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Planned Full Time Equivalent (FTE) by Program by Organization - 2015-16

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We have archived this page and will not be updating it.

You can use it for research or reference.

Based on the 2015-16 Report on Plans and Priorities (RPP), planned Full-Time Equivalents (FTEs) by Program are aligned to the Whole-of-government framework. The planned FTEs are presented by the Government of Canada Spending Areas and Outcome Areas for the period selected.

Notes:

  • Planned FTEs is a measure of the extent to which an employee represents a full person-year charge against the departmental budget for future spending years. Full-time equivalents are calculated as a ratio of assigned hours of work to scheduled hours of work. Scheduled hours of work are set out in collective agreements.
  • Internal Services supports all Government of Canada Outcomes and Spending Areas but cannot be disaggregated amongst them. Accordingly, for analytical purposes, it is assigned a virtual outcome and a spending area named “Internal Services”.
Organizations Program Spending Area Government of Canada Outcome 2015-16 Planned FTEs 2016-17 Planned FTEs 2017-18 Planned FTEs
Atlantic Canada Opportunities Agency Internal Services Internal Services Internal Services 201 201 201
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Economic Affairs Strong economic growth 69 69 69
Atlantic Canada Opportunities Agency Community Development Economic Affairs Strong economic growth 101 101 101
Atlantic Canada Opportunities Agency Enterprise Development Economic Affairs Strong economic growth 227 227 227
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment Social Affairs A safe and secure Canada 77 77 77
Canadian Nuclear Safety Commission Nuclear Fuel Cycle Social Affairs A safe and secure Canada 74 74 74
Canadian Nuclear Safety Commission Nuclear Reactors Social Affairs A safe and secure Canada 248 248 242
Canadian Nuclear Safety Commission Nuclear Non-Proliferation Social Affairs A safe and secure Canada 34 34 34
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information Social Affairs A safe and secure Canada 144 144 143
Canadian Nuclear Safety Commission Internal Services Internal Services Internal Services 214 214 211
Agriculture and Agri-Food Farm Products Council of Canada - FPCC Economic Affairs A fair and secure marketplace 24 24 24
Agriculture and Agri-Food Canadian Pari-Mutuel Agency Economic Affairs A fair and secure marketplace 35 35 35
Agriculture and Agri-Food Science, Innovation and Adoption Economic Affairs An innovative and knowledge-based economy 2,294 2,345 2,376
Agriculture and Agri-Food Internal Services Internal Services Internal Services 1,370 1,362 1,359
Agriculture and Agri-Food Industry Capacity Economic Affairs Strong economic growth 210 167 139
Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Economic Affairs Strong economic growth 386 386 385
Agriculture and Agri-Food Business Risk Management Economic Affairs Strong economic growth 381 381 381
Administrative Tribunals Support Service of Canada Internal Services Internal Services Internal Services 122 118 118
Administrative Tribunals Support Service of Canada Payments to tribunal chairs and members Government Affairs Well-managed and efficient government operations 222 222 222
Administrative Tribunals Support Service of Canada Registry Services Government Affairs Well-managed and efficient government operations 66 62 62
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Government Affairs Well-managed and efficient government operations 266 262 262
Courts Administration Service Internal Services Internal Services Internal Services 136 136 136
Courts Administration Service Judicial Services Government Affairs Strong and independent democratic institutions 186 186 186
Courts Administration Service Registry Services Government Affairs Strong and independent democratic institutions 282 282 282
Copyright Board Copyright Tariff Setting and Issuance of Licences Economic Affairs An innovative and knowledge-based economy 16 16 16
Copyright Board Internal Services Internal Services Internal Services 2 2 2
Canada Border Services Agency Revenue and Trade Management Economic Affairs A fair and secure marketplace 911 835 787
Canada Border Services Agency Recourse Program Economic Affairs A fair and secure marketplace 113 113 113
Canada Border Services Agency Immigration Enforcement Social Affairs A safe and secure Canada 1,173 1,091 1,091
Canada Border Services Agency Admissibility Determination Social Affairs A safe and secure Canada 7,655 7,665 7,656
Canada Border Services Agency Criminal Investigations Social Affairs A safe and secure Canada 305 304 304
Canada Border Services Agency Secure and Trusted Partnerships International Affairs A safe and secure world through international engagement 370 363 363
Canada Border Services Agency Risk Assessment International Affairs A safe and secure world through international engagement 1,051 1,044 1,045
Canada Border Services Agency Internal Services Internal Services Internal Services 2,129 2,048 2,044
Canada School of Public Service Internal Services Internal Services Internal Services 160 136 136
Canada School of Public Service Learning Services Government Affairs Well-managed and efficient government operations 420 424 424
Canadian Centre for Occupational Health and Safety Occupational Health and Safety Information Development, Delivery Services and Tripartite Collaboration Social Affairs Healthy Canadians 73 73 73
Canadian Centre for Occupational Health and Safety Internal Services Internal Services Internal Services 23 23 23
Canada Revenue Agency Taxpayer and Business Assistance Government Affairs A transparent, accountable and responsive federal government 3,780 3,697 3,692
Canada Revenue Agency Appeals Government Affairs A transparent, accountable and responsive federal government 1,696 1,669 1,649
Canada Revenue Agency Taxpayers Ombudsman Government Affairs A transparent, accountable and responsive federal government 31 31 31
Canada Revenue Agency Benefit Programs Economic Affairs Income security and employment for Canadians 1,508 1,529 1,513
Canada Revenue Agency Internal Services Internal Services Internal Services 7,541 7,398 7,304
Canada Revenue Agency Assessment of Returns and Payment Processing Government Affairs Well-managed and efficient government operations 6,415 6,192 6,148
Canada Revenue Agency Accounts receivable and Returns Compliance Government Affairs Well-managed and efficient government operations 7,638 7,735 7,358
Canada Revenue Agency Reporting Compliance Government Affairs Well-managed and efficient government operations 9,807 9,656 9,651
Canadian Environmental Assessment Agency Internal Services Internal Services Internal Services 50 50 50
Canadian Environmental Assessment Agency Environmental Assessment Support Program Economic Affairs Strong economic growth 71 70 70
Canadian Environmental Assessment Agency Environmental Assessment Development Program Economic Affairs Strong economic growth 37 37 37
Chief Electoral Officer Electoral Operations Government Affairs A transparent, accountable and responsive federal government 297 195 195
Chief Electoral Officer Regulation of Electoral Activities Government Affairs A transparent, accountable and responsive federal government 59 59 59
Chief Electoral Officer Electoral Engagement Government Affairs A transparent, accountable and responsive federal government 62 62 62
Chief Electoral Officer Internal Services Internal Services Internal Services 136 136 136
Military Grievances External Review Committee Internal Services Internal Services Internal Services 14 14 14
Military Grievances External Review Committee Review Canadian Forces grievances Government Affairs Well-managed and efficient government operations 32 32 32
Canadian Food Inspection Agency Plant Resources Program Economic Affairs A clean and healthy environment 770 766 766
Canadian Food Inspection Agency International Collaboration And Technical Agreements International Affairs A prosperous Canada through global commerce 344 344 344
Canadian Food Inspection Agency Animal Health And Zoonotics Program Social Affairs Healthy Canadians 974 972 972
Canadian Food Inspection Agency Food Safety Program Social Affairs Healthy Canadians 3,311 3,122 3,118
Canadian Food Inspection Agency Internal Services Internal Services Internal Services 749 749 749
Canadian Grain Commission Producer Protection Program - Appropriations Economic Affairs A fair and secure marketplace 30 30 30
Canadian Grain Commission Quantity Assurance Program - Appropriations Economic Affairs An innovative and knowledge-based economy 14 14 14
Canadian Grain Commission Grain Quality Research Program - Appropriations Economic Affairs An innovative and knowledge-based economy 44 44 44
Canadian Grain Commission Quality Assurance Program - Appropriations Economic Affairs An innovative and knowledge-based economy 226 226 226
Canadian Grain Commission Internal Services Internal Services Internal Services 90 90 90
Canadian Heritage Engagement and community participation Social Affairs A diverse society that promotes linguistic duality and social inclusion 103 103 103
Canadian Heritage Promotion of and Attachment to Canada Social Affairs A diverse society that promotes linguistic duality and social inclusion 181 181 181
Canadian Heritage Official Languages Social Affairs A diverse society that promotes linguistic duality and social inclusion 142 142 142
Canadian Heritage Arts Social Affairs A vibrant Canadian culture and heritage 123 123 123
Canadian Heritage Heritage Social Affairs A vibrant Canadian culture and heritage 123 123 123
Canadian Heritage Cultural Industries Social Affairs A vibrant Canadian culture and heritage 237 237 236
Canadian Heritage Sport Social Affairs A vibrant Canadian culture and heritage 121 121 121
Canadian Heritage Internal Services Internal Services Internal Services 646 646 646
Canadian Human Rights Commission Human Rights Program Social Affairs A diverse society that promotes linguistic duality and social inclusion 125 125 125
Canadian Human Rights Commission Internal Services Internal Services Internal Services 70 70 70
Citizenship and Immigration Citizenship for Newcomers and all Canadians Social Affairs A diverse society that promotes linguistic duality and social inclusion 720 704 689
Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Social Affairs A diverse society that promotes linguistic duality and social inclusion 52 43 42
Citizenship and Immigration Family and Discretionary Immigration Social Affairs A diverse society that promotes linguistic duality and social inclusion 353 353 347
Citizenship and Immigration Settlement and Integration of Newcomers Social Affairs A diverse society that promotes linguistic duality and social inclusion 325 318 311
Citizenship and Immigration Migration Control and Security Management Social Affairs A safe and secure Canada 809 786 770
Citizenship and Immigration Refugee Protection International Affairs A safe and secure world through international engagement 311 194 190
Citizenship and Immigration Passport International Affairs A safe and secure world through international engagement 782 762 741
Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda International Affairs A safe and secure world through international engagement 37 36 36
Citizenship and Immigration Health Management Social Affairs Healthy Canadians 116 112 110
Citizenship and Immigration Internal Services Internal Services Internal Services 1,585 1,549 1,516
Citizenship and Immigration Temporary Economic Residents Economic Affairs Strong economic growth 270 265 260
Citizenship and Immigration Permanent Economic Residents Economic Affairs Strong economic growth 458 448 439
Canadian Intergovernmental Conference Secretariat Internal Services Internal Services Internal Services 9 9 9
Canadian Intergovernmental Conference Secretariat Conference Services Government Affairs Well-managed and efficient government operations 23 23 23
Canadian Institutes of Health Research Health Knowledge Social Affairs Healthy Canadians 204 202 202
Canadian Institutes of Health Research Health Researchers Social Affairs Healthy Canadians 136 135 135
Canadian Institutes of Health Research Internal Services Internal Services Internal Services 82 81 81
Canadian Northern Economic Development Agency Internal Services Internal Services Internal Services 28 27 27
Canadian Northern Economic Development Agency Policy and Alignment Economic Affairs Strong economic growth 30 17 17
Canadian Northern Economic Development Agency Economic Development Economic Affairs Strong economic growth 35 19 19
Canadian Polar Commission Research Facilitation and Communication Economic Affairs A clean and healthy environment 8 8 8
Canadian Polar Commission Internal Services Internal Services Internal Services 2 2 2
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Economic Affairs A fair and secure marketplace 138 138 138
Canadian Radio-television and Telecommunications Commission Protection within the communication system Social Affairs A safe and secure Canada 79 79 79
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Social Affairs A vibrant Canadian culture and heritage 119 119 119
Canadian Radio-television and Telecommunications Commission Internal Services Internal Services Internal Services 120 120 120
Canadian Space Agency Space Exploration Economic Affairs An innovative and knowledge-based economy 169 169 169
Canadian Space Agency Future Canadian Space Capacity Economic Affairs An innovative and knowledge-based economy 101 101 101
Canadian Space Agency Internal Services Internal Services Internal Services 236 236 236
Canadian Space Agency Space Data, Information and Services Government Affairs Well-managed and efficient government operations 108 108 108
Correctional Service of Canada Correctional Interventions Social Affairs A safe and secure Canada 4,083 4,083 4,083
Correctional Service of Canada Custody Social Affairs A safe and secure Canada 11,221 11,221 11,221
Correctional Service of Canada Community Supervision Social Affairs A safe and secure Canada 194 194 194
Correctional Service of Canada Internal Services Internal Services Internal Services 2,746 2,746 2,746
Canadian Transportation Agency Economic Regulation Economic Affairs A fair and secure marketplace 101 99 99
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Economic Affairs A fair and secure marketplace 77 75 75
Canadian Transportation Agency Internal Services Internal Services Internal Services 58 58 58
Canadian Transportation Accident Investigation and Safety Board Air Investigations Social Affairs A safe and secure Canada 89 89 89
Canadian Transportation Accident Investigation and Safety Board Rail Investigations Social Affairs A safe and secure Canada 39 39 39
Canadian Transportation Accident Investigation and Safety Board Marine Investigations Social Affairs A safe and secure Canada 37 37 37
Canadian Transportation Accident Investigation and Safety Board Pipeline Investigations Social Affairs A safe and secure Canada 4 4 4
Canadian Transportation Accident Investigation and Safety Board Internal Services Internal Services Internal Services 51 51 51
Foreign Affairs, Trade and Development International Commerce International Affairs A prosperous Canada through global commerce 1,324 1,326 1,326
Foreign Affairs, Trade and Development Diplomacy and Advocacy International Affairs A safe and secure world through international engagement 1,641 1,643 1,641
Foreign Affairs, Trade and Development International Policy Advice and Integration International Affairs A safe and secure world through international engagement 834 832 829
Foreign Affairs, Trade and Development Government of Canada Benefits International Affairs A safe and secure world through international engagement 66 65 65
Foreign Affairs, Trade and Development Governance, Strategic Direction, and Common Service Delivery International Affairs A safe and secure world through international engagement 4,274 4,251 4,237
Foreign Affairs, Trade and Development Consular Services and Emergency Management International Affairs A safe and secure world through international engagement 390 392 393
Foreign Affairs, Trade and Development International Humanitarian Assistance International Affairs Global poverty reduction through international sustainable development 44 45 45
Foreign Affairs, Trade and Development International Development International Affairs Global poverty reduction through international sustainable development 760 767 767
Foreign Affairs, Trade and Development International Security and Democratic Development International Affairs Global poverty reduction through international sustainable development 148 149 149
Foreign Affairs, Trade and Development Internal Services Internal Services Internal Services 1,723 1,754 1,754
Environment Water Resources Economic Affairs A clean and healthy environment 718 709 693
Environment Climate Change and Clean Air Economic Affairs A clean and healthy environment 712 327 320
Environment Biodiversity - Wildlife and Habitat Economic Affairs A clean and healthy environment 500 489 479
Environment Sustainable Ecosystems Economic Affairs A clean and healthy environment 336 305 292
Environment Substances and Waste Management Economic Affairs A clean and healthy environment 613 437 409
Environment Compliance Promotion and Enforcement - Wildlife Economic Affairs A clean and healthy environment 118 117 114
Environment Compliance Promotion and Enforcement - Pollution Economic Affairs A clean and healthy environment 290 234 229
Environment Weather and Environmental Services for Targeted Users Economic Affairs A clean and healthy environment 361 355 349
Environment Weather and Environmental Services for Canadians Economic Affairs A clean and healthy environment 1,107 1,010 995
Environment Internal Services Internal Services Internal Services 1,412 1,321 1,297
Royal Canadian Mounted Police External Review Committee Independent and impartial case review Government Affairs Well-managed and efficient government operations 6 6 6
Federal Economic Development Agency for Southern Ontario Technological Innovation Economic Affairs An innovative and knowledge-based economy 21 21 21
Federal Economic Development Agency for Southern Ontario Internal Services Internal Services Internal Services 111 111 111
Federal Economic Development Agency for Southern Ontario Business and Innovation Development Economic Affairs Strong economic growth 52 52 52
Federal Economic Development Agency for Southern Ontario Economic Regional Development and Infrastructure Economic Affairs Strong economic growth 45 45 45
Finance Internal Services Internal Services Internal Services 253 249 249
Finance Treasury and Financial Affairs Economic Affairs Strong economic growth 28 28 28
Finance Economic and Fiscal Policy Framework Economic Affairs Strong economic growth 457 445 445
Finance Transfer and Taxation Payment Program - Healthy Canadians Social Affairs Healthy Canadians N/A N/A N/A
Finance Transfer and Taxation Payment Program - Global poverty reduction through international sustainable development International Affairs Global poverty reduction through international sustainable development N/A N/A N/A
Finance Transfer and Taxation Payment Program - Strong economic growth Economic Affairs Strong economic growth N/A N/A N/A
Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act Social Affairs A safe and secure Canada 0 0 0
Commissioner for Federal Judicial Affairs Federal Judicial Affairs Social Affairs A safe and secure Canada 51 51 51
Commissioner for Federal Judicial Affairs Canadian Judicial Council Social Affairs A safe and secure Canada 10 10 10
Commissioner for Federal Judicial Affairs Internal Services Internal Services Internal Services 6 6 6
Fisheries and Oceans Integrated Oceans Management Economic Affairs A clean and healthy environment 282 272 270
Fisheries and Oceans Compliance and Enforcement Economic Affairs A clean and healthy environment 766 761 761
Fisheries and Oceans Environmental Response Services Economic Affairs A clean and healthy environment 106 106 79
Fisheries and Oceans Habitat Management Economic Affairs A clean and healthy environment 360 357 357
Fisheries and Oceans Species at Risk Management Economic Affairs A clean and healthy environment 129 128 128
Fisheries and Oceans International Affairs International Affairs A prosperous Canada through global commerce 46 46 46
Fisheries and Oceans Marine Communications and Traffic Services Social Affairs A safe and secure Canada 399 344 343
Fisheries and Oceans Canadian Coast Guard College Social Affairs A safe and secure Canada 289 289 288
Fisheries and Oceans Fleet Operational Readiness Social Affairs A safe and secure Canada 2,793 2,773 2,766
Fisheries and Oceans Search and Rescue Services Social Affairs A safe and secure Canada 134 134 134
Fisheries and Oceans Shore-Based Asset Readiness Social Affairs A safe and secure Canada 708 716 715
Fisheries and Oceans Maritime Security Social Affairs A safe and secure Canada 62 61 61
Fisheries and Oceans Climate Change Adaptation Program Economic Affairs An innovative and knowledge-based economy 9 0 0
Fisheries and Oceans Ocean Forecasting Economic Affairs An innovative and knowledge-based economy 95 94 94
Fisheries and Oceans Hydrographic Products and Services Economic Affairs An innovative and knowledge-based economy 258 254 252
Fisheries and Oceans Aquatic Animal Health Economic Affairs An innovative and knowledge-based economy 53 54 55
Fisheries and Oceans Biotechnology and Genomics Economic Affairs An innovative and knowledge-based economy 21 21 21
Fisheries and Oceans Territorial Delineation Economic Affairs An innovative and knowledge-based economy 12 12 12
Fisheries and Oceans Internal Services Internal Services Internal Services 1,755 1,682 1,669
Fisheries and Oceans Sustainable Aquaculture Program Economic Affairs Strong economic growth 178 179 179
Fisheries and Oceans Aboriginal Strategies and Governance Economic Affairs Strong economic growth 134 126 126
Fisheries and Oceans Integrated Fisheries Resource Management Economic Affairs Strong economic growth 944 928 930
Fisheries and Oceans Salmonid Enhancement Program Economic Affairs Strong economic growth 201 199 199
Fisheries and Oceans Small Craft Harbours Economic Affairs Strong economic growth 160 160 160
Fisheries and Oceans Waterways Management Economic Affairs Strong economic growth 243 254 254
Economic Development Agency of Canada for the Regions of Quebec Internal Services Internal Services Internal Services 129 129 129
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Economic Affairs Strong economic growth 36 23 23
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Economic Affairs Strong economic growth 15 17 17
Economic Development Agency of Canada for the Regions of Quebec Business Development Economic Affairs Strong economic growth 136 147 147
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Social Affairs A safe and secure Canada 160 161 162
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Social Affairs A safe and secure Canada 149 150 150
Financial Transactions and Reports Analysis Centre of Canada Internal Services Internal Services Internal Services 53 53 53
Public Works and Government Services Internal Services Internal Services Internal Services 2,328 2,329 2,276
Public Works and Government Services Procurement Ombudsman Government Affairs Well-managed and efficient government operations 26 26 26
Public Works and Government Services Integrity Programs and Services Government Affairs Well-managed and efficient government operations 368 368 368
Public Works and Government Services Specialized Programs and Services Government Affairs Well-managed and efficient government operations 455 461 465
Public Works and Government Services Linguistic Management and Services Government Affairs Well-managed and efficient government operations 1,165 1,088 1,021
Public Works and Government Services Federal Pay and Pension Administration Government Affairs Well-managed and efficient government operations 1,861 1,634 1,592
Public Works and Government Services Receiver General for Canada Government Affairs Well-managed and efficient government operations 356 354 349
Public Works and Government Services Accommodation and Real Property Assets Management Government Affairs Well-managed and efficient government operations 3,670 3,694 3,679
Public Works and Government Services Acquisitions Government Affairs Well-managed and efficient government operations 1,758 1,758 1,758
Health Health Products Social Affairs Healthy Canadians 1,915 1,908 1,916
Health Official Language Minority Community Development Social Affairs Healthy Canadians 10 10 10
Health Supplementary Health Benefits for First Nations and Inuit Social Affairs Healthy Canadians 385 385 385
Health Specialized Health Services Social Affairs Healthy Canadians 266 260 260
Health Health Infrastructure Support for First Nations and Inuit Social Affairs Healthy Canadians 219 219 219
Health First Nations and Inuit Primary Health Care Social Affairs Healthy Canadians 1,353 1,271 1,271
Health Pesticide Safety Social Affairs Healthy Canadians 461 427 426
Health Radiation Protection Social Affairs Healthy Canadians 210 184 184
Health Substance Use and Abuse Social Affairs Healthy Canadians 394 394 393
Health Canadian Health System Social Affairs Healthy Canadians 238 238 238
Health Consumer Product and Workplace Chemical Safety Social Affairs Healthy Canadians 300 269 268
Health Environmental Risks to Health Social Affairs Healthy Canadians 718 404 404
Health Food Safety and Nutrition Social Affairs Healthy Canadians 594 563 563
Health Internal Services Internal Services Internal Services 2,009 1,919 1,919
Employment and Social Development Social Development Social Affairs A diverse society that promotes linguistic duality and social inclusion 345 345 345
Employment and Social Development Labour Economic Affairs A fair and secure marketplace 638 634 631
Employment and Social Development Delivery of Services for Other Government of Canada Programs Government Affairs A transparent, accountable and responsive federal government 2,286 21 21
Employment and Social Development Service Network Supporting Government Departments Government Affairs A transparent, accountable and responsive federal government 490 488 488
Employment and Social Development Skills and Employment Economic Affairs An innovative and knowledge-based economy 7,875 7,931 7,921
Employment and Social Development Income Security Economic Affairs Income security and employment for Canadians 4,120 3,472 3,472
Employment and Social Development Learning Economic Affairs Income security and employment for Canadians 353 353 353
Employment and Social Development Internal Services Internal Services Internal Services 4,477 4,165 4,160
Indian Affairs and Northern Development Northern Land and Resources Economic Affairs A clean and healthy environment 226 150 143
Indian Affairs and Northern Development Governance and Institutions of Government Social Affairs A diverse society that promotes linguistic duality and social inclusion 420 420 420
Indian Affairs and Northern Development Residential Schools Resolution Social Affairs A diverse society that promotes linguistic duality and social inclusion 352 0 0
Indian Affairs and Northern Development Education Social Affairs A diverse society that promotes linguistic duality and social inclusion 277 277 277
Indian Affairs and Northern Development Managing Individual Affairs Social Affairs A diverse society that promotes linguistic duality and social inclusion 236 236 236
Indian Affairs and Northern Development Aboriginal Rights and Interests Social Affairs A diverse society that promotes linguistic duality and social inclusion 365 243 243
Indian Affairs and Northern Development Social Development Social Affairs A diverse society that promotes linguistic duality and social inclusion 151 151 151
Indian Affairs and Northern Development Northern Science and Technology Economic Affairs An innovative and knowledge-based economy 58 60 67
Indian Affairs and Northern Development Northern Governance and People Social Affairs Healthy Canadians 67 60 60
Indian Affairs and Northern Development Urban Aboriginal Participation Economic Affairs Income security and employment for Canadians 13 13 13
Indian Affairs and Northern Development Internal Services Internal Services Internal Services 1,457 1,429 1,429
Indian Affairs and Northern Development Strategic Partnerships Economic Affairs Strong economic growth 78 78 78
Indian Affairs and Northern Development Community Infrastructure Economic Affairs Strong economic growth 254 197 197
Indian Affairs and Northern Development Community Development Economic Affairs Strong economic growth 401 394 394
Indian Affairs and Northern Development Aboriginal Entrepreneurship Economic Affairs Strong economic growth 42 42 42
Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Economic Affairs Strong economic growth 80 80 80
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Government Affairs A transparent, accountable and responsive federal government 29 29 29
Offices of the Information and Privacy Commissioners of Canada Compliance with access to information obligations Government Affairs A transparent, accountable and responsive federal government 71 71 71
Offices of the Information and Privacy Commissioners of Canada Public Outreach Government Affairs A transparent, accountable and responsive federal government 21 21 21
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Government Affairs A transparent, accountable and responsive federal government 81 81 81
Offices of the Information and Privacy Commissioners of Canada Internal Services Internal Services Internal Services 50 50 50
Offices of the Information and Privacy Commissioners of Canada Internal Services Internal Services Internal Services 22 22 22
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Social Affairs A safe and secure Canada 75 75 75
Immigration and Refugee Board Immigration Appeal Social Affairs A safe and secure Canada 120 120 120
Immigration and Refugee Board Refugee Protection International Affairs A safe and secure world through international engagement 440 480 480
Immigration and Refugee Board Refugee Appeal International Affairs A safe and secure world through international engagement 100 100 100
Immigration and Refugee Board Internal Services Internal Services Internal Services 240 240 240
Industry Marketplace Competition and Investments Economic Affairs A fair and secure marketplace 380 380 380
Industry Marketplace Frameworks and Regulations Economic Affairs A fair and secure marketplace 1,730 1,744 1,756
Industry Spectrum, Telecommunications and the On-line Economy Economic Affairs A fair and secure marketplace 830 821 817
Industry Research and Development Financing Economic Affairs An innovative and knowledge-based economy 80 80 80
Industry Science, Technology and Innovation Capacity Economic Affairs An innovative and knowledge-based economy 64 64 64
Industry Internal Services Internal Services Internal Services 1,194 1,192 1,191
Industry Small Business Research, Advocacy and Services Economic Affairs Strong economic growth 100 100 100
Industry Community Economic Development Economic Affairs Strong economic growth 112 109 109
Industry Industrial Competitiveness and Capacity Economic Affairs Strong economic growth 211 211 211
Justice Justice policies, laws and programs Social Affairs A safe and secure Canada 258 258 258
Justice Office of the Federal Ombudsman for Victims of Crime Social Affairs A safe and secure Canada 9 9 9
Justice Internal Services Internal Services Internal Services 1,083 1,083 1,083
Justice Services to government Government Affairs Well-managed and efficient government operations 3,124 3,070 3,070
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 82 82 82
Library and Archives of Canada Development of Regulatory Instruments and Recordkeeping Tools Government Affairs A transparent, accountable and responsive federal government 26 26 26
Library and Archives of Canada Exploration of Documentary Resources Social Affairs A vibrant Canadian culture and heritage 282 282 282
Library and Archives of Canada Preservation of Continuing Memory Social Affairs A vibrant Canadian culture and heritage 124 124 124
Library and Archives of Canada Documentation of the Canadian Experience Social Affairs A vibrant Canadian culture and heritage 130 130 130
Library and Archives of Canada Internal Services Internal Services Internal Services 223 223 223
Military Police Complaints Commission Complaints Resolution Social Affairs A safe and secure Canada 11 11 11
Military Police Complaints Commission Internal Services Internal Services Internal Services 19 19 19
National Battlefields Commission Conservation and Development Social Affairs A vibrant Canadian culture and heritage 22 22 22
National Battlefields Commission Public Education and Services Social Affairs A vibrant Canadian culture and heritage 16 16 16
National Battlefields Commission Internal Services Internal Services Internal Services 21 21 21
National Defence Defence Services and Contribution to Government Social Affairs A safe and secure Canada 1,667 1,667 1,667
National Defence Defence Capability Element Production Social Affairs A safe and secure Canada 49,954 49,954 49,954
National Defence Defence Ready Force Element Production Social Affairs A safe and secure Canada 28,516 28,516 28,516
National Defence Defence Combat and Support Operations Social Affairs A safe and secure Canada 6,571 6,571 6,571
National Defence Defence Capability Development and Research Social Affairs A safe and secure Canada 1,703 1,703 1,703
National Defence Internal Services Internal Services Internal Services 4,007 4,007 4,007
National Energy Board Internal Services Internal Services Internal Services 94 88 79
National Energy Board Energy Information Program Economic Affairs Strong economic growth 43 41 36
National Energy Board Energy Regulation Program Economic Affairs Strong economic growth 335 316 283
National Film Board Accessibility and Audience Engagement Social Affairs A vibrant Canadian culture and heritage 96 96 96
National Film Board Audiovisual production Social Affairs A vibrant Canadian culture and heritage 227 227 227
National Film Board Internal Services Internal Services Internal Services 50 50 50
Northern Pipeline Agency Oversee the planning and construction of the Canadian portion of the Alaska Highway Gas Pipeline Economic Affairs Strong economic growth 4 4 4
Parole Board of Canada Conditional Release Openness and Accountability Social Affairs A safe and secure Canada 45 45 45
Parole Board of Canada Pardon Decisions/Clemency Recommendations Social Affairs A safe and secure Canada 55 55 55
Parole Board of Canada Conditional Release Decisions Social Affairs A safe and secure Canada 338 338 338
Parole Board of Canada Internal Services Internal Services Internal Services 72 72 72
Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Economic Affairs A clean and healthy environment 279 123 102
Natural Resources Technology Innovation Economic Affairs A clean and healthy environment 616 517 504
Natural Resources Responsible Natural Resource Management Economic Affairs A clean and healthy environment 233 233 232
Natural Resources Landmass Information Social Affairs A safe and secure Canada 420 419 410
Natural Resources Protection for Canadians and Natural Resources Social Affairs A safe and secure Canada 456 436 428
Natural Resources Internal Services Internal Services Internal Services 985 985 981
Natural Resources Statutory Programs - Atlantic Offshore Economic Affairs Strong economic growth 0 0 0
Natural Resources Investment in natural resource sectors Economic Affairs Strong economic growth 355 346 344
Natural Resources Innovation for New Products and Processes Economic Affairs Strong economic growth 249 246 223
Natural Resources Market Access and Diversification Economic Affairs Strong economic growth 239 231 222
National Research Council of Canada National Science and Technology Infrastructure Economic Affairs An innovative and knowledge-based economy 273 277 281
National Research Council of Canada Internal Services Internal Services Internal Services 964 964 964
National Research Council of Canada Industrial Research Assistance Economic Affairs Strong economic growth 396 410 410
National Research Council of Canada Technology Development and Advancement Economic Affairs Strong economic growth 1,681 1,723 1,773
Natural Sciences and Engineering Research Council Innovation: Research Partnerships Economic Affairs An innovative and knowledge-based economy 130 130 130
Natural Sciences and Engineering Research Council Discovery: Advancement of Knowledge Economic Affairs An innovative and knowledge-based economy 59 59 59
Natural Sciences and Engineering Research Council People: Research Talent Economic Affairs An innovative and knowledge-based economy 36 36 36
Natural Sciences and Engineering Research Council Internal Services Internal Services Internal Services 164 164 164
Auditor General Legislative Auditing Government Affairs A transparent, accountable and responsive federal government 557 552 552
Office of the Correctional Investigator Ombudsman for federal offenders Social Affairs A safe and secure Canada 31 31 31
Office of the Correctional Investigator Internal Services Internal Services Internal Services 5 5 5
Office of the Commissioner of Official Languages Promotion of Linguistic Duality Government Affairs A transparent, accountable and responsive federal government 53 53 53
Office of the Commissioner of Official Languages Protection of Linguistic Rights Government Affairs A transparent, accountable and responsive federal government 61 61 61
Office of the Commissioner of Official Languages Internal Services Internal Services Internal Services 46 46 46
Office of the Communications Security Establishment Commissioner The Communications Security Establishment Canada review program Social Affairs A safe and secure Canada 9 9 9
Office of the Communications Security Establishment Commissioner Internal Services Internal Services Internal Services 3 3 3
Office of the Director of Public Prosecutions Regulatory offences and economic crime prosecution program Social Affairs A safe and secure Canada 160 160 160
Office of the Director of Public Prosecutions Drug, Criminal Code, and terrorism prosecution program Social Affairs A safe and secure Canada 679 679 679
Office of the Director of Public Prosecutions Internal Services Internal Services Internal Services 119 119 119
Office of the Director of Public Prosecutions Compliance Government Affairs Strong and independent democratic institutions 13 13 13
Office of the Director of Public Prosecutions Enforcement Government Affairs Strong and independent democratic institutions 9 9 9
Office of Infrastructure of Canada Internal Services Internal Services Internal Services 177 177 174
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Economic Affairs Strong economic growth 49 45 45
Office of Infrastructure of Canada Provincial-Territorial Infrastructure Base Fund Economic Affairs Strong economic growth 3 2 0
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Economic Affairs Strong economic growth 31 32 35
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Economic Affairs Strong economic growth 61 60 60
Office of Infrastructure of Canada Gas Tax Fund Economic Affairs Strong economic growth 24 24 24
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities Economic Affairs Strong economic growth 25 29 27
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Government Affairs A transparent, accountable and responsive federal government 20 20 20
Office of the Public Sector Integrity Commissioner Internal Services Internal Services Internal Services 8 8 8
Office of the Commissioner of Lobbying Registration of Lobbyists Government Affairs A transparent, accountable and responsive federal government 7 7 7
Office of the Commissioner of Lobbying Education and Research Government Affairs A transparent, accountable and responsive federal government 7 7 7
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 8 8 8
Office of the Commissioner of Lobbying Internal Services Internal Services Internal Services 6 6 6
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services Economic Affairs Income security and employment for Canadians 37 37 37
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans Economic Affairs Income security and employment for Canadians 28 28 28
Office of the Superintendent of Financial Institutions Internal Services Internal Services Internal Services 201 201 201
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions Economic Affairs Strong economic growth 452 452 452
Parks Canada Agency Heritage Resources Conservation Economic Affairs A clean and healthy environment 880 882 882
Parks Canada Agency Townsite and Throughway Infrastructure Social Affairs A safe and secure Canada 323 320 318
Parks Canada Agency Heritage Places Establishment Social Affairs A vibrant Canadian culture and heritage 58 58 58
Parks Canada Agency Public Appreciation and Understanding Social Affairs A vibrant Canadian culture and heritage 351 350 350
Parks Canada Agency Visitor Experience Social Affairs A vibrant Canadian culture and heritage 2,128 2,131 2,130
Parks Canada Agency Internal Services Internal Services Internal Services 677 678 678
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 44 45 45
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Internal Services Internal Services 23 22 22
Privy Council Commissions of inquiry Government Affairs A transparent, accountable and responsive federal government 0 0 0
Privy Council Internal Services Internal Services Internal Services 227 225 225
Privy Council Cabinet and Cabinet committees advice and support Government Affairs Strong and independent democratic institutions 101 101 101
Privy Council Prime Minister and portfolio ministers support and advice Government Affairs Strong and independent democratic institutions 490 490 480
Privy Council Public service leadership and direction Government Affairs Well-managed and efficient government operations 26 26 26
Public Health Agency of Canada Health Security Social Affairs A safe and secure Canada 300 282 277
Public Health Agency of Canada Health Promotion and Disease Prevention Social Affairs Healthy Canadians 889 886 886
Public Health Agency of Canada Public Health Infrastructure Social Affairs Healthy Canadians 698 698 698
Public Health Agency of Canada Internal Services Internal Services Internal Services 601 599 599
Patented Medicine Prices Review Board Pharmaceutical trends analysis Social Affairs Healthy Canadians 10 10 10
Patented Medicine Prices Review Board Compliance and enforcement of non-excessive prices for patented drug products Social Affairs Healthy Canadians 42 42 42
Patented Medicine Prices Review Board Internal Services Internal Services Internal Services 19 19 19
Public Service Commission Internal Services Internal Services Internal Services 195 191 192
Public Service Commission Staffing Services and Assessment Government Affairs Well-managed and efficient government operations 341 341 341
Public Service Commission Oversight of Integrity in Staffing Government Affairs Well-managed and efficient government operations 152 152 152
Public Service Commission Appointment Integrity and Political Impartiality Government Affairs Well-managed and efficient government operations 139 139 139
Public Safety and Emergency Preparedness Border Strategies Social Affairs A safe and secure Canada 34 33 32
Public Safety and Emergency Preparedness National Security Social Affairs A safe and secure Canada 187 186 186
Public Safety and Emergency Preparedness Countering Crime Social Affairs A safe and secure Canada 216 212 212
Public Safety and Emergency Preparedness Emergency Management Social Affairs A safe and secure Canada 207 220 221
Public Safety and Emergency Preparedness Internal Services Internal Services Internal Services 389 383 376
Royal Canadian Mounted Police Canadian Law Enforcement Services Social Affairs A safe and secure Canada 1,501 1,501 1,501
Royal Canadian Mounted Police Police Operations Social Affairs A safe and secure Canada 21,650 21,650 21,650
Royal Canadian Mounted Police International Operations International Affairs A safe and secure world through international engagement 193 193 193
Royal Canadian Mounted Police Canadian Police Culture and Heritage Social Affairs A vibrant Canadian culture and heritage 94 94 94
Royal Canadian Mounted Police Statutory Payments Economic Affairs Income security and employment for Canadians 0 0 0
Royal Canadian Mounted Police Internal Services Internal Services Internal Services 5,319 5,330 5,330
Statistics Canada Cost recovered Statistical Services Government Affairs A transparent, accountable and responsive federal government 616 616 616
Statistics Canada Economic Statistics Government Affairs A transparent, accountable and responsive federal government 1,197 1,184 1,180
Statistics Canada Social Statistics Government Affairs A transparent, accountable and responsive federal government 644 637 637
Statistics Canada Statistical Infrastructure Government Affairs A transparent, accountable and responsive federal government 1,123 1,142 1,146
Statistics Canada Censuses Government Affairs A transparent, accountable and responsive federal government 959 1,768 484
Statistics Canada Internal Services Internal Services Internal Services 488 485 485
Supreme Court of Canada Internal Services Internal Services Internal Services 69 69 69
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 0 0 0
Supreme Court of Canada Court Operations Government Affairs Strong and independent democratic institutions 146 146 146
Shared Services Canada Internal Services Internal Services Internal Services 900 900 900
Shared Services Canada Efficient and effective IT infrastructure services are delivered across GoC Government Affairs Well-managed and efficient government operations 5,200 5,200 5,200
Security Intelligence Review Committee Internal Services Internal Services Internal Services 5 5 5
Security Intelligence Review Committee Complaints Government Affairs Strong and independent democratic institutions 4 4 4
Security Intelligence Review Committee Reviews Government Affairs Strong and independent democratic institutions 10 10 10
Social Sciences and Humanities Research Council Connection: mobilization of social sciences and humanities knowledge Economic Affairs An innovative and knowledge-based economy 9 9 9
Social Sciences and Humanities Research Council Fellowships, Scholarships and Prizes Economic Affairs An innovative and knowledge-based economy 43 43 43
Social Sciences and Humanities Research Council Research Chairs Economic Affairs An innovative and knowledge-based economy 50 50 50
Social Sciences and Humanities Research Council Indirect Costs of Research Economic Affairs An innovative and knowledge-based economy 3 3 3
Social Sciences and Humanities Research Council Internal Services Internal Services Internal Services 104 104 104
Office of the Co-ordinator, Status of Women Leadership, Expertise and Advice Government Affairs A transparent, accountable and responsive federal government 17 17 17
Office of the Co-ordinator, Status of Women Advancing Equality for Women Economic Affairs Income security and employment for Canadians 36 36 36
Office of the Co-ordinator, Status of Women Internal Services Internal Services Internal Services 43 43 43
Treasury Board Secretariat Internal Services Internal Services Internal Services 582 567 565
Treasury Board Secretariat Government-wide funds and Public service employer payments Government Affairs Well-managed and efficient government operations 0 0 0
Treasury Board Secretariat Government Wide Programs Design and Delivery Government Affairs Well-managed and efficient government operations 333 279 280
Treasury Board Secretariat Management Policies Development and Monitoring Government Affairs Well-managed and efficient government operations 552 545 539
Treasury Board Secretariat Decision-Making Support and Oversight Government Affairs Well-managed and efficient government operations 377 378 377
Transport Clean Air from Transportation Economic Affairs A clean and healthy environment 86 15 15
Transport Environmental Stewardship of Transportation Economic Affairs A clean and healthy environment 106 100 100
Transport Clean Water from Transportation Economic Affairs A clean and healthy environment 94 82 60
Transport Transportation Marketplace Frameworks Economic Affairs A fair and secure marketplace 160 158 158
Transport Marine Safety Social Affairs A safe and secure Canada 567 548 548
Transport Aviation Security Social Affairs A safe and secure Canada 289 287 287
Transport Aviation Safety Social Affairs A safe and secure Canada 1,734 1,734 1,734
Transport Multimodal Safety and Security Social Affairs A safe and secure Canada 118 117 117
Transport Marine Security Social Affairs A safe and secure Canada 117 116 116
Transport Rail Safety Social Affairs A safe and secure Canada 209 209 209
Transport Surface and Intermodal Security Social Affairs A safe and secure Canada 41 40 40
Transport Transportation of Dangerous Goods Social Affairs A safe and secure Canada 147 147 147
Transport Road Safety Social Affairs A safe and secure Canada 109 109 107
Transport Internal Services Internal Services Internal Services 1,179 1,154 1,141
Transport Transportation Infrastructure Economic Affairs Strong economic growth 242 217 210
Transport Gateways and Corridors Economic Affairs Strong economic growth 45 19 15
Veterans Affairs Remembrance Outreach Social Affairs A vibrant Canadian culture and heritage 96 96 96
Veterans Affairs Veterans Health Care and Re-establishment Social Affairs Healthy Canadians 1,458 1,456 1,456
Veterans Affairs Disability and Death Compensation Economic Affairs Income security and employment for Canadians 531 529 529
Veterans Affairs Financial Support Program Economic Affairs Income security and employment for Canadians 41 41 41
Veterans Affairs Veterans Ombudsman Economic Affairs Income security and employment for Canadians 38 38 38
Veterans Affairs Internal Services Internal Services Internal Services 637 637 637
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 108 108 108
Western Economic Diversification Internal Services Internal Services Internal Services 102 102 102
Western Economic Diversification Policy, Advocacy and Coordination Economic Affairs Strong economic growth 58 58 58
Western Economic Diversification Community Economic Development Economic Affairs Strong economic growth 35 21 19
Western Economic Diversification Business Development and Innovation Economic Affairs Strong economic growth 111 111 111

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