Planned Full Time Equivalent (FTE) by Program by Organization - 2016-17

Based on the 2016-17 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”.
  • 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 FTEs 2017-18 Planned FTEs 2018-19 Planned FTEs
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Government Affairs Well-managed and efficient government operations 220 220 220
Administrative Tribunals Support Service of Canada Registry Services Government Affairs Well-managed and efficient government operations 181 181 181
Administrative Tribunals Support Service of Canada Payments to tribunal chairs and members Government Affairs Well-managed and efficient government operations 110 110 110
Administrative Tribunals Support Service of Canada Internal Services Internal Services Internal Services 132 132 132
Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Economic Affairs Strong economic growth 419 419 419
Agriculture and Agri-Food Business Risk Management Economic Affairs Strong economic growth 363 363 363
Agriculture and Agri-Food Industry Capacity Economic Affairs Strong economic growth 163 135 73
Agriculture and Agri-Food Science, Innovation and Adoption Economic Affairs An innovative and knowledge-based economy 2526 2588 2588
Agriculture and Agri-Food Canadian Pari-Mutuel Agency Economic Affairs A fair and secure marketplace 36 36 36
Agriculture and Agri-Food Farm Products Council of Canada - FPCC Economic Affairs A fair and secure marketplace 26 26 26
Agriculture and Agri-Food Internal Services Internal Services Internal Services 1167 1133 1195
Atlantic Canada Opportunities Agency Enterprise Development Economic Affairs Strong economic growth 214 214 214
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Economic Affairs Strong economic growth 68 68 68
Atlantic Canada Opportunities Agency Community Development Economic Affairs Strong economic growth 101 101 101
Atlantic Canada Opportunities Agency Internal Services Internal Services Internal Services 207 207 207
Canada Border Services Agency Recourse Program Economic Affairs A fair and secure marketplace 113 113 113
Canada Border Services Agency Revenue and Trade Management Economic Affairs A fair and secure marketplace 835 787 787
Canada Border Services Agency Criminal Investigations Social Affairs A safe and secure Canada 338 304 304
Canada Border Services Agency Immigration Enforcement Social Affairs A safe and secure Canada 1091 1091 1091
Canada Border Services Agency Admissibility Determination Social Affairs A safe and secure Canada 7687 7686 7687
Canada Border Services Agency Risk Assessment International Affairs A safe and secure world through international engagement 1085 1087 1053
Canada Border Services Agency Secure and Trusted Partnerships International Affairs A safe and secure world through international engagement 363 363 363
Canada Border Services Agency Internal Services Internal Services Internal Services 2053 2048 2044
Canada Revenue Agency Benefit Programs Economic Affairs Income security and employment for Canadians 1545 1572 1570
Canada Revenue Agency Taxpayers Ombudsman Government Affairs A transparent, accountable and responsive federal government 31 31 31
Canada Revenue Agency Taxpayer and Business Assistance Government Affairs A transparent, accountable and responsive federal government 3665 3641 3635
Canada Revenue Agency Appeals Government Affairs A transparent, accountable and responsive federal government 1646 1641 1665
Canada Revenue Agency Assessment of Returns and Payment Processing Government Affairs Well-managed and efficient government operations 4519 4486 4409
Canada Revenue Agency Reporting Compliance Government Affairs Well-managed and efficient government operations 9663 9660 9560
Canada Revenue Agency Accounts receivable and Returns Compliance Government Affairs Well-managed and efficient government operations 9461 9196 9034
Canada Revenue Agency Internal Services Internal Services Internal Services 7348 7248 7098
Canada School of Public Service Learning Services Government Affairs Well-managed and efficient government operations 477 421 422
Canada School of Public Service Internal Services Internal Services Internal Services 163 139 138
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
Canadian Environmental Assessment Agency Environmental Assessment Development Program Economic Affairs Strong economic growth 42 42 42
Canadian Environmental Assessment Agency Environmental Assessment Support Program Economic Affairs Strong economic growth 142 142 142
Canadian Environmental Assessment Agency Internal Services Internal Services Internal Services 50 50 50
Canadian Food Inspection Agency Plant Resources Program Economic Affairs A clean and healthy environment 756 753 753
Canadian Food Inspection Agency Animal Health And Zoonotics Program Social Affairs Healthy Canadians 1023 1021 1021
Canadian Food Inspection Agency Food Safety Program Social Affairs Healthy Canadians 3116 3086 3083
Canadian Food Inspection Agency International Collaboration And Technical Agreements International Affairs A prosperous Canada through global commerce 343 343 343
Canadian Food Inspection Agency Internal Services Internal Services Internal Services 749 749 749
Canadian Grain Commission Quantity Assurance Program - Appropriations Economic Affairs An innovative and knowledge-based economy 15 15 15
Canadian Grain Commission Grain Quality Research Program - Appropriations Economic Affairs An innovative and knowledge-based economy 47 47 47
Canadian Grain Commission Quality Assurance Program - Appropriations Economic Affairs An innovative and knowledge-based economy 219 219 219
Canadian Grain Commission Producer Protection Program - Appropriations Economic Affairs A fair and secure marketplace 31 31 31
Canadian Grain Commission Internal Services Internal Services Internal Services 92 92 92
Canadian Heritage Promotion of and Attachment to Canada Social Affairs A diverse society that promotes linguistic duality and social inclusion 204 204 204
Canadian Heritage Official Languages Social Affairs A diverse society that promotes linguistic duality and social inclusion 150 150 150
Canadian Heritage Engagement and community participation Social Affairs A diverse society that promotes linguistic duality and social inclusion 116 114 105
Canadian Heritage Arts Social Affairs A vibrant Canadian culture and heritage 123 123 123
Canadian Heritage Cultural Industries Social Affairs A vibrant Canadian culture and heritage 227 227 227
Canadian Heritage Heritage Social Affairs A vibrant Canadian culture and heritage 124 124 124
Canadian Heritage Sport Social Affairs A vibrant Canadian culture and heritage 108 108 108
Canadian Heritage Internal Services Internal Services Internal Services 658 658 658
Canadian High Arctic Research Station Polar Knowledge Application Economic Affairs An innovative and knowledge-based economy 19 21 28
Canadian High Arctic Research Station Science and Technology for the North Economic Affairs A clean and healthy environment 22 25 32
Canadian High Arctic Research Station Internal Services Internal Services Internal Services 10 11 15
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 69 69 69
Canadian Institutes of Health Research Health Researchers Social Affairs Healthy Canadians 104 110 110
Canadian Institutes of Health Research Health Knowledge Social Affairs Healthy Canadians 104 109 109
Canadian Institutes of Health Research Internal Services Internal Services Internal Services 194 195 195
Canadian Intergovernmental Conference Secretariat Conference Services Government Affairs Well-managed and efficient government operations 23 23 23
Canadian Intergovernmental Conference Secretariat Internal Services Internal Services Internal Services 9 9 9
Canadian Northern Economic Development Agency Policy and Alignment Economic Affairs Strong economic growth 12 12 12
Canadian Northern Economic Development Agency Economic Development Economic Affairs Strong economic growth 13 13 13
Canadian Northern Economic Development Agency Internal Services Internal Services Internal Services 30 30 30
Canadian Nuclear Safety Commission Nuclear Non-Proliferation Social Affairs A safe and secure Canada 36 36 36
Canadian Nuclear Safety Commission Nuclear Fuel Cycle Social Affairs A safe and secure Canada 80 80 79
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information Social Affairs A safe and secure Canada 155 155 153
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment Social Affairs A safe and secure Canada 83 83 83
Canadian Nuclear Safety Commission Nuclear Reactors Social Affairs A safe and secure Canada 267 267 259
Canadian Nuclear Safety Commission Internal Services Internal Services Internal Services 229 229 225
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Economic Affairs A fair and secure marketplace 148 148 148
Canadian Radio-television and Telecommunications Commission Protection within the communication system Social Affairs A safe and secure Canada 83 83 83
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Social Affairs A vibrant Canadian culture and heritage 115 115 115
Canadian Radio-television and Telecommunications Commission Internal Services Internal Services Internal Services 119 119 119
Canadian Space Agency Future Canadian Space Capacity Economic Affairs An innovative and knowledge-based economy 92 93 94
Canadian Space Agency Space Exploration Economic Affairs An innovative and knowledge-based economy 161 161 161
Canadian Space Agency Space Data, Information and Services Government Affairs Well-managed and efficient government operations 103 103 102
Canadian Space Agency Internal Services Internal Services Internal Services 264 264 265
Canadian Transportation Accident Investigation and Safety Board Rail Investigations Social Affairs A safe and secure Canada 40 40 40
Canadian Transportation Accident Investigation and Safety Board Pipeline Investigations Social Affairs A safe and secure Canada 3 3 3
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 Air Investigations Social Affairs A safe and secure Canada 89 89 89
Canadian Transportation Accident Investigation and Safety Board Internal Services Internal Services Internal Services 51 51 51
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Economic Affairs A fair and secure marketplace 75 76 76
Canadian Transportation Agency Economic Regulation Economic Affairs A fair and secure marketplace 98 99 99
Canadian Transportation Agency Internal Services Internal Services Internal Services 57 55 55
Citizenship and Immigration Permanent Economic Residents Economic Affairs Strong economic growth 453 446 446
Citizenship and Immigration Temporary Economic Residents Economic Affairs Strong economic growth 408 319 317
Citizenship and Immigration Health Management Social Affairs Healthy Canadians 80 80 80
Citizenship and Immigration Migration Control and Security Management Social Affairs A safe and secure Canada 946 928 969
Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Social Affairs A diverse society that promotes linguistic duality and social inclusion 40 40 40
Citizenship and Immigration Citizenship for Newcomers and all Canadians Social Affairs A diverse society that promotes linguistic duality and social inclusion 774 758 758
Citizenship and Immigration Settlement and Integration of Newcomers Social Affairs A diverse society that promotes linguistic duality and social inclusion 368 364 334
Citizenship and Immigration Family and Discretionary Immigration Social Affairs A diverse society that promotes linguistic duality and social inclusion 433 431 430
Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda International Affairs A safe and secure world through international engagement 34 34 34
Citizenship and Immigration Passport International Affairs A safe and secure world through international engagement 632 632 758
Citizenship and Immigration Refugee Protection International Affairs A safe and secure world through international engagement 300 240 239
Citizenship and Immigration Internal Services Internal Services Internal Services 1473 1421 1402
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
Copyright Board Copyright Tariff Setting and Issuance of Licences Economic Affairs An innovative and knowledge-based economy 15 15 15
Copyright Board Internal Services Internal Services Internal Services 3 3 3
Correctional Service of Canada Custody Social Affairs A safe and secure Canada 10719 10719 10719
Correctional Service of Canada Community Supervision Social Affairs A safe and secure Canada 222 222 222
Correctional Service of Canada Correctional Interventions Social Affairs A safe and secure Canada 4027 4027 4027
Correctional Service of Canada Internal Services Internal Services Internal Services 2627 2627 2627
Courts Administration Service Judicial Services Government Affairs Strong and independent democratic institutions 191 191 191
Courts Administration Service Registry Services Government Affairs Strong and independent democratic institutions 291 291 291
Courts Administration Service Internal Services Internal Services Internal Services 160 160 160
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Economic Affairs Strong economic growth 46 36 23
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Economic Affairs Strong economic growth 21 25 31
Economic Development Agency of Canada for the Regions of Quebec Business Development Economic Affairs Strong economic growth 124 130 137
Economic Development Agency of Canada for the Regions of Quebec Internal Services Internal Services Internal Services 132 132 132
Employment and Social Development Income Security Economic Affairs Income security and employment for Canadians 3753 3484 3484
Employment and Social Development Skills and Employment Economic Affairs Income security and employment for Canadians 8872 8344 8344
Employment and Social Development Learning Economic Affairs An innovative and knowledge-based economy 348 348 348
Employment and Social Development Labour Economic Affairs A fair and secure marketplace 641 638 638
Employment and Social Development Social Development Social Affairs A diverse society that promotes linguistic duality and social inclusion 337 337 337
Employment and Social Development Service Network Supporting Government Departments Government Affairs A transparent, accountable and responsive federal government 410 410 410
Employment and Social Development Delivery of Services for Other Government of Canada Programs Government Affairs A transparent, accountable and responsive federal government 2356 12 12
Employment and Social Development Internal Services Internal Services Internal Services 4164 3989 3989
Environment Weather and Environmental Services for Targeted Users Economic Affairs A clean and healthy environment 388 382 376
Environment Climate Change and Clean Air Economic Affairs A clean and healthy environment 309 302 298
Environment Weather and Environmental Services for Canadians Economic Affairs A clean and healthy environment 1060 1022 956
Environment Substances and Waste Management Economic Affairs A clean and healthy environment 613 573 553
Environment Sustainable Ecosystems Economic Affairs A clean and healthy environment 436 412 406
Environment Compliance Promotion and Enforcement - Pollution Economic Affairs A clean and healthy environment 276 270 266
Environment Compliance Promotion and Enforcement - Wildlife Economic Affairs A clean and healthy environment 125 120 119
Environment Biodiversity - Wildlife and Habitat Economic Affairs A clean and healthy environment 539 526 477
Environment Water Resources Economic Affairs A clean and healthy environment 571 564 556
Environment Internal Services Internal Services Internal Services 1375 1352 1323
Federal Economic Development Agency for Southern Ontario Business and Innovation Development Economic Affairs Strong economic growth 51 51 53
Federal Economic Development Agency for Southern Ontario Economic Regional Development and Infrastructure Economic Affairs Strong economic growth 50 50 36
Federal Economic Development Agency for Southern Ontario Technological Innovation Economic Affairs An innovative and knowledge-based economy 19 19 19
Federal Economic Development Agency for Southern Ontario Internal Services Internal Services Internal Services 112 112 112
Finance Transfer and Taxation Payment Program - Income security and employment for Canadians Economic Affairs Income security and employment for Canadians . . .
Finance Economic and Fiscal Policy Framework Economic Affairs Strong economic growth 450 444 444
Finance Transfer and Taxation Payment Program - Strong economic growth Economic Affairs Strong economic growth . . .
Finance Treasury and Financial Affairs Economic Affairs Strong economic growth 28 28 28
Finance Transfer and Taxation Payment Program - Healthy Canadians Social Affairs Healthy Canadians 12 11 11
Finance Transfer and Taxation Payment Program - A vibrant Canadian culture and heritage Social Affairs A vibrant Canadian culture and heritage . . .
Finance Transfer and Taxation Payment Program - Global poverty reduction through international sustainable development International Affairs Global poverty reduction through international sustainable development . . .
Finance Internal Services Internal Services Internal Services 249 249 249
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Social Affairs A safe and secure Canada 150 150 150
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Social Affairs A safe and secure Canada 161 162 163
Financial Transactions and Reports Analysis Centre of Canada Internal Services Internal Services Internal Services 53 53 53
Fisheries and Oceans Integrated Fisheries Resource Management Economic Affairs Strong economic growth 934 934 934
Fisheries and Oceans Waterways Management Economic Affairs Strong economic growth 261 254 245
Fisheries and Oceans Salmonid Enhancement Program Economic Affairs Strong economic growth 199 199 199
Fisheries and Oceans Small Craft Harbours Economic Affairs Strong economic growth 180 164 164
Fisheries and Oceans Sustainable Aquaculture Program Economic Affairs Strong economic growth 198 192 174
Fisheries and Oceans Aboriginal Strategies and Governance Economic Affairs Strong economic growth 120 120 120
Fisheries and Oceans Biotechnology and Genomics Economic Affairs An innovative and knowledge-based economy 23 22 22
Fisheries and Oceans Hydrographic Products and Services Economic Affairs An innovative and knowledge-based economy 256 256 258
Fisheries and Oceans Ocean Forecasting Economic Affairs An innovative and knowledge-based economy 97 97 97
Fisheries and Oceans Climate Change Adaptation Program Economic Affairs An innovative and knowledge-based economy . . .
Fisheries and Oceans Aquatic Animal Health Economic Affairs An innovative and knowledge-based economy 54 54 54
Fisheries and Oceans Territorial Delineation Economic Affairs An innovative and knowledge-based economy 12 10 10
Fisheries and Oceans Compliance and Enforcement Economic Affairs A clean and healthy environment 738 743 743
Fisheries and Oceans Environmental Response Services Economic Affairs A clean and healthy environment 112 85 81
Fisheries and Oceans Species at Risk Management Economic Affairs A clean and healthy environment 129 129 129
Fisheries and Oceans Integrated Oceans Management Economic Affairs A clean and healthy environment 287 282 281
Fisheries and Oceans Habitat Management Economic Affairs A clean and healthy environment 407 405 405
Fisheries and Oceans Canadian Coast Guard College Social Affairs A safe and secure Canada 284 284 284
Fisheries and Oceans Fleet Operational Readiness Social Affairs A safe and secure Canada 2750 2750 2750
Fisheries and Oceans Marine Communications and Traffic Services Social Affairs A safe and secure Canada 349 349 349
Fisheries and Oceans Maritime Security Social Affairs A safe and secure Canada 66 66 66
Fisheries and Oceans Search and Rescue Services Social Affairs A safe and secure Canada 139 136 136
Fisheries and Oceans Shore-Based Asset Readiness Social Affairs A safe and secure Canada 719 699 699
Fisheries and Oceans International Affairs International Affairs A prosperous Canada through global commerce 46 46 47
Fisheries and Oceans Internal Services Internal Services Internal Services 1735 1717 1713
Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements International Affairs A safe and secure world through international engagement 1649 1647 1647
Foreign Affairs, Trade and Development Consular Services and Emergency Management International Affairs A safe and secure world through international engagement 433 431 431
Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services International Affairs A safe and secure world through international engagement 4151 4140 4140
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 55 55 55
Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy International Affairs A safe and secure world through international engagement 830 824 824
Foreign Affairs, Trade and Development International Humanitarian Assistance International Affairs Global poverty reduction through international sustainable development 69 69 69
Foreign Affairs, Trade and Development International Security and Democratic Development International Affairs Global poverty reduction through international sustainable development 156 155 155
Foreign Affairs, Trade and Development International Development International Affairs Global poverty reduction through international sustainable development 882 882 882
Foreign Affairs, Trade and Development International Commerce International Affairs A prosperous Canada through global commerce 1359 1359 1359
Foreign Affairs, Trade and Development Internal Services Internal Services Internal Services 1517 1494 1494
Health Official Language Minority Community Development Social Affairs Healthy Canadians 10 10 10
Health Environmental Risks to Health Social Affairs Healthy Canadians 597 597 597
Health Consumer Product and Workplace Chemical Safety Social Affairs Healthy Canadians 295 294 294
Health Food Safety and Nutrition Social Affairs Healthy Canadians 592 592 592
Health Supplementary Health Benefits for First Nations and Inuit Social Affairs Healthy Canadians 385 385 385
Health Health Infrastructure Support for First Nations and Inuit Social Affairs Healthy Canadians 229 229 220
Health Canadian Health System Social Affairs Healthy Canadians 238 238 238
Health Pesticide Safety Social Affairs Healthy Canadians 461 460 460
Health Substance Use and Abuse Social Affairs Healthy Canadians 394 393 393
Health Radiation Protection Social Affairs Healthy Canadians 184 184 184
Health First Nations and Inuit Primary Health Care Social Affairs Healthy Canadians 1352 1352 1352
Health Health Products Social Affairs Healthy Canadians 1922 1931 1931
Health Specialized Health Services Social Affairs Healthy Canadians 260 260 260
Health Internal Services Internal Services Internal Services 1994 1994 1986
Immigration and Refugee Board Immigration Appeal Social Affairs A safe and secure Canada 125 125 125
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Social Affairs A safe and secure Canada 90 90 80
Immigration and Refugee Board Refugee Appeal International Affairs A safe and secure world through international engagement 120 120 120
Immigration and Refugee Board Refugee Protection International Affairs A safe and secure world through international engagement 405 440 440
Immigration and Refugee Board Internal Services Internal Services Internal Services 245 245 245
Indian Affairs and Northern Development Urban Aboriginal Participation Economic Affairs Income security and employment for Canadians 13 13 13
Indian Affairs and Northern Development Community Development Economic Affairs Strong economic growth 439 439 439
Indian Affairs and Northern Development Community Infrastructure Economic Affairs Strong economic growth 189 189 189
Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Economic Affairs Strong economic growth 80 80 80
Indian Affairs and Northern Development Strategic Partnerships Economic Affairs Strong economic growth 68 68 68
Indian Affairs and Northern Development Aboriginal Entrepreneurship Economic Affairs Strong economic growth 35 35 35
Indian Affairs and Northern Development Northern Science and Technology Economic Affairs An innovative and knowledge-based economy 37 40 28
Indian Affairs and Northern Development Northern Land and Resources Economic Affairs A clean and healthy environment 147 136 136
Indian Affairs and Northern Development Northern Governance and People Social Affairs Healthy Canadians 62 62 62
Indian Affairs and Northern Development Residential Schools Resolution Social Affairs A diverse society that promotes linguistic duality and social inclusion 40 . .
Indian Affairs and Northern Development Social Development Social Affairs A diverse society that promotes linguistic duality and social inclusion 147 147 147
Indian Affairs and Northern Development Education Social Affairs A diverse society that promotes linguistic duality and social inclusion 279 279 279
Indian Affairs and Northern Development Managing Individual Affairs Social Affairs A diverse society that promotes linguistic duality and social inclusion 254 254 254
Indian Affairs and Northern Development Aboriginal Rights and Interests Social Affairs A diverse society that promotes linguistic duality and social inclusion 234 228 228
Indian Affairs and Northern Development Governance and Institutions of Government Social Affairs A diverse society that promotes linguistic duality and social inclusion 419 419 416
Indian Affairs and Northern Development Internal Services Internal Services Internal Services 1434 1434 1433
Industry Community Economic Development Economic Affairs Strong economic growth 114 113 113
Industry Industrial Competitiveness and Capacity Economic Affairs Strong economic growth 225 226 226
Industry Small Business Research, Advocacy and Services Economic Affairs Strong economic growth 95 95 95
Industry Research and Development Financing Economic Affairs An innovative and knowledge-based economy 77 77 77
Industry Science, Technology and Innovation Capacity Economic Affairs An innovative and knowledge-based economy 65 65 65
Industry Marketplace Competition and Investments Economic Affairs A fair and secure marketplace 384 380 380
Industry Spectrum, Telecommunications and the On-line Economy Economic Affairs A fair and secure marketplace 801 801 801
Industry Marketplace Frameworks and Regulations Economic Affairs A fair and secure marketplace 1779 1797 1817
Industry Internal Services Internal Services Internal Services 1172 1172 1172
Justice Office of the Federal Ombudsman for Victims of Crime Social Affairs A safe and secure Canada 10 10 10
Justice Justice policies, laws and programs Social Affairs A safe and secure Canada 258 258 258
Justice Services to government Government Affairs Well-managed and efficient government operations 3039 3039 3039
Justice Internal Services Internal Services Internal Services 1004 1004 1004
Library and Archives of Canada Documentation of the Canadian Experience Social Affairs A vibrant Canadian culture and heritage 142 142 142
Library and Archives of Canada Preservation of Continuing Memory Social Affairs A vibrant Canadian culture and heritage 142 142 142
Library and Archives of Canada Exploration of Documentary Resources Social Affairs A vibrant Canadian culture and heritage 275 275 275
Library and Archives of Canada Development of Regulatory Instruments and Recordkeeping Tools Government Affairs A transparent, accountable and responsive federal government 25 25 25
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 67 67 67
Library and Archives of Canada Internal Services Internal Services Internal Services 223 223 223
Military Grievances External Review Committee Review Canadian Forces grievances Government Affairs Well-managed and efficient government operations 32 32 32
Military Grievances External Review Committee Internal Services Internal Services Internal Services 14 14 14
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 Defence Defence Services and Contribution to Government Social Affairs A safe and secure Canada 1685 1685 1685
National Defence Defence Ready Force Element Production Social Affairs A safe and secure Canada 28486 28485 28485
National Defence Defence Capability Element Production Social Affairs A safe and secure Canada 50517 50517 50517
National Defence Defence Capability Development and Research Social Affairs A safe and secure Canada 2228 2228 2228
National Defence Defence Combat and Support Operations Social Affairs A safe and secure Canada 6799 6800 6800
National Defence Internal Services Internal Services Internal Services 2690 2692 2692
National Energy Board Energy Information Program Economic Affairs Strong economic growth 42 39 38
National Energy Board Energy Regulation Program Economic Affairs Strong economic growth 294 267 264
National Energy Board Internal Services Internal Services Internal Services 159 144 142
National Film Board Audiovisual production Social Affairs A vibrant Canadian culture and heritage 191 191 191
National Film Board Accessibility and Audience Engagement Social Affairs A vibrant Canadian culture and heritage 150 150 150
National Film Board Internal Services Internal Services Internal Services 51 51 51
National Research Council of Canada Technology Development and Advancement Economic Affairs Strong economic growth 2088 1754 1800
National Research Council of Canada Industrial Research Assistance Economic Affairs Strong economic growth 410 410 400
National Research Council of Canada National Science and Technology Infrastructure Economic Affairs An innovative and knowledge-based economy 278 282 285
National Research Council of Canada Internal Services Internal Services Internal Services 972 972 972
Natural Resources Market Access and Diversification Economic Affairs Strong economic growth 243 237 237
Natural Resources Investment in natural resource sectors Economic Affairs Strong economic growth 378 369 366
Natural Resources Statutory Programs - Atlantic Offshore Economic Affairs Strong economic growth . . .
Natural Resources Innovation for New Products and Processes Economic Affairs Strong economic growth 296 273 267
Natural Resources Technology Innovation Economic Affairs A clean and healthy environment 516 513 512
Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Economic Affairs A clean and healthy environment 101 82 82
Natural Resources Responsible Natural Resource Management Economic Affairs A clean and healthy environment 242 239 239
Natural Resources Landmass Information Social Affairs A safe and secure Canada 408 390 385
Natural Resources Protection for Canadians and Natural Resources Social Affairs A safe and secure Canada 427 423 419
Natural Resources Internal Services Internal Services Internal Services 939 931 931
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 Innovation: Research Partnerships Economic Affairs An innovative and knowledge-based economy 132 132 132
Natural Sciences and Engineering Research Council Discovery: Advancement of Knowledge Economic Affairs An innovative and knowledge-based economy 62 62 62
Natural Sciences and Engineering Research Council Internal Services Internal Services Internal Services 164 164 164
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
Office of Infrastructure of Canada Provincial-Territorial Infrastructure Base Fund Economic Affairs Strong economic growth 1 . .
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Economic Affairs Strong economic growth 74 75 75
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Economic Affairs Strong economic growth 24 32 31
Office of Infrastructure of Canada Gas Tax Fund Economic Affairs Strong economic growth 23 23 23
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities Economic Affairs Strong economic growth 16 13 13
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Economic Affairs Strong economic growth 72 67 65
Office of Infrastructure of Canada Internal Services Internal Services Internal Services 171 167 164
Office of the Auditor General Legislative Auditing Economic Affairs Strong economic growth . . .
Office of the Chief Electoral Officer Regulation of Electoral Activities Government Affairs Well-managed and efficient government operations 82 66 64
Office of the Chief Electoral Officer Electoral Engagement Government Affairs Well-managed and efficient government operations 67 67 67
Office of the Chief Electoral Officer Electoral Operations Government Affairs Well-managed and efficient government operations 216 204 203
Office of the Chief Electoral Officer Internal Services Internal Services Internal Services 122 122 122
Office of the Co-ordinator, Status of Women Advancing Equality for Women Economic Affairs Income security and employment for Canadians 38 38 38
Office of the Co-ordinator, Status of Women Leadership, Expertise and Advice Government Affairs A transparent, accountable and responsive federal government 18 18 18
Office of the Co-ordinator, Status of Women Internal Services Internal Services Internal Services 42 42 42
Office of the Commissioner for Federal Judicial Affairs Canadian Judicial Council Social Affairs A safe and secure Canada 10 10 10
Office of the Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act Social Affairs A safe and secure Canada . . .
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs Social Affairs A safe and secure Canada 51 51 51
Office of the Commissioner for Federal Judicial Affairs Internal Services Internal Services Internal Services 6 5 5
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 Education and Research Government Affairs A transparent, accountable and responsive federal government 7 7 7
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 Internal Services Internal Services Internal Services 6 6 6
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 Correctional Investigator of Canada Ombudsman for federal offenders Social Affairs A safe and secure Canada 31 31 31
Office of the Correctional Investigator of Canada Internal Services Internal Services Internal Services 5 5 5
Office of the Director of Public Prosecutions Drug, Criminal Code, and terrorism prosecution program Social Affairs A safe and secure Canada 691 691 691
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 Enforcement Government Affairs Strong and independent democratic institutions 8 8 8
Office of the Director of Public Prosecutions Compliance Government Affairs Strong and independent democratic institutions 12 12 12
Office of the Director of Public Prosecutions Internal Services Internal Services Internal Services 119 119 119
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Government Affairs A transparent, accountable and responsive federal government 23 23 23
Office of the Public Sector Integrity Commissioner Internal Services Internal Services Internal Services 7 7 7
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 26 26 26
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions Economic Affairs Strong economic growth 433 432 433
Office of the Superintendent of Financial Institutions Internal Services Internal Services Internal Services 188 187 187
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 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 Compliance Activities Government Affairs A transparent, accountable and responsive federal government 81 81 81
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 Internal Services Internal Services Internal Services 22 22 22
Offices of the Information and Privacy Commissioners of Canada Internal Services Internal Services Internal Services 50 50 50
Parks Canada Agency Heritage Resources Conservation Economic Affairs A clean and healthy environment 874 873 870
Parks Canada Agency Townsite and Throughway Infrastructure Social Affairs A safe and secure Canada 300 305 307
Parks Canada Agency Heritage Places Establishment Social Affairs A vibrant Canadian culture and heritage 33 33 33
Parks Canada Agency Visitor Experience Social Affairs A vibrant Canadian culture and heritage 1927 1923 1924
Parks Canada Agency Public Appreciation and Understanding Social Affairs A vibrant Canadian culture and heritage 367 366 367
Parks Canada Agency Internal Services Internal Services Internal Services 958 958 958
Parole Board of Canada Conditional Release Decisions Social Affairs A safe and secure Canada 326 326 326
Parole Board of Canada Pardon Decisions/Clemency Recommendations Social Affairs A safe and secure Canada 65 55 55
Parole Board of Canada Conditional Release Openness and Accountability Social Affairs A safe and secure Canada 44 44 44
Parole Board of Canada Internal Services Internal Services Internal Services 60 60 60
Patented Medicine Prices Review Board Compliance and enforcement of non-excessive prices for patented drug products Social Affairs Healthy Canadians 40 40 40
Patented Medicine Prices Review Board Pharmaceutical trends analysis Social Affairs Healthy Canadians 12 12 12
Patented Medicine Prices Review Board Internal Services Internal Services Internal Services 19 19 19
Privy Council Office Prime Minister and portfolio ministers support and advice Government Affairs Strong and independent democratic institutions 518 506 504
Privy Council Office Cabinet and Cabinet committees advice and support Government Affairs Strong and independent democratic institutions 108 104 104
Privy Council Office Commissions of inquiry Government Affairs A transparent, accountable and responsive federal government . . .
Privy Council Office Public service leadership and direction Government Affairs Well-managed and efficient government operations 31 31 31
Privy Council Office Internal Services Internal Services Internal Services 297 297 297
Public Health Agency of Canada Public Health Infrastructure Social Affairs Healthy Canadians 723 723 723
Public Health Agency of Canada Health Promotion and Disease Prevention Social Affairs Healthy Canadians 849 848 848
Public Health Agency of Canada Health Security Social Affairs A safe and secure Canada 315 308 308
Public Health Agency of Canada Internal Services Internal Services Internal Services 611 611 611
Public Safety and Emergency Preparedness Emergency Management Social Affairs A safe and secure Canada 251 251 250
Public Safety and Emergency Preparedness National Security Social Affairs A safe and secure Canada 205 217 217
Public Safety and Emergency Preparedness Countering Crime Social Affairs A safe and secure Canada 225 221 220
Public Safety and Emergency Preparedness Border Strategies Social Affairs A safe and secure Canada 26 18 18
Public Safety and Emergency Preparedness Internal Services Internal Services Internal Services 374 374 371
Public Service Commission Staffing Services and Assessment Government Affairs Well-managed and efficient government operations 343 344 344
Public Service Commission Appointment Integrity and Political Impartiality Government Affairs Well-managed and efficient government operations 121 121 121
Public Service Commission Oversight of Integrity in Staffing Government Affairs Well-managed and efficient government operations 136 137 137
Public Service Commission Internal Services Internal Services Internal Services 229 230 230
Public Works and Government Services Procurement Ombudsman Government Affairs A transparent, accountable and responsive federal government 27 25 25
Public Works and Government Services Accommodation and Real Property Assets Management Government Affairs Well-managed and efficient government operations 3577 3573 3568
Public Works and Government Services Receiver General for Canada Government Affairs Well-managed and efficient government operations 289 289 289
Public Works and Government Services Federal Pay and Pension Administration Government Affairs Well-managed and efficient government operations 1559 1559 1559
Public Works and Government Services Linguistic Management and Services Government Affairs Well-managed and efficient government operations 1125 1054 988
Public Works and Government Services Specialized Programs and Services Government Affairs Well-managed and efficient government operations 573 576 577
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 Acquisitions Government Affairs Well-managed and efficient government operations 1491 1483 1483
Public Works and Government Services Internal Services Internal Services Internal Services 2700 2646 2643
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 . . .
Registrar of the Supreme Court of Canada Court Operations Government Affairs Strong and independent democratic institutions 146 146 146
Registrar of the Supreme Court of Canada Internal Services Internal Services Internal Services 68 68 68
Royal Canadian Mounted Police Statutory Payments Economic Affairs Income security and employment for Canadians . . .
Royal Canadian Mounted Police Police Operations Social Affairs A safe and secure Canada 22197 22338 22465
Royal Canadian Mounted Police Canadian Law Enforcement Services Social Affairs A safe and secure Canada 1364 1364 1345
Royal Canadian Mounted Police Canadian Police Culture and Heritage Social Affairs A vibrant Canadian culture and heritage 93 93 93
Royal Canadian Mounted Police International Operations International Affairs A safe and secure world through international engagement 200 200 200
Royal Canadian Mounted Police Internal Services Internal Services Internal Services 5309 5323 5324
Royal Canadian Mounted Police External Review Committee Independent and impartial case review Government Affairs Well-managed and efficient government operations 8 6 6
Security Intelligence Review Committee Reviews Government Affairs Strong and independent democratic institutions 16 10 10
Security Intelligence Review Committee Complaints Government Affairs Strong and independent democratic institutions 9 4 4
Security Intelligence Review Committee Internal Services Internal Services Internal Services 7 7 6
Shared Services Canada Efficient and effective IT infrastructure services are delivered across GoC Government Affairs Well-managed and efficient government operations 5055 5055 5055
Shared Services Canada Internal Services Internal Services Internal Services 945 945 945
Social Sciences and Humanities Research Council Canada First Research Excellence Fund Economic Affairs An innovative and knowledge-based economy 6 6 6
Social Sciences and Humanities Research Council Connection: mobilization of social sciences and humanities knowledge Economic Affairs An innovative and knowledge-based economy 10 10 10
Social Sciences and Humanities Research Council Research Chairs Economic Affairs An innovative and knowledge-based economy 53 53 53
Social Sciences and Humanities Research Council Indirect Costs of Research Economic Affairs An innovative and knowledge-based economy 2 2 2
Social Sciences and Humanities Research Council Fellowships, Scholarships and Prizes Economic Affairs An innovative and knowledge-based economy 45 45 45
Social Sciences and Humanities Research Council Internal Services Internal Services Internal Services 105 105 105
Statistics Canada Social Statistics Government Affairs A transparent, accountable and responsive federal government 1147 1122 1120
Statistics Canada Economic Statistics Government Affairs A transparent, accountable and responsive federal government 1375 1366 1363
Statistics Canada Censuses Government Affairs A transparent, accountable and responsive federal government 1754 464 102
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 989 953 942
Statistics Canada Internal Services Internal Services Internal Services 519 518 518
The National Battlefields Commission Conservation and Development Social Affairs A vibrant Canadian culture and heritage 22 22 22
The National Battlefields Commission Public Education and Services Social Affairs A vibrant Canadian culture and heritage 19 19 19
The National Battlefields Commission Internal Services Internal Services Internal Services 18 18 18
Transport Transportation Infrastructure Economic Affairs Strong economic growth 217 211 211
Transport Gateways and Corridors Economic Affairs Strong economic growth 19 15 3
Transport Clean Water from Transportation Economic Affairs A clean and healthy environment 82 60 59
Transport Clean Air from Transportation Economic Affairs A clean and healthy environment 15 15 15
Transport Environmental Stewardship of Transportation Economic Affairs A clean and healthy environment 115 115 115
Transport Transportation Marketplace Frameworks Economic Affairs A fair and secure marketplace 158 158 158
Transport Aviation Safety Social Affairs A safe and secure Canada 1732 1732 1732
Transport Rail Safety Social Affairs A safe and secure Canada 208 208 208
Transport Road Safety Social Affairs A safe and secure Canada 109 107 107
Transport Surface and Intermodal Security Social Affairs A safe and secure Canada 40 40 40
Transport Transportation of Dangerous Goods Social Affairs A safe and secure Canada 146 147 147
Transport Marine Security Social Affairs A safe and secure Canada 116 116 116
Transport Multimodal Safety and Security Social Affairs A safe and secure Canada 118 118 118
Transport Marine Safety Social Affairs A safe and secure Canada 553 553 553
Transport Aviation Security Social Affairs A safe and secure Canada 287 287 287
Transport Internal Services Internal Services Internal Services 1157 1145 1145
Treasury Board Secretariat Management Policies Development and Monitoring Government Affairs Well-managed and efficient government operations 493 483 477
Treasury Board Secretariat Government-wide funds and Public service employer payments Government Affairs Well-managed and efficient government operations . . .
Treasury Board Secretariat Government Wide Programs Design and Delivery Government Affairs Well-managed and efficient government operations 354 356 349
Treasury Board Secretariat Decision-Making Support and Oversight Government Affairs Well-managed and efficient government operations 392 388 390
Treasury Board Secretariat Internal Services Internal Services Internal Services 563 568 560
Veterans Affairs Financial Support Program Economic Affairs Income security and employment for Canadians 60 60 61
Veterans Affairs Veterans Ombudsman Economic Affairs Income security and employment for Canadians 38 38 38
Veterans Affairs Disability and Death Compensation Economic Affairs Income security and employment for Canadians 727 663 664
Veterans Affairs Veterans Health Care and Re-establishment Social Affairs Healthy Canadians 984 983 991
Veterans Affairs Remembrance Outreach Social Affairs A vibrant Canadian culture and heritage 94 89 87
Veterans Affairs Internal Services Internal Services Internal Services 706 702 702
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 102 102 102
Western Economic Diversification Policy, Advocacy and Coordination Economic Affairs Strong economic growth 55 54 54
Western Economic Diversification Business Development and Innovation Economic Affairs Strong economic growth 103 102 115
Western Economic Diversification Community Economic Development Economic Affairs Strong economic growth 38 38 24
Western Economic Diversification Internal Services Internal Services Internal Services 91 91 91
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