Rapport sur les acquisitions de 2012 - Détails par ministère
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Ministère et Organisme | Inférieurs à 25 000 $ | Contrats 25 000 $ et plus | Au dessus de 25 000 $ et au dessous | |||||||||||||||||||||||
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Appel d'offre électronique | Concurrence traditionelle | PACs | Sous total concurrentiel | Non-concurrentiel | Total des marchés de 25 000 $ et plus | % Concur. | Total Final | |||||||||||||||||||
# | $ 000 | Modifications ($ 000) |
Sous total ($ 000) |
# | $ 000 | # | $ 000 | # | $ 000 | # | $ 000 | Modifications ($ 000) |
Sous total ($ 000) |
# | $ 000 | Modifications ($ 000) |
Sous total ($ 000) |
# | $ 000 | Modifications ($ 000) |
Sous total ($ 000) |
# | $ 000 | # | Sous total ($ 000) |
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Administration du pipe-line du Nord Canada | 4 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 4 | 6 |
Affaires autochtones et Développement du Nord Canada | 3,286 | 21,860 | 655 | 22,515 | 434 | 206,837 | 275 | 54,868 | 30 | 5,492 | 739 | 267,197 | -45,441 | 221,755 | 138 | 11,223 | 880 | 12,103 | 877 | 278,420 | -44,561 | 233,858 | 84.3% | 94.8% | 4,163 | 256,374 |
Affaires étrangères et Commerce international Canada | 24,852 | 72,329 | 2,011 | 74,340 | 145 | 27,032 | 1,030 | 150,432 | 4 | 255 | 1,179 | 177,718 | 75,424 | 253,143 | 223 | 25,463 | 14,048 | 39,510 | 1,402 | 203,181 | 89,472 | 292,653 | 84.1% | 86.5% | 26,254 | 366,994 |
Agence canadienne de développement international | 1,006 | 5,127 | 486 | 5,614 | 16 | 113,978 | 202 | 20,449 | 0 | 0 | 218 | 134,427 | 18,335 | 152,762 | 32 | 1,475 | 1,403 | 2,878 | 250 | 135,902 | 19,737 | 155,640 | 87.2% | 98.2% | 1,256 | 161,253 |
Agence canadienne d'évaluation environnementale | 80 | 463 | -42 | 421 | 2 | 111 | 6 | 499 | 0 | 0 | 8 | 610 | -81 | 530 | 0 | 0 | 0 | 0 | 8 | 610 | -81 | 530 | 100.0% | 100.0% | 88 | 951 |
Agence canadienne d'inspection des aliments | 6,201 | 17,010 | 82 | 17,092 | 57 | 8,177 | 265 | 34,945 | 9 | 938 | 331 | 44,060 | 22,518 | 66,578 | 64 | 13,401 | 3,306 | 16,706 | 395 | 57,461 | 25,823 | 83,284 | 83.8% | 79.9% | 6,596 | 100,376 |
Agence de développement économique du Canada pour les régions du Québec | 798 | 1,906 | -32 | 1,874 | 0 | 0 | 8 | 527 | 0 | 0 | 8 | 527 | -47 | 480 | 4 | 291 | 171 | 461 | 12 | 818 | 123 | 941 | 66.7% | 51.0% | 810 | 2,815 |
Agence de gestion des ressources humaines de la fonction publique du Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 0.0% | 100.0% | 0 | 15 |
Agence de la consommation en matière financière du Canada | 164 | 1,116 | 83 | 1,199 | 2 | 236 | 14 | 1,955 | 0 | 0 | 16 | 2,192 | 100 | 2,292 | 12 | 434 | 0 | 434 | 28 | 2,625 | 100 | 2,726 | 57.1% | 84.1% | 192 | 3,925 |
Agence de la santé publique du Canada | 2,634 | 18,596 | 485 | 19,081 | 16 | 11,427 | 229 | 15,740 | 39 | 3,083 | 284 | 30,249 | 3,612 | 33,862 | 71 | 6,842 | 1,858 | 8,700 | 355 | 37,092 | 5,470 | 42,562 | 80.0% | 79.6% | 2,989 | 61,642 |
Agence de promotion économique du Canada atlantique | 1,161 | 2,974 | 89 | 3,063 | 4 | 334 | 32 | 1,551 | 0 | 0 | 36 | 1,885 | 599 | 2,484 | 7 | 1,250 | 347 | 1,596 | 43 | 3,134 | 946 | 4,081 | 83.7% | 60.9% | 1,204 | 7,143 |
Agence des services frontaliers du Canada | 1,930 | 12,144 | 731 | 12,875 | 267 | 55,888 | 56 | 5,846 | 1 | 1,481 | 324 | 63,215 | 23,334 | 86,548 | 43 | 7,142 | 1,111 | 8,253 | 367 | 70,357 | 24,445 | 94,802 | 88.3% | 91.3% | 2,297 | 107,677 |
Agence du revenu du Canada | 3,646 | 14,079 | 3,749 | 17,829 | 730 | 119,398 | 68 | 4,616 | 19 | 1,263 | 817 | 125,277 | 75,996 | 201,273 | 162 | 14,679 | -1,169 | 13,511 | 979 | 139,956 | 74,827 | 214,784 | 83.5% | 93.7% | 4,625 | 232,613 |
Agence fédérale de développement économique pour le Sud de l'Ontario | 293 | 1,012 | 108 | 1,120 | 18 | 791 | 6 | 335 | 0 | 0 | 24 | 1,127 | -107 | 1,020 | 3 | 181 | 0 | 182 | 27 | 1,308 | -107 | 1,202 | 88.9% | 84.9% | 320 | 2,321 |
Agence spatiale canadienne | 613 | 4,682 | 427 | 5,110 | 86 | 18,383 | 23 | 1,938 | 6 | 6,543 | 115 | 26,864 | 11,537 | 38,401 | 73 | 12,852 | 5,080 | 17,932 | 188 | 39,716 | 16,617 | 56,333 | 61.2% | 68.2% | 801 | 61,443 |
Agriculture et Agroalimentaire Canada | 19,620 | 53,954 | 855 | 54,809 | 124 | 22,070 | 453 | 38,295 | 11 | 680 | 588 | 61,045 | 12,535 | 73,580 | 46 | 10,649 | 5,990 | 16,639 | 634 | 71,695 | 18,525 | 90,219 | 92.7% | 81.6% | 20,254 | 145,028 |
Anciens Combattants Canada | 6,039 | 11,196 | 186 | 11,383 | 17 | 5,133 | 84 | 8,473 | 4 | 515 | 105 | 14,121 | 56,080 | 70,201 | 20 | 3,733 | 8 | 3,741 | 125 | 17,854 | 56,088 | 73,942 | 84.0% | 94.9% | 6,164 | 85,325 |
Bibliothèque et Archives Canada | 663 | 3,963 | 221 | 4,184 | 5 | 622 | 36 | 4,221 | 2 | 170 | 43 | 5,014 | 242 | 5,255 | 9 | 806 | 637 | 1,444 | 52 | 5,820 | 879 | 6,699 | 82.7% | 78.4% | 715 | 10,883 |
Bureau de la sécurité des transports du Canada | 283 | 1,230 | 172 | 1,402 | 3 | 87 | 17 | 842 | 0 | 0 | 20 | 929 | 196 | 1,125 | 3 | 107 | 150 | 257 | 23 | 1,037 | 346 | 1,383 | 87.0% | 81.4% | 306 | 2,785 |
Bureau du Conseil privé | 498 | 3,700 | 137 | 3,838 | 9 | 2,959 | 49 | 5,361 | 0 | 0 | 58 | 8,320 | 492 | 8,813 | 12 | 828 | 731 | 1,560 | 70 | 9,149 | 1,223 | 10,372 | 82.9% | 85.0% | 568 | 14,210 |
Bureau du directeur des lobbyistes | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 52 | 0 | 0 | 1 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 1 | 52 | 0 | 52 | 100.0% | 100.0% | 1 | 52 |
Bureau du directeur général des élections | 361 | 3,690 | 11 | 3,701 | 34 | 5,954 | 66 | 7,463 | 0 | 40 | 100 | 13,456 | 85 | 13,541 | 27 | 4,023 | 1,000 | 5,023 | 127 | 17,480 | 1,084 | 18,564 | 78.7% | 72.9% | 488 | 22,265 |
Bureau du secrétaire du gouverneur général | 267 | 786 | 22 | 808 | 0 | 0 | 9 | 485 | 1 | 114 | 10 | 599 | 142 | 741 | 0 | 0 | 0 | 0 | 10 | 599 | 142 | 741 | 100.0% | 100.0% | 277 | 1,549 |
Bureau du surintendant des institutions financières Canada | 455 | 3,638 | -16 | 3,622 | 55 | 5,087 | 9 | 1,060 | 7 | 1,430 | 71 | 7,578 | 9,847 | 17,425 | 50 | 3,673 | 2,521 | 6,194 | 121 | 11,251 | 12,368 | 23,619 | 58.7% | 73.8% | 576 | 27,241 |
Bureau du vérificateur général du Canada | 572 | 3,550 | 115 | 3,665 | 6 | 331 | 70 | 4,867 | 0 | 0 | 76 | 5,199 | 277 | 5,475 | 23 | 953 | 262 | 1,214 | 99 | 6,151 | 538 | 6,689 | 76.8% | 81.9% | 671 | 10,355 |
Centre canadien d'hygiène et de sécurité au travail | 20 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 20 | 69 |
Centre d'analyse des opérations et déclarations financières du Canada | 215 | 1,865 | 54 | 1,919 | 0 | 0 | 42 | 3,376 | 0 | 0 | 42 | 3,376 | 390 | 3,766 | 66 | 7,517 | 1,138 | 8,655 | 108 | 10,893 | 1,528 | 12,421 | 38.9% | 30.3% | 323 | 14,340 |
Citoyenneté et Immigration Canada | 2,310 | 7,494 | 485 | 7,979 | 51 | 182,486 | 111 | 11,573 | 0 | 0 | 162 | 194,059 | 11,976 | 206,035 | 40 | 6,301 | 2,793 | 9,095 | 202 | 200,360 | 14,770 | 215,130 | 80.2% | 95.8% | 2,512 | 223,110 |
Comité de surveillance des activités de renseignement de sécurité | 53 | 323 | 25 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 99 | 99 | 5 | 0 | 99 | 99 | 0.0% | 0.0% | 58 | 446 |
Comité des griefs des Forces canadiennes | 45 | 225 | 7 | 232 | 0 | 0 | 4 | 202 | 0 | 0 | 4 | 202 | 0 | 202 | 1 | 37 | 0 | 37 | 5 | 238 | 0 | 238 | 80.0% | 84.6% | 50 | 471 |
Comité externe d'examen de la Gendarmerie royale du Canada | 8 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 8 | 37 |
Commissariat à la magistrature fédérale Canada | 246 | 1,736 | 159 | 1,895 | 2 | 141 | 21 | 1,122 | 0 | 0 | 23 | 1,264 | 52 | 1,316 | 2 | 50 | 14 | 64 | 25 | 1,314 | 66 | 1,379 | 92.0% | 95.4% | 271 | 3,274 |
Commissariat à la protection de la vie privée du Canada | 273 | 2,077 | 188 | 2,265 | 0 | 0 | 31 | 1,822 | 0 | 0 | 31 | 1,822 | 439 | 2,261 | 6 | 686 | 895 | 1,582 | 37 | 2,508 | 1,334 | 3,843 | 83.8% | 58.8% | 310 | 6,107 |
Commissariat à l'intégrité du secteur public du Canada | 98 | 424 | 61 | 485 | 0 | 0 | 5 | 269 | 0 | 0 | 5 | 269 | 85 | 354 | 1 | 25 | 0 | 25 | 6 | 294 | 85 | 379 | 83.3% | 93.4% | 104 | 863 |
Commissariat au lobbying du Canada | 43 | 378 | 159 | 538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 43 | 538 |
Commissariat aux langues officielles | 354 | 1,538 | 159 | 1,696 | 17 | 779 | 1 | 53 | 0 | 0 | 18 | 831 | 849 | 1,681 | 0 | 0 | 64 | 64 | 18 | 831 | 914 | 1,745 | 100.0% | 96.3% | 372 | 3,441 |
Commissariat à l’information du Canada | 74 | 451 | 49 | 500 | 1 | 318 | 24 | 2,364 | 0 | 0 | 25 | 2,682 | 265 | 2,947 | 4 | 100 | 184 | 284 | 29 | 2,782 | 449 | 3,231 | 86.2% | 91.2% | 103 | 3,731 |
Commission canadienne de sûreté nucléaire | 560 | 4,207 | 277 | 4,484 | 77 | 10,720 | 6 | 328 | 4 | 364 | 87 | 11,412 | 4,763 | 16,175 | 19 | 2,501 | -5 | 2,496 | 106 | 13,913 | 4,758 | 18,670 | 82.1% | 86.6% | 666 | 23,154 |
Commission canadienne des affaires polaires | 1 | 13 | 1 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 1 | 13 |
Commission canadienne des droits de la personne | 256 | 1,169 | 91 | 1,260 | 0 | 420 | 7 | 485 | 0 | 51 | 7 | 956 | 52 | 1,008 | 3 | 257 | 49 | 306 | 10 | 1,214 | 100 | 1,314 | 70.0% | 76.7% | 266 | 2,574 |
Commission canadienne des grains | 1,600 | 2,339 | 0 | 2,339 | 18 | 1,959 | 6 | 330 | 4 | 526 | 28 | 2,816 | 132 | 2,947 | 8 | 392 | 193 | 585 | 36 | 3,207 | 324 | 3,532 | 77.8% | 83.4% | 1,636 | 5,871 |
Commission de la fonction publique du Canada | 869 | 2,784 | 33 | 2,817 | 21 | 1,313 | 17 | 2,182 | 3 | 96 | 41 | 3,592 | 433 | 4,025 | 7 | 774 | 2,376 | 3,150 | 48 | 4,366 | 2,809 | 7,175 | 85.4% | 56.1% | 917 | 9,993 |
Commission de l'immigration et du statut de réfugié du Canada | 2,235 | 8,810 | 279 | 9,089 | 2 | 307 | 240 | 15,558 | 0 | 0 | 242 | 15,865 | 2,863 | 18,728 | 12 | 1,297 | 654 | 1,951 | 254 | 17,162 | 3,517 | 20,679 | 95.3% | 90.6% | 2,489 | 29,768 |
Commission de vérité et de réconciliation relative aux pensionnats indiens | 1 | 5 | 0 | 5 | 2 | 2,750 | 0 | 0 | 0 | 0 | 2 | 2,750 | 1,115 | 3,865 | 0 | 0 | 0 | 0 | 2 | 2,750 | 1,115 | 3,865 | 100.0% | 100.0% | 3 | 3,870 |
Commission des champs de bataille nationaux | 2 | 27 | 0 | 27 | 1 | 174 | 0 | 0 | 0 | 0 | 1 | 174 | 0 | 174 | 0 | 0 | 0 | 0 | 1 | 174 | 0 | 174 | 100.0% | 100.0% | 3 | 200 |
Commission des libérations conditionnelles du Canada | 472 | 1,719 | 23 | 1,743 | 2 | 84 | 22 | 764 | 0 | 0 | 24 | 848 | -41 | 807 | 8 | 234 | 25 | 259 | 32 | 1,082 | -16 | 1,066 | 75.0% | 75.7% | 504 | 2,809 |
Commission des plaintes du public contre la Gendarmerie royale du Canada | 34 | 237 | 32 | 269 | 0 | 0 | 6 | 383 | 0 | 0 | 6 | 383 | 49 | 432 | 1 | 25 | 0 | 25 | 7 | 408 | 49 | 457 | 85.7% | 94.5% | 41 | 726 |
Commission des relations de travail dans la fonction publique | 135 | 625 | 12 | 637 | 0 | 0 | 11 | 1,172 | 0 | 0 | 11 | 1,172 | 551 | 1,723 | 1 | 40 | 0 | 40 | 12 | 1,212 | 551 | 1,762 | 91.7% | 97.7% | 147 | 2,399 |
Commission d'examen des plaintes concernant la police militaire du Canada | 110 | 605 | 42 | 648 | 0 | 0 | 21 | 2,520 | 0 | 0 | 21 | 2,520 | 561 | 3,082 | 0 | 0 | 0 | 0 | 21 | 2,520 | 561 | 3,082 | 100.0% | 100.0% | 131 | 3,729 |
Commission du droit d'auteur Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 45 | 0.0% | 100.0% | 0 | 45 |
Commission mixte internationale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 29 | 0 | 29 | 1 | 29 | 0 | 29 | 0.0% | 0.0% | 1 | 29 |
Condition féminine Canada | 152 | 613 | -16 | 597 | 1 | 73 | 3 | 97 | 0 | 0 | 4 | 169 | 0 | 169 | 0 | 0 | 0 | 0 | 4 | 169 | 0 | 169 | 100.0% | 100.0% | 156 | 767 |
Conseil canadien des relations industrielles | 1 | 11 | 0 | 11 | 0 | 0 | 1 | 82 | 0 | 0 | 1 | 82 | 0 | 82 | 0 | 0 | 0 | 0 | 1 | 82 | 0 | 82 | 100.0% | 100.0% | 2 | 93 |
Conseil de la radiodiffusion et des télécommunications canadiennes | 160 | 296 | -11 | 284 | 3 | 631 | 4 | 469 | 0 | 0 | 7 | 1,099 | 17 | 1,116 | 5 | 643 | 226 | 869 | 12 | 1,743 | 243 | 1,985 | 58.3% | 56.2% | 172 | 2,269 |
Conseil de recherches en sciences humaines du Canada | 89 | 830 | -46 | 784 | 1 | 30 | 8 | 559 | 0 | 0 | 9 | 590 | -80 | 510 | 7 | 416 | 197 | 613 | 16 | 1,006 | 118 | 1,124 | 56.3% | 45.4% | 105 | 1,908 |
Conseil de recherches en sciences naturelles et en génie | 231 | 1,670 | -18 | 1,652 | 0 | 0 | 34 | 3,105 | 0 | 0 | 34 | 3,105 | 2,526 | 5,631 | 11 | 597 | 474 | 1,071 | 45 | 3,702 | 3,001 | 6,702 | 75.6% | 84.0% | 276 | 8,355 |
Conseil des produits agricoles du Canada | 31 | 138 | -6 | 132 | 0 | 0 | 1 | 46 | 0 | 0 | 1 | 46 | 6 | 52 | 0 | 0 | 0 | 0 | 1 | 46 | 6 | 52 | 100.0% | 100.0% | 32 | 184 |
Conseil d'examen du prix des médicaments brevetés Canada | 144 | 459 | 21 | 479 | 1 | 36 | 7 | 741 | 1 | 106 | 9 | 882 | 417 | 1,299 | 1 | 75 | 0 | 75 | 10 | 958 | 417 | 1,374 | 90.0% | 94.5% | 154 | 1,853 |
Conseil national de recherches Canada | 17,203 | 52,977 | -438 | 52,538 | 130 | 47,675 | 137 | 10,701 | 32 | 7,382 | 299 | 65,757 | 7,648 | 73,405 | 278 | 22,240 | -411 | 21,829 | 577 | 87,998 | 7,237 | 95,234 | 51.8% | 77.1% | 17,780 | 147,772 |
Défense nationale | 27,164 | 165,996 | 25,690 | 191,686 | 1,991 | 1,740,316 | 3,812 | 552,577 | 73 | 70,374 | 5,876 | 2,363,267 | 2,166,568 | 4,529,835 | 1,024 | 914,066 | 440,454 | 1,354,520 | 6,900 | 3,277,333 | 2,607,023 | 5,884,356 | 85.2% | 77.0% | 34,064 | 6,076,042 |
Diversification de l'économie de l'Ouest Canada | 494 | 1,215 | -75 | 1,140 | 1 | 123 | 23 | 494 | 0 | 0 | 24 | 616 | -109 | 507 | 8 | 477 | 35 | 512 | 32 | 1,093 | -74 | 1,019 | 75.0% | 49.8% | 526 | 2,159 |
École de la fonction publique du Canada | 513 | 4,244 | 113 | 4,357 | 89 | 6,549 | 64 | 4,659 | 3 | 1,001 | 156 | 12,209 | 4,727 | 16,936 | 4 | 426 | 0 | 425 | 160 | 12,635 | 4,727 | 17,361 | 97.5% | 97.6% | 673 | 21,719 |
Environnement Canada | 9,063 | 61,061 | -2,905 | 58,156 | 882 | 81,696 | 83 | 14,239 | 27 | 20,249 | 992 | 116,184 | 25,112 | 141,296 | 174 | 13,805 | 5,480 | 19,285 | 1,166 | 129,989 | 30,592 | 160,581 | 85.1% | 88.0% | 10,229 | 218,737 |
Finances Canada | 446 | 2,001 | 196 | 2,197 | 11 | 15,874 | 22 | 4,147 | 1 | 79 | 34 | 20,100 | 5,003 | 25,103 | 17 | 1,659 | 134 | 1,793 | 51 | 21,759 | 5,137 | 26,896 | 66.7% | 93.3% | 497 | 29,093 |
Gendarmerie royale du Canada | 7,637 | 41,712 | 514 | 42,226 | 209 | 60,752 | 838 | 168,441 | 18 | 3,736 | 1,065 | 232,929 | 47,585 | 280,514 | 361 | 69,672 | 11,161 | 80,833 | 1,426 | 302,602 | 58,745 | 361,347 | 74.7% | 77.6% | 9,063 | 403,573 |
Greffe du Tribunal de la concurrence | 108 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 79 | 2 | 75 | 35 | 110 | 2 | 75 | 114 | 189 | 0.0% | 41.6% | 110 | 291 |
Greffe du Tribunal des revendications particulières du Canada | 25 | 141 | 0 | 141 | 0 | 0 | 4 | 141 | 0 | 0 | 4 | 141 | 4 | 144 | 3 | 75 | 0 | 75 | 7 | 216 | 4 | 219 | 57.1% | 65.8% | 32 | 360 |
Industrie Canada | 4,329 | 21,396 | 1,099 | 22,495 | 125 | 19,485 | 195 | 18,854 | 6 | 38,066 | 326 | 76,405 | 15,674 | 92,079 | 81 | 7,752 | 1,432 | 9,185 | 407 | 84,157 | 17,107 | 101,264 | 80.1% | 90.9% | 4,736 | 123,759 |
Infrastructure Canada | 76 | 663 | 16 | 679 | 0 | 0 | 27 | 2,188 | 0 | 0 | 27 | 2,188 | 9 | 2,196 | 10 | 788 | 0 | 788 | 37 | 2,975 | 9 | 2,984 | 73.0% | 73.6% | 113 | 3,663 |
Instituts de recherche en santé du Canada | 270 | 2,141 | 86 | 2,227 | 32 | 2,556 | 9 | 478 | 0 | 0 | 41 | 3,034 | 357 | 3,391 | 8 | 523 | 0 | 523 | 49 | 3,557 | 357 | 3,914 | 83.7% | 86.6% | 319 | 6,141 |
Justice Canada | 2,871 | 9,555 | 540 | 10,096 | 39 | 3,682 | 83 | 10,509 | 1 | 57 | 123 | 14,247 | 5,378 | 19,626 | 30 | 6,064 | 1,631 | 7,695 | 153 | 20,311 | 7,010 | 27,321 | 80.4% | 71.8% | 3,024 | 37,416 |
L'Enquêteur correctionnel Canada | 31 | 129 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 31 | 129 |
Office des transports du Canada | 121 | 882 | 1 | 883 | 2 | 132 | 15 | 1,052 | 0 | 0 | 17 | 1,184 | 113 | 1,297 | 2 | 146 | 155 | 301 | 19 | 1,330 | 268 | 1,598 | 89.5% | 81.2% | 140 | 2,481 |
Office national de l'énergie | 326 | 2,722 | -25 | 2,697 | 40 | 3,658 | 38 | 3,405 | 8 | 389 | 86 | 7,451 | -744 | 6,708 | 6 | 806 | 2 | 808 | 92 | 8,257 | -742 | 7,515 | 93.5% | 89.3% | 418 | 10,212 |
Office national du film | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 272 | 2 | 272 | 0 | 272 | 2 | 133 | 108 | 241 | 4 | 404 | 108 | 512 | 50.0% | 53.0% | 4 | 512 |
Parcs Canada | 11,797 | 38,828 | 934 | 39,762 | 216 | 50,377 | 251 | 22,380 | 15 | 998 | 482 | 73,754 | 10,132 | 83,886 | 70 | 7,972 | 2,131 | 10,104 | 552 | 81,727 | 12,264 | 93,990 | 87.3% | 89.3% | 12,349 | 133,753 |
Patrimoine canadien | 1,650 | 5,248 | 141 | 5,389 | 10 | 5,565 | 54 | 4,843 | 2 | 118 | 66 | 10,526 | 1,900 | 12,426 | 16 | 881 | 0 | 881 | 82 | 11,408 | 1,900 | 13,307 | 80.5% | 93.4% | 1,732 | 18,696 |
Pêches et Océans Canada | 17,682 | 83,299 | 12,016 | 95,314 | 507 | 88,001 | 701 | 66,299 | 24 | 10,736 | 1,232 | 165,037 | 68,656 | 233,693 | 415 | 36,492 | 6,179 | 42,671 | 1,647 | 201,528 | 74,835 | 276,364 | 74.8% | 84.6% | 19,329 | 371,678 |
Registraire de la Cour suprême du Canada | 341 | 1,334 | 87 | 1,421 | 2 | 71 | 13 | 814 | 0 | 0 | 15 | 884 | -5 | 879 | 6 | 211 | 64 | 275 | 21 | 1,095 | 58 | 1,154 | 71.4% | 76.2% | 362 | 2,575 |
Ressources humaines et Développement des compétences Canada | 3,137 | 16,825 | 1,446 | 18,272 | 69 | 22,856 | 339 | 55,577 | 2 | 496 | 410 | 78,929 | 78,656 | 157,585 | 132 | 19,466 | 16,851 | 36,317 | 542 | 98,395 | 95,507 | 193,902 | 75.6% | 81.3% | 3,679 | 212,173 |
Ressources naturelles Canada | 9,506 | 40,476 | 654 | 41,130 | 191 | 47,636 | 365 | 50,480 | 32 | 3,777 | 588 | 101,893 | 27,413 | 129,306 | 112 | 11,342 | 2,590 | 13,932 | 700 | 113,235 | 30,003 | 143,238 | 84.0% | 90.3% | 10,206 | 184,368 |
Santé Canada | 12,630 | 75,372 | 1,469 | 76,841 | 128 | 33,695 | 846 | 86,433 | 32 | 5,763 | 1,006 | 125,892 | 32,995 | 158,887 | 158 | 16,131 | 5,580 | 21,710 | 1,164 | 142,022 | 38,575 | 180,597 | 86.4% | 88.0% | 13,794 | 257,438 |
Secrétariat des conférences intergouvernementales canadiennes | 404 | 1,095 | 21 | 1,116 | 0 | 0 | 6 | 193 | 0 | 0 | 6 | 193 | 0 | 193 | 0 | 0 | 0 | 0 | 6 | 193 | 0 | 193 | 100.0% | 100.0% | 410 | 1,309 |
Secrétariat du Conseil du Trésor du Canada | 282 | 2,457 | -70 | 2,388 | 32 | 30,087 | 57 | 23,858 | 0 | 0 | 89 | 53,945 | 10,101 | 64,047 | 9 | 3,031 | 210 | 3,241 | 98 | 56,976 | 10,311 | 67,288 | 90.8% | 95.2% | 380 | 69,675 |
Sécurité publique Canada | 825 | 5,413 | 261 | 5,674 | 15 | 1,858 | 100 | 7,265 | 1 | 74 | 116 | 9,196 | 1,859 | 11,055 | 12 | 944 | 850 | 1,793 | 128 | 10,140 | 2,709 | 12,849 | 90.6% | 86.0% | 953 | 18,523 |
Service administratif des tribunaux judiciaires | 2,182 | 3,363 | 421 | 3,784 | 0 | 0 | 39 | 5,367 | 0 | 0 | 39 | 5,367 | 0 | 5,367 | 20 | 1,832 | 43 | 1,874 | 59 | 7,198 | 43 | 7,241 | 66.1% | 74.1% | 2,241 | 11,025 |
Service correctionnel Canada | 98,626 | 144,464 | 13,944 | 158,408 | 1,090 | 160,150 | 453 | 40,961 | 411 | 159,892 | 1,954 | 361,002 | 221,668 | 582,671 | 200 | 28,793 | 10,470 | 39,263 | 2,154 | 389,795 | 232,138 | 621,933 | 90.7% | 93.7% | 100,780 | 780,342 |
Service des poursuites pénales du Canada | 2 | 23 | 0 | 23 | 1 | 130 | 3 | 954 | 0 | 0 | 4 | 1,084 | 0 | 1,084 | 1 | 157 | 0 | 157 | 5 | 1,240 | 0 | 1,240 | 80.0% | 87.4% | 7 | 1,263 |
Services partagés Canada | 1,044 | 8,565 | 90 | 8,655 | 37 | 58,957 | 379 | 48,255 | 1 | 44 | 417 | 107,257 | 1,915 | 109,172 | 62 | 9,051 | -91 | 8,959 | 479 | 116,307 | 1,824 | 118,131 | 87.1% | 92.4% | 1,523 | 126,786 |
Statistique Canada | 1,135 | 4,070 | 608 | 4,678 | 34 | 4,596 | 64 | 8,696 | 7 | 668 | 105 | 13,960 | 2,192 | 16,152 | 40 | 8,022 | 2,084 | 10,106 | 145 | 21,982 | 4,276 | 26,257 | 72.4% | 61.5% | 1,280 | 30,935 |
Transports Canada | 6,494 | 15,737 | 658 | 16,395 | 51 | 10,134 | 470 | 29,710 | 28 | 1,528 | 549 | 41,373 | 25,403 | 66,775 | 45 | 4,441 | 1,979 | 6,421 | 594 | 45,814 | 27,382 | 73,196 | 92.4% | 91.2% | 7,088 | 89,591 |
Travaux publics et Services gouvernementaux Canada | 31,656 | 126,180 | 22,115 | 148,295 | 854 | 1,138,915 | 2,114 | 570,707 | 15 | 18,691 | 2,983 | 1,728,312 | 1,538,142 | 3,266,454 | 249 | 74,057 | 221,413 | 295,470 | 3,232 | 1,802,369 | 1,759,555 | 3,561,924 | 92.3% | 91.7% | 34,888 | 3,710,219 |
Tribunal canadien du commerce extérieur | 173 | 486 | 128 | 614 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 41 | 504 | 545 | 1 | 330 | 51 | 381 | 1 | 371 | 555 | 926 | 0.0% | 58.8% | 174 | 1,540 |
Tribunal d'appel des transports du Canada | 14 | 95 | 61 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 14 | 156 |
Tribunal de la dotation de la fonction publique | 1 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 29 | 0 | 29 | 1 | 29 | 0 | 29 | 0.0% | 0.0% | 2 | 34 |
Tribunal de la protection des fonctionnaires divulgateurs Canada | 41 | 121 | 0 | 121 | 0 | 0 | 2 | 58 | 0 | 0 | 2 | 58 | 7 | 65 | 0 | 0 | 0 | 0 | 2 | 58 | 7 | 65 | 100.0% | 100.0% | 43 | 186 |
Tribunal des anciens combattants (révision et appel) | 74 | 290 | 18 | 308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0.0% | 74 | 308 |
Tribunal des droits de la personne du Canada | 36 | 150 | 27 | 178 | 0 | 0 | 2 | 86 | 0 | 0 | 2 | 86 | 0 | 86 | 1 | 28 | 0 | 28 | 3 | 114 | 0 | 114 | 66.7% | 75.3% | 39 | 292 |
Total | 356,657 | 1,243,021 | 92,435 | 1,335,456 | 9,018 | 4,442,583 | 15,249 | 2,229,283 | 886 | 367,535 | 25,153 | 7,039,401 | 4,592,098 | 11,631,498 | 4,791 | 1,403,919 | 778,329 | 2,182,248 | 29,944 | 8,443,320 | 5,370,427 | 13,813,747 | 84.0% | 84.2% | 386,601 | 15,149,203 |
- Date de modification :