812
Canadian Northern Economic Development Agency 9,345,605 526,884 70,251 2,283,162 878,139 35,126 52,688 0 8,781 16,650,297 0 8,781 0 29,859,715
Canadian Nuclear Safety Commission 102,472,826 5,330,752 1,197,594 18,038,069 5,644,275 1,705,340 707,506 0 3,905,193 1,770,000 0 30,850 0 140,802,405
Canadian Radio-television and Telecommunications Commission 49,301,423 1,809,441 1,402,598 5,249,331 1,068,625 493,949 338,238 0 1,346,786 0 0 2,730 49,449,474 11,563,647
Canadian Security Intelligence Service 370,029,548 0 0 0 0 0 0 0 0 0 0 200,245,587 0 570,275,135
Canadian Space Agency 71,722,353 5,180,000 3,199,000 178,013,744 1,841,000 1,441,000 1,742,000 50,000 22,538,000 56,411,000 0 6,735,000 0 348,873,097
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 95,655,544 0 95,655,544
Canadian Transportation Accident Investigation and Safety Board 24,459,895 1,769,772 152,834 1,984,626 421,955 420,847 219,283 4,430 755,310 0 0 0 0 30,188,952
Canadian Transportation Agency 24,051,708 489,689 278,653 2,092,062 565,035 57,170 106,857 3,522,137 224,808 0 0 0 0 31,388,120
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 7,460,016 686,496 146,364 1,562,794 79,320 113,314 198,300 118,036 114,259 0 0 173,390 0 10,652,289
Communications Security Establishment 280,517,011 0 0 0 0 0 0 0 0 0 0 356,753,202 12,376,260 624,893,953
Copyright Board 2,249,712 75,000 184,598 615,000 90,000 20,000 65,000 0 20,000 0 0 0 0 3,319,310
Correctional Service of Canada 1,779,904,033 24,502,180 537,704 293,298,532 22,629,457 23,035,440 130,515,668 100,587,986 83,890,265 120,000 0 93,379,091 108,354,754 2,444,045,603
Courts Administration Service 48,848,649 2,594,932 428,933 10,317,676 1,461,104 948,277 2,190,997 2,140,754 3,738,924 0 0 8,222 0 72,678,468
Department of Agriculture and Agri-Food 500,315,330 11,303,531 5,956,033 90,783,525 5,664,498 11,368,786 29,360,442 51,819,730 31,052,689 1,827,049,348 0 8,398,514 57,069,000 2,516,003,426
Department of Canadian Heritage 179,912,316 3,692,200 3,580,326 19,160,380 3,940,454 871,146 2,988,002 0 5,273,934 1,099,653,783 0 1,707,813 9,957,435 1,310,822,919
Department of Citizenship and Immigration 603,791,047 51,738,769 10,407,804 597,464,148 31,114,481 10,282,047 31,628,300 0 35,273,534 1,356,435,547 0 22,324,867 394,797,268 2,355,663,276
Department of Employment and Social Development 1,957,370,429 57,383,803 60,336,348 622,071,364 264,888,403 6,198,889 7,108,832 0 29,402,189 59,842,179,021 0 5,762,865 1,927,232,359 60,925,469,784
Department of Finance 87,659,520 3,049,882 1,833,783 10,557,150 1,176,969 327,848 95,559,553 0 1,753,474 70,931,762,212 22,838,000,000 20,525 150,000 93,971,550,916
Department of Fisheries and Oceans 1,029,238,185 56,111,477 1,966,540 282,544,275 16,010,101 199,826,224 103,102,443 169,368,483 402,268,132 204,444,700 0 19,744,499 39,000,559 2,445,624,500
Department of Foreign Affairs, Trade and Development 1,150,963,926 131,962,803 17,324,012 315,326,728 243,006,888 32,511,091 53,116,076 92,845,435 41,970,690 4,452,686,215 0 6,543,536 47,425,000 6,490,832,400
Department of Health 795,512,550 20,447,324 27,093,881 140,736,847 17,485,692 29,160,916 25,525,338 0 26,097,447 1,243,455,426 0 3,278,450 157,278,829 2,171,515,042
Department of Indian Affairs and Northern Development 279,880,641 23,172,036 6,688,931 238,047,789 16,467,182 1,442,108 3,460,736 12,300,000 2,791,444 2,416,408,451 0 85,545,130 2,000,000 3,084,204,448
Department of Indigenous Services Canada 363,097,523 313,902,696 1,898,294 467,300,840 4,557,295 6,094,994 564,939,619 0 5,411,792 7,755,591,634 0 2,120,758 159,703,071 9,325,212,374
Department of Industry 531,184,717 13,453,802 10,145,685 117,290,366 18,563,935 11,954,558 8,142,385 0 39,187,718 2,427,985,503 0 0 273,027,231 2,904,881,438
Department of Justice 526,626,523 8,610,552 3,031,717 36,061,386 7,940,372 3,394,596 3,988,931 0 5,144,906 391,765,319 0 7,380,701 296,200,000 697,745,003
Department of National Defence 9,095,360,986 862,964,956 19,431,750 3,967,659,821 409,905,048 1,537,303,472 1,117,081,568 598,586,433 2,707,391,243 178,845,317 0 239,721,153 356,671,792 20,377,579,955
Department of Natural Resources 423,248,836 15,659,334 6,614,831 109,819,866 18,509,702 7,793,077 46,102,918 14,469,000 6,378,104 840,686,670 0 466,918 37,125,339 1,452,623,917
Department of Public Safety and Emergency Preparedness 117,450,880 4,131,202 3,490,095 21,478,202 5,654,112 736,710 693,970 0 2,947,966 1,007,864,906 0 0 2,700,000 1,161,748,044
Department of Public Works and Government Services 1,172,497,542 72,109,957 21,309,803 1,811,127,267 1,265,651,858 1,055,547,537 107,718,091 373,025,597 92,657,192 0 0 603,564,909 3,339,818,648 3,235,391,105
Department of the Environment 654,611,817 37,080,236 3,728,490 154,091,597 29,941,294 19,686,573 45,594,443 1,055,160 48,947,184 600,641,292 0 4,306,364 83,819,142 1,515,865,308
Department of Transport 570,544,369 33,490,551 4,502,903 188,123,088 12,270,377 12,580,804 18,459,271 77,266,160 34,749,636 542,128,429 0 90,410,163 69,572,713 1,514,953,038
Department of Veterans Affairs 236,623,904 36,207,184 4,156,651 508,435,754 8,807,112 10,512,664 256,283,342 527,727 1,519,606 3,327,214,000 0 4,266,488 0 4,394,554,432
Department of Western Economic Diversification 28,989,577 1,610,799 301,072 6,772,557 893,334 429,980 120,731 0 672,328 109,773,000 0 0 0 149,563,378
Economic Development Agency of Canada for the Regions of Quebec 34,148,098 1,010,000 442,000 4,759,400 692,000 36,000 203,524 0 1,831,000 233,365,446 0 18,000 0 276,505,468
Federal Economic Development Agency for Southern Ontario 21,134,274 813,209 328,666 5,022,656 135,486 166,174 106,266 0 168,778 159,188,390 0 71,072 0 187,134,971
Financial Transactions and Reports Analysis Centre of Canada 39,994,910 1,078,143 302,197 3,684,035 5,763,842 349,052 363,759 0 355,127 0 0 110 0 51,891,175
House of Commons 386,263,376 48,412,723 8,584,311 24,219,390 17,360,832 11,879,084 11,060,136 0 17,283,313 1,003,172 0 249,420 19,303,781 507,011,976
Immigration and Refugee Board 108,843,996 2,080,000 367,000 18,839,359 1,052,000 514,000 538,000 0 1,028,000 0 0 49,000 0 133,311,355
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 139,338,189 0 139,338,189
International Joint Commission (Canadian Section) 4,683,080 686,925 204,000 5,638,275 522,200 14,400 45,500 0 89,500 0 0 2,000 0 11,885,880
Invest in Canada Hub 7,438,661 1,500,000 4,200,000 4,606,263 200,000 50,000 90,000 2,200,000 2,900,000 0 0 0 0 23,184,924
Library and Archives of Canada 82,683,004 1,238,309 701,000 11,854,632 2,783,233 5,154,878 2,100,462 3,622,234 2,671,988 1,500,000 0 5,971,341 550,000 119,731,081
Library of Parliament 37,867,500 553,000 600,000 3,383,505 1,100,000 100,000 4,382,000 0 100,000 0 0 0 0 48,086,005
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 151,104,000 0 151,104,000
Military Grievances External Review Committee 4,633,473 107,750 63,100 942,700 720,000 26,100 25,700 0 237,600 0 0 5,000 0 6,761,423
Military Police Complaints Commission 3,250,548 123,327 66,625 724,557 371,463 1,525 65,862 0 113,491 0 0 0 0 4,717,398
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 35,258,623 0 35,258,623
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 95,187,885 0 95,187,885
National Energy Board 58,855,219 3,072,723 195,742 10,609,150 474,096 1,186,993 372,045 0 1,362,665 1,364,067 0 0 0 77,492,700
National Film Board 37,151,332 4,425,929 627,550 13,408,106 6,960,580 1,899,280 1,984,901 12,755,000 2,788,133 0 0 1,019,713 8,452,446 74,568,078
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 51,383,427 0 51,383,427
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 30,158,102 0 30,158,102
National Research Council of Canada 374,515,475 13,853,125 1,739,763 51,609,926 7,887,480 22,502,689 39,385,616 55,107,776 47,540,029 395,679,820 0 17,197,882 0 1,027,019,581
Natural Sciences and Engineering Research Council 40,041,517 3,560,751 1,734,590 4,248,460 1,061,342 96,030 160,462 0 669,406 1,202,907,659 0 0 0 1,254,480,217
Northern Pipeline Agency 218,880 5,000 500 247,000 11,000 500 500 0 500 10,000 0 0 0 493,880
Office of Infrastructure of Canada 59,066,757 1,462,804 757,623 652,521,012 3,557,102 7,834,429 268,537 0 2,934,671 5,282,099,994 0 140,316,088 0 6,150,819,017
Office of the Auditor General 69,703,516 3,136,807 561,180 5,249,957 1,076,692 265,191 210,095 0 656,474 0 0 24,604 2,660,000 78,224,516
Office of the Chief Electoral Officer 65,037,178 6,928,843 7,225,683 39,786,318 10,033,722 0 2,171,832 0 2,928,426 1,100,000 0 0 0 135,212,002
Office of the Commissioner for Federal Judicial Affairs 541,382,669 22,943,378 305,920 12,193,975 223,200 4,320 21,593 0 86,373 0 0 6,231,825 275,000 583,118,253
Office of the Commissioner of Lobbying 2,990,987 85,710 73,020 1,257,229 31,495 12,000 15,895 0 14,600 0 0 0 0 4,480,936
Office of the Commissioner of Official Languages 16,532,588 617,500 190,000 2,992,500 285,000 190,000 95,000 0 380,000 0 0 0 0 21,282,588
Office of the Communications Security Establishment Commissioner 1,257,925 27,000 25,000 443,000 320,000 2,000 25,713 0 20,000 0 0 0 0 2,120,638
Office of the Conflict of Interest and Ethics Commissioner 5,561,298 60,900 83,500 983,525 82,900 6,800 58,000 0 31,000 0 0 0 0 6,867,923
Office of the Co-ordinator, Status of Women 21,138,164 2,057,558 870,749 14,944,834 151,805 5,009 186,515 0 197,270 22,680,000 0 112,891 0 62,344,795
Office of the Correctional Investigator of Canada 3,797,376 275,000 127,000 306,491 25,000 20,000 50,000 0 30,000 0 0 0 0 4,630,867
Office of the Director of Public Prosecutions 136,310,851 6,659,208 554,287 49,295,786 1,622,857 5,341,639 1,329,597 0 517,764 0 0 2,591,752 22,742,000 181,481,741
Office of the Governor General's Secretary 15,677,935 1,900,000 770,000 1,974,000 490,000 15,000 1,022,190 0 430,000 727,879 0 70,000 0 23,077,004
Office of the Parliamentary Budget Officer 4,778,630 65,000 250,000 1,847,408 83,000 0 50,000 0 540,000 0 0 0 0 7,614,038
Office of the Public Sector Integrity Commissioner 3,607,963 120,000 80,000 1,342,975 60,000 5,000 30,000 0 200,000 40,000 0 0 0 5,485,938
Office of the Senate Ethics Officer 927,679 19,000 15,000 350,000 11,000 1,000 7,500 0 6,000 0 0 0 0 1,337,179
Office of the Superintendent of Financial Institutions 116,861,411 4,727,037 1,438,714 11,772,433 12,212,593 748,496 200,903 1,564,000 1,275,620 0 0 2,277,718 0 153,078,925
Offices of the Information and Privacy Commissioners of Canada 26,728,395 1,040,014 801,293 4,774,294 1,341,180 261,854 243,536 0 855,617 500,000 0 1,556 200,000 36,347,739
Parks Canada Agency 368,972,092 24,321,460 10,810,589 295,079,401 24,415,014 40,751,832 63,500,777 572,539,499 30,360,053 21,662,024 0 20,114,351 0 1,472,527,092
Parliamentary Protective Service 51,415,580 100,000 15,000 23,098,525 75,000 50,000 3,114,914 0 6,578,741 0 0 0 1,000,000 83,447,760
Parole Board of Canada 43,038,581 3,000,000 323,000 5,790,000 221,000 300,000 343,000 0 731,000 0 0 34,529 5,644,800 48,136,310
Patented Medicine Prices Review Board 8,373,171 247,275 1,382,219 3,837,485 124,899 170,180 20,186 0 669,778 0 0 46,679 0 14,871,872
Privy Council Office 119,541,252 6,302,656 5,261,099 26,881,071 1,806,722 2,084,294 516,126 0 4,700,887 0 0 351,180 1,084,786 166,360,501
Public Health Agency of Canada 228,463,038 6,796,576 15,100,327 88,046,021 2,533,724 2,848,908 20,069,005 0 11,732,810 211,843,231 0 2,269,423 523,700 589,179,363
Public Service Commission 85,760,251 673,911 383,684 9,053,936 2,088,530 237,837 237,127 0 1,244,492 0 0 248,522 14,252,000 85,676,290
Registrar of the Supreme Court of Canada 24,806,778 1,660,351 107,857 3,193,547 1,029,588 527,344 1,833,768 0 1,786,705 0 0 89,911 0 35,035,849
Royal Canadian Mounted Police 3,468,029,614 213,205,096 4,404,051 473,546,569 122,700,285 101,295,251 143,533,593 97,232,650 243,374,172 261,923,483 0 111,396,117 1,699,987,667 3,540,653,214
Royal Canadian Mounted Police External Review Committee 1,914,313 40,000 35,000 800,000 15,000 10,000 80,000 0 230,618 0 0 0 0 3,124,931
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1,673,026 327,040 55,500 1,226,803 86,705 0 15,200 0 109,554 0 0 0 0 3,493,828
Security Intelligence Review Committee 3,989,125 222,664 72,848 446,613 66,929 3,451 27,610 0 302,767 0 0 1,833 0 5,133,840
Senate 85,886,623 11,425,337 768,741 5,612,509 1,343,441 852,809 1,073,157 0 1,620,486 497,000 0 0 0 109,080,103
Shared Services Canada 601,278,369 468,468,574 714,809 205,860,069 277,289,684 95,003,700 7,023,001 1,273,677 327,931,547 0 0 3,392,595 442,093,999 1,546,142,026
Social Sciences and Humanities Research Council 22,290,928 1,236,554 1,100,708 3,313,873 702,004 68,777 68,075 0 409,635 756,932,935 0 25,529 0 786,149,018
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 14,943,000 0 14,943,000
Statistics Canada 476,178,830 16,292,092 7,041,498 26,145,215 10,396,103 1,226,540 2,521,168 172,448 10,296,523 100,000 0 5,658,860 120,000,000 436,029,277
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 100,866,729 0 100,866,729
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 3,472,857 0 3,472,857
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 250,127,000 0 250,127,000
The National Battlefields Commission 2,588,785 150,000 320,000 885,000 115,000 900,000 754,990 730,000 667,000 0 0 2,701,000 0 9,811,775
Treasury Board Secretariat 4,224,391,386 2,013,589 220,717 55,651,285 1,969,969 976,697 508,076 0 3,240,474 981,690 0 10,018,983,616 690,158,007 13,618,779,492
Veterans Review and Appeal Board 10,001,052 477,977 7,834 201,310 7,825 39,384 64,919 0 103,211 0 0 225 0 10,903,737
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 538,088,193 0 538,088,193
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 195,992,153 0 195,992,153
Total 40,721,195,806 2,905,650,182 313,164,484 13,182,771,481 3,257,280,952 3,383,910,534 3,022,795,889 2,330,402,763 4,535,130,422 170,844,211,398 22,838,000,000 19,550,627,533 10,917,419,867 275,967,721,577

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