Planned Expenditure by Program by Organization - 2016-17
Based on the 2016-17 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”.
- The data entries with "." are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero.
Organizations | Program | Spending Area | Government of Canada Outcome | 2016-17 Planned Spending | 2017-18 Planned Spending | 2018-19 Planned Spending |
---|---|---|---|---|---|---|
Administrative Tribunals Support Service of Canada | Tribunal Specialized and Expert Support Services | Government Affairs | Well-managed and efficient government operations | 27,263,059 | 26,945,060 | 26,945,060 |
Administrative Tribunals Support Service of Canada | Registry Services | Government Affairs | Well-managed and efficient government operations | 14,730,319 | 14,346,070 | 14,346,070 |
Administrative Tribunals Support Service of Canada | Payments to tribunal chairs and members | Government Affairs | Well-managed and efficient government operations | 23,981,110 | 23,358,361 | 23,358,361 |
Administrative Tribunals Support Service of Canada | Internal Services | Internal Services | Internal Services | 15,948,649 | 15,948,649 | 15,948,649 |
Agriculture and Agri-Food | Market Access, Negotiations, Sector Competitiveness, and Assurance Systems | Economic Affairs | Strong economic growth | 171,704,257 | 171,722,122 | 32,782,828 |
Agriculture and Agri-Food | Business Risk Management | Economic Affairs | Strong economic growth | 1,305,927,027 | 1,306,677,027 | 664,478,199 |
Agriculture and Agri-Food | Industry Capacity | Economic Affairs | Strong economic growth | 73,027,026 | 66,159,040 | 17,025,209 |
Agriculture and Agri-Food | Science, Innovation and Adoption | Economic Affairs | An innovative and knowledge-based economy | 560,789,990 | 532,240,111 | 295,104,966 |
Agriculture and Agri-Food | Canadian Pari-Mutuel Agency | Economic Affairs | A fair and secure marketplace | 0 | 347,000 | 579,000 |
Agriculture and Agri-Food | Farm Products Council of Canada - FPCC | Economic Affairs | A fair and secure marketplace | 3,036,170 | 3,036,170 | 3,036,170 |
Agriculture and Agri-Food | Internal Services | Internal Services | Internal Services | 149,248,786 | 147,998,786 | 121,936,428 |
Atlantic Canada Opportunities Agency | Enterprise Development | Economic Affairs | Strong economic growth | 172,961,681 | 170,781,524 | 165,894,524 |
Atlantic Canada Opportunities Agency | Policy, Advocacy and Coordination | Economic Affairs | Strong economic growth | 11,740,443 | 11,789,209 | 11,838,209 |
Atlantic Canada Opportunities Agency | Community Development | Economic Affairs | Strong economic growth | 97,704,593 | 96,688,987 | 88,168,987 |
Atlantic Canada Opportunities Agency | Internal Services | Internal Services | Internal Services | 25,790,487 | 25,789,736 | 25,789,736 |
Canada Border Services Agency | Recourse Program | Economic Affairs | A fair and secure marketplace | 11,485,183 | 11,485,877 | 11,485,877 |
Canada Border Services Agency | Revenue and Trade Management | Economic Affairs | A fair and secure marketplace | 80,336,485 | 68,042,143 | 68,042,143 |
Canada Border Services Agency | Criminal Investigations | Social Affairs | A safe and secure Canada | 33,348,629 | 26,078,277 | 26,078,277 |
Canada Border Services Agency | Immigration Enforcement | Social Affairs | A safe and secure Canada | 128,654,073 | 129,072,690 | 129,072,690 |
Canada Border Services Agency | Admissibility Determination | Social Affairs | A safe and secure Canada | 901,059,087 | 913,327,832 | 837,161,162 |
Canada Border Services Agency | Risk Assessment | International Affairs | A safe and secure world through international engagement | 162,510,532 | 160,945,408 | 157,316,340 |
Canada Border Services Agency | Secure and Trusted Partnerships | International Affairs | A safe and secure world through international engagement | 35,243,046 | 35,170,050 | 32,124,101 |
Canada Border Services Agency | Internal Services | Internal Services | Internal Services | 320,402,518 | 319,069,769 | 318,659,677 |
Canada Revenue Agency | Benefit Programs | Economic Affairs | Income security and employment for Canadians | 434,832,503 | 441,578,904 | 447,739,404 |
Canada Revenue Agency | Taxpayers Ombudsman | Government Affairs | A transparent, accountable and responsive federal government | 3,235,854 | 3,227,940 | 3,234,541 |
Canada Revenue Agency | Taxpayer and Business Assistance | Government Affairs | A transparent, accountable and responsive federal government | 412,286,804 | 280,544,765 | 281,256,789 |
Canada Revenue Agency | Appeals | Government Affairs | A transparent, accountable and responsive federal government | 185,568,739 | 185,234,324 | 185,573,890 |
Canada Revenue Agency | Assessment of Returns and Payment Processing | Government Affairs | Well-managed and efficient government operations | 503,182,149 | 496,115,166 | 493,780,046 |
Canada Revenue Agency | Reporting Compliance | Government Affairs | Well-managed and efficient government operations | 1,067,140,214 | 1,062,160,684 | 1,054,616,518 |
Canada Revenue Agency | Accounts receivable and Returns Compliance | Government Affairs | Well-managed and efficient government operations | 632,051,666 | 618,542,264 | 616,220,531 |
Canada Revenue Agency | Internal Services | Internal Services | Internal Services | 847,420,254 | 843,948,992 | 839,444,103 |
Canada School of Public Service | Learning Services | Government Affairs | Well-managed and efficient government operations | 68,569,151 | 59,281,614 | 59,225,007 |
Canada School of Public Service | Internal Services | Internal Services | Internal Services | 23,349,496 | 19,612,330 | 19,342,937 |
Canadian Centre for Occupational Health and Safety | Occupational Health and Safety Information Development, Delivery Services and Tripartite Collaboration | Social Affairs | Healthy Canadians | 6,141,291 | 6,141,291 | 6,141,291 |
Canadian Centre for Occupational Health and Safety | Internal Services | Internal Services | Internal Services | 2,811,081 | 2,811,081 | 2,811,081 |
Canadian Environmental Assessment Agency | Environmental Assessment Development Program | Economic Affairs | Strong economic growth | 3,932,432 | 3,932,432 | 3,932,432 |
Canadian Environmental Assessment Agency | Environmental Assessment Support Program | Economic Affairs | Strong economic growth | 21,729,743 | 21,729,743 | 21,729,743 |
Canadian Environmental Assessment Agency | Internal Services | Internal Services | Internal Services | 5,248,860 | 5,248,860 | 5,248,860 |
Canadian Food Inspection Agency | Plant Resources Program | Economic Affairs | A clean and healthy environment | 93,894,697 | 78,723,209 | 78,723,209 |
Canadian Food Inspection Agency | Animal Health And Zoonotics Program | Social Affairs | Healthy Canadians | 138,055,855 | 123,478,947 | 123,478,947 |
Canadian Food Inspection Agency | Food Safety Program | Social Affairs | Healthy Canadians | 365,461,365 | 318,276,712 | 315,457,522 |
Canadian Food Inspection Agency | International Collaboration And Technical Agreements | International Affairs | A prosperous Canada through global commerce | 35,727,492 | 35,727,492 | 35,727,492 |
Canadian Food Inspection Agency | Internal Services | Internal Services | Internal Services | 113,999,756 | 112,417,466 | 112,417,466 |
Canadian Grain Commission | Quantity Assurance Program - Appropriations | Economic Affairs | An innovative and knowledge-based economy | 1,915,901 | 1,947,634 | 1,947,634 |
Canadian Grain Commission | Grain Quality Research Program - Appropriations | Economic Affairs | An innovative and knowledge-based economy | 9,785,958 | 9,948,040 | 9,948,040 |
Canadian Grain Commission | Quality Assurance Program - Appropriations | Economic Affairs | An innovative and knowledge-based economy | 28,835,016 | 29,312,602 | 29,312,602 |
Canadian Grain Commission | Producer Protection Program - Appropriations | Economic Affairs | A fair and secure marketplace | 3,861,205 | 3,925,157 | 3,925,157 |
Canadian Grain Commission | Internal Services | Internal Services | Internal Services | 17,351,752 | 17,639,144 | 17,639,144 |
Canadian Heritage | Promotion of and Attachment to Canada | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 150,174,516 | 150,835,117 | 60,590,359 |
Canadian Heritage | Official Languages | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 353,724,557 | 353,224,557 | 353,224,557 |
Canadian Heritage | Engagement and community participation | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 65,439,465 | 66,304,783 | 41,600,983 |
Canadian Heritage | Arts | Social Affairs | A vibrant Canadian culture and heritage | 116,651,447 | 116,651,447 | 117,001,447 |
Canadian Heritage | Cultural Industries | Social Affairs | A vibrant Canadian culture and heritage | 302,463,014 | 302,463,014 | 302,463,014 |
Canadian Heritage | Heritage | Social Affairs | A vibrant Canadian culture and heritage | 32,530,362 | 32,530,362 | 32,530,362 |
Canadian Heritage | Sport | Social Affairs | A vibrant Canadian culture and heritage | 206,246,851 | 206,546,851 | 203,246,849 |
Canadian Heritage | Internal Services | Internal Services | Internal Services | 72,267,948 | 72,267,948 | 72,267,948 |
Canadian High Arctic Research Station | Polar Knowledge Application | Economic Affairs | An innovative and knowledge-based economy | 2,993,760 | 3,298,843 | 4,212,037 |
Canadian High Arctic Research Station | Science and Technology for the North | Economic Affairs | A clean and healthy environment | 13,679,282 | 12,811,623 | 19,052,431 |
Canadian High Arctic Research Station | Internal Services | Internal Services | Internal Services | 2,802,232 | 3,014,536 | 5,675,950 |
Canadian Human Rights Commission | Human Rights Program | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 15,371,307 | 15,371,403 | 15,371,403 |
Canadian Human Rights Commission | Internal Services | Internal Services | Internal Services | 6,777,865 | 6,777,907 | 6,777,907 |
Canadian Institutes of Health Research | Health Researchers | Social Affairs | Healthy Canadians | 305,231,168 | 294,255,336 | 278,958,646 |
Canadian Institutes of Health Research | Health Knowledge | Social Affairs | Healthy Canadians | 692,653,215 | 696,730,074 | 704,280,255 |
Canadian Institutes of Health Research | Internal Services | Internal Services | Internal Services | 28,685,620 | 28,685,620 | 28,685,620 |
Canadian Intergovernmental Conference Secretariat | Conference Services | Government Affairs | Well-managed and efficient government operations | 4,056,344 | 4,056,344 | 4,056,344 |
Canadian Intergovernmental Conference Secretariat | Internal Services | Internal Services | Internal Services | 1,798,677 | 1,798,677 | 1,798,677 |
Canadian Northern Economic Development Agency | Policy and Alignment | Economic Affairs | Strong economic growth | 2,013,466 | 2,013,466 | 2,013,466 |
Canadian Northern Economic Development Agency | Economic Development | Economic Affairs | Strong economic growth | 18,108,174 | 16,984,687 | 13,797,687 |
Canadian Northern Economic Development Agency | Internal Services | Internal Services | Internal Services | 6,111,811 | 6,111,811 | 6,111,811 |
Canadian Nuclear Safety Commission | Nuclear Non-Proliferation | Social Affairs | A safe and secure Canada | 6,992,824 | 7,121,610 | 7,212,069 |
Canadian Nuclear Safety Commission | Nuclear Fuel Cycle | Social Affairs | A safe and secure Canada | 12,791,173 | 13,026,747 | 13,192,214 |
Canadian Nuclear Safety Commission | Scientific, Technical, Regulatory and Public Information | Social Affairs | A safe and secure Canada | 29,176,241 | 29,713,577 | 30,091,002 |
Canadian Nuclear Safety Commission | Nuclear Substances and Prescribed Equipment | Social Affairs | A safe and secure Canada | 13,200,221 | 13,443,329 | 13,614,087 |
Canadian Nuclear Safety Commission | Nuclear Reactors | Social Affairs | A safe and secure Canada | 42,592,667 | 43,377,094 | 43,928,073 |
Canadian Nuclear Safety Commission | Internal Services | Internal Services | Internal Services | 43,082,484 | 43,875,931 | 44,433,246 |
Canadian Radio-television and Telecommunications Commission | Connection to the Communication System | Economic Affairs | A fair and secure marketplace | 2,542,213 | 2,542,213 | 2,542,213 |
Canadian Radio-television and Telecommunications Commission | Protection within the communication system | Social Affairs | A safe and secure Canada | 5,152,005 | 5,152,005 | 5,152,005 |
Canadian Radio-television and Telecommunications Commission | Canadian Content Creation | Social Affairs | A vibrant Canadian culture and heritage | 1,986,234 | 1,986,234 | 1,986,234 |
Canadian Radio-television and Telecommunications Commission | Internal Services | Internal Services | Internal Services | 2,443,243 | 2,443,243 | 2,443,243 |
Canadian Space Agency | Future Canadian Space Capacity | Economic Affairs | An innovative and knowledge-based economy | 66,094,200 | 65,800,960 | 67,060,502 |
Canadian Space Agency | Space Exploration | Economic Affairs | An innovative and knowledge-based economy | 99,437,361 | 99,827,265 | 88,888,616 |
Canadian Space Agency | Space Data, Information and Services | Government Affairs | Well-managed and efficient government operations | 215,086,172 | 122,494,062 | 128,068,227 |
Canadian Space Agency | Internal Services | Internal Services | Internal Services | 51,777,088 | 50,549,280 | 46,017,950 |
Canadian Transportation Accident Investigation and Safety Board | Rail Investigations | Social Affairs | A safe and secure Canada | 6,044,524 | 5,946,017 | 5,946,017 |
Canadian Transportation Accident Investigation and Safety Board | Pipeline Investigations | Social Affairs | A safe and secure Canada | 286,104 | 281,441 | 281,441 |
Canadian Transportation Accident Investigation and Safety Board | Marine Investigations | Social Affairs | A safe and secure Canada | 5,241,795 | 5,156,371 | 5,156,371 |
Canadian Transportation Accident Investigation and Safety Board | Air Investigations | Social Affairs | A safe and secure Canada | 13,216,156 | 13,000,774 | 13,000,774 |
Canadian Transportation Accident Investigation and Safety Board | Internal Services | Internal Services | Internal Services | 5,892,236 | 5,796,212 | 5,796,212 |
Canadian Transportation Agency | Adjudication and Alternative Dispute Resolution | Economic Affairs | A fair and secure marketplace | 9,253,556 | 9,363,319 | 9,367,936 |
Canadian Transportation Agency | Economic Regulation | Economic Affairs | A fair and secure marketplace | 11,315,866 | 11,425,629 | 11,430,247 |
Canadian Transportation Agency | Internal Services | Internal Services | Internal Services | 7,222,665 | 7,003,139 | 6,993,904 |
Citizenship and Immigration | Permanent Economic Residents | Economic Affairs | Strong economic growth | 44,243,952 | 43,651,345 | 43,343,392 |
Citizenship and Immigration | Temporary Economic Residents | Economic Affairs | Strong economic growth | 53,069,957 | 25,945,027 | 25,592,541 |
Citizenship and Immigration | Health Management | Social Affairs | Healthy Canadians | 75,135,278 | 60,593,922 | 60,583,383 |
Citizenship and Immigration | Migration Control and Security Management | Social Affairs | A safe and secure Canada | 154,340,892 | 148,165,559 | 184,014,280 |
Citizenship and Immigration | Multiculturalism for Newcomers and all Canadians | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 12,100,261 | 12,204,636 | 12,207,624 |
Citizenship and Immigration | Citizenship for Newcomers and all Canadians | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 62,018,218 | 60,846,915 | 60,875,272 |
Citizenship and Immigration | Settlement and Integration of Newcomers | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 1,174,026,452 | 1,065,220,715 | 1,062,214,554 |
Citizenship and Immigration | Family and Discretionary Immigration | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 36,932,907 | 36,579,855 | 36,388,427 |
Citizenship and Immigration | Canadian Influence in International Migration and Integration Agenda | International Affairs | A safe and secure world through international engagement | 5,908,956 | 5,882,403 | 5,882,475 |
Citizenship and Immigration | Passport | International Affairs | A safe and secure world through international engagement | -184,207,868 | -171,474,181 | 213,697,207 |
Citizenship and Immigration | Refugee Protection | International Affairs | A safe and secure world through international engagement | 28,013,358 | 21,997,034 | 21,942,007 |
Citizenship and Immigration | Internal Services | Internal Services | Internal Services | 189,249,864 | 177,523,121 | 173,720,219 |
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 | 6,317,800 | 6,367,800 | 6,367,800 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Internal Services | Internal Services | Internal Services | 3,710,517 | 3,660,517 | 3,660,517 |
Copyright Board | Copyright Tariff Setting and Issuance of Licences | Economic Affairs | An innovative and knowledge-based economy | 2,520,496 | 2,520,496 | 2,520,496 |
Copyright Board | Internal Services | Internal Services | Internal Services | 591,228 | 591,228 | 591,228 |
Correctional Service of Canada | Custody | Social Affairs | A safe and secure Canada | 1,512,168,537 | 1,536,574,037 | 1,521,819,037 |
Correctional Service of Canada | Community Supervision | Social Affairs | A safe and secure Canada | 137,257,516 | 137,257,516 | 137,257,516 |
Correctional Service of Canada | Correctional Interventions | Social Affairs | A safe and secure Canada | 408,423,801 | 407,274,301 | 406,933,301 |
Correctional Service of Canada | Internal Services | Internal Services | Internal Services | 304,742,225 | 304,742,225 | 304,742,225 |
Courts Administration Service | Judicial Services | Government Affairs | Strong and independent democratic institutions | 27,994,392 | 27,804,032 | 27,833,232 |
Courts Administration Service | Registry Services | Government Affairs | Strong and independent democratic institutions | 24,278,931 | 24,117,428 | 24,142,757 |
Courts Administration Service | Internal Services | Internal Services | Internal Services | 20,078,320 | 19,942,152 | 19,963,096 |
Economic Development Agency of Canada for the Regions of Quebec | Strengthening Community Economies | Economic Affairs | Strong economic growth | 87,644,272 | 66,878,031 | 47,040,097 |
Economic Development Agency of Canada for the Regions of Quebec | Regional Economic Development | Economic Affairs | Strong economic growth | 38,450,858 | 37,317,362 | 42,192,197 |
Economic Development Agency of Canada for the Regions of Quebec | Business Development | Economic Affairs | Strong economic growth | 158,796,744 | 132,707,110 | 127,858,109 |
Economic Development Agency of Canada for the Regions of Quebec | Internal Services | Internal Services | Internal Services | 18,228,067 | 18,505,147 | 18,506,105 |
Employment and Social Development | Income Security | Economic Affairs | Income security and employment for Canadians | 49,194,616,913 | 51,930,899,647 | 54,827,346,656 |
Employment and Social Development | Skills and Employment | Economic Affairs | Income security and employment for Canadians | 2,459,113,448 | 2,331,695,034 | 2,330,626,010 |
Employment and Social Development | Learning | Economic Affairs | An innovative and knowledge-based economy | 1,499,096,094 | 1,759,075,699 | 2,015,309,235 |
Employment and Social Development | Labour | Economic Affairs | A fair and secure marketplace | 276,475,615 | 276,120,673 | 276,120,673 |
Employment and Social Development | Social Development | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 7,933,212,853 | 8,002,511,370 | 8,083,184,061 |
Employment and Social Development | Service Network Supporting Government Departments | Government Affairs | A transparent, accountable and responsive federal government | 59,958,885 | 59,958,885 | 57,475,129 |
Employment and Social Development | Delivery of Services for Other Government of Canada Programs | Government Affairs | A transparent, accountable and responsive federal government | 164,172,167 | 1,691,223 | 1,694,345 |
Employment and Social Development | Internal Services | Internal Services | Internal Services | 860,183,573 | 798,068,146 | 798,072,404 |
Environment | Weather and Environmental Services for Targeted Users | Economic Affairs | A clean and healthy environment | 19,267,384 | 18,998,851 | 19,027,920 |
Environment | Climate Change and Clean Air | Economic Affairs | A clean and healthy environment | 97,030,449 | 87,789,682 | 84,659,353 |
Environment | Weather and Environmental Services for Canadians | Economic Affairs | A clean and healthy environment | 174,382,678 | 169,118,896 | 149,022,208 |
Environment | Substances and Waste Management | Economic Affairs | A clean and healthy environment | 74,912,985 | 68,461,079 | 66,263,946 |
Environment | Sustainable Ecosystems | Economic Affairs | A clean and healthy environment | 88,026,739 | 82,431,062 | 65,531,319 |
Environment | Compliance Promotion and Enforcement - Pollution | Economic Affairs | A clean and healthy environment | 34,672,528 | 34,487,231 | 34,914,402 |
Environment | Compliance Promotion and Enforcement - Wildlife | Economic Affairs | A clean and healthy environment | 16,652,429 | 16,367,544 | 16,303,290 |
Environment | Biodiversity - Wildlife and Habitat | Economic Affairs | A clean and healthy environment | 137,912,691 | 133,903,800 | 120,985,239 |
Environment | Water Resources | Economic Affairs | A clean and healthy environment | 80,035,023 | 82,145,076 | 82,198,388 |
Environment | Internal Services | Internal Services | Internal Services | 179,196,292 | 178,252,358 | 176,977,936 |
Federal Economic Development Agency for Southern Ontario | Business and Innovation Development | Economic Affairs | Strong economic growth | 58,571,582 | 56,898,029 | 55,188,671 |
Federal Economic Development Agency for Southern Ontario | Economic Regional Development and Infrastructure | Economic Affairs | Strong economic growth | 66,896,145 | 55,389,017 | 31,802,326 |
Federal Economic Development Agency for Southern Ontario | Technological Innovation | Economic Affairs | An innovative and knowledge-based economy | 92,081,080 | 91,951,369 | 81,088,722 |
Federal Economic Development Agency for Southern Ontario | Internal Services | Internal Services | Internal Services | 16,899,045 | 16,137,492 | 16,904,004 |
Finance | Transfer and Taxation Payment Program - Income security and employment for Canadians | Economic Affairs | Income security and employment for Canadians | 29,922,850,143 | 30,932,020,039 | 32,042,994,444 |
Finance | Economic and Fiscal Policy Framework | Economic Affairs | Strong economic growth | 60,440,111 | 59,344,057 | 59,344,057 |
Finance | Transfer and Taxation Payment Program - Strong economic growth | Economic Affairs | Strong economic growth | 626,600 | 626,600 | 626,600 |
Finance | Treasury and Financial Affairs | Economic Affairs | Strong economic growth | 22,878,000,000 | 24,153,000,000 | 26,534,000,000 |
Finance | Transfer and Taxation Payment Program - Healthy Canadians | Social Affairs | Healthy Canadians | 36,067,673,000 | 37,230,235,000 | 38,859,998,000 |
Finance | Transfer and Taxation Payment Program - A vibrant Canadian culture and heritage | Social Affairs | A vibrant Canadian culture and heritage | 149,000 | 0 | 0 |
Finance | Transfer and Taxation Payment Program - Global poverty reduction through international sustainable development | International Affairs | Global poverty reduction through international sustainable development | 492,938,429 | 492,928,429 | 492,938,429 |
Finance | Internal Services | Internal Services | Internal Services | 41,115,227 | 38,743,212 | 38,743,212 |
Financial Transactions and Reports Analysis Centre of Canada | Financial Intelligence Program | Social Affairs | A safe and secure Canada | 28,387,444 | 22,752,065 | 22,027,100 |
Financial Transactions and Reports Analysis Centre of Canada | Compliance Program | Social Affairs | A safe and secure Canada | 23,519,516 | 21,576,601 | 21,696,360 |
Financial Transactions and Reports Analysis Centre of Canada | Internal Services | Internal Services | Internal Services | 7,755,587 | 7,419,210 | 7,417,306 |
Fisheries and Oceans | Integrated Fisheries Resource Management | Economic Affairs | Strong economic growth | 128,176,269 | 128,015,595 | 128,015,595 |
Fisheries and Oceans | Waterways Management | Economic Affairs | Strong economic growth | 46,288,327 | 46,306,048 | 41,327,647 |
Fisheries and Oceans | Salmonid Enhancement Program | Economic Affairs | Strong economic growth | 29,458,464 | 29,458,464 | 29,458,464 |
Fisheries and Oceans | Small Craft Harbours | Economic Affairs | Strong economic growth | 277,650,414 | 92,379,801 | 92,379,801 |
Fisheries and Oceans | Sustainable Aquaculture Program | Economic Affairs | Strong economic growth | 27,951,814 | 27,951,814 | 18,796,272 |
Fisheries and Oceans | Aboriginal Strategies and Governance | Economic Affairs | Strong economic growth | 56,234,640 | 56,190,769 | 55,310,070 |
Fisheries and Oceans | Biotechnology and Genomics | Economic Affairs | An innovative and knowledge-based economy | 3,382,084 | 3,337,084 | 3,337,084 |
Fisheries and Oceans | Hydrographic Products and Services | Economic Affairs | An innovative and knowledge-based economy | 29,428,016 | 32,108,974 | 29,338,248 |
Fisheries and Oceans | Ocean Forecasting | Economic Affairs | An innovative and knowledge-based economy | 8,463,792 | 8,463,792 | 8,463,792 |
Fisheries and Oceans | Climate Change Adaptation Program | Economic Affairs | An innovative and knowledge-based economy | 0 | 0 | 0 |
Fisheries and Oceans | Aquatic Animal Health | Economic Affairs | An innovative and knowledge-based economy | 5,515,751 | 5,515,751 | 5,515,751 |
Fisheries and Oceans | Territorial Delineation | Economic Affairs | An innovative and knowledge-based economy | 1,625,067 | 1,205,809 | 804,494 |
Fisheries and Oceans | Compliance and Enforcement | Economic Affairs | A clean and healthy environment | 103,320,201 | 103,320,201 | 103,320,201 |
Fisheries and Oceans | Environmental Response Services | Economic Affairs | A clean and healthy environment | 17,926,048 | 13,721,988 | 12,484,823 |
Fisheries and Oceans | Species at Risk Management | Economic Affairs | A clean and healthy environment | 22,534,830 | 22,584,830 | 14,647,261 |
Fisheries and Oceans | Integrated Oceans Management | Economic Affairs | A clean and healthy environment | 40,202,708 | 35,893,085 | 34,174,869 |
Fisheries and Oceans | Habitat Management | Economic Affairs | A clean and healthy environment | 63,121,302 | 60,535,112 | 58,542,348 |
Fisheries and Oceans | Canadian Coast Guard College | Social Affairs | A safe and secure Canada | 13,096,266 | 13,096,266 | 13,096,266 |
Fisheries and Oceans | Fleet Operational Readiness | Social Affairs | A safe and secure Canada | 863,517,816 | 711,780,127 | 462,776,756 |
Fisheries and Oceans | Marine Communications and Traffic Services | Social Affairs | A safe and secure Canada | 34,101,584 | 34,101,584 | 34,101,584 |
Fisheries and Oceans | Maritime Security | Social Affairs | A safe and secure Canada | 8,491,010 | 8,491,010 | 8,491,010 |
Fisheries and Oceans | Search and Rescue Services | Social Affairs | A safe and secure Canada | 31,613,840 | 31,031,755 | 31,031,755 |
Fisheries and Oceans | Shore-Based Asset Readiness | Social Affairs | A safe and secure Canada | 101,167,711 | 98,185,424 | 102,794,070 |
Fisheries and Oceans | International Affairs | International Affairs | A prosperous Canada through global commerce | 14,010,930 | 12,997,635 | 12,722,635 |
Fisheries and Oceans | Internal Services | Internal Services | Internal Services | 313,770,705 | 271,175,520 | 269,474,999 |
Foreign Affairs, Trade and Development | Diplomacy, Advocacy, and International Agreements | International Affairs | A safe and secure world through international engagement | 957,781,259 | 953,356,409 | 953,089,502 |
Foreign Affairs, Trade and Development | Consular Services and Emergency Management | International Affairs | A safe and secure world through international engagement | 53,761,744 | 52,406,268 | 52,393,589 |
Foreign Affairs, Trade and Development | Mission Network Governance, Strategic Direction and Common Services | International Affairs | A safe and secure world through international engagement | 764,948,263 | 681,738,833 | 620,904,673 |
Foreign Affairs, Trade and Development | Management of Government of Canada Terms and Conditions of Employment Abroad | International Affairs | A safe and secure world through international engagement | 203,795,103 | 203,562,590 | 203,552,413 |
Foreign Affairs, Trade and Development | Integrated Foreign Affairs, Trade, and Development Policy | International Affairs | A safe and secure world through international engagement | 82,390,190 | 80,459,569 | 80,342,133 |
Foreign Affairs, Trade and Development | International Humanitarian Assistance | International Affairs | Global poverty reduction through international sustainable development | 561,922,614 | 563,007,134 | 475,792,627 |
Foreign Affairs, Trade and Development | International Security and Democratic Development | International Affairs | Global poverty reduction through international sustainable development | 237,901,526 | 238,758,198 | 161,559,327 |
Foreign Affairs, Trade and Development | International Development | International Affairs | Global poverty reduction through international sustainable development | 2,335,188,938 | 2,302,838,638 | 2,451,856,263 |
Foreign Affairs, Trade and Development | International Commerce | International Affairs | A prosperous Canada through global commerce | 200,373,622 | 198,356,837 | 195,221,366 |
Foreign Affairs, Trade and Development | Internal Services | Internal Services | Internal Services | 244,123,374 | 239,698,588 | 239,526,309 |
Health | Official Language Minority Community Development | Social Affairs | Healthy Canadians | 38,093,638 | 35,339,238 | 35,339,238 |
Health | Environmental Risks to Health | Social Affairs | Healthy Canadians | 72,844,578 | 72,761,578 | 72,630,578 |
Health | Consumer Product and Workplace Chemical Safety | Social Affairs | Healthy Canadians | 37,562,015 | 37,343,377 | 37,343,377 |
Health | Food Safety and Nutrition | Social Affairs | Healthy Canadians | 68,562,778 | 68,557,778 | 68,447,778 |
Health | Supplementary Health Benefits for First Nations and Inuit | Social Affairs | Healthy Canadians | 1,180,001,880 | 1,125,268,883 | 1,126,771,198 |
Health | Health Infrastructure Support for First Nations and Inuit | Social Affairs | Healthy Canadians | 683,792,972 | 715,346,893 | 724,308,689 |
Health | Canadian Health System | Social Affairs | Healthy Canadians | 260,866,701 | 238,810,074 | 231,348,407 |
Health | Pesticide Safety | Social Affairs | Healthy Canadians | 40,238,976 | 39,970,339 | 36,714,059 |
Health | Substance Use and Abuse | Social Affairs | Healthy Canadians | 87,797,766 | 87,260,678 | 86,296,128 |
Health | Radiation Protection | Social Affairs | Healthy Canadians | 13,148,978 | 12,880,340 | 12,880,340 |
Health | First Nations and Inuit Primary Health Care | Social Affairs | Healthy Canadians | 843,780,295 | 862,525,426 | 831,316,959 |
Health | Health Products | Social Affairs | Healthy Canadians | 146,005,296 | 146,066,729 | 146,554,642 |
Health | Specialized Health Services | Social Affairs | Healthy Canadians | 18,685,517 | 18,685,517 | 18,685,517 |
Health | Internal Services | Internal Services | Internal Services | 265,223,547 | 265,152,082 | 263,696,083 |
Immigration and Refugee Board | Immigration Appeal | Social Affairs | A safe and secure Canada | 15,718,195 | 15,718,195 | 15,718,195 |
Immigration and Refugee Board | Admissibility Hearings and Detention Reviews | Social Affairs | A safe and secure Canada | 11,100,604 | 11,100,604 | 9,428,192 |
Immigration and Refugee Board | Refugee Appeal | International Affairs | A safe and secure world through international engagement | 16,219,236 | 16,219,236 | 16,219,236 |
Immigration and Refugee Board | Refugee Protection | International Affairs | A safe and secure world through international engagement | 42,860,946 | 46,939,822 | 46,939,822 |
Immigration and Refugee Board | Internal Services | Internal Services | Internal Services | 28,603,685 | 28,603,685 | 28,603,685 |
Indian Affairs and Northern Development | Urban Aboriginal Participation | Economic Affairs | Income security and employment for Canadians | 29,645,997 | 29,645,997 | 29,645,997 |
Indian Affairs and Northern Development | Community Development | Economic Affairs | Strong economic growth | 209,574,311 | 205,631,989 | 204,115,448 |
Indian Affairs and Northern Development | Community Infrastructure | Economic Affairs | Strong economic growth | 1,212,699,364 | 1,232,715,390 | 1,232,145,774 |
Indian Affairs and Northern Development | Management and Implementation of Agreements and Treaties | Economic Affairs | Strong economic growth | 806,628,418 | 789,189,679 | 781,887,016 |
Indian Affairs and Northern Development | Strategic Partnerships | Economic Affairs | Strong economic growth | 39,583,926 | 30,333,926 | 30,333,926 |
Indian Affairs and Northern Development | Aboriginal Entrepreneurship | Economic Affairs | Strong economic growth | 42,636,070 | 42,636,070 | 42,636,070 |
Indian Affairs and Northern Development | Northern Science and Technology | Economic Affairs | An innovative and knowledge-based economy | 47,822,067 | 25,562,493 | 4,999,019 |
Indian Affairs and Northern Development | Northern Land and Resources | Economic Affairs | A clean and healthy environment | 58,614,753 | 31,967,498 | 32,634,798 |
Indian Affairs and Northern Development | Northern Governance and People | Social Affairs | Healthy Canadians | 134,894,297 | 135,981,297 | 137,090,297 |
Indian Affairs and Northern Development | Residential Schools Resolution | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 165,991,965 | 41,311,703 | 0 |
Indian Affairs and Northern Development | Social Development | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 1,764,360,798 | 1,772,628,163 | 1,825,483,482 |
Indian Affairs and Northern Development | Education | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 1,855,472,918 | 1,889,866,503 | 1,914,365,584 |
Indian Affairs and Northern Development | Managing Individual Affairs | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 28,911,620 | 28,914,831 | 28,915,613 |
Indian Affairs and Northern Development | Aboriginal Rights and Interests | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 487,447,240 | 1,013,387,295 | 1,165,193,454 |
Indian Affairs and Northern Development | Governance and Institutions of Government | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 397,170,892 | 397,432,638 | 396,076,381 |
Indian Affairs and Northern Development | Internal Services | Internal Services | Internal Services | 224,097,504 | 221,928,102 | 220,158,470 |
Industry | Community Economic Development | Economic Affairs | Strong economic growth | 142,379,294 | 140,853,439 | 114,978,268 |
Industry | Industrial Competitiveness and Capacity | Economic Affairs | Strong economic growth | 34,316,964 | 34,316,964 | 34,316,964 |
Industry | Small Business Research, Advocacy and Services | Economic Affairs | Strong economic growth | 97,653,629 | 86,902,629 | 83,495,629 |
Industry | Research and Development Financing | Economic Affairs | An innovative and knowledge-based economy | 326,898,851 | 316,601,914 | 254,630,990 |
Industry | Science, Technology and Innovation Capacity | Economic Affairs | An innovative and knowledge-based economy | 342,834,370 | 322,354,369 | 381,854,369 |
Industry | Marketplace Competition and Investments | Economic Affairs | A fair and secure marketplace | 46,563,535 | 46,563,535 | 46,563,535 |
Industry | Spectrum, Telecommunications and the On-line Economy | Economic Affairs | A fair and secure marketplace | 106,285,898 | 104,512,606 | 104,439,314 |
Industry | Marketplace Frameworks and Regulations | Economic Affairs | A fair and secure marketplace | 66,943,246 | 73,864,441 | 63,042,223 |
Industry | Internal Services | Internal Services | Internal Services | 133,198,881 | 133,490,387 | 133,354,301 |
Justice | Office of the Federal Ombudsman for Victims of Crime | Social Affairs | A safe and secure Canada | 1,324,227 | 1,324,227 | 1,324,227 |
Justice | Justice policies, laws and programs | Social Affairs | A safe and secure Canada | 400,491,696 | 361,691,258 | 359,745,452 |
Justice | Services to government | Government Affairs | Well-managed and efficient government operations | 199,619,747 | 199,619,745 | 195,212,356 |
Justice | Internal Services | Internal Services | Internal Services | 77,424,860 | 77,114,647 | 76,635,917 |
Library and Archives of Canada | Documentation of the Canadian Experience | Social Affairs | A vibrant Canadian culture and heritage | 13,095,854 | 13,095,854 | 13,095,854 |
Library and Archives of Canada | Preservation of Continuing Memory | Social Affairs | A vibrant Canadian culture and heritage | 41,608,310 | 41,733,878 | 38,047,389 |
Library and Archives of Canada | Exploration of Documentary Resources | Social Affairs | A vibrant Canadian culture and heritage | 27,024,039 | 27,024,039 | 27,024,039 |
Library and Archives of Canada | Development of Regulatory Instruments and Recordkeeping Tools | Government Affairs | A transparent, accountable and responsive federal government | 2,399,766 | 2,399,766 | 2,399,766 |
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 | 5,363,344 | 5,363,344 | 5,363,344 |
Library and Archives of Canada | Internal Services | Internal Services | Internal Services | 27,367,254 | 27,367,254 | 27,367,254 |
Military Grievances External Review Committee | Review Canadian Forces grievances | Government Affairs | Well-managed and efficient government operations | 4,695,000 | 4,727,762 | 4,727,762 |
Military Grievances External Review Committee | Internal Services | Internal Services | Internal Services | 2,011,000 | 2,026,183 | 2,026,183 |
Military Police Complaints Commission | Complaints Resolution | Social Affairs | A safe and secure Canada | 2,354,280 | 2,354,280 | 2,354,280 |
Military Police Complaints Commission | Internal Services | Internal Services | Internal Services | 2,331,031 | 2,331,031 | 2,331,031 |
National Defence | Defence Services and Contribution to Government | Social Affairs | A safe and secure Canada | 323,558,922 | 325,949,892 | 333,110,322 |
National Defence | Defence Ready Force Element Production | Social Affairs | A safe and secure Canada | 3,469,027,157 | 3,505,575,556 | 3,564,198,463 |
National Defence | Defence Capability Element Production | Social Affairs | A safe and secure Canada | 12,775,597,776 | 13,540,527,595 | 13,443,511,760 |
National Defence | Defence Capability Development and Research | Social Affairs | A safe and secure Canada | 397,614,790 | 401,175,948 | 408,745,909 |
National Defence | Defence Combat and Support Operations | Social Affairs | A safe and secure Canada | 1,235,618,328 | 1,248,194,497 | 1,273,209,024 |
National Defence | Internal Services | Internal Services | Internal Services | 438,851,960 | 440,638,054 | 447,468,706 |
National Energy Board | Energy Information Program | Economic Affairs | Strong economic growth | 7,648,605 | 7,018,161 | 5,160,645 |
National Energy Board | Energy Regulation Program | Economic Affairs | Strong economic growth | 61,322,894 | 44,906,857 | 45,317,757 |
National Energy Board | Internal Services | Internal Services | Internal Services | 24,633,776 | 21,920,428 | 21,705,097 |
National Film Board | Audiovisual production | Social Affairs | A vibrant Canadian culture and heritage | 36,302,290 | 40,851,975 | 34,285,820 |
National Film Board | Accessibility and Audience Engagement | Social Affairs | A vibrant Canadian culture and heritage | 17,804,118 | 21,291,164 | 16,417,315 |
National Film Board | Internal Services | Internal Services | Internal Services | 8,517,592 | 9,751,681 | 7,991,685 |
National Research Council of Canada | Technology Development and Advancement | Economic Affairs | Strong economic growth | 394,009,694 | 343,100,905 | 349,442,863 |
National Research Council of Canada | Industrial Research Assistance | Economic Affairs | Strong economic growth | 269,541,644 | 269,658,433 | 262,558,251 |
National Research Council of Canada | National Science and Technology Infrastructure | Economic Affairs | An innovative and knowledge-based economy | 168,670,448 | 156,197,901 | 161,855,615 |
National Research Council of Canada | Internal Services | Internal Services | Internal Services | 234,199,645 | 206,802,896 | 202,304,661 |
Natural Resources | Market Access and Diversification | Economic Affairs | Strong economic growth | 43,993,476 | 28,361,877 | 28,353,543 |
Natural Resources | Investment in natural resource sectors | Economic Affairs | Strong economic growth | 62,900,219 | 65,272,906 | 62,740,438 |
Natural Resources | Statutory Programs - Atlantic Offshore | Economic Affairs | Strong economic growth | 743,336,158 | 761,960,697 | 806,240,682 |
Natural Resources | Innovation for New Products and Processes | Economic Affairs | Strong economic growth | 96,074,981 | 55,536,596 | 33,047,172 |
Natural Resources | Technology Innovation | Economic Affairs | A clean and healthy environment | 115,838,434 | 108,270,795 | 104,315,546 |
Natural Resources | Energy-efficient Practices and Lower-carbon Energy Sources | Economic Affairs | A clean and healthy environment | 183,336,817 | 133,361,992 | 120,560,992 |
Natural Resources | Responsible Natural Resource Management | Economic Affairs | A clean and healthy environment | 29,619,508 | 28,958,607 | 28,959,115 |
Natural Resources | Landmass Information | Social Affairs | A safe and secure Canada | 75,092,662 | 51,156,481 | 47,898,096 |
Natural Resources | Protection for Canadians and Natural Resources | Social Affairs | A safe and secure Canada | 57,808,743 | 49,858,500 | 48,894,225 |
Natural Resources | Internal Services | Internal Services | Internal Services | 184,517,755 | 137,682,086 | 136,796,541 |
Natural Sciences and Engineering Research Council | People: Research Talent | Economic Affairs | An innovative and knowledge-based economy | 287,561,563 | 278,754,716 | 269,084,052 |
Natural Sciences and Engineering Research Council | Innovation: Research Partnerships | Economic Affairs | An innovative and knowledge-based economy | 375,358,464 | 368,846,687 | 366,030,925 |
Natural Sciences and Engineering Research Council | Discovery: Advancement of Knowledge | Economic Affairs | An innovative and knowledge-based economy | 435,524,043 | 429,632,661 | 431,512,661 |
Natural Sciences and Engineering Research Council | Internal Services | Internal Services | Internal Services | 21,740,599 | 21,550,394 | 21,550,394 |
Northern Pipeline Agency | Oversee the planning and construction of the Canadian portion of the Alaska Highway Gas Pipeline | Economic Affairs | Strong economic growth | 751,835 | 1,922,310 | 1,922,310 |
Office of Infrastructure of Canada | Provincial-Territorial Infrastructure Base Fund | Economic Affairs | Strong economic growth | 97,380,082 | 0 | 0 |
Office of Infrastructure of Canada | New Bridge for the St. Lawrence Corridor Project | Economic Affairs | Strong economic growth | 91,859,300 | 534,327,337 | 740,347,286 |
Office of Infrastructure of Canada | Investments in National Infrastructure Priorities | Economic Affairs | Strong economic growth | 49,588,756 | 387,828,588 | 511,356,951 |
Office of Infrastructure of Canada | Gas Tax Fund | Economic Affairs | Strong economic growth | 2,074,601,337 | 2,074,595,243 | 2,173,244,066 |
Office of Infrastructure of Canada | Infrastructure Investments in Smaller Communities | Economic Affairs | Strong economic growth | 227,236,114 | 109,369,164 | 143,459,245 |
Office of Infrastructure of Canada | Large-Scale Infrastructure Investments | Economic Affairs | Strong economic growth | 751,990,832 | 1,026,629,508 | 1,087,185,547 |
Office of Infrastructure of Canada | Internal Services | Internal Services | Internal Services | 29,976,406 | 28,719,198 | 28,718,097 |
Office of the Auditor General | Legislative Auditing | Economic Affairs | Strong economic growth | 96,300,000 | . | . |
Office of the Chief Electoral Officer | Regulation of Electoral Activities | Government Affairs | Well-managed and efficient government operations | 11,656,805 | 9,963,715 | 8,829,220 |
Office of the Chief Electoral Officer | Electoral Engagement | Government Affairs | Well-managed and efficient government operations | 9,059,837 | 9,059,837 | 9,059,837 |
Office of the Chief Electoral Officer | Electoral Operations | Government Affairs | Well-managed and efficient government operations | 45,743,386 | 42,310,793 | 39,407,439 |
Office of the Chief Electoral Officer | Internal Services | Internal Services | Internal Services | 32,075,233 | 32,075,233 | 32,075,233 |
Office of the Co-ordinator, Status of Women | Advancing Equality for Women | Economic Affairs | Income security and employment for Canadians | 25,341,251 | 25,290,890 | 24,603,890 |
Office of the Co-ordinator, Status of Women | Leadership, Expertise and Advice | Government Affairs | A transparent, accountable and responsive federal government | 2,144,659 | 2,144,495 | 2,144,208 |
Office of the Co-ordinator, Status of Women | Internal Services | Internal Services | Internal Services | 4,250,414 | 4,250,089 | 4,249,507 |
Office of the Commissioner for Federal Judicial Affairs | Canadian Judicial Council | Social Affairs | A safe and secure Canada | 1,706,144 | 1,706,144 | 1,706,144 |
Office of the Commissioner for Federal Judicial Affairs | Payments Pursuant to the Judges Act | Social Affairs | A safe and secure Canada | 544,838,708 | 558,662,575 | 572,093,242 |
Office of the Commissioner for Federal Judicial Affairs | Federal Judicial Affairs | Social Affairs | A safe and secure Canada | 7,902,601 | 7,902,601 | 7,902,601 |
Office of the Commissioner for Federal Judicial Affairs | Internal Services | Internal Services | Internal Services | 726,800 | 726,800 | 726,800 |
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 | 1,121,510 | 1,121,510 | 1,121,510 |
Office of the Commissioner of Lobbying | Education and Research | Government Affairs | A transparent, accountable and responsive federal government | 772,854 | 772,854 | 772,854 |
Office of the Commissioner of Lobbying | Registration of Lobbyists | Government Affairs | A transparent, accountable and responsive federal government | 1,025,250 | 1,025,250 | 1,025,250 |
Office of the Commissioner of Lobbying | Internal Services | Internal Services | Internal Services | 1,543,072 | 1,543,072 | 1,543,072 |
Office of the Commissioner of Official Languages | Promotion of Linguistic Duality | Government Affairs | A transparent, accountable and responsive federal government | 6,971,568 | 6,971,568 | 6,971,568 |
Office of the Commissioner of Official Languages | Protection of Linguistic Rights | Government Affairs | A transparent, accountable and responsive federal government | 6,967,574 | 6,967,574 | 6,967,574 |
Office of the Commissioner of Official Languages | Internal Services | Internal Services | Internal Services | 6,952,477 | 6,952,477 | 6,952,477 |
Office of the Communications Security Establishment Commissioner | The Communications Security Establishment Canada review program | Social Affairs | A safe and secure Canada | 1,620,000 | 1,620,000 | 1,620,000 |
Office of the Communications Security Establishment Commissioner | Internal Services | Internal Services | Internal Services | 505,377 | 505,377 | 505,377 |
Office of the Correctional Investigator of Canada | Ombudsman for federal offenders | Social Affairs | A safe and secure Canada | 3,629,089 | 3,629,089 | 3,629,089 |
Office of the Correctional Investigator of Canada | Internal Services | Internal Services | Internal Services | 1,035,447 | 1,035,447 | 1,035,447 |
Office of the Director of Public Prosecutions | Drug, Criminal Code, and terrorism prosecution program | Social Affairs | A safe and secure Canada | 140,185,541 | 135,107,187 | 134,993,722 |
Office of the Director of Public Prosecutions | Regulatory offences and economic crime prosecution program | Social Affairs | A safe and secure Canada | 27,737,387 | 20,321,561 | 20,322,208 |
Office of the Director of Public Prosecutions | Enforcement | Government Affairs | Strong and independent democratic institutions | 1,526,755 | 1,351,636 | 1,275,049 |
Office of the Director of Public Prosecutions | Compliance | Government Affairs | Strong and independent democratic institutions | 2,290,133 | 2,027,457 | 1,912,572 |
Office of the Director of Public Prosecutions | Internal Services | Internal Services | Internal Services | 22,477,658 | 19,425,280 | 19,425,648 |
Office of the Public Sector Integrity Commissioner | Disclosure and Reprisal Management Program | Government Affairs | A transparent, accountable and responsive federal government | 3,564,227 | 3,564,227 | 3,564,227 |
Office of the Public Sector Integrity Commissioner | Internal Services | Internal Services | Internal Services | 1,898,247 | 1,898,247 | 1,898,247 |
Office of the Superintendent of Financial Institutions | Actuarial Valuation and Advisory Services | Economic Affairs | Income security and employment for Canadians | 5,710,390 | 5,778,758 | 5,967,554 |
Office of the Superintendent of Financial Institutions | Regulation and Supervision of Federally Regulated Private Pension Plans | Economic Affairs | Income security and employment for Canadians | 4,178,274 | 4,259,335 | 4,344,190 |
Office of the Superintendent of Financial Institutions | Regulation and Supervision of Federally Regulated Financial Institutions | Economic Affairs | Strong economic growth | 80,602,151 | 82,220,312 | 83,956,072 |
Office of the Superintendent of Financial Institutions | Internal Services | Internal Services | Internal Services | 59,213,141 | 58,249,273 | 58,610,308 |
Offices of the Information and Privacy Commissioners of Canada | Public Outreach | Government Affairs | A transparent, accountable and responsive federal government | 2,401,395 | 2,401,395 | 2,401,395 |
Offices of the Information and Privacy Commissioners of Canada | Compliance with access to information obligations | Government Affairs | A transparent, accountable and responsive federal government | 8,694,136 | 8,694,136 | 8,694,136 |
Offices of the Information and Privacy Commissioners of Canada | Compliance Activities | Government Affairs | A transparent, accountable and responsive federal government | 11,406,623 | 11,406,623 | 11,406,623 |
Offices of the Information and Privacy Commissioners of Canada | Research and Policy Development | Government Affairs | A transparent, accountable and responsive federal government | 3,381,673 | 3,381,673 | 3,381,673 |
Offices of the Information and Privacy Commissioners of Canada | Internal Services | Internal Services | Internal Services | 2,596,950 | 2,596,950 | 2,596,950 |
Offices of the Information and Privacy Commissioners of Canada | Internal Services | Internal Services | Internal Services | 7,324,253 | 7,324,253 | 7,324,253 |
Parks Canada Agency | Heritage Resources Conservation | Economic Affairs | A clean and healthy environment | 185,944,344 | 186,793,444 | 205,384,515 |
Parks Canada Agency | Townsite and Throughway Infrastructure | Social Affairs | A safe and secure Canada | 306,781,950 | 350,029,700 | 362,013,898 |
Parks Canada Agency | Heritage Places Establishment | Social Affairs | A vibrant Canadian culture and heritage | 18,281,238 | 12,612,259 | 12,061,323 |
Parks Canada Agency | Visitor Experience | Social Affairs | A vibrant Canadian culture and heritage | 479,851,370 | 494,550,290 | 481,561,677 |
Parks Canada Agency | Public Appreciation and Understanding | Social Affairs | A vibrant Canadian culture and heritage | 45,187,665 | 44,188,953 | 43,763,242 |
Parks Canada Agency | Internal Services | Internal Services | Internal Services | 137,491,734 | 139,240,718 | 138,802,585 |
Parole Board of Canada | Conditional Release Decisions | Social Affairs | A safe and secure Canada | 37,519,878 | 35,111,131 | 35,117,026 |
Parole Board of Canada | Pardon Decisions/Clemency Recommendations | Social Affairs | A safe and secure Canada | 775,438 | 606,962 | 606,962 |
Parole Board of Canada | Conditional Release Openness and Accountability | Social Affairs | A safe and secure Canada | 3,952,579 | 4,847,261 | 4,848,576 |
Parole Board of Canada | Internal Services | Internal Services | Internal Services | 7,360,910 | 7,050,086 | 7,050,719 |
Patented Medicine Prices Review Board | Compliance and enforcement of non-excessive prices for patented drug products | Social Affairs | Healthy Canadians | 6,646,758 | 6,646,758 | 6,646,758 |
Patented Medicine Prices Review Board | Pharmaceutical trends analysis | Social Affairs | Healthy Canadians | 1,704,508 | 1,704,508 | 1,704,508 |
Patented Medicine Prices Review Board | Internal Services | Internal Services | Internal Services | 2,613,842 | 2,613,842 | 2,613,842 |
Privy Council Office | Prime Minister and portfolio ministers support and advice | Government Affairs | Strong and independent democratic institutions | 66,239,718 | 63,455,191 | 62,861,357 |
Privy Council Office | Cabinet and Cabinet committees advice and support | Government Affairs | Strong and independent democratic institutions | 13,876,838 | 13,171,642 | 13,138,526 |
Privy Council Office | Commissions of inquiry | Government Affairs | A transparent, accountable and responsive federal government | 0 | 0 | 0 |
Privy Council Office | Public service leadership and direction | Government Affairs | Well-managed and efficient government operations | 4,674,197 | 4,674,079 | 4,674,288 |
Privy Council Office | Internal Services | Internal Services | Internal Services | 40,865,520 | 40,645,833 | 40,636,618 |
Public Health Agency of Canada | Public Health Infrastructure | Social Affairs | Healthy Canadians | 115,963,044 | 115,741,668 | 115,491,668 |
Public Health Agency of Canada | Health Promotion and Disease Prevention | Social Affairs | Healthy Canadians | 300,679,998 | 304,629,999 | 306,673,296 |
Public Health Agency of Canada | Health Security | Social Affairs | A safe and secure Canada | 77,462,190 | 65,636,018 | 61,136,018 |
Public Health Agency of Canada | Internal Services | Internal Services | Internal Services | 95,632,570 | 95,550,264 | 95,550,267 |
Public Safety and Emergency Preparedness | Emergency Management | Social Affairs | A safe and secure Canada | 801,835,100 | 755,427,677 | 705,682,073 |
Public Safety and Emergency Preparedness | National Security | Social Affairs | A safe and secure Canada | 30,655,523 | 28,387,448 | 27,367,547 |
Public Safety and Emergency Preparedness | Countering Crime | Social Affairs | A safe and secure Canada | 210,453,512 | 211,704,700 | 191,056,013 |
Public Safety and Emergency Preparedness | Border Strategies | Social Affairs | A safe and secure Canada | 3,730,870 | 2,260,599 | 2,260,599 |
Public Safety and Emergency Preparedness | Internal Services | Internal Services | Internal Services | 50,283,403 | 49,753,224 | 49,546,445 |
Public Service Commission | Staffing Services and Assessment | Government Affairs | Well-managed and efficient government operations | 25,043,506 | 25,583,883 | 25,755,035 |
Public Service Commission | Appointment Integrity and Political Impartiality | Government Affairs | Well-managed and efficient government operations | 14,723,892 | 14,785,987 | 14,800,200 |
Public Service Commission | Oversight of Integrity in Staffing | Government Affairs | Well-managed and efficient government operations | 16,567,345 | 16,682,363 | 16,714,031 |
Public Service Commission | Internal Services | Internal Services | Internal Services | 27,268,320 | 27,861,313 | 27,644,280 |
Public Works and Government Services | Procurement Ombudsman | Government Affairs | A transparent, accountable and responsive federal government | 4,118,152 | 4,118,152 | 4,118,152 |
Public Works and Government Services | Accommodation and Real Property Assets Management | Government Affairs | Well-managed and efficient government operations | 2,192,828,508 | 2,070,671,770 | 1,540,879,071 |
Public Works and Government Services | Receiver General for Canada | Government Affairs | Well-managed and efficient government operations | 106,647,604 | 106,227,619 | 106,211,429 |
Public Works and Government Services | Federal Pay and Pension Administration | Government Affairs | Well-managed and efficient government operations | 81,761,681 | 83,952,459 | 80,274,545 |
Public Works and Government Services | Linguistic Management and Services | Government Affairs | Well-managed and efficient government operations | 60,707,474 | 60,530,122 | 60,968,580 |
Public Works and Government Services | Specialized Programs and Services | Government Affairs | Well-managed and efficient government operations | 29,454,041 | 30,059,862 | 30,136,298 |
Public Works and Government Services | Integrity Programs and Services | Government Affairs | Well-managed and efficient government operations | 15,184,073 | 15,184,073 | 15,184,073 |
Public Works and Government Services | Acquisitions | Government Affairs | Well-managed and efficient government operations | 148,255,037 | 155,238,902 | 115,302,842 |
Public Works and Government Services | Internal Services | Internal Services | Internal Services | 231,502,828 | 231,902,320 | 231,870,106 |
Registrar of the 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 | 7,425,442 | 7,315,126 | 7,450,251 |
Registrar of the Supreme Court of Canada | Court Operations | Government Affairs | Strong and independent democratic institutions | 16,067,392 | 16,097,464 | 16,128,889 |
Registrar of the Supreme Court of Canada | Internal Services | Internal Services | Internal Services | 9,724,368 | 9,742,567 | 9,761,586 |
Royal Canadian Mounted Police | Statutory Payments | Economic Affairs | Income security and employment for Canadians | 203,973,498 | 227,899,399 | 254,981,080 |
Royal Canadian Mounted Police | Police Operations | Social Affairs | A safe and secure Canada | 1,663,704,437 | 1,666,787,754 | 1,671,792,068 |
Royal Canadian Mounted Police | Canadian Law Enforcement Services | Social Affairs | A safe and secure Canada | 165,984,656 | 166,041,586 | 167,563,632 |
Royal Canadian Mounted Police | Canadian Police Culture and Heritage | Social Affairs | A vibrant Canadian culture and heritage | 11,151,561 | 11,151,944 | 11,151,063 |
Royal Canadian Mounted Police | International Operations | International Affairs | A safe and secure world through international engagement | 53,766,203 | 53,767,074 | 50,905,894 |
Royal Canadian Mounted Police | Internal Services | Internal Services | Internal Services | 674,234,494 | 672,485,214 | 660,371,354 |
Royal Canadian Mounted Police External Review Committee | Independent and impartial case review | Government Affairs | Well-managed and efficient government operations | 1,554,862 | 954,862 | 954,862 |
Security Intelligence Review Committee | Reviews | Government Affairs | Strong and independent democratic institutions | 2,222,268 | 1,329,534 | 1,329,534 |
Security Intelligence Review Committee | Complaints | Government Affairs | Strong and independent democratic institutions | 1,694,820 | 773,525 | 773,525 |
Security Intelligence Review Committee | Internal Services | Internal Services | Internal Services | 3,187,712 | 848,583 | 1,005,481 |
Shared Services Canada | Efficient and effective IT infrastructure services are delivered across GoC | Government Affairs | Well-managed and efficient government operations | 1,392,864,369 | 1,294,025,586 | 1,270,519,066 |
Shared Services Canada | Internal Services | Internal Services | Internal Services | 158,390,332 | 158,237,891 | 158,214,323 |
Social Sciences and Humanities Research Council | AQZ00 | Economic Affairs | An innovative and knowledge-based economy | 2,494,438 | 2,484,435 | 2,484,435 |
Social Sciences and Humanities Research Council | Connection: mobilization of social sciences and humanities knowledge | Economic Affairs | An innovative and knowledge-based economy | 28,590,819 | 27,355,833 | 24,611,733 |
Social Sciences and Humanities Research Council | Research Chairs | Economic Affairs | An innovative and knowledge-based economy | 159,789,803 | 157,751,114 | 154,451,114 |
Social Sciences and Humanities Research Council | Indirect Costs of Research | Economic Affairs | An innovative and knowledge-based economy | 341,615,386 | 341,611,587 | 341,611,587 |
Social Sciences and Humanities Research Council | Fellowships, Scholarships and Prizes | Economic Affairs | An innovative and knowledge-based economy | 173,493,112 | 173,415,937 | 173,415,937 |
Social Sciences and Humanities Research Council | Internal Services | Internal Services | Internal Services | 14,029,251 | 13,633,162 | 13,633,162 |
Statistics Canada | Social Statistics | Government Affairs | A transparent, accountable and responsive federal government | 100,763,339 | 98,938,776 | 99,704,793 |
Statistics Canada | Economic Statistics | Government Affairs | A transparent, accountable and responsive federal government | 128,535,138 | 128,966,864 | 129,988,942 |
Statistics Canada | Censuses | Government Affairs | A transparent, accountable and responsive federal government | 366,148,539 | 45,253,667 | 5,749,606 |
Statistics Canada | Cost recovered Statistical Services | Government Affairs | A transparent, accountable and responsive federal government | . | . | . |
Statistics Canada | Statistical Infrastructure | Government Affairs | A transparent, accountable and responsive federal government | 97,950,720 | 96,525,394 | 94,531,433 |
Statistics Canada | Internal Services | Internal Services | Internal Services | 58,086,277 | 58,485,569 | 58,950,253 |
The National Battlefields Commission | Conservation and Development | Social Affairs | A vibrant Canadian culture and heritage | 2,425,493 | 2,425,493 | 2,425,493 |
The National Battlefields Commission | Public Education and Services | Social Affairs | A vibrant Canadian culture and heritage | 1,033,227 | 1,033,227 | 1,033,227 |
The National Battlefields Commission | Internal Services | Internal Services | Internal Services | 5,228,994 | 5,228,994 | 5,228,994 |
Transport | Transportation Infrastructure | Economic Affairs | Strong economic growth | 415,437,562 | 338,824,026 | 316,037,849 |
Transport | Gateways and Corridors | Economic Affairs | Strong economic growth | 259,603,003 | 73,688,846 | 5,952,711 |
Transport | Clean Water from Transportation | Economic Affairs | A clean and healthy environment | 29,181,758 | 18,477,551 | 15,430,906 |
Transport | Clean Air from Transportation | Economic Affairs | A clean and healthy environment | 12,017,045 | 1,891,550 | 1,949,269 |
Transport | Environmental Stewardship of Transportation | Economic Affairs | A clean and healthy environment | 13,132,224 | 13,682,558 | 12,692,776 |
Transport | Transportation Marketplace Frameworks | Economic Affairs | A fair and secure marketplace | 21,711,678 | 21,691,405 | 21,742,250 |
Transport | Aviation Safety | Social Affairs | A safe and secure Canada | 179,090,581 | 207,063,210 | 171,137,428 |
Transport | Rail Safety | Social Affairs | A safe and secure Canada | 35,124,187 | 35,124,187 | 35,124,187 |
Transport | Road Safety | Social Affairs | A safe and secure Canada | 22,077,988 | 20,498,202 | 19,204,255 |
Transport | Surface and Intermodal Security | Social Affairs | A safe and secure Canada | 4,586,439 | 4,586,439 | 4,586,439 |
Transport | Transportation of Dangerous Goods | Social Affairs | A safe and secure Canada | 15,841,719 | 15,939,456 | 16,022,578 |
Transport | Marine Security | Social Affairs | A safe and secure Canada | 12,950,665 | 12,818,042 | 12,818,042 |
Transport | Multimodal Safety and Security | Social Affairs | A safe and secure Canada | 11,363,639 | 10,889,503 | 10,889,503 |
Transport | Marine Safety | Social Affairs | A safe and secure Canada | 56,814,328 | 54,016,429 | 53,514,853 |
Transport | Aviation Security | Social Affairs | A safe and secure Canada | 29,781,105 | 29,770,900 | 29,604,144 |
Transport | Internal Services | Internal Services | Internal Services | 147,193,676 | 143,975,701 | 137,878,916 |
Treasury Board Secretariat | Management Policies Development and Monitoring | Government Affairs | Well-managed and efficient government operations | 68,090,605 | 68,236,105 | 66,819,202 |
Treasury Board Secretariat | Government-wide funds and Public service employer payments | Government Affairs | Well-managed and efficient government operations | 6,333,254,397 | 6,333,254,397 | 6,333,254,397 |
Treasury Board Secretariat | Government Wide Programs Design and Delivery | Government Affairs | Well-managed and efficient government operations | 53,256,595 | 52,997,096 | 53,642,559 |
Treasury Board Secretariat | Decision-Making Support and Oversight | Government Affairs | Well-managed and efficient government operations | 50,579,535 | 49,568,557 | 49,973,390 |
Treasury Board Secretariat | Internal Services | Internal Services | Internal Services | 65,624,896 | 69,130,661 | 60,611,147 |
Veterans Affairs | Financial Support Program | Economic Affairs | Income security and employment for Canadians | 278,039,229 | 310,815,656 | 343,878,591 |
Veterans Affairs | Veterans Ombudsman | Economic Affairs | Income security and employment for Canadians | 5,306,217 | 5,306,217 | 5,306,217 |
Veterans Affairs | Disability and Death Compensation | Economic Affairs | Income security and employment for Canadians | 2,141,757,279 | 1,957,098,249 | 1,950,774,943 |
Veterans Affairs | Veterans Health Care and Re-establishment | Social Affairs | Healthy Canadians | 1,089,248,862 | 1,058,681,085 | 1,056,186,196 |
Veterans Affairs | Remembrance Outreach | Social Affairs | A vibrant Canadian culture and heritage | 46,317,506 | 41,654,577 | 40,746,058 |
Veterans Affairs | Internal Services | Internal Services | Internal Services | 67,612,609 | 68,001,792 | 68,061,017 |
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 | 10,921,149 | 10,921,149 | 10,921,149 |
Western Economic Diversification | Policy, Advocacy and Coordination | Economic Affairs | Strong economic growth | 8,414,266 | 8,195,025 | 8,381,502 |
Western Economic Diversification | Business Development and Innovation | Economic Affairs | Strong economic growth | 95,135,450 | 94,352,960 | 90,022,045 |
Western Economic Diversification | Community Economic Development | Economic Affairs | Strong economic growth | 57,322,492 | 57,141,987 | 32,668,977 |
Western Economic Diversification | Internal Services | Internal Services | Internal Services | 12,519,328 | 12,968,729 | 12,406,177 |
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