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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