Planned Expenditure by Program by Organization - 2015-16

Based on the 2015-16 Report on Plans and Priorities (RPP), planned spending by Program is aligned to the Whole-of-government framework. The planned expenditures are presented here according to the Government of Canada Spending Areas and Outcome Areas for the period selected.

Note: Internal Services supports all Government of Canada Outcomes and Spending Areas but cannot be disaggregated amongst them. Accordingly, for analytical purposes, it is assigned a virtual outcome and a spending area named “Internal Services”.

Organizations Program Spending Area Government of Canada Outcome 2015-16 Planned Spending 2016-17 Planned Spending 2017-18 Planned Spending
Atlantic Canada Opportunities Agency Internal Services Internal Services Internal Services 25,861,046 25,837,379 25,837,199
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Economic Affairs Strong economic growth 11,774,749 11,715,659 11,764,659
Atlantic Canada Opportunities Agency Community Development Economic Affairs Strong economic growth 89,727,582 89,368,367 88,353,094
Atlantic Canada Opportunities Agency Enterprise Development Economic Affairs Strong economic growth 171,221,612 169,937,144 172,757,770
Canadian Nuclear Safety Commission Nuclear Non-Proliferation Social Affairs A safe and secure Canada 6,694,722 6,768,768 6,781,845
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment Social Affairs A safe and secure Canada 12,637,501 12,777,275 12,801,961
Canadian Nuclear Safety Commission Nuclear Fuel Cycle Social Affairs A safe and secure Canada 12,245,890 12,381,333 12,405,253
Canadian Nuclear Safety Commission Nuclear Reactors Social Affairs A safe and secure Canada 40,776,958 41,227,964 41,307,614
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information Social Affairs A safe and secure Canada 27,932,468 28,241,410 28,295,972
Canadian Nuclear Safety Commission Internal Services Internal Services Internal Services 41,245,893 41,702,085 41,782,652
Agriculture and Agri-Food Canadian Pari-Mutuel Agency Economic Affairs A fair and secure marketplace 0 510,000 1,007,000
Agriculture and Agri-Food Farm Products Council of Canada - FPCC Economic Affairs A fair and secure marketplace 3,028,779 3,028,779 3,028,779
Agriculture and Agri-Food Science, Innovation and Adoption Economic Affairs An innovative and knowledge-based economy 537,550,506 530,833,077 531,076,601
Agriculture and Agri-Food Internal Services Internal Services Internal Services 149,502,365 147,198,390 147,198,389
Agriculture and Agri-Food Industry Capacity Economic Affairs Strong economic growth 70,990,651 70,973,522 66,112,483
Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Economic Affairs Strong economic growth 194,586,263 173,108,735 171,426,251
Agriculture and Agri-Food Business Risk Management Economic Affairs Strong economic growth 1,301,429,496 1,305,829,496 1,306,579,496
Administrative Tribunals Support Service of Canada Internal Services Internal Services Internal Services 14,931,460 14,458,517 14,458,517
Administrative Tribunals Support Service of Canada Registry Services Government Affairs Well-managed and efficient government operations 11,002,128 10,653,644 10,653,644
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Government Affairs Well-managed and efficient government operations 30,648,786 29,678,010 29,678,010
Administrative Tribunals Support Service of Canada Payments to tribunal chairs and members Government Affairs Well-managed and efficient government operations 22,004,256 21,307,289 21,307,289
Courts Administration Service Internal Services Internal Services Internal Services 16,838,759 16,898,002 17,080,178
Courts Administration Service Registry Services Government Affairs Strong and independent democratic institutions 23,937,466 23,961,915 24,161,124
Courts Administration Service Judicial Services Government Affairs Strong and independent democratic institutions 23,176,362 23,176,670 23,346,181
Copyright Board Copyright Tariff Setting and Issuance of Licences Economic Affairs An innovative and knowledge-based economy 2,519,678 2,514,758 2,514,758
Copyright Board Internal Services Internal Services Internal Services 591,035 589,882 589,882
Canada Border Services Agency Revenue and Trade Management Economic Affairs A fair and secure marketplace 98,440,479 78,370,892 69,393,192
Canada Border Services Agency Recourse Program Economic Affairs A fair and secure marketplace 11,277,889 11,092,319 11,145,685
Canada Border Services Agency Immigration Enforcement Social Affairs A safe and secure Canada 159,242,116 145,295,587 146,515,752
Canada Border Services Agency Admissibility Determination Social Affairs A safe and secure Canada 1,005,063,014 896,417,069 844,449,683
Canada Border Services Agency Criminal Investigations Social Affairs A safe and secure Canada 26,600,469 26,541,368 26,692,286
Canada Border Services Agency Risk Assessment International Affairs A safe and secure world through international engagement 171,596,479 163,321,981 163,146,305
Canada Border Services Agency Secure and Trusted Partnerships International Affairs A safe and secure world through international engagement 41,903,422 36,353,414 36,491,964
Canada Border Services Agency Internal Services Internal Services Internal Services 358,551,233 341,371,268 339,373,365
Canada School of Public Service Internal Services Internal Services Internal Services 25,106,969 21,507,467 19,983,350
Canada School of Public Service Learning Services Government Affairs Well-managed and efficient government operations 65,975,567 67,211,760 60,384,878
Canadian Centre for Occupational Health and Safety Occupational Health and Safety Information Development, Delivery Services and Tripartite Collaboration Social Affairs Healthy Canadians 2,259,188 2,259,188 2,259,188
Canadian Centre for Occupational Health and Safety Internal Services Internal Services Internal Services 2,811,081 2,811,081 2,811,081
Canada Revenue Agency Taxpayers Ombudsman Government Affairs A transparent, accountable and responsive federal government 3,198,657 3,191,343 3,192,181
Canada Revenue Agency Taxpayer and Business Assistance Government Affairs A transparent, accountable and responsive federal government 280,181,661 281,567,318 277,088,894
Canada Revenue Agency Appeals Government Affairs A transparent, accountable and responsive federal government 179,658,662 177,823,494 175,576,460
Canada Revenue Agency Benefit Programs Economic Affairs Income security and employment for Canadians 375,217,640 377,704,372 378,000,658
Canada Revenue Agency Internal Services Internal Services Internal Services 837,350,994 816,594,012 818,332,765
Canada Revenue Agency Assessment of Returns and Payment Processing Government Affairs Well-managed and efficient government operations 614,590,330 605,246,609 596,586,054
Canada Revenue Agency Reporting Compliance Government Affairs Well-managed and efficient government operations 1,045,193,249 1,031,278,872 1,032,337,340
Canada Revenue Agency Accounts receivable and Returns Compliance Government Affairs Well-managed and efficient government operations 469,453,195 469,262,938 443,295,719
Canadian Environmental Assessment Agency Internal Services Internal Services Internal Services 4,757,956 4,749,383 4,749,383
Canadian Environmental Assessment Agency Environmental Assessment Support Program Economic Affairs Strong economic growth 9,476,761 9,326,182 9,326,182
Canadian Environmental Assessment Agency Environmental Assessment Development Program Economic Affairs Strong economic growth 3,117,153 3,116,066 3,116,066
Chief Electoral Officer Electoral Engagement Government Affairs A transparent, accountable and responsive federal government 8,060,043 8,118,902 8,118,902
Chief Electoral Officer Regulation of Electoral Activities Government Affairs A transparent, accountable and responsive federal government 79,015,382 10,949,059 9,244,800
Chief Electoral Officer Electoral Operations Government Affairs A transparent, accountable and responsive federal government 277,113,580 39,633,822 38,262,594
Chief Electoral Officer Internal Services Internal Services Internal Services 31,770,812 31,809,836 31,809,836
Military Grievances External Review Committee Internal Services Internal Services Internal Services 1,994,000 2,021,283 2,021,283
Military Grievances External Review Committee Review Canadian Forces grievances Government Affairs Well-managed and efficient government operations 4,653,000 4,716,327 4,716,327
Canadian Food Inspection Agency Plant Resources Program Economic Affairs A clean and healthy environment 76,730,103 75,937,906 75,866,254
Canadian Food Inspection Agency International Collaboration And Technical Agreements International Affairs A prosperous Canada through global commerce 34,682,935 34,642,625 34,642,688
Canadian Food Inspection Agency Food Safety Program Social Affairs Healthy Canadians 363,836,779 330,823,048 327,548,878
Canadian Food Inspection Agency Animal Health And Zoonotics Program Social Affairs Healthy Canadians 114,552,020 114,141,479 114,069,887
Canadian Food Inspection Agency Internal Services Internal Services Internal Services 115,750,051 113,472,070 111,889,951
Canadian Grain Commission Producer Protection Program - Appropriations Economic Affairs A fair and secure marketplace 3,563,722 3,622,667 3,682,604
Canadian Grain Commission Grain Quality Research Program - Appropriations Economic Affairs An innovative and knowledge-based economy 7,437,753 7,560,774 7,685,870
Canadian Grain Commission Quality Assurance Program - Appropriations Economic Affairs An innovative and knowledge-based economy 30,665,359 31,172,568 31,688,329
Canadian Grain Commission Quantity Assurance Program - Appropriations Economic Affairs An innovative and knowledge-based economy 1,752,902 1,781,895 1,811,377
Canadian Grain Commission Internal Services Internal Services Internal Services 17,117,785 17,400,915 17,688,820
Canadian Heritage Engagement and community participation Social Affairs A diverse society that promotes linguistic duality and social inclusion 47,021,058 41,069,192 41,069,192
Canadian Heritage Official Languages Social Affairs A diverse society that promotes linguistic duality and social inclusion 353,365,541 353,115,541 352,615,541
Canadian Heritage Promotion of and Attachment to Canada Social Affairs A diverse society that promotes linguistic duality and social inclusion 86,572,642 60,271,447 60,411,446
Canadian Heritage Sport Social Affairs A vibrant Canadian culture and heritage 243,877,515 207,116,724 207,416,724
Canadian Heritage Heritage Social Affairs A vibrant Canadian culture and heritage 29,785,074 29,785,075 29,785,075
Canadian Heritage Cultural Industries Social Affairs A vibrant Canadian culture and heritage 302,493,050 302,493,050 302,493,050
Canadian Heritage Arts Social Affairs A vibrant Canadian culture and heritage 116,713,634 116,713,634 116,713,634
Canadian Heritage Internal Services Internal Services Internal Services 73,528,047 73,618,602 73,618,602
Canadian Human Rights Commission Human Rights Program Social Affairs A diverse society that promotes linguistic duality and social inclusion 14,645,923 14,631,331 14,525,239
Canadian Human Rights Commission Internal Services Internal Services Internal Services 7,516,495 7,509,007 7,454,559
Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Social Affairs A diverse society that promotes linguistic duality and social inclusion 13,049,066 11,521,963 11,491,206
Citizenship and Immigration Citizenship for Newcomers and all Canadians Social Affairs A diverse society that promotes linguistic duality and social inclusion 68,062,779 67,270,183 66,684,294
Citizenship and Immigration Settlement and Integration of Newcomers Social Affairs A diverse society that promotes linguistic duality and social inclusion 1,014,017,140 1,014,602,101 1,014,356,750
Citizenship and Immigration Family and Discretionary Immigration Social Affairs A diverse society that promotes linguistic duality and social inclusion 37,572,058 37,980,719 37,588,379
Citizenship and Immigration Migration Control and Security Management Social Affairs A safe and secure Canada 124,537,482 120,437,839 118,721,869
Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda International Affairs A safe and secure world through international engagement 5,177,541 5,284,973 5,255,778
Citizenship and Immigration Passport International Affairs A safe and secure world through international engagement -202,153,477 -208,677,357 -196,093,245
Citizenship and Immigration Refugee Protection International Affairs A safe and secure world through international engagement 30,059,852 20,357,936 20,153,863
Citizenship and Immigration Health Management Social Affairs Healthy Canadians 63,217,689 61,803,321 61,705,775
Citizenship and Immigration Internal Services Internal Services Internal Services 187,702,906 180,737,881 178,684,331
Citizenship and Immigration Temporary Economic Residents Economic Affairs Strong economic growth 24,278,038 24,062,558 23,795,878
Citizenship and Immigration Permanent Economic Residents Economic Affairs Strong economic growth 99,145,934 52,512,010 51,910,775
Canadian Intergovernmental Conference Secretariat Internal Services Internal Services Internal Services 1,825,719 1,824,948 1,824,948
Canadian Intergovernmental Conference Secretariat Conference Services Government Affairs Well-managed and efficient government operations 4,141,822 4,140,073 4,140,073
Canadian Institutes of Health Research Health Researchers Social Affairs Healthy Canadians 294,561,829 285,625,753 274,324,459
Canadian Institutes of Health Research Health Knowledge Social Affairs Healthy Canadians 703,091,433 709,009,132 712,842,450
Canadian Institutes of Health Research Internal Services Internal Services Internal Services 12,330,738 12,316,287 12,316,287
Canadian Northern Economic Development Agency Internal Services Internal Services Internal Services 5,314,000 4,043,000 4,043,000
Canadian Northern Economic Development Agency Economic Development Economic Affairs Strong economic growth 40,497,000 16,749,000 15,626,000
Canadian Northern Economic Development Agency Policy and Alignment Economic Affairs Strong economic growth 4,858,000 2,148,000 2,148,000
Canadian Polar Commission Research Facilitation and Communication Economic Affairs A clean and healthy environment 2,087,258 2,086,298 2,086,298
Canadian Polar Commission Internal Services Internal Services Internal Services 486,827 486,587 486,587
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Economic Affairs A fair and secure marketplace 18,998,630 18,949,898 18,949,898
Canadian Radio-television and Telecommunications Commission Protection within the communication system Social Affairs A safe and secure Canada 11,108,068 11,069,359 11,069,359
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Social Affairs A vibrant Canadian culture and heritage 16,019,349 15,978,618 15,978,618
Canadian Radio-television and Telecommunications Commission Internal Services Internal Services Internal Services 13,755,790 13,710,722 13,710,722
Canadian Space Agency Space Exploration Economic Affairs An innovative and knowledge-based economy 112,407,879 98,480,242 91,506,257
Canadian Space Agency Future Canadian Space Capacity Economic Affairs An innovative and knowledge-based economy 66,268,193 66,630,064 66,079,416
Canadian Space Agency Internal Services Internal Services Internal Services 45,143,208 43,099,920 42,868,304
Canadian Space Agency Space Data, Information and Services Government Affairs Well-managed and efficient government operations 259,609,001 174,805,520 122,152,515
Correctional Service of Canada Custody Social Affairs A safe and secure Canada 1,501,862,617 1,502,018,578 1,529,514,578
Correctional Service of Canada Correctional Interventions Social Affairs A safe and secure Canada 410,155,772 410,198,364 410,198,364
Correctional Service of Canada Community Supervision Social Affairs A safe and secure Canada 129,857,404 129,870,889 129,870,889
Correctional Service of Canada Internal Services Internal Services Internal Services 308,613,133 308,645,181 308,645,181
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Economic Affairs A fair and secure marketplace 10,657,634 10,186,954 10,176,283
Canadian Transportation Agency Economic Regulation Economic Affairs A fair and secure marketplace 12,525,568 11,972,392 11,959,850
Canadian Transportation Agency Internal Services Internal Services Internal Services 6,220,408 5,945,691 5,939,463
Canadian Transportation Accident Investigation and Safety Board Marine Investigations Social Affairs A safe and secure Canada 5,000,768 4,947,503 4,947,503
Canadian Transportation Accident Investigation and Safety Board Air Investigations Social Affairs A safe and secure Canada 12,789,410 12,653,184 12,653,184
Canadian Transportation Accident Investigation and Safety Board Rail Investigations Social Affairs A safe and secure Canada 5,439,912 5,381,969 5,381,969
Canadian Transportation Accident Investigation and Safety Board Pipeline Investigations Social Affairs A safe and secure Canada 612,623 606,097 606,097
Canadian Transportation Accident Investigation and Safety Board Internal Services Internal Services Internal Services 6,485,499 6,416,419 6,416,419
Foreign Affairs, Trade and Development International Commerce International Affairs A prosperous Canada through global commerce 181,217,243 175,425,216 175,540,327
Foreign Affairs, Trade and Development Government of Canada Benefits International Affairs A safe and secure world through international engagement 199,725,582 195,676,248 195,697,658
Foreign Affairs, Trade and Development Governance, Strategic Direction, and Common Service Delivery International Affairs A safe and secure world through international engagement 718,542,780 622,139,927 614,756,408
Foreign Affairs, Trade and Development Consular Services and Emergency Management International Affairs A safe and secure world through international engagement 49,121,598 47,177,974 47,183,598
Foreign Affairs, Trade and Development Diplomacy and Advocacy International Affairs A safe and secure world through international engagement 926,044,354 875,296,859 875,039,680
Foreign Affairs, Trade and Development International Policy Advice and Integration International Affairs A safe and secure world through international engagement 79,939,982 72,672,809 71,960,239
Foreign Affairs, Trade and Development International Humanitarian Assistance International Affairs Global poverty reduction through international sustainable development 390,853,336 386,530,825 390,446,911
Foreign Affairs, Trade and Development International Development International Affairs Global poverty reduction through international sustainable development 2,497,543,949 2,513,160,007 2,483,812,370
Foreign Affairs, Trade and Development International Security and Democratic Development International Affairs Global poverty reduction through international sustainable development 379,207,340 237,366,946 229,789,590
Foreign Affairs, Trade and Development Internal Services Internal Services Internal Services 293,332,857 281,233,424 281,318,421
Environment Weather and Environmental Services for Targeted Users Economic Affairs A clean and healthy environment 15,792,293 15,822,293 15,618,888
Environment Weather and Environmental Services for Canadians Economic Affairs A clean and healthy environment 192,103,008 166,752,893 168,201,006
Environment Compliance Promotion and Enforcement - Wildlife Economic Affairs A clean and healthy environment 16,115,510 15,917,518 15,537,176
Environment Compliance Promotion and Enforcement - Pollution Economic Affairs A clean and healthy environment 37,560,222 29,830,876 29,362,896
Environment Sustainable Ecosystems Economic Affairs A clean and healthy environment 91,480,613 79,198,765 53,872,746
Environment Climate Change and Clean Air Economic Affairs A clean and healthy environment 122,872,074 91,678,186 86,918,393
Environment Biodiversity - Wildlife and Habitat Economic Affairs A clean and healthy environment 122,779,285 124,255,645 123,512,268
Environment Substances and Waste Management Economic Affairs A clean and healthy environment 85,149,099 50,311,880 44,144,891
Environment Water Resources Economic Affairs A clean and healthy environment 95,770,859 91,053,461 89,070,180
Environment Internal Services Internal Services Internal Services 181,428,113 168,449,053 167,510,201
Royal Canadian Mounted Police External Review Committee Independent and impartial case review Government Affairs Well-managed and efficient government operations 952,848 952,368 952,368
Federal Economic Development Agency for Southern Ontario Technological Innovation Economic Affairs An innovative and knowledge-based economy 91,786,705 91,554,741 91,263,562
Federal Economic Development Agency for Southern Ontario Internal Services Internal Services Internal Services 16,076,604 16,010,353 15,263,655
Federal Economic Development Agency for Southern Ontario Economic Regional Development and Infrastructure Economic Affairs Strong economic growth 41,264,851 44,238,076 33,039,212
Federal Economic Development Agency for Southern Ontario Business and Innovation Development Economic Affairs Strong economic growth 66,123,559 68,971,973 68,541,276
Finance Internal Services Internal Services Internal Services 39,931,317 38,935,287 38,935,287
Finance Economic and Fiscal Policy Framework Economic Affairs Strong economic growth 70,864,539 59,102,669 59,102,669
Finance Treasury and Financial Affairs Economic Affairs Strong economic growth 25,726,000,000 27,278,000,000 29,257,000,000
Finance Transfer and Taxation Payment Program - Healthy Canadians Social Affairs Healthy Canadians 34,026,107,000 36,067,673,000 37,651,006,000
Finance Transfer and Taxation Payment Program - Global poverty reduction through international sustainable development International Affairs Global poverty reduction through international sustainable development 441,724,089 441,738,025 441,728,025
Finance Transfer and Taxation Payment Program - Strong economic growth Economic Affairs Strong economic growth 29,341,770,167 30,255,901,844 31,257,732,723
Commissioner for Federal Judicial Affairs Canadian Judicial Council Social Affairs A safe and secure Canada 1,699,615 1,699,615 1,699,615
Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act Social Affairs A safe and secure Canada 514,430,443 528,225,162 543,548,406
Commissioner for Federal Judicial Affairs Federal Judicial Affairs Social Affairs A safe and secure Canada 7,994,262 7,987,662 7,987,662
Commissioner for Federal Judicial Affairs Internal Services Internal Services Internal Services 726,800 726,800 726,800
Fisheries and Oceans Environmental Response Services Economic Affairs A clean and healthy environment 16,965,722 17,888,332 13,693,692
Fisheries and Oceans Integrated Oceans Management Economic Affairs A clean and healthy environment 46,666,258 40,111,319 35,805,656
Fisheries and Oceans Habitat Management Economic Affairs A clean and healthy environment 59,284,200 47,392,213 44,813,259
Fisheries and Oceans Compliance and Enforcement Economic Affairs A clean and healthy environment 102,911,820 101,469,283 101,469,283
Fisheries and Oceans Species at Risk Management Economic Affairs A clean and healthy environment 14,616,829 14,616,822 14,616,822
Fisheries and Oceans International Affairs International Affairs A prosperous Canada through global commerce 12,105,833 12,105,833 12,105,833
Fisheries and Oceans Fleet Operational Readiness Social Affairs A safe and secure Canada 679,602,143 525,698,488 466,459,421
Fisheries and Oceans Search and Rescue Services Social Affairs A safe and secure Canada 30,508,166 30,508,166 30,508,166
Fisheries and Oceans Maritime Security Social Affairs A safe and secure Canada 8,477,162 8,477,162 8,477,162
Fisheries and Oceans Marine Communications and Traffic Services Social Affairs A safe and secure Canada 33,337,572 33,103,972 33,103,972
Fisheries and Oceans Shore-Based Asset Readiness Social Affairs A safe and secure Canada 108,148,093 99,441,211 96,517,641
Fisheries and Oceans Canadian Coast Guard College Social Affairs A safe and secure Canada 13,063,489 13,063,489 13,063,489
Fisheries and Oceans Climate Change Adaptation Program Economic Affairs An innovative and knowledge-based economy 2,393,994 0 0
Fisheries and Oceans Ocean Forecasting Economic Affairs An innovative and knowledge-based economy 8,476,473 8,476,258 8,476,258
Fisheries and Oceans Hydrographic Products and Services Economic Affairs An innovative and knowledge-based economy 27,983,471 27,405,369 27,092,043
Fisheries and Oceans Biotechnology and Genomics Economic Affairs An innovative and knowledge-based economy 3,379,708 3,377,451 3,332,451
Fisheries and Oceans Aquatic Animal Health Economic Affairs An innovative and knowledge-based economy 5,503,416 5,503,416 5,503,416
Fisheries and Oceans Territorial Delineation Economic Affairs An innovative and knowledge-based economy 1,593,377 1,574,440 802,491
Fisheries and Oceans Internal Services Internal Services Internal Services 283,009,130 270,871,881 269,277,947
Fisheries and Oceans Sustainable Aquaculture Program Economic Affairs Strong economic growth 27,854,324 27,854,319 27,854,319
Fisheries and Oceans Aboriginal Strategies and Governance Economic Affairs Strong economic growth 85,549,894 55,147,973 55,224,355
Fisheries and Oceans Integrated Fisheries Resource Management Economic Affairs Strong economic growth 132,058,128 129,074,085 128,913,782
Fisheries and Oceans Salmonid Enhancement Program Economic Affairs Strong economic growth 29,421,364 29,421,346 29,421,346
Fisheries and Oceans Small Craft Harbours Economic Affairs Strong economic growth 114,501,031 92,301,012 92,301,012
Fisheries and Oceans Waterways Management Economic Affairs Strong economic growth 41,828,751 45,683,715 45,702,530
Economic Development Agency of Canada for the Regions of Quebec Internal Services Internal Services Internal Services 20,446,605 20,314,529 19,725,338
Economic Development Agency of Canada for the Regions of Quebec Business Development Economic Affairs Strong economic growth 151,677,176 140,314,211 139,815,622
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Economic Affairs Strong economic growth 53,720,902 51,673,326 47,966,263
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Economic Affairs Strong economic growth 35,237,511 32,313,131 32,297,398
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Social Affairs A safe and secure Canada 22,395,256 21,546,038 21,511,818
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Social Affairs A safe and secure Canada 23,372,060 22,585,992 21,594,816
Financial Transactions and Reports Analysis Centre of Canada Internal Services Internal Services Internal Services 7,768,187 7,426,109 7,425,639
Public Works and Government Services Internal Services Internal Services Internal Services 221,169,070 218,850,030 219,179,491
Public Works and Government Services Receiver General for Canada Government Affairs Well-managed and efficient government operations 99,157,873 99,064,558 99,053,462
Public Works and Government Services Accommodation and Real Property Assets Management Government Affairs Well-managed and efficient government operations 2,175,548,102 1,982,867,539 1,965,586,565
Public Works and Government Services Acquisitions Government Affairs Well-managed and efficient government operations 151,339,610 161,053,741 158,117,947
Public Works and Government Services Integrity Programs and Services Government Affairs Well-managed and efficient government operations 15,505,622 15,481,155 15,481,155
Public Works and Government Services Procurement Ombudsman Government Affairs Well-managed and efficient government operations 4,111,325 4,108,225 4,108,225
Public Works and Government Services Specialized Programs and Services Government Affairs Well-managed and efficient government operations 29,617,191 24,607,548 24,629,169
Public Works and Government Services Linguistic Management and Services Government Affairs Well-managed and efficient government operations 60,913,368 60,963,502 60,925,759
Public Works and Government Services Federal Pay and Pension Administration Government Affairs Well-managed and efficient government operations 114,163,435 78,422,374 80,949,818
Health Consumer Product and Workplace Chemical Safety Social Affairs Healthy Canadians 37,689,337 32,920,119 32,651,768
Health Health Infrastructure Support for First Nations and Inuit Social Affairs Healthy Canadians 635,463,846 664,358,695 695,911,497
Health Food Safety and Nutrition Social Affairs Healthy Canadians 67,838,730 63,411,776 63,406,776
Health Supplementary Health Benefits for First Nations and Inuit Social Affairs Healthy Canadians 1,128,474,836 1,077,480,363 1,078,433,629
Health Radiation Protection Social Affairs Healthy Canadians 20,282,587 13,097,382 12,829,033
Health Health Products Social Affairs Healthy Canadians 148,110,784 144,368,697 144,424,788
Health Official Language Minority Community Development Social Affairs Healthy Canadians 37,528,856 38,090,836 35,336,436
Health Canadian Health System Social Affairs Healthy Canadians 260,390,118 279,235,095 200,467,447
Health Substance Use and Abuse Social Affairs Healthy Canadians 86,731,215 87,710,622 87,173,821
Health Specialized Health Services Social Affairs Healthy Canadians 19,133,053 18,594,271 18,594,271
Health Environmental Risks to Health Social Affairs Healthy Canadians 100,282,109 32,895,947 32,812,947
Health First Nations and Inuit Primary Health Care Social Affairs Healthy Canadians 809,838,696 746,688,679 765,425,944
Health Pesticide Safety Social Affairs Healthy Canadians 40,190,336 35,248,559 34,980,210
Health Internal Services Internal Services Internal Services 266,815,846 252,973,346 252,901,671
Employment and Social Development Social Development Social Affairs A diverse society that promotes linguistic duality and social inclusion 3,081,658,183 3,113,500,807 3,142,954,606
Employment and Social Development Labour Economic Affairs A fair and secure marketplace 289,750,470 289,375,419 288,927,778
Employment and Social Development Delivery of Services for Other Government of Canada Programs Government Affairs A transparent, accountable and responsive federal government 160,024,593 2,378,492 2,384,455
Employment and Social Development Service Network Supporting Government Departments Government Affairs A transparent, accountable and responsive federal government 63,199,999 62,876,459 62,876,459
Employment and Social Development Skills and Employment Economic Affairs An innovative and knowledge-based economy 2,384,959,874 2,332,873,359 2,252,891,294
Employment and Social Development Income Security Economic Affairs Income security and employment for Canadians 46,817,095,262 49,355,997,773 52,085,464,531
Employment and Social Development Learning Economic Affairs Income security and employment for Canadians 2,391,384,094 2,467,990,230 2,547,936,794
Employment and Social Development Internal Services Internal Services Internal Services 906,173,311 852,189,052 851,393,118
Indian Affairs and Northern Development Northern Land and Resources Economic Affairs A clean and healthy environment 195,493,907 38,888,485 31,579,730
Indian Affairs and Northern Development Social Development Social Affairs A diverse society that promotes linguistic duality and social inclusion 1,711,936,209 1,751,974,423 1,760,241,788
Indian Affairs and Northern Development Residential Schools Resolution Social Affairs A diverse society that promotes linguistic duality and social inclusion 441,605,934 0 0
Indian Affairs and Northern Development Managing Individual Affairs Social Affairs A diverse society that promotes linguistic duality and social inclusion 25,732,113 25,723,607 25,726,818
Indian Affairs and Northern Development Aboriginal Rights and Interests Social Affairs A diverse society that promotes linguistic duality and social inclusion 868,880,226 845,138,033 349,780,650
Indian Affairs and Northern Development Governance and Institutions of Government Social Affairs A diverse society that promotes linguistic duality and social inclusion 389,416,006 389,179,639 389,388,770
Indian Affairs and Northern Development Education Social Affairs A diverse society that promotes linguistic duality and social inclusion 1,779,502,873 1,810,138,112 1,844,531,697
Indian Affairs and Northern Development Northern Science and Technology Economic Affairs An innovative and knowledge-based economy 48,961,314 63,036,220 40,759,122
Indian Affairs and Northern Development Northern Governance and People Social Affairs Healthy Canadians 150,430,663 132,180,760 133,267,760
Indian Affairs and Northern Development Urban Aboriginal Participation Economic Affairs Income security and employment for Canadians 53,457,622 29,679,663 29,679,663
Indian Affairs and Northern Development Internal Services Internal Services Internal Services 233,659,100 226,027,679 224,974,935
Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Economic Affairs Strong economic growth 740,282,191 792,625,691 747,327,336
Indian Affairs and Northern Development Strategic Partnerships Economic Affairs Strong economic growth 39,586,727 39,586,727 30,336,727
Indian Affairs and Northern Development Community Development Economic Affairs Strong economic growth 213,382,395 206,871,466 205,912,966
Indian Affairs and Northern Development Aboriginal Entrepreneurship Economic Affairs Strong economic growth 42,637,318 42,637,318 42,637,318
Indian Affairs and Northern Development Community Infrastructure Economic Affairs Strong economic growth 1,252,453,270 1,119,493,600 1,142,193,775
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Government Affairs A transparent, accountable and responsive federal government 11,675,374 11,736,624 11,736,624
Offices of the Information and Privacy Commissioners of Canada Public Outreach Government Affairs A transparent, accountable and responsive federal government 3,097,548 3,113,798 3,113,798
Offices of the Information and Privacy Commissioners of Canada Compliance with access to information obligations Government Affairs A transparent, accountable and responsive federal government 8,669,716 8,669,716 8,669,716
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Government Affairs A transparent, accountable and responsive federal government 3,835,821 3,853,321 3,853,321
Offices of the Information and Privacy Commissioners of Canada Internal Services Internal Services Internal Services 5,718,551 5,748,551 5,748,551
Offices of the Information and Privacy Commissioners of Canada Internal Services Internal Services Internal Services 2,589,656 2,589,656 2,589,656
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Social Affairs A safe and secure Canada 8,827,134 8,827,134 8,827,134
Immigration and Refugee Board Immigration Appeal Social Affairs A safe and secure Canada 15,099,168 15,099,168 15,099,168
Immigration and Refugee Board Refugee Appeal International Affairs A safe and secure world through international engagement 13,725,196 13,725,196 13,725,196
Immigration and Refugee Board Refugee Protection International Affairs A safe and secure world through international engagement 46,343,210 50,410,554 50,410,554
Immigration and Refugee Board Internal Services Internal Services Internal Services 28,714,783 28,618,663 28,618,663
Industry Marketplace Competition and Investments Economic Affairs A fair and secure marketplace 47,089,170 47,054,762 47,054,762
Industry Marketplace Frameworks and Regulations Economic Affairs A fair and secure marketplace 56,111,095 65,096,565 69,810,033
Industry Spectrum, Telecommunications and the On-line Economy Economic Affairs A fair and secure marketplace 109,811,139 104,991,791 104,918,743
Industry Research and Development Financing Economic Affairs An innovative and knowledge-based economy 287,630,154 294,782,380 291,625,082
Industry Science, Technology and Innovation Capacity Economic Affairs An innovative and knowledge-based economy 304,380,758 302,630,758 195,850,758
Industry Internal Services Internal Services Internal Services 127,072,400 131,629,048 131,917,919
Industry Small Business Research, Advocacy and Services Economic Affairs Strong economic growth 86,766,345 84,478,745 87,035,745
Industry Community Economic Development Economic Affairs Strong economic growth 150,391,867 137,911,498 137,636,888
Industry Industrial Competitiveness and Capacity Economic Affairs Strong economic growth 34,249,228 34,257,507 34,257,507
Justice Office of the Federal Ombudsman for Victims of Crime Social Affairs A safe and secure Canada 1,320,994 1,320,994 1,320,994
Justice Justice policies, laws and programs Social Affairs A safe and secure Canada 394,638,847 388,913,386 350,048,906
Justice Internal Services Internal Services Internal Services 117,522,777 97,067,259 96,711,944
Justice Services to government Government Affairs Well-managed and efficient government operations 198,250,530 186,770,969 186,770,967
Library and Archives of Canada Development of Regulatory Instruments and Recordkeeping Tools Government Affairs A transparent, accountable and responsive federal government 2,753,175 2,708,801 2,708,801
Library and Archives of Canada Collaboration in the management of government records of business value to ensure their availability Government Affairs A transparent, accountable and responsive federal government 6,212,732 6,112,599 6,112,599
Library and Archives of Canada Preservation of Continuing Memory Social Affairs A vibrant Canadian culture and heritage 16,742,862 16,473,010 16,473,010
Library and Archives of Canada Documentation of the Canadian Experience Social Affairs A vibrant Canadian culture and heritage 11,591,441 11,404,617 11,404,617
Library and Archives of Canada Exploration of Documentary Resources Social Affairs A vibrant Canadian culture and heritage 29,762,349 30,483,563 30,483,563
Library and Archives of Canada Internal Services Internal Services Internal Services 25,948,930 25,530,699 25,530,699
Military Police Complaints Commission Complaints Resolution Social Affairs A safe and secure Canada 2,744,736 2,744,726 2,744,726
Military Police Complaints Commission Internal Services Internal Services Internal Services 2,870,078 1,919,689 1,919,689
National Battlefields Commission Conservation and Development Social Affairs A vibrant Canadian culture and heritage 2,422,050 2,422,050 2,422,050
National Battlefields Commission Public Education and Services Social Affairs A vibrant Canadian culture and heritage 1,015,529 1,015,529 1,015,529
National Battlefields Commission Internal Services Internal Services Internal Services 9,539,257 5,241,524 5,241,524
National Defence Defence Services and Contribution to Government Social Affairs A safe and secure Canada 382,286,293 389,063,763 395,704,958
National Defence Defence Combat and Support Operations Social Affairs A safe and secure Canada 1,294,500,580 1,318,814,331 1,341,768,128
National Defence Defence Capability Element Production Social Affairs A safe and secure Canada 13,336,464,765 13,537,771,679 13,016,837,684
National Defence Defence Ready Force Element Production Social Affairs A safe and secure Canada 3,102,147,905 3,136,189,956 3,096,539,994
National Defence Defence Capability Development and Research Social Affairs A safe and secure Canada 373,537,801 382,101,670 388,627,701
National Defence Internal Services Internal Services Internal Services 453,116,285 464,729,483 476,380,000
National Energy Board Internal Services Internal Services Internal Services 19,296,723 17,445,245 15,290,921
National Energy Board Energy Information Program Economic Affairs Strong economic growth 5,620,814 5,225,464 4,595,393
National Energy Board Energy Regulation Program Economic Affairs Strong economic growth 52,632,974 48,926,812 39,263,190
National Film Board Audiovisual production Social Affairs A vibrant Canadian culture and heritage 38,068,603 38,068,603 38,068,603
National Film Board Accessibility and Audience Engagement Social Affairs A vibrant Canadian culture and heritage 13,742,245 13,742,245 13,742,245
National Film Board Internal Services Internal Services Internal Services 7,841,529 9,791,129 19,791,129
Northern Pipeline Agency Oversee the planning and construction of the Canadian portion of the Alaska Highway Gas Pipeline Economic Affairs Strong economic growth 750,755 750,655 1,919,530
Parole Board of Canada Conditional Release Openness and Accountability Social Affairs A safe and secure Canada 4,566,281 5,104,001 5,104,001
Parole Board of Canada Pardon Decisions/Clemency Recommendations Social Affairs A safe and secure Canada 580,474 573,967 573,967
Parole Board of Canada Conditional Release Decisions Social Affairs A safe and secure Canada 35,815,175 34,104,354 34,104,354
Parole Board of Canada Internal Services Internal Services Internal Services 6,387,878 7,012,599 7,012,599
Natural Resources Technology Innovation Economic Affairs A clean and healthy environment 126,472,078 112,852,111 109,502,195
Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Economic Affairs A clean and healthy environment 253,978,461 187,217,607 137,640,376
Natural Resources Responsible Natural Resource Management Economic Affairs A clean and healthy environment 193,117,981 165,816,726 133,287,595
Natural Resources Protection for Canadians and Natural Resources Social Affairs A safe and secure Canada 58,672,639 59,053,121 51,531,732
Natural Resources Landmass Information Social Affairs A safe and secure Canada 71,155,143 51,472,071 50,602,011
Natural Resources Internal Services Internal Services Internal Services 142,789,148 128,635,058 125,778,010
Natural Resources Statutory Programs - Atlantic Offshore Economic Affairs Strong economic growth 1,181,938,140 1,108,579,456 1,141,500,327
Natural Resources Investment in natural resource sectors Economic Affairs Strong economic growth 54,230,114 54,864,751 54,858,818
Natural Resources Innovation for New Products and Processes Economic Affairs Strong economic growth 83,438,001 95,060,475 54,438,960
Natural Resources Market Access and Diversification Economic Affairs Strong economic growth 48,685,006 46,583,308 31,935,098
National Research Council of Canada National Science and Technology Infrastructure Economic Affairs An innovative and knowledge-based economy 78,268,299 79,860,370 81,340,983
National Research Council of Canada Internal Services Internal Services Internal Services 203,548,420 202,656,329 202,656,329
National Research Council of Canada Technology Development and Advancement Economic Affairs Strong economic growth 289,693,954 308,400,163 327,782,818
National Research Council of Canada Industrial Research Assistance Economic Affairs Strong economic growth 293,359,644 265,841,644 265,841,644
Natural Sciences and Engineering Research Council Innovation: Research Partnerships Economic Affairs An innovative and knowledge-based economy 372,473,817 371,237,543 367,335,149
Natural Sciences and Engineering Research Council Discovery: Advancement of Knowledge Economic Affairs An innovative and knowledge-based economy 403,374,332 402,680,789 397,795,835
Natural Sciences and Engineering Research Council People: Research Talent Economic Affairs An innovative and knowledge-based economy 287,316,237 287,460,422 276,476,613
Natural Sciences and Engineering Research Council Internal Services Internal Services Internal Services 23,405,939 23,371,255 22,652,868
Auditor General Legislative Auditing Government Affairs A transparent, accountable and responsive federal government 94,400,000 94,700,000 94,600,000
Office of the Correctional Investigator Ombudsman for federal offenders Social Affairs A safe and secure Canada 3,649,475 3,630,481 3,630,481
Office of the Correctional Investigator Internal Services Internal Services Internal Services 1,036,066 1,020,980 1,020,980
Office of the Commissioner of Official Languages Protection of Linguistic Rights Government Affairs A transparent, accountable and responsive federal government 6,959,977 6,959,977 6,959,977
Office of the Commissioner of Official Languages Promotion of Linguistic Duality Government Affairs A transparent, accountable and responsive federal government 6,902,349 6,902,349 6,902,349
Office of the Commissioner of Official Languages Internal Services Internal Services Internal Services 6,971,199 6,971,199 6,971,199
Office of the Communications Security Establishment Commissioner The Communications Security Establishment Canada review program Social Affairs A safe and secure Canada 1,549,695 1,616,295 1,616,295
Office of the Communications Security Establishment Commissioner Internal Services Internal Services Internal Services 481,372 504,772 504,772
Office of the Director of Public Prosecutions Regulatory offences and economic crime prosecution program Social Affairs A safe and secure Canada 18,235,303 16,256,061 16,256,061
Office of the Director of Public Prosecutions Drug, Criminal Code, and terrorism prosecution program Social Affairs A safe and secure Canada 133,913,203 130,449,723 130,449,723
Office of the Director of Public Prosecutions Internal Services Internal Services Internal Services 22,727,313 19,660,112 19,660,112
Office of the Director of Public Prosecutions Enforcement Government Affairs Strong and independent democratic institutions 1,673,161 1,106,730 1,106,730
Office of the Director of Public Prosecutions Compliance Government Affairs Strong and independent democratic institutions 2,509,743 1,660,095 1,660,095
Office of Infrastructure of Canada Internal Services Internal Services Internal Services 28,407,230 27,932,752 26,880,935
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Economic Affairs Strong economic growth 42,661,977 0 0
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities Economic Affairs Strong economic growth 171,319,905 204,271,622 71,062,874
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Economic Affairs Strong economic growth 1,174,990,518 1,214,341,987 891,025,690
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Economic Affairs Strong economic growth 148,607,942 263,432,775 396,626,060
Office of Infrastructure of Canada Gas Tax Fund Economic Affairs Strong economic growth 1,976,213,928 2,074,891,927 2,074,841,823
Office of Infrastructure of Canada Provincial-Territorial Infrastructure Base Fund Economic Affairs Strong economic growth 91,061,247 31,890,514 0
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Government Affairs A transparent, accountable and responsive federal government 3,418,985 3,418,985 3,418,985
Office of the Public Sector Integrity Commissioner Internal Services Internal Services Internal Services 2,029,457 2,029,457 2,029,457
Office of the Commissioner of Lobbying Reviews and Investigations under the Lobbying Act and the Lobbyists Code of Conduct Government Affairs A transparent, accountable and responsive federal government 1,161,914 1,136,392 1,136,392
Office of the Commissioner of Lobbying Registration of Lobbyists Government Affairs A transparent, accountable and responsive federal government 1,052,172 1,029,060 1,029,060
Office of the Commissioner of Lobbying Education and Research Government Affairs A transparent, accountable and responsive federal government 709,921 694,327 694,327
Office of the Commissioner of Lobbying Internal Services Internal Services Internal Services 1,628,533 1,592,761 1,592,761
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services Economic Affairs Income security and employment for Canadians 6,130,074 6,198,059 6,266,858
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans Economic Affairs Income security and employment for Canadians 4,105,818 4,149,267 4,193,198
Office of the Superintendent of Financial Institutions Internal Services Internal Services Internal Services 58,741,742 73,145,748 58,474,756
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions Economic Affairs Strong economic growth 78,956,478 79,794,022 80,640,901
Parks Canada Agency Heritage Resources Conservation Economic Affairs A clean and healthy environment 198,889,653 199,705,844 198,930,221
Parks Canada Agency Townsite and Throughway Infrastructure Social Affairs A safe and secure Canada 343,350,853 345,563,326 359,657,958
Parks Canada Agency Public Appreciation and Understanding Social Affairs A vibrant Canadian culture and heritage 37,739,692 37,750,887 38,421,997
Parks Canada Agency Heritage Places Establishment Social Affairs A vibrant Canadian culture and heritage 27,662,536 21,492,981 14,798,048
Parks Canada Agency Visitor Experience Social Affairs A vibrant Canadian culture and heritage 387,759,392 431,135,478 473,155,715
Parks Canada Agency Internal Services Internal Services Internal Services 122,220,877 123,394,101 126,116,816
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian review of RCMP members conduct in the performance of their duties Social Affairs A safe and secure Canada 6,307,346 6,303,314 6,303,314
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Internal Services Internal Services 3,704,377 3,701,689 3,701,689
Privy Council Commissions of inquiry Government Affairs A transparent, accountable and responsive federal government 0 0 0
Privy Council Internal Services Internal Services Internal Services 39,768,394 39,386,592 39,257,844
Privy Council Cabinet and Cabinet committees advice and support Government Affairs Strong and independent democratic institutions 13,921,562 13,921,562 13,921,562
Privy Council Prime Minister and portfolio ministers support and advice Government Affairs Strong and independent democratic institutions 63,821,863 63,851,730 61,564,495
Privy Council Public service leadership and direction Government Affairs Well-managed and efficient government operations 4,408,311 4,408,311 4,408,311
Public Health Agency of Canada Health Security Social Affairs A safe and secure Canada 59,776,240 47,883,186 46,937,103
Public Health Agency of Canada Health Promotion and Disease Prevention Social Affairs Healthy Canadians 297,110,496 292,633,451 292,583,451
Public Health Agency of Canada Public Health Infrastructure Social Affairs Healthy Canadians 114,621,598 115,053,125 115,053,125
Public Health Agency of Canada Internal Services Internal Services Internal Services 95,644,087 94,821,987 94,739,682
Patented Medicine Prices Review Board Compliance and enforcement of non-excessive prices for patented drug products Social Affairs Healthy Canadians 6,834,096 6,834,096 6,834,096
Patented Medicine Prices Review Board Pharmaceutical trends analysis Social Affairs Healthy Canadians 1,506,994 1,506,994 1,506,994
Patented Medicine Prices Review Board Internal Services Internal Services Internal Services 2,604,091 2,604,091 2,604,091
Public Service Commission Internal Services Internal Services Internal Services 25,493,005 25,121,378 26,431,467
Public Service Commission Staffing Services and Assessment Government Affairs Well-managed and efficient government operations 23,214,547 23,184,268 23,184,268
Public Service Commission Oversight of Integrity in Staffing Government Affairs Well-managed and efficient government operations 18,847,474 18,831,084 18,831,084
Public Service Commission Appointment Integrity and Political Impartiality Government Affairs Well-managed and efficient government operations 16,045,990 16,032,299 16,032,299
Public Safety and Emergency Preparedness Countering Crime Social Affairs A safe and secure Canada 197,065,838 199,552,413 200,812,412
Public Safety and Emergency Preparedness National Security Social Affairs A safe and secure Canada 24,927,394 21,850,432 21,865,432
Public Safety and Emergency Preparedness Border Strategies Social Affairs A safe and secure Canada 4,211,070 4,232,576 2,765,895
Public Safety and Emergency Preparedness Emergency Management Social Affairs A safe and secure Canada 874,644,725 615,817,442 604,638,637
Public Safety and Emergency Preparedness Internal Services Internal Services Internal Services 49,587,224 49,019,873 48,802,368
Royal Canadian Mounted Police Police Operations Social Affairs A safe and secure Canada 1,585,420,286 1,577,463,693 1,577,447,418
Royal Canadian Mounted Police Canadian Law Enforcement Services Social Affairs A safe and secure Canada 177,934,590 177,890,590 177,890,590
Royal Canadian Mounted Police International Operations International Affairs A safe and secure world through international engagement 52,395,181 52,432,867 52,432,867
Royal Canadian Mounted Police Canadian Police Culture and Heritage Social Affairs A vibrant Canadian culture and heritage 10,929,545 10,929,545 10,929,545
Royal Canadian Mounted Police Statutory Payments Economic Affairs Income security and employment for Canadians 182,430,125 203,168,538 226,050,804
Royal Canadian Mounted Police Internal Services Internal Services Internal Services 633,013,161 643,213,134 633,181,024
Statistics Canada Statistical Infrastructure Government Affairs A transparent, accountable and responsive federal government 105,110,975 95,309,148 93,750,011
Statistics Canada Cost recovered Statistical Services Government Affairs A transparent, accountable and responsive federal government 0 0 0
Statistics Canada Censuses Government Affairs A transparent, accountable and responsive federal government 145,443,672 368,457,957 52,583,254
Statistics Canada Social Statistics Government Affairs A transparent, accountable and responsive federal government 94,887,730 97,058,366 98,374,590
Statistics Canada Economic Statistics Government Affairs A transparent, accountable and responsive federal government 127,982,162 131,065,312 132,477,145
Statistics Canada Internal Services Internal Services Internal Services 51,666,281 52,888,890 53,569,852
Supreme Court of Canada Internal Services Internal Services Internal Services 8,547,550 8,381,827 8,381,827
Supreme Court of Canada Process Payments of Various Allowances to the Supreme Court Judges Pursuant to the Judges Act Government Affairs Strong and independent democratic institutions 7,087,990 7,270,062 7,141,312
Supreme Court of Canada Court Operations Government Affairs Strong and independent democratic institutions 16,592,302 16,270,606 16,270,606
Shared Services Canada Internal Services Internal Services Internal Services 159,071,885 159,009,860 158,901,955
Shared Services Canada Efficient and effective IT infrastructure services are delivered across GoC Government Affairs Well-managed and efficient government operations 1,284,972,140 1,257,836,915 1,248,582,856
Security Intelligence Review Committee Internal Services Internal Services Internal Services 780,724 697,725 697,725
Security Intelligence Review Committee Reviews Government Affairs Strong and independent democratic institutions 1,325,417 1,325,417 1,325,417
Security Intelligence Review Committee Complaints Government Affairs Strong and independent democratic institutions 771,306 771,306 771,306
Social Sciences and Humanities Research Council Indirect Costs of Research Economic Affairs An innovative and knowledge-based economy 341,686,408 341,684,953 341,680,225
Social Sciences and Humanities Research Council Research Chairs Economic Affairs An innovative and knowledge-based economy 156,464,015 156,329,531 153,885,019
Social Sciences and Humanities Research Council Fellowships, Scholarships and Prizes Economic Affairs An innovative and knowledge-based economy 172,986,882 172,967,450 172,904,325
Social Sciences and Humanities Research Council Connection: mobilization of social sciences and humanities knowledge Economic Affairs An innovative and knowledge-based economy 30,226,183 28,991,148 27,765,610
Social Sciences and Humanities Research Council Internal Services Internal Services Internal Services 15,726,364 15,645,596 15,383,233
Office of the Co-ordinator, Status of Women Leadership, Expertise and Advice Government Affairs A transparent, accountable and responsive federal government 2,142,013 2,140,228 2,140,228
Office of the Co-ordinator, Status of Women Advancing Equality for Women Economic Affairs Income security and employment for Canadians 23,155,089 23,151,309 23,151,309
Office of the Co-ordinator, Status of Women Internal Services Internal Services Internal Services 4,245,975 4,241,460 4,241,460
Treasury Board Secretariat Internal Services Internal Services Internal Services 75,279,537 64,308,499 64,876,983
Treasury Board Secretariat Government Wide Programs Design and Delivery Government Affairs Well-managed and efficient government operations 50,671,220 48,051,421 44,338,351
Treasury Board Secretariat Management Policies Development and Monitoring Government Affairs Well-managed and efficient government operations 73,826,361 71,875,824 71,941,055
Treasury Board Secretariat Decision-Making Support and Oversight Government Affairs Well-managed and efficient government operations 47,506,141 47,927,651 47,846,414
Treasury Board Secretariat Government-wide funds and Public service employer payments Government Affairs Well-managed and efficient government operations 6,645,161,074 6,333,254,397 6,333,254,397
Transport Environmental Stewardship of Transportation Economic Affairs A clean and healthy environment 33,906,726 10,734,397 10,734,397
Transport Clean Water from Transportation Economic Affairs A clean and healthy environment 31,902,400 26,896,996 16,766,856
Transport Clean Air from Transportation Economic Affairs A clean and healthy environment 29,417,677 4,506,789 1,501,789
Transport Transportation Marketplace Frameworks Economic Affairs A fair and secure marketplace 24,473,890 21,393,723 21,405,670
Transport Aviation Security Social Affairs A safe and secure Canada 29,791,738 29,516,367 29,516,367
Transport Marine Safety Social Affairs A safe and secure Canada 57,475,536 53,463,452 52,892,836
Transport Road Safety Social Affairs A safe and secure Canada 22,723,248 20,089,942 20,384,666
Transport Rail Safety Social Affairs A safe and secure Canada 35,707,671 35,525,338 35,054,167
Transport Transportation of Dangerous Goods Social Affairs A safe and secure Canada 15,322,623 15,279,721 15,437,993
Transport Surface and Intermodal Security Social Affairs A safe and secure Canada 4,703,731 4,573,144 4,573,144
Transport Multimodal Safety and Security Social Affairs A safe and secure Canada 10,890,897 10,785,344 10,785,344
Transport Aviation Safety Social Affairs A safe and secure Canada 173,447,956 172,861,136 169,835,759
Transport Marine Security Social Affairs A safe and secure Canada 12,872,129 12,782,279 12,782,279
Transport Internal Services Internal Services Internal Services 156,311,765 147,614,053 152,168,376
Transport Gateways and Corridors Economic Affairs Strong economic growth 576,569,290 110,140,965 282,399,187
Transport Transportation Infrastructure Economic Affairs Strong economic growth 399,495,001 350,031,572 301,848,075
Veterans Affairs Remembrance Outreach Social Affairs A vibrant Canadian culture and heritage 50,557,923 47,029,991 42,580,562
Veterans Affairs Veterans Health Care and Re-establishment Social Affairs Healthy Canadians 1,071,070,613 1,062,766,538 1,051,339,439
Veterans Affairs Financial Support Program Economic Affairs Income security and employment for Canadians 228,636,029 254,152,298 279,701,898
Veterans Affairs Disability and Death Compensation Economic Affairs Income security and employment for Canadians 2,075,599,433 2,055,439,887 2,015,547,387
Veterans Affairs Veterans Ombudsman Economic Affairs Income security and employment for Canadians 5,779,872 5,775,308 5,775,308
Veterans Affairs Internal Services Internal Services Internal Services 66,553,105 66,184,186 66,184,186
Veterans Review and Appeal Board Veterans Review and Appeal Board redress process for disability pensions and awards Economic Affairs Income security and employment for Canadians 10,896,563 10,886,963 10,886,963
Western Economic Diversification Internal Services Internal Services Internal Services 14,385,978 12,732,588 13,793,480
Western Economic Diversification Business Development and Innovation Economic Affairs Strong economic growth 100,520,050 98,374,079 97,094,230
Western Economic Diversification Policy, Advocacy and Coordination Economic Affairs Strong economic growth 10,145,094 10,898,859 10,956,490
Western Economic Diversification Community Economic Development Economic Affairs Strong economic growth 34,862,792 33,393,025 32,622,197
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