Purchasing Activity Report 2011 - Departmental Details
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Department and Agency | Below $25 000 | Contracts $25,000 and above | Above $25,000 and below | ||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Contract awards | Amendments | Subtotal | Electronic bidding | Traditional competitive | ACANs | Competitive | Amendments | Competitive subtotal | Non-Competitve | Amendments | Non-competitive subtotal | Sub-total | % Comp. | Grand Total | |||||||||||
# | $ 000 | $ 000 | $ 000 | # | $ 000 | # | $ 000 | # | $ 000 | $ 000 | $ 000 | # | $ 000 | # | $ 000 | $ 000 | # | $ 000 | # | $ 000 | # | $ 000 | # | $ 000 | |
Aboriginal Affairs and Northern Development Canada | 4,383 | 27,739 | 2,312 | 30,052 | 530 | 76,724 | 359 | 42,802 | 27 | 4,779 | 124,305 | 27,741 | 916 | 152,045 | 127 | 8,578 | 2,204 | 127 | 10,782 | 1,043 | 162,827 | 87.8% | 93.4% | 5,426 | 192,879 |
Agriculture and Agri-Food Canada | 10,139 | 44,023 | 429 | 44,452 | 172 | 31,142 | 452 | 38,296 | 30 | 3,710 | 73,147 | 4,404 | 654 | 77,552 | 134 | 16,967 | 3,941 | 134 | 20,908 | 788 | 98,460 | 83.0% | 78.8% | 10,927 | 142,912 |
Assisted Human Reproduction Canada | 196 | 354 | 0 | 354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 196 | 354 |
Atlantic Canada Opportunities Agency | 1,719 | 4,787 | 172 | 4,959 | 17 | 1,176 | 35 | 2,073 | 1 | 1,084 | 4,333 | 583 | 53 | 4,916 | 9 | 775 | 38 | 9 | 813 | 62 | 5,730 | 85.5% | 85.8% | 1,781 | 10,689 |
Canada Border Services Agency | 2,481 | 13,399 | 1,533 | 14,931 | 102 | 17,838 | 161 | 24,985 | 5 | 3,173 | 45,995 | 23,247 | 268 | 69,242 | 45 | 5,810 | 1,801 | 45 | 7,611 | 313 | 76,854 | 85.6% | 90.1% | 2,794 | 91,785 |
Canada Industrial Relations Board | 129 | 400 | 2 | 402 | 0 | 0 | 5 | 189 | 0 | 0 | 189 | 8 | 5 | 197 | 4 | 100 | 0 | 4 | 100 | 9 | 297 | 55.6% | 66.4% | 138 | 699 |
Canada Revenue Agency | 4,595 | 19,542 | 1,411 | 20,953 | 681 | 221,225 | 158 | 12,968 | 21 | 3,712 | 237,905 | 106,483 | 860 | 344,388 | 221 | 98,325 | 13,885 | 221 | 112,211 | 1,081 | 456,599 | 79.6% | 75.4% | 5,676 | 477,552 |
Canada School of Public Service | 1,013 | 7,336 | 9,819 | 17,155 | 11 | 2,651 | 202 | 11,899 | 0 | 0 | 14,551 | 2,300 | 213 | 16,850 | 4 | 122 | 0 | 4 | 122 | 217 | 16,973 | 98.2% | 99.3% | 1,230 | 34,127 |
Canadian Artists and Producers Professional Relations Tribunal | 9 | 40 | 41 | 81 | 0 | 0 | 0 | 0 | 1 | 75 | 75 | 0 | 1 | 75 | 0 | 0 | 0 | 0 | 0 | 1 | 75 | 100.0% | 100.0% | 10 | 156 |
Canadian Centre for Occupational Health and Safety | 20 | 115 | -2 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 20 | 113 |
Canadian Food Inspection Agency | 6,378 | 18,947 | 713 | 19,660 | 30 | 13,237 | 170 | 18,874 | 16 | 3,430 | 35,541 | 7,016 | 216 | 42,557 | 76 | 8,716 | 2,150 | 76 | 10,866 | 292 | 53,423 | 74.0% | 79.7% | 6,670 | 73,083 |
Canadian Forces Grievance Board | 35 | 219 | 26 | 245 | 0 | 0 | 4 | 395 | 0 | 0 | 395 | 127 | 4 | 522 | 0 | 0 | 0 | 0 | 0 | 4 | 522 | 100.0% | 100.0% | 39 | 767 |
Canadian Grain Commission | 5 | 68 | 0 | 68 | 3 | 198 | 1 | 55 | 1 | 60 | 312 | 150 | 5 | 462 | 3 | 244 | 95 | 3 | 339 | 8 | 801 | 62.5% | 57.7% | 13 | 869 |
Canadian Heritage | 3,072 | 7,649 | 155 | 7,804 | 15 | 4,583 | 87 | 7,659 | 5 | 403 | 12,645 | 65 | 107 | 12,710 | 21 | 4,102 | 65 | 21 | 4,167 | 128 | 16,877 | 83.6% | 75.3% | 3,200 | 24,681 |
Canadian Human Rights Commission | 295 | 1,337 | 91 | 1,428 | 0 | 0 | 9 | 386 | 0 | 0 | 386 | 0 | 9 | 386 | 5 | 264 | 1 | 5 | 265 | 14 | 650 | 64.3% | 59.3% | 309 | 2,078 |
Canadian Institutes of Health Research | 492 | 3,402 | 257 | 3,658 | 19 | 1,433 | 26 | 1,030 | 0 | 0 | 2,463 | 444 | 45 | 2,907 | 14 | 841 | 87 | 14 | 928 | 59 | 3,835 | 76.3% | 75.8% | 551 | 7,493 |
Canadian Intergovernmental Conference Secretariat | 75 | 543 | 0 | 543 | 0 | 0 | 4 | 115 | 0 | 0 | 115 | 0 | 4 | 115 | 0 | 0 | 0 | 0 | 0 | 4 | 115 | 100.0% | 100.0% | 79 | 659 |
Canadian International Development Agency | 1,280 | 10,826 | 7,312 | 18,139 | 26 | 100,236 | 169 | 14,502 | 0 | 0 | 114,738 | 188 | 195 | 114,926 | 95 | 2,741 | 858 | 95 | 3,599 | 290 | 118,525 | 67.2% | 97.0% | 1,570 | 136,664 |
Canadian International Trade Tribunal | 244 | 945 | 40 | 985 | 0 | 0 | 3 | 263 | 0 | 0 | 263 | 462 | 3 | 726 | 3 | 98 | 107 | 3 | 206 | 6 | 931 | 50.0% | 77.9% | 250 | 1,916 |
Canadian Nuclear Safety Commission | 1,207 | 2,958 | 6,161 | 9,119 | 36 | 3,062 | 129 | 11,511 | 9 | 1,014 | 15,586 | 322 | 174 | 15,908 | 188 | 5,784 | 152 | 188 | 5,937 | 362 | 21,845 | 48.1% | 72.8% | 1,569 | 30,964 |
Canadian Radio-television and Telecommunications Commission | 47 | 225 | -6 | 219 | 2 | 114 | 1 | 47 | 2 | 186 | 347 | 0 | 5 | 347 | 3 | 546 | 253 | 3 | 799 | 8 | 1,146 | 62.5% | 30.3% | 55 | 1,365 |
Canadian Space Agency | 961 | 6,981 | 1,055 | 8,036 | 65 | 32,829 | 57 | 6,600 | 5 | 3,290 | 42,719 | 135,775 | 127 | 178,494 | 130 | 16,756 | 11,417 | 130 | 28,173 | 257 | 206,666 | 49.4% | 86.4% | 1,218 | 214,702 |
Canadian Transportation Agency | 202 | 467 | 38 | 505 | 1 | 169 | 21 | 1,648 | 1 | 20 | 1,837 | 32 | 23 | 1,870 | 12 | 356 | 110 | 12 | 466 | 35 | 2,336 | 65.7% | 80.0% | 237 | 2,841 |
Citizenship and Immigration Canada | 3,432 | 10,818 | 381 | 11,199 | 99 | 28,204 | 182 | 27,324 | 0 | 0 | 55,528 | 19,828 | 281 | 75,355 | 62 | 13,450 | 5,714 | 62 | 19,164 | 343 | 94,519 | 81.9% | 79.7% | 3,775 | 105,718 |
Commission for Public Complaints Against the Royal Canadian Mounted Police | 51 | 211 | 0 | 211 | 0 | 0 | 15 | 561 | 0 | 0 | 561 | 0 | 15 | 561 | 8 | 230 | 0 | 8 | 230 | 23 | 791 | 65.2% | 71.0% | 74 | 1,003 |
Copyright Board Canada | 41 | 51 | 0 | 51 | 1 | 45 | 2 | 199 | 0 | 0 | 244 | 0 | 3 | 244 | 3 | 65 | 0 | 3 | 65 | 6 | 309 | 50.0% | 78.9% | 47 | 360 |
Correctional Service Canada | 116,373 | 216,555 | 56,398 | 272,953 | 199 | 108,023 | 185 | 22,303 | 120 | 60,935 | 191,261 | 26,127 | 504 | 217,388 | 120 | 15,648 | 2,138 | 120 | 17,786 | 624 | 235,174 | 80.8% | 92.4% | 116,997 | 508,128 |
Courts Administration Service | 2,287 | 7,508 | 1,559 | 9,067 | 1 | 31 | 11 | 1,422 | 0 | 0 | 1,454 | 27 | 12 | 1,481 | 6 | 448 | 86 | 6 | 534 | 18 | 2,015 | 66.7% | 73.5% | 2,305 | 11,082 |
Economic Development Agency of Canada for the Regions of Quebec | 1,311 | 1,869 | 4 | 1,873 | 2 | 269 | 92 | 3,999 | 0 | 0 | 4,268 | 51 | 94 | 4,320 | 22 | 716 | 151 | 22 | 868 | 116 | 5,187 | 81.0% | 83.3% | 1,427 | 7,060 |
Environment Canada | 9,280 | 50,986 | 8,436 | 59,422 | 291 | 29,929 | 479 | 26,231 | 24 | 3,369 | 59,529 | 71,551 | 794 | 131,080 | 262 | 16,422 | 4,942 | 262 | 21,364 | 1,056 | 152,444 | 75.2% | 86.0% | 10,336 | 211,866 |
Farm Products Council of Canada | 47 | 148 | 2 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 47 | 150 |
Federal Economic Development Agency for Southern Ontario | 476 | 1,077 | 173 | 1,249 | 7 | 289 | 15 | 511 | 0 | 0 | 800 | 83 | 22 | 883 | 1 | 124 | 360 | 1 | 484 | 23 | 1,367 | 95.7% | 64.6% | 499 | 2,617 |
Finance Canada | 640 | 2,802 | 327 | 3,129 | 15 | 12,111 | 71 | 6,198 | 0 | 0 | 18,308 | 2,757 | 86 | 21,065 | 22 | 2,489 | 482 | 22 | 2,971 | 108 | 24,037 | 79.6% | 87.6% | 748 | 27,166 |
Financial Consumer Agency of Canada | 155 | 604 | 43 | 647 | 6 | 305 | 36 | 1,737 | 0 | 0 | 2,042 | 713 | 42 | 2,755 | 35 | 950 | 5 | 35 | 954 | 77 | 3,709 | 54.5% | 74.3% | 232 | 4,357 |
Financial Transactions and Reports Analysis Centre of Canada | 227 | 1,071 | 80 | 1,151 | 1 | 41 | 74 | 5,001 | 0 | 0 | 5,042 | 283 | 75 | 5,325 | 61 | 4,531 | 295 | 61 | 4,826 | 136 | 10,151 | 55.1% | 52.5% | 363 | 11,302 |
Fisheries and Oceans Canada | 21,396 | 87,570 | 10,384 | 97,954 | 360 | 199,482 | 1,460 | 92,342 | 55 | 18,049 | 309,872 | 129,843 | 1,875 | 439,715 | 521 | 34,322 | 18,200 | 521 | 52,522 | 2,396 | 492,237 | 78.3% | 89.3% | 23,792 | 590,191 |
Foreign Affairs and International Trade Canada | 28,737 | 95,118 | 1,670 | 96,788 | 51 | 220,289 | 994 | 148,010 | 9 | 7,806 | 376,105 | 27,991 | 1,054 | 404,096 | 193 | 41,530 | 7,638 | 193 | 49,168 | 1,247 | 453,264 | 84.5% | 89.2% | 29,984 | 550,053 |
Hazardous Materials Information Review Commission Canada | 14 | 49 | 1 | 50 | 0 | 0 | 2 | 137 | 0 | 0 | 137 | 0 | 2 | 137 | 6 | 145 | 0 | 6 | 145 | 8 | 282 | 25.0% | 48.6% | 22 | 332 |
Health Canada | 14,354 | 83,221 | 9,673 | 92,894 | 99 | 30,568 | 938 | 72,138 | 31 | 11,517 | 114,223 | 8,418 | 1,068 | 122,641 | 271 | 29,087 | 5,511 | 271 | 34,599 | 1,339 | 157,240 | 79.8% | 78.0% | 15,693 | 250,134 |
Human Resources and Skills Development Canada | 7,398 | 31,936 | 3,716 | 35,652 | 53 | 36,128 | 586 | 125,624 | 2 | 3,639 | 165,392 | 41,816 | 641 | 207,208 | 261 | 63,124 | 19,629 | 261 | 82,754 | 902 | 289,961 | 71.1% | 71.5% | 8,300 | 325,613 |
Human Rights Tribunal of Canada | 87 | 448 | 79 | 527 | 0 | 0 | 3 | 86 | 0 | 0 | 86 | 40 | 3 | 127 | 6 | 296 | -64 | 6 | 231 | 9 | 358 | 33.3% | 35.4% | 96 | 885 |
Immigration and Refugee Board of Canada | 2,261 | 9,060 | 108 | 9,168 | 0 | 0 | 340 | 19,326 | 0 | 0 | 19,326 | 3,886 | 340 | 23,212 | 90 | 3,381 | 589 | 90 | 3,970 | 430 | 27,182 | 79.1% | 85.4% | 2,691 | 36,350 |
Indian Residential Schools Truth and Reconciliation Commission | 0 | 0 | 0 | 0 | 1 | 2,100 | 0 | 0 | 0 | 0 | 2,100 | 3,900 | 1 | 6,000 | 0 | 0 | 0 | 0 | 0 | 1 | 6,000 | 100.0% | 100.0% | 1 | 6,000 |
Industry Canada | 5,423 | 23,408 | 1,795 | 25,204 | 44 | 15,341 | 246 | 22,280 | 17 | 3,796 | 41,417 | 21,007 | 307 | 62,424 | 105 | 11,978 | 1,946 | 105 | 13,924 | 412 | 76,348 | 74.5% | 81.8% | 5,835 | 101,552 |
Infrastructure Canada | 43 | 435 | -14 | 421 | 0 | 0 | 3 | 164 | 0 | 0 | 164 | 3,463 | 3 | 3,627 | 9 | 1,098 | 27 | 9 | 1,124 | 12 | 4,751 | 25.0% | 76.3% | 55 | 5,172 |
Justice Canada | 3,769 | 14,859 | 291 | 15,150 | 16 | 1,631 | 136 | 15,315 | 4 | 516 | 17,463 | 6,020 | 156 | 23,483 | 87 | 14,147 | 724 | 87 | 14,871 | 243 | 38,354 | 64.2% | 61.2% | 4,012 | 53,503 |
Library and Archives Canada | 1,170 | 4,811 | 319 | 5,130 | 5 | 3,036 | 57 | 3,069 | 0 | 0 | 6,105 | 503 | 62 | 6,607 | 18 | 1,817 | 189 | 18 | 2,006 | 80 | 8,614 | 77.5% | 76.7% | 1,250 | 13,743 |
Military Police Complaints Commission of Canada | 70 | 859 | 0 | 859 | 0 | 0 | 44 | 3,243 | 0 | 0 | 3,243 | 0 | 44 | 3,243 | 2 | 108 | 0 | 2 | 108 | 46 | 3,351 | 95.7% | 96.8% | 116 | 4,210 |
National Capital Commission | 3,886 | 12,976 | 845 | 13,821 | 68 | 6,565 | 110 | 37,946 | 5 | 480 | 44,991 | 1,032 | 183 | 46,023 | 53 | 2,903 | 345 | 53 | 3,248 | 236 | 49,271 | 77.5% | 93.4% | 4,122 | 63,092 |
National Defence | 29,236 | 178,883 | 5,082 | 183,965 | 1,985 | 1,165,590 | 3,545 | 794,862 | 105 | 64,592 | 2,025,044 | 1,170,597 | 5,635 | 3,195,641 | 1,602 | 2,650,916 | 167,104 | 1,602 | 2,818,020 | 7,237 | 6,013,661 | 77.9% | 53.1% | 36,473 | 6,197,626 |
National Energy Board | 245 | 1,898 | 175 | 2,073 | 7 | 700 | 59 | 5,444 | 14 | 1,159 | 7,303 | 1,515 | 80 | 8,818 | 13 | 1,096 | 28 | 13 | 1,124 | 93 | 9,942 | 86.0% | 88.7% | 338 | 12,015 |
National Research Council Canada | 23,985 | 81,765 | 1,655 | 83,419 | 98 | 21,453 | 79 | 15,538 | 39 | 7,630 | 44,621 | 1,982 | 216 | 46,603 | 286 | 17,763 | 593 | 286 | 18,355 | 502 | 64,959 | 43.0% | 71.7% | 24,487 | 148,378 |
National Round Table on the Environment and the Economy | 438 | 621 | 18 | 639 | 1 | 75 | 4 | 167 | 1 | 40 | 283 | 0 | 6 | 283 | 2 | 50 | 0 | 2 | 50 | 8 | 333 | 75.0% | 85.0% | 446 | 971 |
Natural Resources Canada | 12,515 | 52,170 | 641 | 52,812 | 206 | 65,719 | 657 | 54,249 | 57 | 6,893 | 126,861 | 8,380 | 920 | 135,242 | 357 | 35,198 | 2,470 | 357 | 37,668 | 1,277 | 172,910 | 72.0% | 78.2% | 13,792 | 225,721 |
Office of the Auditor General of Canada | 625 | 3,589 | 98 | 3,687 | 10 | 844 | 30 | 2,140 | 0 | 0 | 2,985 | 108 | 40 | 3,093 | 6 | 334 | 275 | 6 | 609 | 46 | 3,701 | 87.0% | 83.6% | 671 | 7,388 |
Office of the Chief Electoral Officer | 777 | 5,680 | 950 | 6,630 | 20 | 29,400 | 240 | 29,831 | 1 | 73 | 59,304 | 4,682 | 261 | 63,986 | 39 | 5,562 | 1,069 | 39 | 6,630 | 300 | 70,616 | 87.0% | 90.6% | 1,077 | 77,246 |
Office of the Commissioner for Federal Judicial Affairs Canada | 226 | 1,690 | 154 | 1,845 | 4 | 383 | 21 | 1,080 | 0 | 0 | 1,463 | 120 | 25 | 1,583 | 0 | 0 | 0 | 0 | 0 | 25 | 1,583 | 100.0% | 100.0% | 251 | 3,428 |
Office of the Commissioner of Lobbying of Canada | 9 | 19 | 0 | 19 | 0 | 0 | 1 | 32 | 0 | 0 | 32 | 0 | 1 | 32 | 0 | 0 | 0 | 0 | 0 | 1 | 32 | 100.0% | 100.0% | 10 | 50 |
Office of the Commissioner of Official Languages | 285 | 1,876 | 69 | 1,945 | 8 | 367 | 3 | 226 | 2 | 120 | 713 | 0 | 13 | 713 | 3 | 166 | 50 | 3 | 216 | 16 | 929 | 81.3% | 76.8% | 301 | 2,874 |
Office of the Public Sector Integrity Commissioner of Canada | 143 | 483 | 118 | 601 | 0 | 0 | 5 | 426 | 0 | 0 | 426 | 0 | 5 | 426 | 5 | 156 | 0 | 5 | 156 | 10 | 581 | 50.0% | 73.2% | 153 | 1,182 |
Office of the Secretary to the Governor General | 287 | 1,314 | 0 | 1,314 | 4 | 331 | 2 | 111 | 0 | 0 | 442 | 0 | 6 | 442 | 1 | 25 | 0 | 1 | 25 | 7 | 467 | 85.7% | 94.7% | 294 | 1,782 |
Office of the Superintendent of Financial Institutions Canada | 267 | 931 | 201 | 1,132 | 46 | 427 | 112 | 5,332 | 4 | 0 | 5,759 | 8,553 | 162 | 14,312 | 135 | 5,236 | 1,322 | 135 | 6,558 | 297 | 20,870 | 54.5% | 68.6% | 564 | 22,002 |
Offices of the Information and Privacy Commissioners of Canada | 651 | 4,234 | 0 | 4,234 | 0 | 0 | 89 | 4,523 | 1 | 76 | 4,600 | 0 | 90 | 4,600 | 4 | 124 | 247 | 4 | 372 | 94 | 4,972 | 95.7% | 92.5% | 745 | 9,206 |
Parks Canada | 13,891 | 39,409 | 177 | 39,586 | 150 | 55,270 | 2,330 | 51,125 | 15 | 1,802 | 108,198 | 7,203 | 2,495 | 115,401 | 77 | 8,516 | 385 | 77 | 8,901 | 2,572 | 124,302 | 97.0% | 92.8% | 16,463 | 163,888 |
Parole Board of Canada | 430 | 1,843 | -10 | 1,834 | 4 | 355 | 15 | 652 | 0 | 0 | 1,008 | 0 | 19 | 1,008 | 13 | 558 | 0 | 13 | 558 | 32 | 1,566 | 59.4% | 64.3% | 462 | 3,400 |
Patented Medicine Prices Review Board Canada | 305 | 776 | 1 | 776 | 0 | 0 | 21 | 1,795 | 1 | 77 | 1,872 | 1,125 | 22 | 2,996 | 4 | 263 | 0 | 4 | 263 | 26 | 3,259 | 84.6% | 91.9% | 331 | 4,036 |
Privy Council Office | 675 | 4,078 | 197 | 4,274 | 9 | 4,508 | 79 | 8,034 | 0 | 0 | 12,542 | 2,101 | 88 | 14,643 | 15 | 3,211 | 838 | 15 | 4,049 | 103 | 18,693 | 85.4% | 78.3% | 778 | 22,967 |
Public Appointments Secretariat | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 2 | 0 |
Public Health Agency of Canada | 3,170 | 32,608 | 1,337 | 33,944 | 51 | 523,628 | 104 | 12,216 | 32 | 8,212 | 544,057 | 7,076 | 187 | 551,132 | 60 | 4,490 | 1,865 | 60 | 6,355 | 247 | 557,487 | 75.7% | 98.9% | 3,417 | 591,431 |
Public Prosecution Service of Canada | 914 | 2,987 | 174 | 3,161 | 0 | 0 | 42 | 2,601 | 0 | 0 | 2,601 | 44 | 42 | 2,645 | 14 | 2,033 | 0 | 14 | 2,033 | 56 | 4,679 | 75.0% | 56.5% | 970 | 7,839 |
Public Safety Canada | 954 | 5,169 | 1,583 | 6,752 | 15 | 3,115 | 91 | 7,703 | 0 | 0 | 10,818 | 619 | 106 | 11,437 | 35 | 3,456 | 703 | 35 | 4,159 | 141 | 15,596 | 75.2% | 73.3% | 1,095 | 22,348 |
Public Servants Disclosure Protection Tribunal Canada | 28 | 57 | 0 | 57 | 0 | 0 | 1 | 53 | 0 | 0 | 53 | 26 | 1 | 79 | 0 | 0 | 0 | 0 | 0 | 1 | 79 | 100.0% | 100.0% | 29 | 136 |
Public Service Commission of Canada | 1,251 | 3,881 | 196 | 4,078 | 12 | 289 | 46 | 3,485 | 0 | 0 | 3,774 | 605 | 58 | 4,379 | 28 | 3,247 | 2,461 | 28 | 5,709 | 86 | 10,088 | 67.4% | 43.4% | 1,337 | 14,165 |
Public Service Human Resources Management Agency of Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0.0% | 100.0% | 0 | 158 |
Public Service Labour Relations Board | 199 | 1,307 | 0 | 1,307 | 1 | 1,465 | 20 | 1,373 | 0 | 0 | 2,838 | 58 | 21 | 2,895 | 1 | 122 | 0 | 1 | 122 | 22 | 3,017 | 95.5% | 96.0% | 221 | 4,324 |
Public Service Staffing Tribunal | 17 | 96 | 0 | 96 | 0 | 0 | 1 | 34 | 0 | 0 | 34 | 0 | 1 | 34 | 0 | 0 | 0 | 0 | 0 | 1 | 34 | 100.0% | 100.0% | 18 | 130 |
Public Works and Government Services Canada | 24,375 | 95,194 | 5,835 | 101,029 | 899 | 2,116,061 | 2,377 | 356,262 | 15 | 7,542 | 2,479,865 | 413,971 | 3,291 | 2,893,836 | 391 | 87,111 | 152,788 | 391 | 239,899 | 3,682 | 3,133,735 | 89.4% | 92.3% | 28,057 | 3,234,764 |
Registrar of the Supreme Court of Canada | 361 | 1,574 | 351 | 1,926 | 1 | 40 | 7 | 408 | 1 | 51 | 498 | 0 | 9 | 498 | 6 | 260 | 75 | 6 | 335 | 15 | 833 | 60.0% | 59.8% | 376 | 2,759 |
Registry of the Competition Tribunal | 93 | 217 | 0 | 217 | 0 | 0 | 3 | 167 | 0 | 0 | 167 | 76 | 3 | 243 | 1 | 43 | 0 | 1 | 43 | 4 | 286 | 75.0% | 85.1% | 97 | 503 |
Registry of the Specific Claims Tribunal of Canada | 67 | 238 | 17 | 254 | 0 | 0 | 1 | 25 | 0 | 0 | 25 | 0 | 1 | 25 | 2 | 55 | 0 | 2 | 55 | 3 | 80 | 33.3% | 31.7% | 70 | 335 |
Royal Canadian Mounted Police | 8,522 | 112,404 | 1,487 | 113,891 | 179 | 82,890 | 860 | 100,960 | 34 | 10,605 | 194,455 | 64,214 | 1,073 | 258,668 | 306 | 51,993 | 7,725 | 306 | 59,718 | 1,379 | 318,387 | 77.8% | 81.2% | 9,901 | 432,277 |
Royal Canadian Mounted Police External Review Committee | 33 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 33 | 83 |
Science and Engineering Research Canada | 141 | 1,696 | 105 | 1,801 | 0 | 0 | 51 | 4,239 | 0 | 0 | 4,239 | 561 | 51 | 4,800 | 9 | 493 | 376 | 9 | 869 | 60 | 5,670 | 85.0% | 84.7% | 201 | 7,471 |
Security Intelligence Review Committee | 52 | 145 | 134 | 280 | 0 | 0 | 3 | 87 | 0 | 0 | 87 | 0 | 3 | 87 | 9 | 208 | 0 | 9 | 208 | 12 | 295 | 25.0% | 29.5% | 64 | 574 |
Social Sciences and Humanities Research Council of Canada | 118 | 1,183 | 22 | 1,205 | 0 | 0 | 21 | 1,262 | 0 | 0 | 1,262 | -13 | 21 | 1,249 | 2 | 61 | 56 | 2 | 117 | 23 | 1,365 | 91.3% | 91.4% | 141 | 2,571 |
Statistics Canada | 3,688 | 25,737 | 2,542 | 28,278 | 40 | 17,162 | 132 | 12,135 | 6 | 2,304 | 31,600 | 20,247 | 178 | 51,847 | 74 | 10,335 | 2,677 | 74 | 13,012 | 252 | 64,859 | 70.6% | 79.9% | 3,940 | 93,137 |
Status of Women Canada | 116 | 579 | 11 | 590 | 0 | 0 | 2 | 127 | 0 | 0 | 127 | 0 | 2 | 127 | 1 | 27 | 0 | 1 | 27 | 3 | 154 | 66.7% | 82.6% | 119 | 744 |
The Correctional Investigator Canada | 51 | 216 | 2 | 218 | 0 | 0 | 1 | 30 | 0 | 0 | 30 | 0 | 1 | 30 | 0 | 0 | 0 | 0 | 0 | 1 | 30 | 100.0% | 100.0% | 52 | 248 |
The National Battlefields Commission | 1 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 1 | 25 |
Transport Canada | 9,589 | 29,052 | -633 | 28,419 | 101 | 22,538 | 675 | 41,607 | 25 | 5,670 | 69,816 | 88,977 | 801 | 158,792 | 162 | 15,266 | 298 | 162 | 15,564 | 963 | 174,356 | 83.2% | 91.1% | 10,552 | 202,775 |
Transportation Appeal Tribunal of Canada | 9 | 106 | 52 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 9 | 158 |
Transportation Safety Board of Canada | 243 | 781 | 128 | 909 | 5 | 204 | 28 | 1,064 | 1 | 90 | 1,358 | 139 | 34 | 1,497 | 16 | 334 | 145 | 16 | 480 | 50 | 1,977 | 68.0% | 75.7% | 293 | 2,886 |
Treasury Board of Canada Secretariat | 381 | 3,047 | 67 | 3,114 | 23 | 12,700 | 94 | 39,209 | 1 | 76 | 51,985 | 22,122 | 118 | 74,107 | 55 | 11,217 | -366 | 55 | 10,851 | 173 | 84,958 | 68.2% | 87.2% | 554 | 88,072 |
Veterans Affairs Canada | 7,845 | 9,736 | 351 | 10,087 | 32 | 13,612 | 171 | 5,933 | 0 | 0 | 19,545 | 38,533 | 203 | 58,078 | 124 | 5,472 | 205 | 124 | 5,677 | 327 | 63,755 | 62.1% | 91.1% | 8,172 | 73,842 |
Veterans Review and Appeal Board | 56 | 188 | 2 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 111 | 0 | 6 | 111 | 6 | 111 | 0.0% | 0.0% | 62 | 301 |
Western Economic Diversification Canada | 573 | 3,286 | 68 | 3,354 | 4 | 397 | 19 | 173 | 2 | 518 | 1,089 | -5 | 25 | 1,084 | 3 | 116 | 0 | 3 | 116 | 28 | 1,200 | 89.3% | 90.3% | 601 | 4,554 |
Total | 409,744 | 1,543,604 | 151,187 | 1,694,790 | 6,944 | 5,340,530 | 20,176 | 2,398,184 | 748 | 252,573 | 7,991,287 | 2,542,461 | 27,868 | 10,533,748 | 7,185 | 3,355,759 | 449,460 | 7,185 | 3,805,219 | 35,053 | 14,338,967 | 79.5% | 73.5% | 444,797 | 16,033,758 |
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