2016-17 Additional budgetary details by allotment
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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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