2016-17 Additional budgetary details by allotment

Department of Agriculture and Agri-Food
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $953,571,826 $940,207,743
Frozen Allotments
Reprofiled
$3,998,319 $0
Reduction
$3,858,000 $0
Other
$2,404,712 $0
Less: Vote Netted Revenue $50,590,834 $50,590,834
Total $913,242,023 $889,616,909
Vote 5 – Capital expenditures
Capital Budget $95,339,837 $91,107,007
Frozen Allotments
Reduction
$2,139,229 $0
Total $97,479,066 $91,107,007
Vote 10 – Grants and contributions
Grants and Contributions $368,726,850 $336,496,052
Frozen Allotments
Transferred or reallocated
$4,600,000 $0
Total $373,326,850 $336,496,052
Total Department of Agriculture and Agri-Food $1,384,047,939 $1,317,219,968
Canadian Dairy Commission
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $3,773,193 $3,773,193
Frozen Allotments
Transferred or reallocated
$10,001 $0
Total $3,783,194 $3,773,193
Total Canadian Dairy Commission $3,783,194 $3,773,193
Canadian Grain Commission
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $4,782,139 $4,747,565
Frozen Allotments
Reduction
$30,000 $0
Total $4,812,139 $4,747,565
Total Canadian Grain Commission $4,812,139 $4,747,565
Atlantic Canada Opportunities Agency
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $64,215,041 $61,978,440
Frozen Allotments
Reprofiled
$2,389,227 $0
Transferred or reallocated
$479,847 $0
Reduction
$358,000 $0
Total $67,442,115 $61,978,440
Vote 5 – Grants and contributions
Grants and Contributions $262,479,240 $262,479,231
Total $262,479,240 $262,479,231
Total Atlantic Canada Opportunities Agency $329,921,355 $324,457,671
Canada Revenue Agency
  Allotments Expenditures
Vote 1 – Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Operating Budget $3,412,264,187 $3,237,068,253
Advertising Initiatives $1,997,513 $1,997,513
Non-resident Trusts and Offshore Investment Fund Properties $21,629,583 $15,790,815
Real property accommodation and services $354,929,892 $351,935,128
Payments to Quebec for GST administration $143,000,000 $141,821,190
Frozen Allotments
Transferred or reallocated
$16,398,790 $0
Reduction
$9,077,000 $0
Less: Vote Netted Revenue $370,172,978 $370,172,978
Total $3,589,123,987 $3,378,439,921
Vote 5 – Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Capital Budget $91,511,700 $70,073,820
Non-resident Trusts and Offshore Investment Fund Properties $4,798,866 $4,798,866
Total $96,310,566 $74,872,686
Total Canada Revenue Agency $3,685,434,553 $3,453,312,607
Department of Canadian Heritage
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $194,360,787 $188,457,924
Capital Budget $5,834,260 $4,384,931
Advertising Initiatives $4,000,000 $3,721,937
Canada 150, Non-Monetary Transactions $10,000,000 $0
Frozen Allotments
Reprofiled
$6,745,709 $0
Transferred or reallocated
$1,215,279 $0
Reduction
$877,000 $0
Less: Vote Netted Revenue $11,552,810 $9,670,247
Total $211,480,225 $186,894,545
Vote 5 – Grants and contributions
Grants and Contributions $1,194,405,505 $1,182,495,138
Frozen Allotments
Reprofiled
$1,227,490 $0
Reduction
$9,337,176 $0
Total $1,204,970,171 $1,182,495,138
Total Department of Canadian Heritage $1,416,450,396 $1,369,389,683
Canada Council for the Arts
  Allotments Expenditures
Vote 1 – Payments to the Council
Payments to Crown $222,574,389 $222,574,389
Total $222,574,389 $222,574,389
Total Canada Council for the Arts $222,574,389 $222,574,389
Canadian Broadcasting Corporation
  Allotments Expenditures
Vote 1 – Payments to the Corporation for operating expenditures
Payments to Crown $1,002,306,798 $1,002,306,798
Total $1,002,306,798 $1,002,306,798
Vote 5 – Payments to the Corporation for working capital
Payments to Crown $4,000,000 $4,000,000
Total $4,000,000 $4,000,000
Vote 10 – Payments to the Corporation for capital expenditures
Payments to Crown $106,717,000 $106,717,000
Total $106,717,000 $106,717,000
Total Canadian Broadcasting Corporation $1,113,023,798 $1,113,023,798
Canadian Museum for Human Rights
  Allotments Expenditures
Vote 1 – Payments to the Museum for operating and capital expenditures
Payments to Crown $32,616,000 $32,616,000
Capital Budget $988,000 $988,000
Total $33,604,000 $33,604,000
Total Canadian Museum for Human Rights $33,604,000 $33,604,000
Canadian Museum of History
  Allotments Expenditures
Vote 1 – Payments to the Museum for operating and capital expenditures
Payments to Crown $74,139,477 $74,139,477
Capital Budget $3,607,000 $3,607,000
Total $77,746,477 $77,746,477
Total Canadian Museum of History $77,746,477 $$77,746,477
Canadian Museum of Immigration at Pier 21
  Allotments Expenditures
Vote 1 – Payments to the Museum for operating and capital expenditures
Payments to Crown $7,700,000 $7,700,000
Capital Budget $200,000 $200,000
Total $7,900,000 $7,900,000
Total Canadian Museum of Immigration at Pier 21 $7,900,000 $7,900,000
Canadian Museum of Nature
  Allotments Expenditures
Vote 1 – Payments to the Museum for operating and capital expenditures
Payments to Crown $26,772,297 $26,772,297
Capital Budget $2,998,000 $2,998,000
Total $29,770,297 $29,770,297
Total Canadian Museum of Nature $29,770,297 $29,770,297
Canadian Radio-television and Telecommunications Commission
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $55,384,540 $52,843,609
Frozen Allotments
Transferred or reallocated
$105,133 $0
Reduction
$32,000 $0
Less: Vote Netted Revenue $47,685,088 $47,685,088
Total $7,836,585 $5,158,521
Total Canadian Radio-television and Telecommunications Commission $7,836,585 $5,158,521
Library and Archives of Canada
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $97,499,051 $94,724,856
Grants and Contributions $1,540,000 $1,538,007
Frozen Allotments
Reprofiled
$626,521 $0
Transferred or reallocated
$1,783,259 $0
Reduction
$569,000 $0
Less: Vote Netted Revenue $550,000 $314,887
Total $101,467,831 $95,947,976
Vote 5 – Capital expenditures
Capital Budget $11,223,994 $8,423,673
Frozen Allotments
Transferred or reallocated
$17,613 $0
Total $11,241,607 $8,423,673
Total Library and Archives of Canada $112,709,438 $104,371,649
National Arts Centre Corporation
  Allotments Expenditures
Vote 1 – Payments to the Corporation for operating expenditures
Payments to Crown $135,309,431 $135,309,431
Total $135,309,431 $135,309,431
Total National Arts Centre Corporation $135,309,431 $135,309,431
National Battlefields Commission
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $6,958,736 $6,635,647
Frozen Allotments
Reduction
$41,000 $0
Total $6,999,736 $6,635,647
Total National Battlefields Commission $6,999,736 $6,635,647
National Capital Commission
  Allotments Expenditures
Vote 1 – Payments to the Commission for operating expenditures
Payments to Crown $67,834,325 $67,834,325
Total $67,834,325 $67,834,325
Vote 5 – Payments to the Commission for capital expenditures
Payments to Crown $22,789,114 $22,789,114
Total $22,789,114 $22,789,114
Total National Capital Commission $90,623,439 $90,623,439
National Film Board
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $67,087,741 $59,979,545
Contribution to employee benefits plans $7,828,041 $7,471,946
Frozen Allotments
Reduction
$43,000 $0
Less: Vote Netted Revenue $8,452,446 $4,296,957
Total $66,506,336 $63,154,534
Total National Film Board $66,506,336 $63,154,534
National Gallery of Canada
  Allotments Expenditures
Vote 1 – Payments to the Gallery for operating and capital expenditures
Payments to Crown $34,937,385 $34,937,385
Capital Budget $3,190,000 $3,190,000
Total $38,127,385 $38,127,385
Vote 5 – Payment to the Gallery for the acquisition of objects for the collection and related costs
Payments to Crown $8,000,000 $8,000,000
Total $8,000,000 $8,000,000
Total National Gallery of Canada $46,127,385 $46,127,385
National Museum of Science and Technology
  Allotments Expenditures
Vote 1 – Payments to the Museum for operating and capital expenditures
Payments to Crown $26,500,274 $26,500,274
Capital Budget $81,603,000 $81,603,000
Frozen Allotments
Reduction
$325,000 $0
Total $108,428,274 $108,428,274
Total National Museum of Science and Technology $108,428,274 $108,103,274
Office of the Co-ordinator, Status of Women
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $13,644,637 $13,330,347
Frozen Allotments
Reprofiled
$386,898 $0
Transferred or reallocated
$173,840 $0
Reduction
$43,000 $0
Total $14,248,375 $13,330,347
Vote 5 – Grants and contributions
Grants and Contributions $20,630,000 $20,480,000
Total $20,630,000 $20,480,000
Total Office of the Co-ordinator, Status of Women $34,878,375 $33,810,347
Telefilm Canada
  Allotments Expenditures
Vote 1 – Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
Payments to Crown $97,453,551 $97,453,551
Total $97,453,551 $97,453,551
Total Telefilm Canada $97,453,551 $97,453,551
Canadian Northern Economic Development Agency
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $13,749,669 $13,618,933
Frozen Allotments
Reprofiled
$223,610 $0
Transferred or reallocated
$235,478 $0
Reduction
$55,000 $0
Total $14,263,757 $13,618,933
Vote 5 – Contributions
Grants and Contributions $40,187,121 $38,647,536
Total $40,187,121 $38,647,536
Total Canadian Northern Economic Development Agency $54,450,878 $52,266,469
Department of Citizenship and Immigration
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $531,136,276 $524,934,341
Immigration and Refugee Protection Act $2,078,535 $1,915,796
Interim Federal Health Program $78,674,817 $74,277,429
Advertising Initiatives $1,400,000 $1,366,060
Resettlement of Syrian Refugees $53,565,954 $30,338,795
Frozen Allotments
Reprofiled
$30,469,446 $0
Transferred or reallocated
$6,516,942 $0
Reduction
$3,773,000 $0
Other
$7,036,336 $0
Less: Vote Netted Revenue $10,015,199 $10,015,199
Total $704,636,107 $622,817,222
Vote 5 – Contributions
Capital expenditures $17,960,417 $17,420,766
Resettlement of Syrian Refugees $3,500,000 $3,365,000
Frozen Allotments
Reprofiled
$3,043,243 $0
Other
$371,753 $0
Total $24,875,413 $20,785,766
Vote 7 – Debt write-off – immigration loans
Other authority $1,991,528 $1,962,794
Total $1,991,528 $1,962,794
Vote 10 – Grants and contributions
Grants and Contributions $1,039,136,770 $1,010,820,363
Global Assistance for Irregular Migrants $3,000,000 $1,171,290
Resettlement of Syrian Refugees $189,311,279 $175,273,018
Frozen Allotments
Reprofiled
$60,384,222 $0
Other
$9,300,000 $0
Total $1,301,132,271 $1,187,264,671
Total Department of Citizenship and Immigration $2,032,635,319 $1,832,830,453
Immigration and Refugee Board
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $96,455,456 $94,769,304
Immigration and Refugee Protection Act $1,485,620 $1,129,302
Translation costs (Devinat case) $$8,645,600 $7,418,762
Frozen Allotments
Reprofiled
$2,947,073 $0
Transferred or reallocated
$17,168 $0
Reduction
$871,000 $0
Total $110,421,917 $103,317,368
Total Immigration and Refugee Board $110,421,917 $103,317,368
Economic Development Agency of Canada for the Regions of Quebec
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $38,985,908 $37,611,815
Frozen Allotments
Reprofiled
$641,575 $0
Transferred or reallocated
$204,669 $0
Reduction
$262,000 $0
Total $40,094,152 $37,611,815
Vote 5 – Grants and contributions
Grants and Contributions $275,461,718 $274,425,676
Total $275,461,718 $274,425,676
Total Economic Development Agency of Canada for the Regions of Quebec $315,555,870 $312,037,491
Department of Employment and Social Development
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $2,588,440,005 $2,486,338,829
Advertising Initiatives $2,500,000 $1,345,011
Job Bank 2014 Implementation $3,628,929 $3,043,893
Frozen Allotments
Transferred or reallocated
$903,749 $0
Reduction
$5,337,000 $0
Other
$7,027,779 $0
Less: Vote Netted Revenue $1,875,654,582 $1,805,369,907
Total $732,182,880 $685,357,826
Vote 5 – Grants and contributions
Grants and Contributions $2,023,568,756 $1,878,816,951
Total $2,023,568,756 $1,878,816,951
Vote 7 – Debt write-off – Canada Student Loans
Other authority $178,370,098 $174,802,163
Total $178,370,098 $174,802,163
Total Department of Employment and Social Development $2,934,121,734 $2,738,976,940
Canada Mortgage and Housing Corporation
  Allotments Expenditures
Vote 1 – Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act
Other authority $3,141,101,049 $3,129,131,175
Frozen Allotments
Transferred or reallocated
$35,000,000 $0
Total $3,176,101,049 $3,129,131,175
Total Canada Mortgage and Housing Corporation $3,176,101,049 $3,129,131,175
Canadian Centre for Occupational Health and Safety
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $4,107,752 $4,107,752
Frozen Allotments
Reduction
$12,500 $0
Total $4,120,252 $4,107,752
Total Canadian Centre for Occupational Health and Safety $4,120,252 $4,107,752
Department of the Environment
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $816,516,423 $792,055,851
Frozen Allotments
Reprofiled
$16,023,537 $0
Transferred or reallocated
$2,321,034 $0
Reduction
$4,578,945 $0
Less: Vote Netted Revenue $88,595,684 $76,656,004
Total $750,844,255 $715,399,847
Vote 5 – Capital expenditures
Capital Budget $59,869,268 $57,787,760
Frozen Allotments
Reprofiled
$11,646,811 $0
Transferred or reallocated
$27,923 $0
Reduction
$645,044 $0
Other
$1,683,003 $0
Total $73,872,049 $57,787,760
Vote 10 – Grants and contributions
Grants and Contributions $149,008,430 $148,617,669
Frozen Allotments
Other
$424,929 $0
Total $149,433,359 $148,617,669
Total Department of the Environment $974,149,663 $921,805,276
Canadian Environmental Assessment Agency
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $38,945,553 $31,421,532
Grants and Contributions $4,578,182 $4,578,182
Frozen Allotments
Reprofiled
$2,590,558 $0
Reduction
$235,000 $0
Less: Vote Netted Revenue $8,001,000 $637,943
Total $38,348,293 $35,361,771
Total Canadian Environmental Assessment Agency $38,348,293 $35,361,771
Parks Canada Agency
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $488,407,297 $416,351,461
Capital Budget $738,107,817 $557,066,122
Grants and Contributions $20,256,692 $15,794,678
Advertising Initiatives $3,000,000 $3,000,000
Frozen Allotments
Reduction
$2,253,000 $0
Total $1,252,024,806 $992,212,261
Vote 5 – Payments to the New Parks and Historic Sites Account
Other authority $500,000 $500,000
Total $500,000 $500,000
Total Parks Canada Agency $1,252,524,806 $992,712,261
Department of Finance
  Allotments Expenditures
Vote 1 – Program expenditures
Program Budget $104,884,874 $101,936,074
Grants and Contributions $4,035,000 $4,010,000
Advertising Initiatives $1,500,000 $1,220,900
Frozen Allotments
Reprofiled
$1,426,797 $0
Transferred or reallocated
$412,509 $0
Reduction
$488,000 $0
Less: Vote Netted Revenue $150,000 $109,903
Total $112,597,180 $107,057,071
Vote 5 – Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act
Other authority $1 $0
Total $1 $0
Vote 7 – Authority to increase the limit of insured loans under the Protection of Residential Mortgage or Hypothecary Insurance Act
Other Authority $1 $0
Total $1 $0
Total Department of Finance $112,597,182 $107,057,071
Office of the Auditor General
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $76,886,556 $71,340,748
Frozen Allotments
Reprofiled
$184,081 $0
Less: Vote Netted Revenue $2,510,000 $503,147
Total $74,560,637 $70,837,601
Total Office of the Auditor General $74,560,637 $70,837,601
Financial Transactions and Reports Analysis Centre of Canada
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $52,132,539 $50,443,518
Frozen Allotments
Reprofiled
$1,400,359 $0
Reduction
$151,000 $0
Total $53,683,898 $50,443,518
Total Total Financial Transactions and Reports Analysis Centre of Canada $53,683,898 $50,443,518
Office of the Superintendent of Financial Institutions
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $945,058 $945,058
Total $945,058 $945,058
Total Office of the Superintendent of Financial Institutions $945,058 $945,058
PPP Canada Inc.
  Allotments Expenditures
Vote 1 – Payments to the corporation for operating expenditures
Payments to Crown $2,950,000 $2,950,000
Total $2,950,000 $2,950,000
Vote 5 – Payments to the corporation for P3 Canada Fund investments
Payments to Crown $0 $0
Total $0 $0
Total PPP Canada Inc. $2,950,000 $2,950,000
Department of Fisheries and Oceans
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $1,404,948,493 $1,374,481,970
Canada’s Sustainable Aquaculture Program $9,539,197 $8,490,948
Frozen Allotments
Reprofiled
$49,019,699 $0
Transferred or reallocated
$17,954,949 $0
Reduction
$12,612,534 $0
Other
$13,523,368 $0
Less: Vote Netted Revenue $49,690,985 $40,671,957
Total $1,457,907,255 $1,342,300,961
Vote 5 – Capital expenditures
Capital Budget $905,390,963 $792,680,951
Canada’s Sustainable Aquaculture Program $180,047 $180,047
Frozen Allotments
Reprofiled
$157,339,697 $0
Transferred or reallocated
$1,167,848 $0
Reduction
$840,000 $0
Total $1,064,918,555 $792,860,998
Vote 10 – Grants and contributions
Grants and Contributions $99,981,533 $99,552,292
Frozen Allotments
Reprofiled
$1,185,602 $0
Transferred or reallocated
$263,525 $0
Other
$567,791 $0
Total $101,998,451 $99,552,292
Total Department of Fisheries and Oceans $2,624,824,261 $2,234,714,251
Department of Foreign Affairs, Trade and Development
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $1,291,329,882 $1,216,416,285
Dispute Resolution Panelists $620,000 $53,528
Mission security $11,593,872 $11,537,709
Strengthening security at missions abroad $37,929,638 $36,784,806
International Assistance Envelope $279,401,044 $279,401,044
Resettlement of Syrian Refugees $7,707,925 $1,210,984
Softwood Lumber Legal and Litigation $22,700,000 $17,144,896
Softwood Lumber $6,068,004 $4,430,429
Immigration and Refugee Protection Act $284,556 $169,172
Frozen Allotments
Reprofiled
$20,256,878 $0
Transferred or reallocated
$26,266,912 $0
Reduction
$7,360,000 $0
Other
$2,572,893 $0
Less: Vote Netted Revenue $48,225,000 $33,332,292
Total $1,665,866,604 $1,533,816,561
Vote 5 – Capital expenditures
Capital Budget $153,890,799 $137,250,131
Mission security $2,314,858 $1,827,030
Strengthening security at missions abroad $29,327,403 $19,426,350
Frozen Allotments
Reprofiled
$23,958,950 $0
Transferred or reallocated
$3,925,209 $0
Total $213,417,219 $158,503,511
Vote 10 – Grants and contributions
Grants and Contributions $596,456,275 $503,329,778
Crisis Pool Quick Release Mechanism $55,000,000 $55,000,000
Crisis Pool $45,000,000 $45,000,000
International Assistance Envelope $3,476,709,546 $3,470,228,386
Frozen Allotments
Transferred or reallocated
$14,400,000 $0
Other
$64,400,000 $0
Total $4,251,965,821 $4,073,558,164
Vote 15 – Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements
Other authority $64,706,000 $62,385,033
Total $64,706,000 $62,385,033
Vote 17 – Debt forgiveness – Loans to the government of the Republic of Cuba
Other authority $18,009,733 $18,009,733
Total $18,009,733 $18,009,733
Vote 20 – Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments
Other authority $1 $0
Total $1 $0
Total Department of Foreign Affairs, Trade and Development $6,213,965,378 $5,846,273,002
Canadian Commercial Corporation
  Allotments Expenditures
Vote 1 – Payments to the Corporation
Payments to Crown $3,510,000 $3,510,000
Total $3,510,000 $3,510,000
Total Canadian Commercial Corporation $3,510,000 $3,510,000
International Development Research Centre
  Allotments Expenditures
Vote 1 – Payments to the International Development Research Centre
Payments to Crown $149,205,625 $147,474,006
Total $149,205,625 $147,474,006
Total International Development Research Centre $149,205,625 $147,474,006
International Joint Commission (Canadian Section)
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $6,695,041 $5,986,508
Frozen Allotments
Transferred or reallocated
$4,638 $0
Reduction
$28,000 $0
Total $6,727,679 $5,986,508
Total International Joint Commission (Canadian Section) $6,727,679 $5,986,508
Office of the Governor General’s Secretary
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $20,332,748 $19,834,381
Frozen Allotments
Transferred or reallocated
$22,322 $0
Reduction
$92,000 $0
Total $20,447,070 $19,834,381
Total Office of the Governor General’s Secretary $20,447,070 $19,834,381
Department of Health
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $1,180,231,898 $1,116,461,794
Indian Residential Schools Resolution Health Support $24,094,038 $24,094,038
Non-Insured Health Benefits $996,847,483 $996,847,483
Advertising Initiatives $1,200,000 $1,200,000
Non-Insured Health Benefits - Qalipu $12,221,149 $12,221,149
Non-Insured Health Benefits - McIvor $18,749,561 $18,749,561
Frozen Allotments
Reprofiled
$30,823,798 $0
Transferred or reallocated
$80,568 $0
Reduction
$10,680,000 $0
Other
$200,000 $0
Less: Vote Netted Revenue $288,007,446 $243,783,331
Total $1,987,121,049 $1,925,790,694
Vote 5 – Capital expenditures
Capital Budget $36,586,833 $28,922,226
Total $36,586,833 $28,922,226
Vote 10 – Grants and contributions
Grants and Contributions $1,699,014,330 $1,692,992,262
Indian Residential Schools Resolution Health Support $42,296,893 $42,296,893
Non-Insured Health Benefits $206,375,393 $206,375,393
Canadian Strategy for Cancer Control $47,500,000 $47,500,000
Non-Insured Health Benefits - Qalipu $1,029,860 $1,029,860
Non-Insured Health Benefits - McIvor $3,024,685 $3,024,685
Frozen Allotments
Reprofiled
$39,396,671 $0
Other
$730,882 $0
Total $2,039,368,714 $1,993,219,093
Total Department of Health $4,063,076,596 $3,947,932,013
Canadian Food Inspection Agency
  Allotments Expenditures
Vote 1 – Operating expenditures and contributions
Operating Budget $591,436,662 $575,214,603
Contributions $1,243,488 $1,243,488
Frozen Allotments
Transferred or reallocated
$135,385 $0
Reduction
$3,187,000 $0
Total $596,002,535 $576,458,091
Vote 5 – Capital expenditures
Capital Budget $78,222,806 $47,948,394
Frozen Allotments
Reprofiled
$23,430,314 $0
Transferred or reallocated
$515,929 $0
Total $102,169,049 $47,948,394
Total Canadian Food Inspection Agency $698,171,584 $624,406,485
Canadian Institutes of Health Research
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $52,123,034 $51,405,064
Frozen Allotments
Transferred or reallocated
$414,956 $0
Reduction
$193,000 $0
Total $52,730,990 $51,405,064
Vote 5 – Grants
Grants $1,024,787,143 $1,024,248,877
Total $1,024,787,143 $1,024,248,877
Total Canadian Institutes of Health Research $1,077,518,133 $1,075,653,941
Patented Medicine Prices Review Board
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $7,688,842 $7,342,474
Public Interest Hearings $2,407,205 $1,883,121
Frozen Allotments
Reprofiled
$140,663 $0
Transferred or reallocated
$67,726 $0
Reduction
$32,000 $0
Total $10,336,436 $9,225,595
Total Patented Medicine Prices Review Board $10,336,436 $9,225,595
Public Health Agency of Canada
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $331,546,840 $323,708,787
Ebola Virus Disease Outbreak $2,204,384 $2,146,215
Advertising Initiatives $450,000 $325,000
Frozen Allotments
Reprofiled
$16,070,721 $0
Transferred or reallocated
$875,030 $0
Reduction
$2,576,000 $0
Less: Vote Netted Revenue $594,722 $594,722
Total $353,128,253 $325,585,280
Vote 5 – Capital expenditures
Capital Budget $6,503,695 $5,956,089
Total $6,503,695 $5,956,089
Vote 10 – Grants and contributions
Grants and Contributions $195,198,623 $189,506,070
Total $195,198,623 $189,506,070
Total Public Health Agency of Canada $554,830,571 $521,047,439
Department of Indian Affairs and Northern Development
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $764,228,565 $754,929,430
Settlement Allotment $117,082,338 $117,082,338
Work Force Adjustment $2,329,948 $2,002,236
Frozen Allotments
Reprofiled
$108,303,123 $0
Transferred or reallocated
$1,213,730 $0
Reduction
$5,656,000 $0
Less: Vote Netted Revenue $2,264,395 $2,264,394
Total $996,549,309 $871,749,610
Vote 5 – Capital expenditures
Capital Budget $55,405,557 $47,675,818
Frozen Allotments
Transferred or reallocated
$20,401 $0
Total $55,425,958 $47,675,818
Vote 10 – Grants and contributions
Grants and Contributions $7,956,892,184 $7,956,875,318
Emergency Management Assistance Program $29,327,155 $29,327,155
Mitigation Investments in First Nations $5,032,800 $5,032,800
On-Reserve Response and Recovery Costs $56,417,715 $54,203,021
Frozen Allotments
Reprofiled
$212,604,909 $0
Total $8,260,274,763 $8,045,438,294
Total Department of Indian Affairs and Northern Development $9,312,250,030 $8,964,863,722
Canadian High Arctic Research Station
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $8,716,452 $8,260,342
Grants and contributions $7,194,482 $7,102,736
Frozen Allotments
Reprofiled
$3,265,077 $0
Transferred or reallocated
$32,831 $0
Reduction
$7,000 $0
Total $19,215,842 $15,363,078
Total Canadian High Arctic Research Station $19,215,842 $15,363,078
Department of Industry
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $457,833,729 $446,373,271
Frozen Allotments
Reprofiled
$13,007,678 $0
Transferred or reallocated
$777,139 $0
Reduction
$2,569,000 $0
Less: Vote Netted Revenue $99,597,691 $99,597,691
Total $374,589,855 $346,775,580
Vote 5 – Capital expenditures
Capital Budget $15,729,252 $14,559,638
Frozen Allotments
Reprofiled
$4,795,516 $0
Transferred or reallocated
$86,234 $0
Total $20,611,002 $14,559,638
Vote 10 – Grants and contributions
Grants and Contributions $1,539,217,802 $1,515,554,353
Frozen Allotments
Reprofiled
$43,700,099 $0
Reduction
$7,522 $0
Total $1,582,925,423 $1,515,554,353
Total Department of Industry $1,978,126,280 $1,876,889,571
Canadian Space Agency
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $183,059,707 $170,422,135
Frozen Allotments
Reduction
$1,438,000 $0
Total $184,497,707 $170,422,135
Vote 5 – Capital expenditures
Capital Budget $209,815,597 $153,704,864
Frozen Allotments
Transferred or reallocated
$412,509 $0
Total $210,228,106 $153,704,864
Vote 10 – Grants and contributions
Grants and Contributions $55,941,501 $55,515,568
Total $55,941,501 $55,515,568
Total Canadian Space Agency $450,667,314 $379,642,567
Canadian Tourism Commission
  Allotments Expenditures
Vote 1 – Payments to the Commission
Payments to Crown $95,475,770 $95,475,770
Total $95,475,770 $95,475,770
Total Canadian Tourism Commission $95,475,770 $95,475,770
Copyright Board
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $2,940,978 $2,854,524
Frozen Allotments
Transferred or reallocated
$2,609 $0
Reduction
$11,000 $0
Total $2,954,587 $2,854,524
Total Copyright Board $2,954,587 $2,854,524
Federal Economic Development Agency for Southern Ontario
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $25,666,375 $25,451,659
Frozen Allotments
Reprofiled
$778,592 $0
Transferred or reallocated
$305,883 $0
Reduction
$119,000 $0
Total $26,869,850 $25,451,659
Vote 5 – Grants and contributions
Grants and contributions $199,113,205 $193,845,849
Frozen Allotments
Reprofiled
$28,566,666 $0
Total $227,679,871 $193,845,849
Total Federal Economic Development Agency for Southern Ontario $254,549,721 $219,297,508
National Research Council of Canada
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $401,048,818 $397,998,844
Frozen Allotments
Reduction
$1,393,000 $0
Total $402,441,818 $397,998,844
Vote 5 – Capital expenditures
Capital Budget $85,056,644 $69,907,811
Frozen Allotments
Reprofiled
$35,628,970 $0
Reduction
$2,500,000 $0
Total $123,185,614 $69,907,811
Vote 10 – Grants and contributions
Grants and Contributions $351,615,973 $343,050,127
Frozen Allotments
Reprofiled
$46,580,291 $0
Total $398,196,264 $343,050,127
Total National Research Council of Canada $923,823,696 $810,956,782
Natural Sciences and Engineering Research Council
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $45,171,484 $43,950,654
Frozen Allotments
Reprofiled
$1,475,813 $0
Transferred or reallocated
$718,901 $0
Reduction
$332,000 $0
Total $47,698,198 $43,950,654
Vote 5 – Grants
Grants and contributions $1,142,126,816 $1,142,066,653
Total $1,142,126,816 $1,142,066,653
Total Natural Sciences and Engineering Research Council $1,189,825,014 $1,186,017,307
Social Sciences and Humanities Research Council
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $25,054,772 $24,226,029
Frozen Allotments
Reprofiled
$776,618 $0
Transferred or reallocated
$509,732 $0
Reduction
$138,000 $0
Total $26,479,122 $24,226,029
Vote 5 – Grants
Grants and contributions $749,471,430 $748,676,303
Total $749,471,430 $748,676,303
Total Social Sciences and Humanities Research Council $775,950,552 $772,902,332
Standards Council of Canada
  Allotments Expenditures
Vote 1 – Payments to the Council
Payments to Crown $10,515,380 $10,515,380
Total $10,515,380 $10,515,380
Total Standards Council of Canada $10,515,380 $10,515,380
Statistics Canada
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $756,740,142 $717,980,441
Grants and Contributions $100,000 $100,000
SSO Settlement $2,541,878 $2,541,878
Frozen Allotments
Reprofiled
$39,098,306 $0
Transferred or reallocated
$13,101,605 $0
Reduction
$707,000 $0
Less: Vote Netted Revenue $120,000,000 $109,822,159
Total $692,288,931 $610,800,160
Total Statistics Canada $692,288,931 $610,800,160
Office of Infrastructure of Canada
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $128,921,306 $57,324,445
Frozen Allotments
Reprofiled
$1,828,179 $0
Reduction
$867,000 $0
Total $131,616,485 $57,324,445
Vote 5 – Capital expenditures
Capital expenditures $122,819,141 $25,362,188
Total $122,819,141 $25,362,188
Vote 10 – Contributions
Contributions $2,177,415,540 $1,047,776,305
Frozen Allotments
Reprofiled
$828,006,897 $0
Other
$12,000,000 $0
Total $3,017,422,437 $1,047,776,305
Total Office of Infrastructure of Canada $3,271,858,063 $1,130,462,938
PPP Canada Inc.
  Allotments Expenditures
Vote 1 – Payments to the corporation for operating expenditures
Payments to Crown $8,850,000 $8,850,000
Total $8,850,000 $8,850,000
Vote 5 – Payments to the corporation for P3 Canada Fund investments
Payments to Crown $267,700,000 $0
Total $267,700,000 $0
Total PPP Canada Inc. $276,550,000 $8,850,000
The Jacques-Cartier and Champlain Bridges Inc.
  Allotments Expenditures
Vote 1 – Payments to the corporation
Payments to Crown $270,248,000 $195,450,129
Payments to Crown - Capital $97,277,000 $88,836,403
Total $367,525,000 $284,286,532
Total The Jacques-Cartier and Champlain Bridges Inc. $367,525,000 $284,286,532
Windsor-Detroit Bridge Authority
  Allotments Expenditures
Vote 1 – Payments to the Authority
Payments to Crown $240,084,520 $93,400,000
Capital Budget $329,097,233 $241,100,000
Total $569,181,753 $334,500,000
Total Windsor-Detroit Bridge Authority $569,181,753 $334,500,000
Department of Justice
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $557,878,585 $549,191,213
Immigration and Refugee Protection Act $4,580,738 $2,402,316
Frozen Allotments
Reprofiled
$10,707,508 $0
Transferred or reallocated
$1,407,948 $0
Reduction
$2,212,069 $0
Other
$16,000 $0
Less: Vote Netted Revenue $306,295,069 $306,295,069
Total $270,507,779 $245,298,460
Vote 5 – Grants and contributions
Grants and Contributions $382,316,278 $373,981,599
Immigration and Refugee Protection Act $1,500,000 $481,089
Total $383,816,278 $374,462,688
Total Department of Justice $654,324,057 $619,761,148
Administrative Tribunals Support Service of Canada
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $74,843,271 $71,694,382
Translation Costs (Deviant Case) $120,000 $120,000
Frozen Allotments
Reduction
$72,000 $0
Less: Vote Netted Revenue $19,128,239 $19,128,239
Total $55,907,032 $52,686,143
Total Administrative Tribunals Support Service of Canada $55,907,032 $52,686,143
Canadian Human Rights Commission
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $21,096,470 $20,631,761
Frozen Allotments
Reprofiled
$234,933 $0
Transferred or reallocated
$2,129 $0
Reduction
$123,000 $0
Less: Vote Netted Revenue $1,397,329 $1,397,329
Total $20,059,203 $19,234,432
Total Canadian Human Rights Commission $20,059,203 $19,234,432
Office of the Commissioner for Federal Judicial Affairs
  Allotments Expenditures
Vote 1 – Office of the Commissioner for Federal Judicial Affairs – Operating expenditures
Operating Budget $9,008,740 $8,586,026
Frozen Allotments
Reduction
$287,710 $0
Other
$829,438 $0
Less: Vote Netted Revenue $275,000 $43,200
Total $9,850,888 $8,542,826
Vote 5 – Canadian Judicial Council – Operating expenditures
Operating Budget $3,100,423 $2,571,867
Frozen Allotments
Reduction
$10,290 $0
Total $3,110,713 $2,571,867
Total Office of the Commissioner for Federal Judicial Affairs $12,961,601 $11,114,693
Courts Administration Service
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $64,196,129 $61,755,603
Immigration and Refugee Protection Act $3,852,249 $3,852,249
Frozen Allotments
Reprofiled
$36,513 $0
Transferred or reallocated
$421,832 $0
Reduction
$95,000 $0
Other
$376,532 $0
Total $68,978,255 $65,607,852
Total Courts Administration Service $68,978,255 $65,607,852
Office of the Director of Public Prosecutions
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $182,636,062 $176,060,518
Fine Recovery Costs $6,000,000 $137,942
Frozen Allotments
Reprofiled
$6,240,167 $0
Transferred or reallocated
$143,497 $0
Reduction
$545,000 $0
Less: Vote Netted Revenue $22,742,000 $18,012,108
Total $172,822,726 $158,186,352
Total Office of the Director of Public Prosecutions $172,822,726 $158,186,352
Offices of the Information and Privacy Commissioners of Canada
  Allotments Expenditures
Vote 1 – Office of the Information Commissioner of Canada – Program expenditures
Operating Budget $10,311,448 $9,128,756
Inventory Reduction $3,131,113 $2,689,996
Frozen Allotments
Reprofiled
$131,579 $0
Total $13,574,140 $11,818,752
Vote 5 – Office of the Privacy Commissioner of Canada – Program expenditures
Operating Budget $21,648,944 $20,944,869
Grants and Contributions $500,000 $489,416
Frozen Allotments
Reprofiled
$509,673 $0
Transferred or reallocated
$390,613 $0
Less: Vote Netted Revenue $138,607 $138,607
Total $22,910,623 $21,295,678
Total Offices of the Information and Privacy Commissioners of Canada $36,484,763 $33,114,430
Registrar of the Supreme Court of Canada
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $24,697,790 $23,513,974
Frozen Allotments
Reprofiled
$602,525 $0
Transferred or reallocated
$544,229 $0
Reduction
$89,000 $0
Total $25,933,544 $23,513,974
Total Registrar of the Supreme Court of Canada $25,933,544 $23,513,974
Department of National Defence
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $14,568,639,208 $14,364,602,644
Advertising Initiatives $1,000,000 $1,000,000
Frozen Allotments
Reprofiled
$194,591,978 $0
Transferred or reallocated
$59,764 $0
Reduction
$56,480,000 $0
Less: Vote Netted Revenue $516,595,072 $446,383,287
Total $14,304,175,878 $13,919,219,357
Vote 5 – Capital expenditures
Capital expenditures $3,134,936,871 $3,055,226,195
Frozen Allotments
Reprofiled
$369,300,902 $0
Total $3,504,237,773 $3,055,226,195
Vote 10 – Grants and contributions
Grants and Contributions $150,784,806 $150,784,806
Frozen Allotments
Reprofiled
$12,208,014 $0
Total $162,992,820 $150,784,806
Total Department of National Defence $17,971,406,471 $17,125,230,358
Communications Security Establishment
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $457,531,110 $443,326,075
Communications Security Establishment Long-Term Accommodation Project $116,188,702 $114,265,034
Frozen Allotments
Reprofiled
$7,442,020 $0
Reduction
$1,432,000 $0
Less: Vote Netted Revenue $1,000,000 $484,181
Total $581,593,832 $557,106,928
Total Communications Security Establishment $581,593,832 $557,106,928
Military Grievances External Review Committee
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $6,285,022 $5,383,550
Frozen Allotments
Reprofiled
$108,356 $0
Transferred or reallocated
$74,181 $0
Total $6,467,559 $5,383,550
Total Military Grievances External Review Committee $6,467,559 $5,383,550
Military Police Complaints Commission
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $4,461,510 $3,748,700
Frozen Allotments
Transferred or reallocated
$4,348 $0
Reduction
$31,000 $0
Total $4,496,858 $3,748,700
Total Military Police Complaints Commission $4,496,858 $3,748,700
Office of the Communications Security Establishment Commissioner
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $2,025,506 $1,834,217
Total $2,025,506 $1,834,217
Total Office of the Communications Security Establishment Commissioner $2,025,506 $1,834,217
Department of Natural Resources
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $550,610,951 $530,446,147
Soldier Settlement Board - Manitoba $13,112,627 $13,112,627
Advertising Initiatives $500,000 $499,222
International Boundary Commission - Canadian Section $1,725,162 $1,699,435
Frozen Allotments
Reprofiled
$26,502,122 $0
Transferred or reallocated
$1,081,901 $0
Reduction
$4,833,000 $0
Less: Vote Netted Revenue $33,121,000 $23,751,225
Total $565,244,763 $522,006,206
Vote 5 – Capital expenditures
Capital Budget $87,661,045 $75,002,859
International Boundary Commission - Canadian Section $62,807 $57,197
Frozen Allotments
Transferred or reallocated
$14,052 $0
Total $87,737,904 $75,060,056
Vote 10 – Grants and contributions
Grants and Contributions $268,365,798 $234,070,491
Frozen Allotments
Reprofiled
$19,211,670 $0
Total $287,577,468 $234,070,491
Total Department of Natural Resources $940,560,135 $831,136,753
Atomic Energy of Canada Limited
  Allotments Expenditures
Vote 1 – Payments to the corporation for operating and capital expenditures
Payments to Crown $685,040,499 $645,933,000
Capital Budget $160,000,000 $138,200,000
Frozen Allotments
Reprofiled
$123,575,090 $0
Total $968,615,589 $784,133,000
Total Atomic Energy of Canada Limited $968,615,589 $784,133,000
Canadian Nuclear Safety Commission
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $36,975,977 $36,070,983
Grants and Contributions $2,565,837 $1,868,128
Frozen Allotments
Reprofiled
$829,212 $0
Transferred or reallocated
$30,801 $0
Reduction
$269,000 $0
Total $40,670,827 $37,939,111
Total Canadian Nuclear Safety Commission $40,670,827 $37,939,111
National Energy Board
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $78,829,923 $74,871,835
Grants and Contributions $4,264,067 $794,359
Translation costs (Devinat case) $343,455 $343,455
Frozen Allotments
Transferred or reallocated
$710,093 $0
Reduction
$402,000 $0
Total $84,549,538 $76,009,649
Total National Energy Board $84,549,538 $76,009,649
Northern Pipeline Agency
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $691,095 $250,994
Grants and Contributions $10,000 $0
Total $701,095 $250,994
Total Northern Pipeline Agency $701,095 $250,994
House of Commons
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $347,013,547 $323,645,476
Grants and Contributions $977,314 $977,314
Less: Vote Netted Revenue $21,691,758 $21,691,758
Total $326,299,103 $302,931,032
Total House of Commons $326,299,103 $302,931,032
Library of Parliament
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $38,899,035 $38,599,166
Less: Vote Netted Revenue $1,000,000 $727,313
Total $37,899,035 $37,871,853
Total Library of Parliament $37,899,035 $37,871,853
Office of the Conflict of Interest and Ethics Commissioner
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $6,178,280 $5,594,657
Total $6,178,280 $5,594,657
Total Office of the Conflict of Interest and Ethics Commissioner $6,178,280 $5,594,657
Parliamentary Protective Service
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $65,150,492 $59,599,369
Total $65,150,492 $59,599,369
Total Parliamentary Protective Service $65,150,492 $59,599,369
Office of the Senate Ethics Officer
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $1,059,500 $841,493
Total $1,059,500 $841,493
Total Office of the Senate Ethics Officer $1,059,500 $841,493
Senate
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $57,860,752 $51,565,591
Grants and Contributions $415,411 $415,411
Total $58,276,163 $51,981,002
Total Senate $58,276,163 $51,981,002
Privy Council Office
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $121,484,658 $120,778,112
IM/IT Modernization Project $18,139,183 $17,374,033
Advertising Initiatives $500,000 $340,177
Electoral Reform $3,310,398 $3,004,863
Access Control and Physical Security Project $150,044 $26,057
Frozen Allotments
Reprofiled
$1,500,000 $0
Transferred or reallocated
$1,395,000 $0
Reduction
$580,000 $0
Less: Vote Netted Revenue $75,000 $73,082
Total $146,984,283 $141,450,160
Total Privy Council Office $146,984,283 $141,450,160
Canadian Intergovernmental Conference Secretariat
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $5,661,616 $4,965,409
Frozen Allotments
Reprofiled
$150,000 $0
Reduction
$13,000 $0
Total $5,824,616 $4,965,409
Total Canadian Intergovernmental Conference Secretariat $5,824,616 $4,965,409
Canadian Transportation Accident Investigation and Safety Board
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $27,202,108 $26,597,957
Frozen Allotments
Transferred or reallocated
$186,654 $0
Reduction
$65,000 $0
Total $27,453,762 $26,597,957
Total Canadian Transportation Accident Investigation and Safety Board $27,453,762 $26,597,957
Office of the Chief Electoral Officer
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $29,073,018 $28,287,648
Frozen Allotments
Reprofiled
$1,640,685 $0
Total $30,713,703 $28,287,648
Total Office of the Chief Electoral Officer $30,713,703 $28,287,648
Office of the Commissioner of Official Languages
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $18,559,279 $18,329,523
Frozen Allotments
Reprofiled
$744,445 $0
Transferred or reallocated
$219,573 $0
Total $19,523,297 $18,329,523
Total Office of the Commissioner of Official Languages $19,523,297 $18,329,523
Security Intelligence Review Committee
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $4,154,301 $3,902,647
IM/IT Modernization Project $221,974 $221,974
Frozen Allotments
Reprofiled
$2,250,000 $0
Reduction
$15,000 $0
Total $6,641,275 $4,124,621
Total Security Intelligence Review Committee $6,641,275 $4,124,621
Department of Public Safety and Emergency Preparedness
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $152,202,467 $149,944,131
Capital Budget $956,881 $956,881
National Security and Emergency Management Initiatives under the Action Plan for Perimeter Security and Economic Competitiveness $2,211,440 $2,052,025
Immigration and Refugee Protection Act $428,909 $334,225
National Security Review $757,926 $757,926
Frozen Allotments
Reprofiled
$3,464,000 $0
Transferred or reallocated
$135,125 $0
Reduction
$803,000 $0
Less: Vote Netted Revenue $2,700,000 $2,063,060
Total $158,259,748 $151,982,128
Vote 5 – Grants and contributions
Grants and Contributions $1,035,452,158 $1,031,209,114
Frozen Allotments
Reprofiled
$497,000 $0
Total $1,035,949,158 $1,031,209,114
Total Department of Public Safety and Emergency Preparedness $1,194,208,906 $1,183,191,242
Canada Border Services Agency
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $1,473,824,239 $1,436,826,939
Resettlement of Syrian Refugees $2,164,801 $2,164,801
Immigration and Refugee Protection Act $3,465,680 $3,465,680
Frozen Allotments
Transferred or reallocated
$2,707,840 $0
Reduction
$3,724,000 $0
Other
$94,901,140 $0
Less: Vote Netted Revenue $21,127,558 $21,127,558
Total $1,559,660,142 $1,421,329,862
Vote 5 – Capital expenditures
Capital Budget $188,657,784 $105,128,994
Frozen Allotments
Transferred or reallocated
$2,717,967 $0
Other
$3,381,667 $0
Total $194,757,418 $105,128,994
Total Canada Border Services Agency $1,754,417,560 $1,526,458,856
Canadian Security Intelligence Service
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $552,733,718 $539,122,218
Immigration and Refugee Protection Act $4,962,600 $3,933,812
National Security Review $252,489 $221,241
Frozen Allotments
Reduction
$3,610,000 $0
Total $561,558,807 $543,277,271
Total Canadian Security Intelligence Service $561,558,807 $543,277,271
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $8,494,750 $8,190,190
Frozen Allotments
Reprofiled
$835,576 $0
Transferred or reallocated
$142,109 $0
Reduction
$5,000 $0
Total $9,477,435 $8,190,190
Total Civilian Review and Complaints Commission for the Royal Canadian Mounted Police $9,477,435 $8,190,190
Correctional Service of Canada
  Allotments Expenditures
Vote 1 – Operating expenditures, grants and contributions
Operating Budget $2,017,922,532 $1,998,343,941
Grants and Contributions $4,780,076 $4,780,076
Frozen Allotments
Reduction
$4,603,000 $0
Total $2,027,305,608 $2,003,124,017
Vote 5 – Capital expenditures
Capital Budget $230,000,385 $153,756,625
Frozen Allotments
Transferred or reallocated
$191,797 $0
Total $230,192,182 $153,756,625
Total Correctional Service of Canada $2,257,497,790 $2,156,880,642
Office of the Correctional Investigator
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $4,372,194 $4,197,024
Frozen Allotments
Transferred or reallocated
$5,218 $0
Total $4,377,412 $4,197,024
Total Office of the Correctional Investigator $4,377,412 $4,197,024
Parole Board of Canada
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $48,173,806 $44,907,024
Frozen Allotments
Reprofiled
$425,429 $0
Less: Vote Netted Revenue $5,644,800 $3,856,820
Total $42,954,435 $41,050,204
Total Parole Board of Canada $42,954,435 $41,050,204
Royal Canadian Mounted Police
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $1,440,264,149 $1,422,225,362
Contract policing services $2,336,014,755 $2,303,734,641
International Peacekeeping and Peace Operations $35,808,024 $23,175,585
Restoring Effectiveness of Federal Policing $153,500,000 $153,500,000
Biology Casework Analysis Agreements $13,108,000 $13,048,546
Advertising Initiatives $800,000 $800,000
Class Action Settlement $57,013,859 $544,974
Frozen Allotments
Reprofiled
$456,301 $0
Reduction
$7,845,000 $0
Other
$76,735,163 $0
Less: Vote Netted Revenue $2,004,346,843 $1,994,922,729
Total $2,117,198,408 $1,922,106,379
Vote 5 – Capital expenditures
Capital Budget $132,856,672 $115,086,671
Restoring Effectiveness of Federal Policing $2,938,000 $2,938,000
Contract policing services $162,950,918 $117,770,036
Frozen Allotments
Reprofiled
$11,444,011 $0
Transferred or reallocated
$58,062 $0
Other
$2,487,573 $0
Total $312,735,236 $235,794,707
Vote 10 – Grants and contributions
Grants and Contributions $213,073,483 $202,929,139
Total $213,073,483 $202,929,139
Total Royal Canadian Mounted Police $2,643,007,127 $2,360,830,225
Royal Canadian Mounted Police External Review Committee
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $1,400,297 $1,368,145
Frozen Allotments
Transferred or reallocated
$89,743 $0
Total $1,490,040 $1,368,145
Total Royal Canadian Mounted Police External Review Committee $1,490,040 $1,368,145
Department of Public Works and Government Services
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $1,235,161,878 $1,138,700,334
Receiver General and Central Compensation Administration Function $97,442,298 $84,464,223
Real Property Services $2,068,050,073 $2,055,392,907
Linguistic services $30,451,704 $30,451,704
Cost and Profit Assurance Program $2,333,586 $2,299,544
Build in Canada Innovation Program $29,600,145 $25,857,804
Advertising Initiatives $1,800,000 $1,247,953
Cape Breton Operation $36,980,665 $34,513,595
Post implementation of pay system $46,502,022 $44,359,906
Frozen Allotments
Reprofiled
$6,850,839 $0
Transferred or reallocated
$596,450 $0
Reduction
$5,766,000 $0
Less: Vote Netted Revenue $1,556,314,722 $1,486,619,906
Total $2,005,220,938 $1,930,668,064
Vote 5 – Capital expenditures
Capital Budget $952,875,153 $899,217,397
Real Property Capital Leases $148,744,156 $148,744,156
Real Property Refit / Fit-up $162,580,288 $139,486,369
Frozen Allotments
Reprofiled
$125,000,000 $0
Transferred or reallocated
$10,293,855 $0
Total $1,399,493,452 $1,187,447,922
Total Department of Public Works and Government Services $3,404,714,390 $3,118,115,986
Canada Post Corporation
  Allotments Expenditures
Vote 1 – Payments to the Corporation for special purposes
Payments to Crown $22,210,000 $22,210,000
Total $22,210,000 $22,210,000
Total Canada Post Corporation $22,210,000 $22,210,000
Public Service Commission
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $89,520,494 $75,220,285
Frozen Allotments
Transferred or reallocated
$120,160 $0
Reduction
$306,000 $0
Less: Vote Netted Revenue $14,252,000 $8,506,135
Total $75,694,654 $66,714,150
Total Public Service Commission $75,694,654 $66,714,150
Shared Services Canada
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $1,774,240,263 $1,695,789,763
TBS Moving and Accommodations Expenses $26,606 $26,606
Resettlement of Syrian Refugees $216,272 $216,272
Secure Canada’s Government Information Technology Infrastructure and Information $4,319,554 $4,319,554
Refresh of the Mission Critical Infrastructure Technology $130,557,898 $130,557,898
Frozen Allotments
Reprofiled
$14,854,181 $0
Transferred or reallocated
$5,569,677 $0
Reduction
$109,000 $0
Other
$643,228 $0
Less: Vote Netted Revenue $552,636,042 $552,636,042
Total $1,377,900,637 $1,278,274,051
Vote 5 – Capital expenditures
Capital Budget $271,612,721 $226,121,058
TBS Moving and Accommodations Expenses $1,907,656 $152,343
Secure Canada’s Government Information Technology Infrastructure and Information $5,850,000 $1,539,900
Refresh of the Mission Critical Infrastructure Technology $101,206,022 $100,433,368
Frozen Allotments
Reprofiled
$61,010,852 $0
Transferred or reallocated
$1,088,690 $0
Other
$540,500 $0
Total $443,216,441 $328,246,669
Total Shared Services Canada $1,821,117,078 $1,606,520,720
Department of Transport
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $635,587,496 $608,090,403
Frozen Allotments
Reprofiled
$40,750,000 $0
Transferred or reallocated
$4,026,717 $0
Reduction
$4,043,000 $0
Less: Vote Netted Revenue $78,429,268 $73,154,221
Total $605,977,945 $534,936,182
Vote 5 – Capital expenditures
Capital Budget $132,262,492 $89,538,022
Frozen Allotments
Reprofiled
$16,732,203 $0
Transferred or reallocated
$2,182,938 $0
Total $151,177,633 $89,538,022
Vote 10 – Grants and contributions – Gateways and corridors
Grants and Contributions $221,436,776 $157,175,918
Frozen Allotments
Reprofiled
$36,467,653 $0
Total $257,904,429 $157,175,918
Vote 15 – Grants and contributions – Transportation infrastructure
Grants and Contributions $128,658,967 $122,967,546
Total $128,658,967 $122,967,546
Vote 20 – Grants and contributions – Other
Grants and Contributions $49,409,596 $32,157,368
Frozen Allotments
Reprofiled
$1,004,903 $0
Total $50,414,499 $32,157,368
Total Department of Transport $1,194,133,473 $936,775,036
Canadian Air Transport Security Authority
  Allotments Expenditures
Vote 1 – Payments to the Authority for operating and capital expenditures
Payments to Crown $617,443,397 $617,443,397
Capital Budget $142,030,353 $107,860,580
Frozen Allotments
Reprofiled
$6,804,518 $0
Total $766,278,268 $725,303,977
Total Canadian Air Transport Security Authority $766,278,268 $725,303,977
Canadian Transportation Agency
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $24,715,108 $23,869,488
Frozen Allotments
Reprofiled
$328,479 $0
Transferred or reallocated
$57,148 $0
Reduction
$117,000 $0
Total $25,217,735 $23,869,488
Total Canadian Transportation Agency $25,217,735 $23,869,488
Marine Atlantic Inc.
  Allotments Expenditures
Vote 1 – Payments to the corporation
Payments to Crown $110,310,000 $66,967,000
Capital Budget $35,912,000 $32,000,000
Total $146,222,000 $98,967,000
Total Marine Atlantic Inc. $146,222,000 $98,967,000
The Federal Bridge Corporation Limited
  Allotments Expenditures
Vote 1 – Payments to the corporation
Payments to Crown $41,781,864 $41,781,858
Total $41,781,864 $41,781,858
Total The Federal Bridge Corporation Limited $41,781,864 $41,781,858
VIA Rail Canada Inc.
  Allotments Expenditures
Vote 1 – Payments to the corporation
Payments to Crown $271,385,000 $263,323,435
Capital Budget $103,652,462 $85,063,882
Frozen Allotments
Reprofiled
$35,412,538 $0
Other
$15,000,000 $0
Total $425,450,000 $348,387,317
Total VIA Rail Canada Inc. $425,450,000 $348,387,317
Treasury Board Secretariat
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $231,639,300 $222,533,252
Grants and Contributions $731,560 $731,560
TBS Moving and Accommodations Expenses $2,272,818 $2,124,803
White Class Action Settlement Agreement $8,900,000 $6,066,475
Back Office Transformation Initiative $95,445,757 $70,122,694
Frozen Allotments
Reprofiled
$30,447,149 $0
Transferred or reallocated
$1,401,766 $0
Reduction
$1,741,000 $0
Other
$6,076,428 $0
Less: Vote Netted Revenue $11,848,562 $10,875,036
Total $366,807,216 $290,703,748
Vote 5 – Government Contingencies
Operating Budget $635,642,771 $0
Total $635,642,771 $0
Vote 10 – Government-Wide Initiatives
Operating Budget $693,000 $0
Total $693,000 $0
Vote 20 – Public Service Insurance
Grants and Contributions $500,000 $377,701
Operating Budget $3,045,496,546 $2,972,099,392
Less: Vote Netted Revenue $585,925,942 $565,779,542
Total $2,460,070,604 $2,406,697,551
Vote 25 – Operating Budget Carry Forward
Operating Budget $504,827,064 $0
Total $504,827,064 $0
Vote 30 – Paylist Requirements
Operating Budget $922,128,220 $0
Total $922,128,220 $0
Vote 33 – Capital Budget Carry Forward
Capital Budget $73,858,716 $0
Total $73,858,716 $0
Total Treasury Board Secretariat $4,964,027,591 $2,697,401,299
Canada School of Public Service
  Allotments Expenditures
Vote 1 – Payments to the corporation
Operating Budget $69,774,018 $68,461,554
Frozen Allotments
Transferred or reallocated
$1,046,288 $0
Reduction
$634,000 $0
Total $71,454,306 $68,461,554
Total Canada School of Public Service $71,454,306 $68,461,554
Office of the Commissioner of Lobbying
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $4,204,208 $4,156,751
Frozen Allotments
Transferred or reallocated
$23,527 $0
Total $4,227,735 $4,156,751
Total Office of the Commissioner of Lobbying $4,227,735 $4,156,751
Office of the Public Sector Integrity Commissioner
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $5,162,586 $3,903,570
Grants and Contributions $40,000 $25,157
Total $5,202,586 $3,928,727
Total Office of the Public Sector Integrity Commissioner $5,202,586 $3,928,727
Department of Veterans Affairs
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $269,476,479 $264,261,201
New Veterans Charter Support Services $33,545,432 $33,523,893
Other Health Purchased Services $611,460,945 $590,342,178
Ste. Anneʼs Hospital $35,117,867 $31,478,178
Advertising Initiatives $2,500,000 $2,499,999
Education Centre at Vimy $3,304,248 $0
Workforce Adjustment – Ste Anne’s Hospital $48,000,000 $37,049,236
Frozen Allotments
Reprofiled
$6,354,000 $0
Transferred or reallocated
$951,726 $0
Reduction
$5,195,000 $0
Total $1,015,905,697 $959,154,685
Vote 5 – Grants and contributions
Grants and contributions $2,861,462,000 $2,774,591,177
Total $2,861,462,000 $2,774,591,177
Total Department of Veterans Affairs $3,877,367,697 $3,733,745,862
Veterans Review and Appeal Board
  Allotments Expenditures
Vote 1 – Program expenditures
Operating Budget $9,877,409 $9,068,086
Frozen Allotments
Transferred or reallocated
$44,785 $0
Reduction
$2,000 $0
Total $9,924,194 $9,068,086
Total Veterans Review and Appeal Board $9,924,194 $9,068,086
Department of Western Economic Diversification
  Allotments Expenditures
Vote 1 – Operating expenditures
Operating Budget $34,991,030 $33,928,250
Frozen Allotments
Reprofiled
$1,085,604 $0
Transferred or reallocated
$392,680 $0
Reduction
$251,000 $0
Total $36,720,314 $33,928,250
Vote 5 – Grants and contributions
Grants and contributions $163,559,924 $152,743,516
Total $163,559,924 $152,743,516
Total Department of Western Economic Diversification $200,280,238 $186,671,766
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