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Planned Expenditure by Program by Organization

Archived information

Archived information is provided for reference, research or recordkeeping purposes. It is not subject à to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.

Based on the 2014-15 Report on Plans and Priorities (RPP), planned spending by Program is aligned to the Whole-of-government framework. The planned expenditures are presented here according to the Government of Canada Spending Areas and Outcome Areas for the period selected.

Note: Internal Services supports all Government of Canada Outcomes and Spending Areas but cannot be disaggregated amongst them. Accordingly, for analytical purposes, it is assigned a virtual outcome and a spending area named “Internal Services”.

Organizations Program Spending Area Government of Canada Outcome 2014-15 Planned Spending 2015-16 Planned Spending 2016-17 Planned Spending
Atlantic Canada Opportunities Agency Internal Services Internal Services Internal Services 25,145,234 25,145,234 25,145,234
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Economic Affairs Strong economic growth 11,351,591 11,351,591 11,351,591
Atlantic Canada Opportunities Agency Enterprise Development Economic Affairs Strong economic growth 164,581,549 162,663,269 162,732,269
Atlantic Canada Opportunities Agency Community Development Economic Affairs Strong economic growth 87,408,010 85,408,010 85,408,010
Canadian Nuclear Safety Commission Compliance Program Social Affairs A safe and secure Canada 42,979,637 43,501,734 43,997,999
Canadian Nuclear Safety Commission Licensing and Certification Program Social Affairs A safe and secure Canada 28,996,918 31,739,012 32,413,267
Canadian Nuclear Safety Commission Regulatory Framework Program Social Affairs A safe and secure Canada 28,420,217 28,653,485 29,189,124
Canadian Nuclear Safety Commission Internal Services Internal Services Internal Services 41,588,153 41,764,493 42,606,926
Agriculture and Agri-Food Canadian Pari-Mutuel Agency Economic Affairs A fair and secure marketplace 34,000 294,000 542,000
Agriculture and Agri-Food Farm Products Council of Canada - FPCC Economic Affairs A fair and secure marketplace 2,483,404 2,483,404 2,483,404
Agriculture and Agri-Food Science, Innovation and Adoption Economic Affairs An innovative and knowledge-based economy 519,175,818 519,128,339 518,209,537
Agriculture and Agri-Food Internal Services Internal Services Internal Services 150,473,375 148,474,244 146,864,098
Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Economic Affairs Strong economic growth 211,533,122 200,835,873 178,370,574
Agriculture and Agri-Food Agri-Business Development Economic Affairs Strong economic growth 72,190,745 72,193,150 72,209,092
Agriculture and Agri-Food Business Risk Management Economic Affairs Strong economic growth 1,297,306,348 1,301,356,347 1,305,756,347
Courts Administration Service Internal Services Internal Services Internal Services 18,992,093 17,234,435 17,384,435
Courts Administration Service Judicial Services Government Affairs Strong and independent democratic institutions 22,379,302 21,445,479 21,445,479
Courts Administration Service Registry Services Government Affairs Strong and independent democratic institutions 26,673,348 25,143,766 25,143,766
Transportation Appeal Tribunal of Canada Review and Appeal Hearings Government Affairs A transparent, accountable and responsive federal government 1,080,000 1,080,000 1,080,000
Transportation Appeal Tribunal of Canada Internal Services Internal Services Internal Services 338,000 338,000 338,000
Copyright Board Copyright Tariff Setting and Issuance of Licences Economic Affairs An innovative and knowledge-based economy 2,514,213 2,520,061 2,514,758
Copyright Board Internal Services Internal Services Internal Services 592,099 591,126 589,882
Canada Border Services Agency Revenue and Trade Management Economic Affairs A fair and secure marketplace 73,918,165 69,117,374 66,928,881
Canada Border Services Agency Recourse Program Economic Affairs A fair and secure marketplace 9,832,518 9,832,518 9,832,518
Canada Border Services Agency Criminal Investigations Social Affairs A safe and secure Canada 23,391,775 23,391,775 23,391,775
Canada Border Services Agency Admissibility Determination Social Affairs A safe and secure Canada 681,725,979 647,713,847 594,877,995
Canada Border Services Agency Immigration Enforcement Social Affairs A safe and secure Canada 164,911,279 158,549,531 138,751,772
Canada Border Services Agency Secure and Trusted Partnerships International Affairs A safe and secure world through international engagement 42,062,245 41,432,038 40,635,411
Canada Border Services Agency Risk Assessment International Affairs A safe and secure world through international engagement 155,301,134 140,296,656 140,608,297
Canada Border Services Agency Internal Services Internal Services Internal Services 585,248,014 564,231,925 541,658,255
Canada School of Public Service Internal Services Internal Services Internal Services 23,918,090 23,616,149 23,229,643
Canada School of Public Service Organizational Leadership Development Government Affairs Well-managed and efficient government operations 10,686,736 10,687,592 10,689,026
Canada School of Public Service Foundational Learning Government Affairs Well-managed and efficient government operations 41,636,392 41,639,728 41,645,313
Canada School of Public Service Public Sector Management Innovation Government Affairs Well-managed and efficient government operations 9,248,810 9,249,550 9,250,791
Canadian Centre for Occupational Health and Safety Occupational Health and Safety Information Development, Delivery Services and Tripartite Collaboration Social Affairs Healthy Canadians 2,251,000 2,251,000 2,251,000
Canadian Centre for Occupational Health and Safety Internal Services Internal Services Internal Services 2,808,000 2,808,000 2,808,000
Canada Revenue Agency Taxpayers Ombudsman Government Affairs A transparent, accountable and responsive federal government 3,167,366 3,169,366 3,170,366
Canada Revenue Agency Appeals Government Affairs A transparent, accountable and responsive federal government 194,675,861 191,002,004 189,591,545
Canada Revenue Agency Taxpayer and Business Assistance Government Affairs A transparent, accountable and responsive federal government 350,905,225 267,093,889 260,696,720
Canada Revenue Agency Benefit Programs Economic Affairs Income security and employment for Canadians 390,442,143 391,983,010 394,904,973
Canada Revenue Agency Internal Services Internal Services Internal Services 836,420,934 809,161,401 800,490,087
Canada Revenue Agency Assessment of Returns and Payment Processing Government Affairs Well-managed and efficient government operations 598,411,852 619,375,174 613,033,592
Canada Revenue Agency Reporting Compliance Government Affairs Well-managed and efficient government operations 1,062,102,673 1,052,259,656 1,041,278,958
Canada Revenue Agency Accounts receivable and Returns Compliance Government Affairs Well-managed and efficient government operations 440,670,268 441,295,370 445,886,632
Canadian Environmental Assessment Agency Internal Services Internal Services Internal Services 9,061,000 5,495,894 5,495,894
Canadian Environmental Assessment Agency Environmental Assessment Support Program Economic Affairs Strong economic growth 17,032,000 7,540,756 7,540,756
Canadian Environmental Assessment Agency Environmental Assessment Development Program Economic Affairs Strong economic growth 4,871,106 4,132,878 4,132,878
Chief Electoral Officer Electoral Engagement Government Affairs A transparent, accountable and responsive federal government 8,441,546 8,441,546 8,441,546
Chief Electoral Officer Regulation of Electoral Activities Government Affairs A transparent, accountable and responsive federal government 19,959,354 12,516,274 12,516,274
Chief Electoral Officer Electoral Operations Government Affairs A transparent, accountable and responsive federal government 34,938,217 34,766,039 34,766,039
Chief Electoral Officer Internal Services Internal Services Internal Services 33,771,315 33,943,493 33,943,493
Military Grievances External Review Committee Internal Services Internal Services Internal Services 1,978,000 2,019,173 2,019,173
Military Grievances External Review Committee Review Canadian Forces grievances Government Affairs Well-managed and efficient government operations 4,614,000 4,711,404 4,711,404
Canadian Food Inspection Agency Plant Resources Program Economic Affairs A clean and healthy environment 75,532,299 75,236,980 74,539,845
Canadian Food Inspection Agency International Collaboration And Technical Agreements International Affairs A prosperous Canada through global commerce 25,382,494 25,382,494 25,382,494
Canadian Food Inspection Agency Food Safety Program Social Affairs Healthy Canadians 320,982,081 316,858,810 285,979,804
Canadian Food Inspection Agency Animal Health And Zoonotics Program Social Affairs Healthy Canadians 90,674,321 90,560,216 90,275,935
Canadian Food Inspection Agency Internal Services Internal Services Internal Services 109,004,540 108,873,224 106,223,469
Canadian Grain Commission Producer Protection Program - Appropriations Economic Affairs A fair and secure marketplace 1,520,937 1,265,212 1,288,226
Canadian Grain Commission Grain Quality Research Program - Appropriations Economic Affairs An innovative and knowledge-based economy 7,978,107 6,582,955 6,607,258
Canadian Grain Commission Quality Assurance Program - Appropriations Economic Affairs An innovative and knowledge-based economy 38,428,772 32,876,490 33,474,531
Canadian Grain Commission Quantity Assurance Program - Appropriations Economic Affairs An innovative and knowledge-based economy 4,665,784 3,193,300 3,251,388
Canadian Grain Commission Internal Services Internal Services Internal Services 17,850,598 16,619,013 16,916,865
Canadian Heritage Engagement and community participation Social Affairs A diverse society that promotes linguistic duality and social inclusion 44,583,276 44,627,015 43,437,166
Canadian Heritage Promotion of and Attachment to Canada Social Affairs A diverse society that promotes linguistic duality and social inclusion 64,436,036 61,134,942 60,321,943
Canadian Heritage Official Languages Social Affairs A diverse society that promotes linguistic duality and social inclusion 353,135,274 353,285,256 353,035,256
Canadian Heritage Cultural Industries Social Affairs A vibrant Canadian culture and heritage 302,346,433 285,102,350 285,101,554
Canadian Heritage Sport Social Affairs A vibrant Canadian culture and heritage 398,057,989 241,657,316 204,203,716
Canadian Heritage Arts Social Affairs A vibrant Canadian culture and heritage 116,604,709 43,282,257 43,282,258
Canadian Heritage Heritage Social Affairs A vibrant Canadian culture and heritage 39,577,341 35,573,581 35,573,582
Canadian Heritage Internal Services Internal Services Internal Services 71,308,929 70,004,356 70,005,149
Canadian Human Rights Commission Human Rights Knowledge Development and Dissemination Program Social Affairs A diverse society that promotes linguistic duality and social inclusion 3,436,700 3,408,600 3,408,600
Canadian Human Rights Commission Discrimination Prevention Program Social Affairs A diverse society that promotes linguistic duality and social inclusion 3,188,000 3,188,000 3,188,000
Canadian Human Rights Commission Human Rights Dispute Resolution Program Social Affairs A diverse society that promotes linguistic duality and social inclusion 9,532,800 9,560,900 9,560,900
Canadian Human Rights Commission Internal Services Internal Services Internal Services 5,942,226 5,942,226 5,942,266
Canadian Human Rights Tribunal Hearings of complaints before the Tribunal Social Affairs A diverse society that promotes linguistic duality and social inclusion 2,589,784 2,589,784 2,589,784
Canadian Human Rights Tribunal Internal Services Internal Services Internal Services 1,942,741 1,942,741 1,942,741
Citizenship and Immigration Settlement and Integration of Newcomers Social Affairs A diverse society that promotes linguistic duality and social inclusion 1,002,954,353 1,002,435,931 1,001,875,472
Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Social Affairs A diverse society that promotes linguistic duality and social inclusion 13,208,032 13,100,065 13,034,179
Citizenship and Immigration Citizenship for Newcomers and all Canadians Social Affairs A diverse society that promotes linguistic duality and social inclusion 109,789,678 96,780,242 93,113,168
Citizenship and Immigration Family and Discretionary Immigration Social Affairs A diverse society that promotes linguistic duality and social inclusion 46,863,229 45,783,649 45,124,845
Citizenship and Immigration Migration Control and Security Management Social Affairs A safe and secure Canada 84,966,649 84,402,341 87,100,571
Citizenship and Immigration Passport International Affairs A safe and secure world through international engagement -254,192,238 -236,497,778 -247,458,511
Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda International Affairs A safe and secure world through international engagement 8,156,032 8,010,725 7,922,053
Citizenship and Immigration Refugee Protection International Affairs A safe and secure world through international engagement 35,205,049 43,394,036 33,899,124
Citizenship and Immigration Health Management Social Affairs Healthy Canadians 58,356,894 58,325,951 58,218,922
Citizenship and Immigration Internal Services Internal Services Internal Services 164,414,885 159,175,833 156,883,132
Citizenship and Immigration Temporary Economic Residents Economic Affairs Strong economic growth 34,918,556 36,687,258 38,482,722
Citizenship and Immigration Permanent Economic Residents Economic Affairs Strong economic growth 80,799,944 43,027,060 32,305,414
Canadian Intergovernmental Conference Secretariat Internal Services Internal Services Internal Services 1,930,285 1,930,285 1,930,285
Canadian Intergovernmental Conference Secretariat Conference Services Government Affairs Well-managed and efficient government operations 4,026,878 4,026,878 4,026,878
Canadian Institutes of Health Research Health Researchers Social Affairs Healthy Canadians 253,695,089 246,526,291 234,468,488
Canadian Institutes of Health Research Health Knowledge Social Affairs Healthy Canadians 731,743,352 733,341,493 741,788,138
Canadian Institutes of Health Research Internal Services Internal Services Internal Services 3,231,910 2,983,883 2,994,853
Canada Industrial Relations Board Internal Services Internal Services Internal Services 3,685,508 3,599,041 3,587,259
Canada Industrial Relations Board Adjudicative and Dispute Resolution Program Economic Affairs Strong economic growth 9,678,448 9,730,740 9,698,884
Canadian International Trade Tribunal Adjudication of Trade Cases (quasi-judicial role) Economic Affairs A fair and secure marketplace 7,012,787 7,012,787 7,012,787
Canadian International Trade Tribunal General Economic Inquiries and References (advisory role) Economic Affairs A fair and secure marketplace 94,767 94,767 94,767
Canadian International Trade Tribunal Internal Services Internal Services Internal Services 2,369,185 2,369,185 2,369,185
Canadian Northern Economic Development Agency Internal Services Internal Services Internal Services 4,432,951 4,432,951 4,454,249
Canadian Northern Economic Development Agency Policy and Alignment Economic Affairs Strong economic growth 4,256,120 4,646,108 2,032,641
Canadian Northern Economic Development Agency Economic Development Economic Affairs Strong economic growth 22,256,695 19,256,695 15,289,956
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Economic Affairs A fair and secure marketplace 18,746,077 18,745,357 18,745,357
Canadian Radio-television and Telecommunications Commission Protection within the communication system Social Affairs A safe and secure Canada 9,594,595 9,594,257 9,594,257
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Social Affairs A vibrant Canadian culture and heritage 16,179,911 16,179,297 16,179,297
Canadian Radio-television and Telecommunications Commission Internal Services Internal Services Internal Services 13,510,104 13,509,624 13,509,624
Canadian Space Agency Future Canadian Space Capacity Economic Affairs An innovative and knowledge-based economy 62,772,518 64,627,670 66,165,065
Canadian Space Agency Space Exploration Economic Affairs An innovative and knowledge-based economy 96,586,363 109,789,405 99,583,310
Canadian Space Agency Internal Services Internal Services Internal Services 46,179,765 43,570,805 43,338,230
Canadian Space Agency Space Data, Information and Services Government Affairs Well-managed and efficient government operations 256,908,528 192,301,464 151,261,351
Correctional Service of Canada Custody Social Affairs A safe and secure Canada 1,471,011,448 1,461,224,723 1,465,874,636
Correctional Service of Canada Community Supervision Social Affairs A safe and secure Canada 93,399,963 93,219,817 93,187,211
Correctional Service of Canada Correctional Interventions Social Affairs A safe and secure Canada 465,029,970 464,133,040 463,970,700
Correctional Service of Canada Internal Services Internal Services Internal Services 305,241,011 304,657,141 304,551,463
Registry of the Competition Tribunal Process Cases Economic Affairs A fair and secure marketplace 1,758,980 1,746,710 1,746,710
Registry of the Competition Tribunal Internal Services Internal Services Internal Services 586,326 582,237 581,137
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Economic Affairs A fair and secure marketplace 9,405,216 9,176,482 9,211,730
Canadian Transportation Agency Economic Regulation Economic Affairs A fair and secure marketplace 12,336,421 12,063,455 12,120,267
Canadian Transportation Agency Internal Services Internal Services Internal Services 7,259,015 6,933,315 6,841,256
Canadian Transportation Accident Investigation and Safety Board Pipeline Investigations Social Affairs A safe and secure Canada 590,019 583,019 583,019
Canadian Transportation Accident Investigation and Safety Board Rail Investigations Social Affairs A safe and secure Canada 4,955,098 4,899,098 4,899,098
Canadian Transportation Accident Investigation and Safety Board Marine Investigations Social Affairs A safe and secure Canada 4,999,311 4,943,311 4,943,311
Canadian Transportation Accident Investigation and Safety Board Air Investigations Social Affairs A safe and secure Canada 13,340,998 13,186,999 13,186,999
Canadian Transportation Accident Investigation and Safety Board Internal Services Internal Services Internal Services 6,493,502 6,416,501 6,416,501
Foreign Affairs, Trade and Development International Commerce International Affairs A prosperous Canada through global commerce 169,850,188 148,829,520 147,248,584
Foreign Affairs, Trade and Development Government of Canada Benefits International Affairs A safe and secure world through international engagement 194,307,264 188,094,768 187,916,553
Foreign Affairs, Trade and Development Governance, Strategic Direction, and Common Service Delivery International Affairs A safe and secure world through international engagement 690,357,458 580,810,807 554,821,120
Foreign Affairs, Trade and Development Consular Services and Emergency Management International Affairs A safe and secure world through international engagement 50,646,046 49,112,360 49,087,795
Foreign Affairs, Trade and Development Diplomacy and Advocacy International Affairs A safe and secure world through international engagement 985,542,151 974,817,932 941,488,836
Foreign Affairs, Trade and Development International Policy Advice and Integration International Affairs A safe and secure world through international engagement 88,774,491 80,995,726 75,090,376
Foreign Affairs, Trade and Development Canadian Engagement International Affairs Global poverty reduction through international sustainable development 266,529,251 270,745,850 264,526,287
Foreign Affairs, Trade and Development Global engagement and strategic policy International Affairs Global poverty reduction through international sustainable development 973,759,140 976,979,354 982,287,089
Foreign Affairs, Trade and Development Middle-income countries International Affairs Global poverty reduction through international sustainable development 351,070,532 362,707,668 35,709,871
Foreign Affairs, Trade and Development Low-income countries International Affairs Global poverty reduction through international sustainable development 758,805,142 723,776,613 731,538,306
Foreign Affairs, Trade and Development Fragile Countries and crisis-affected communities International Affairs Global poverty reduction through international sustainable development 689,532,601 687,262,805 687,341,116
Foreign Affairs, Trade and Development Internal Services Internal Services Internal Services 273,530,148 267,823,640 266,385,520
Environment Climate Change and Clean Air Economic Affairs A clean and healthy environment 234,152,193 117,621,925 54,823,824
Environment Compliance Promotion and Enforcement - Wildlife Economic Affairs A clean and healthy environment 15,821,926 15,321,593 15,356,059
Environment Biodiversity - Wildlife and Habitat Economic Affairs A clean and healthy environment 91,592,394 77,524,130 77,247,467
Environment Compliance Promotion and Enforcement - Pollution Economic Affairs A clean and healthy environment 38,324,642 37,797,194 29,424,579
Environment Weather and Environmental Services for Targeted Users Economic Affairs A clean and healthy environment 25,266,280 20,608,912 18,816,401
Environment Weather and Environmental Services for Canadians Economic Affairs A clean and healthy environment 165,962,548 170,289,173 143,157,785
Environment Sustainable Ecosystems Economic Affairs A clean and healthy environment 92,013,642 82,871,755 62,603,076
Environment Substances and Waste Management Economic Affairs A clean and healthy environment 75,747,789 73,834,432 44,042,633
Environment Water Resources Economic Affairs A clean and healthy environment 91,196,857 88,228,013 88,013,012
Environment Internal Services Internal Services Internal Services 181,427,802 177,365,530 165,332,951
Royal Canadian Mounted Police External Review Committee Independent and impartial case review Government Affairs Well-managed and efficient government operations 961,418 961,418 961,418
Federal Economic Development Agency for Southern Ontario Technological Innovation Economic Affairs An innovative and knowledge-based economy 79,171,993 79,154,516 79,132,992
Federal Economic Development Agency for Southern Ontario Internal Services Internal Services Internal Services 15,845,887 15,842,389 15,838,081
Federal Economic Development Agency for Southern Ontario Business and Innovation Development Economic Affairs Strong economic growth 77,643,433 77,626,294 77,605,186
Federal Economic Development Agency for Southern Ontario Economic Regional Development and Infrastructure Economic Affairs Strong economic growth 34,102,802 26,098,219 35,693,150
Finance Internal Services Internal Services Internal Services 49,296,145 38,697,794 38,003,697
Finance Economic and Fiscal Policy Framework Economic Affairs Strong economic growth 86,840,289 62,858,538 59,698,612
Finance Treasury and Financial Affairs Economic Affairs Strong economic growth 26,419,500,000 27,368,000,000 29,551,000,000
Finance Transfer and Taxation Payment Program - Healthy Canadians Social Affairs Healthy Canadians 32,114,033,000 34,026,107,000 36,067,673,000
Finance Transfer and Taxation Payment Program - Global poverty reduction through international sustainable development International Affairs Global poverty reduction through international sustainable development 441,610,001 441,610,001 441,610,001
Finance Transfer and Taxation Payment Program - Strong economic growth Economic Affairs Strong economic growth 28,504,451,305 29,147,231,000 30,043,250,000
Commissioner for Federal Judicial Affairs Canadian Judicial Council Social Affairs A safe and secure Canada 1,642,565 1,642,565 1,642,565
Commissioner for Federal Judicial Affairs Federal Judicial Affairs Social Affairs A safe and secure Canada 8,454,448 7,754,448 7,754,448
Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act Social Affairs A safe and secure Canada 500,885,033 514,430,443 528,225,162
Commissioner for Federal Judicial Affairs Internal Services Internal Services Internal Services 726,800 726,800 726,800
Fisheries and Oceans Species at Risk Management Economic Affairs A clean and healthy environment 22,350,000 14,561,049 14,561,042
Fisheries and Oceans Environmental Response Services Economic Affairs A clean and healthy environment 12,932,842 13,466,668 14,569,038
Fisheries and Oceans Integrated Oceans Management Economic Affairs A clean and healthy environment 38,351,812 36,095,165 30,551,721
Fisheries and Oceans Habitat Management Economic Affairs A clean and healthy environment 62,943,218 48,875,362 46,986,871
Fisheries and Oceans Compliance and Enforcement Economic Affairs A clean and healthy environment 101,372,908 100,473,991 100,473,941
Fisheries and Oceans International Affairs International Affairs A prosperous Canada through global commerce 14,882,983 12,283,812 12,240,812
Fisheries and Oceans Search and Rescue Services Social Affairs A safe and secure Canada 30,359,815 30,346,315 30,346,315
Fisheries and Oceans Canadian Coast Guard College Social Affairs A safe and secure Canada 12,928,545 12,928,545 12,928,545
Fisheries and Oceans Shore-Based Asset Readiness Social Affairs A safe and secure Canada 114,469,108 114,488,978 109,529,048
Fisheries and Oceans Fleet Operational Readiness Social Affairs A safe and secure Canada 434,001,300 452,982,257 414,656,758
Fisheries and Oceans Marine Communications and Traffic Services Social Affairs A safe and secure Canada 39,400,851 33,256,278 33,023,278
Fisheries and Oceans Maritime Security Social Affairs A safe and secure Canada 9,240,284 11,372,268 8,403,789
Fisheries and Oceans Territorial Delineation Economic Affairs An innovative and knowledge-based economy 742,607 751,214 778,794
Fisheries and Oceans Biotechnology and Genomics Economic Affairs An innovative and knowledge-based economy 2,918,827 2,639,551 2,637,294
Fisheries and Oceans Aquatic Animal Health Economic Affairs An innovative and knowledge-based economy 5,564,900 5,445,580 5,445,580
Fisheries and Oceans Climate Change Adaptation Program Economic Affairs An innovative and knowledge-based economy 2,310,465 2,390,465 N/A
Fisheries and Oceans Hydrographic Products and Services Economic Affairs An innovative and knowledge-based economy 26,671,207 25,336,899 24,886,108
Fisheries and Oceans Ocean Forecasting Economic Affairs An innovative and knowledge-based economy 8,799,464 8,420,022 8,419,808
Fisheries and Oceans Internal Services Internal Services Internal Services 290,577,438 277,255,164 270,986,605
Fisheries and Oceans Aboriginal Strategies and Governance Economic Affairs Strong economic growth 54,778,338 53,677,212 53,897,393
Fisheries and Oceans Integrated Fisheries Resource Management Economic Affairs Strong economic growth 132,448,762 127,841,204 127,841,184
Fisheries and Oceans Salmonid Enhancement Program Economic Affairs Strong economic growth 29,597,995 29,239,842 29,239,823
Fisheries and Oceans Small Craft Harbours Economic Affairs Strong economic growth 94,277,242 92,198,854 92,198,836
Fisheries and Oceans Waterways Management Economic Affairs Strong economic growth 34,167,537 34,305,370 34,466,905
Fisheries and Oceans Sustainable Aquaculture Program Economic Affairs Strong economic growth 29,222,400 27,805,819 27,805,813
Economic Development Agency of Canada for the Regions of Quebec Internal Services Internal Services Internal Services 13,906,770 13,985,074 13,985,074
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Economic Affairs Strong economic growth 38,816,648 37,444,602 41,865,236
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Economic Affairs Strong economic growth 48,507,929 43,456,821 43,456,821
Economic Development Agency of Canada for the Regions of Quebec Business Development Economic Affairs Strong economic growth 146,609,271 131,455,948 131,575,948
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Social Affairs A safe and secure Canada 22,107,738 21,470,238 21,470,238
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Social Affairs A safe and secure Canada 22,107,738 21,470,238 21,470,238
Financial Transactions and Reports Analysis Centre of Canada Internal Services Internal Services Internal Services 7,802,731 7,577,731 7,577,731
Public Works and Government Services Internal Services Internal Services Internal Services 201,126,550 199,738,341 197,896,042
Public Works and Government Services Integrity Programs and Services Government Affairs Well-managed and efficient government operations 19,913,717 15,734,806 15,749,683
Public Works and Government Services Procurement Ombudsman Government Affairs Well-managed and efficient government operations 4,103,650 4,103,650 4,103,650
Public Works and Government Services Specialized Programs and Services Government Affairs Well-managed and efficient government operations 32,606,960 27,574,576 27,567,564
Public Works and Government Services Linguistic Management and Services Government Affairs Well-managed and efficient government operations 68,100,297 58,624,545 53,851,855
Public Works and Government Services Federal Pay and Pension Administration Government Affairs Well-managed and efficient government operations 118,212,846 111,756,053 77,576,068
Public Works and Government Services Receiver General for Canada Government Affairs Well-managed and efficient government operations 101,056,015 100,986,916 100,958,583
Public Works and Government Services Accommodation and Real Property Assets Management Government Affairs Well-managed and efficient government operations 1,966,139,279 1,848,851,706 1,671,434,503
Public Works and Government Services Acquisitions Government Affairs Well-managed and efficient government operations 152,864,600 155,307,480 165,279,760
Health Health Products Social Affairs Healthy Canadians 152,060,884 149,855,419 146,201,680
Health Official Language Minority Community Development Social Affairs Healthy Canadians 37,527,825 37,527,598 38,090,498
Health Specialized Health Services Social Affairs Healthy Canadians 18,728,166 18,840,212 18,323,474
Health Canadian Health System Social Affairs Healthy Canadians 244,186,030 238,002,805 235,436,305
Health Environmental Risks to Health Social Affairs Healthy Canadians 102,849,859 99,641,612 32,366,783
Health Pesticide Safety Social Affairs Healthy Canadians 40,651,125 40,214,339 35,329,505
Health Health Infrastructure Support for First Nations and Inuit Social Affairs Healthy Canadians 604,177,779 612,878,547 642,251,531
Health Supplementary Health Benefits for First Nations and Inuit Social Affairs Healthy Canadians 1,133,324,859 1,084,380,043 1,085,674,833
Health Consumer Product and Workplace Chemical Safety Social Affairs Healthy Canadians 37,725,014 37,287,118 32,556,249
Health First Nations and Inuit Primary Health Care Social Affairs Healthy Canadians 853,702,552 772,090,493 731,761,301
Health Food Safety and Nutrition Social Affairs Healthy Canadians 59,175,139 59,092,172 54,377,304
Health Substance Use and Abuse Social Affairs Healthy Canadians 82,748,939 82,311,043 82,316,338
Health Radiation Protection Social Affairs Healthy Canadians 20,522,668 20,565,167 13,398,764
Health Internal Services Internal Services Internal Services 271,531,249 264,293,347 251,898,335
Employment and Social Development Social Development Social Affairs A diverse society that promotes linguistic duality and social inclusion 3,052,032,587 3,089,032,587 3,120,032,587
Employment and Social Development Labour Economic Affairs A fair and secure marketplace 283,259,966 283,170,890 282,837,595
Employment and Social Development Integrity and Processing Government Affairs A transparent, accountable and responsive federal government 689,244,685 672,430,387 663,526,454
Employment and Social Development Citizen-Centred Service Government Affairs A transparent, accountable and responsive federal government 439,934,464 435,137,850 273,577,236
Employment and Social Development Skills and Employment Economic Affairs An innovative and knowledge-based economy 1,388,722,038 1,312,247,462 1,266,128,597
Employment and Social Development Income Security Economic Affairs Income security and employment for Canadians 44,562,676,467 47,025,524,340 49,596,267,723
Employment and Social Development Learning Economic Affairs Income security and employment for Canadians 2,235,678,253 2,313,957,793 2,381,601,089
Employment and Social Development Internal Services Internal Services Internal Services 788,541,139 781,254,636 770,523,796
Indian Affairs and Northern Development Northern Land and Resources Economic Affairs A clean and healthy environment 120,402,745 92,437,699 65,626,544
Indian Affairs and Northern Development Aboriginal Rights and Interests Social Affairs A diverse society that promotes linguistic duality and social inclusion 826,318,323 810,894,607 339,129,838
Indian Affairs and Northern Development Social Development Social Affairs A diverse society that promotes linguistic duality and social inclusion 1,666,669,213 1,709,806,062 1,752,092,364
Indian Affairs and Northern Development Residential Schools Resolution Social Affairs A diverse society that promotes linguistic duality and social inclusion 646,415,026 70,090,213 0
Indian Affairs and Northern Development Education Social Affairs A diverse society that promotes linguistic duality and social inclusion 1,798,304,555 1,786,871,696 1,820,265,399
Indian Affairs and Northern Development Managing Individual Affairs Social Affairs A diverse society that promotes linguistic duality and social inclusion 25,228,617 25,232,223 25,233,504
Indian Affairs and Northern Development Governance and Institutions of Government Social Affairs A diverse society that promotes linguistic duality and social inclusion 398,449,544 398,876,616 399,313,385
Indian Affairs and Northern Development Northern Science and Technology Economic Affairs An innovative and knowledge-based economy 7,320,522 5,927,137 5,927,137
Indian Affairs and Northern Development Northern Governance and People Social Affairs Healthy Canadians 130,218,356 129,358,653 125,678,680
Indian Affairs and Northern Development Urban Aboriginal Participation Economic Affairs Income security and employment for Canadians 40,014,054 39,850,365 16,201,176
Indian Affairs and Northern Development Internal Services Internal Services Internal Services 243,590,697 481,360 481,360
Indian Affairs and Northern Development Community Development Economic Affairs Strong economic growth 196,637,835 193,559,100 192,125,650
Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Economic Affairs Strong economic growth 719,340,126 695,479,312 706,991,333
Indian Affairs and Northern Development Aboriginal Entrepreneurship Economic Affairs Strong economic growth 49,640,071 49,640,071 49,640,071
Indian Affairs and Northern Development Strategic Partnerships Economic Affairs Strong economic growth 24,738,453 24,738,453 24,738,453
Indian Affairs and Northern Development Community Infrastructure Economic Affairs Strong economic growth 1,160,687,268 1,062,361,066 1,079,447,579
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Government Affairs A transparent, accountable and responsive federal government 3,834,863 3,834,863 3,834,863
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Government Affairs A transparent, accountable and responsive federal government 11,672,022 11,672,022 11,672,022
Offices of the Information and Privacy Commissioners of Canada Compliance with access to information obligations Government Affairs A transparent, accountable and responsive federal government 8,624,739 8,624,739 8,624,739
Offices of the Information and Privacy Commissioners of Canada Public Outreach Government Affairs A transparent, accountable and responsive federal government 3,096,659 3,096,659 3,096,659
Offices of the Information and Privacy Commissioners of Canada Internal Services Internal Services Internal Services 2,576,221 2,576,221 2,576,221
Offices of the Information and Privacy Commissioners of Canada Internal Services Internal Services Internal Services 5,716,909 5,716,909 5,716,909
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Social Affairs A safe and secure Canada 10,008,164 8,804,159 8,804,159
Immigration and Refugee Board Immigration Appeal Social Affairs A safe and secure Canada 17,883,497 17,883,497 17,883,497
Immigration and Refugee Board Refugee Protection International Affairs A safe and secure world through international engagement 53,292,210 50,147,257 50,147,257
Immigration and Refugee Board Refugee Appeal International Affairs A safe and secure world through international engagement 10,756,411 10,756,411 10,756,411
Immigration and Refugee Board Internal Services Internal Services Internal Services 29,120,367 28,691,941 28,691,941
Industry Spectrum, Telecommunications and the On-line Economy Economic Affairs A fair and secure marketplace 114,149,657 113,865,399 110,605,384
Industry Marketplace Frameworks and Regulations Economic Affairs A fair and secure marketplace 54,391,487 58,488,043 56,974,187
Industry Marketplace Competition and Investments Economic Affairs A fair and secure marketplace 46,211,463 46,211,463 46,211,463
Industry Research and Development Financing Economic Affairs An innovative and knowledge-based economy 281,396,343 288,573,685 294,835,435
Industry Science, Technology and Innovation Capacity Economic Affairs An innovative and knowledge-based economy 319,889,018 277,939,018 292,589,018
Industry Internal Services Internal Services Internal Services 124,810,133 124,771,312 127,696,281
Industry Community Economic Development Economic Affairs Strong economic growth 61,707,284 63,547,284 50,797,284
Industry Industrial Competitiveness and Capacity Economic Affairs Strong economic growth 31,560,065 31,555,309 31,587,309
Industry Small Business Research, Advocacy and Services Economic Affairs Strong economic growth 95,390,065 86,077,065 85,869,065
Justice Justice policies, laws and programs Social Affairs A safe and secure Canada 348,317,035 344,339,285 343,839,285
Justice Office of the Federal Ombudsman for Victims of Crime Social Affairs A safe and secure Canada 1,318,570 1,318,570 1,318,570
Justice Internal Services Internal Services Internal Services 110,509,540 99,608,657 98,488,718
Justice Services to government Government Affairs Well-managed and efficient government operations 201,897,664 194,870,865 192,757,126
Library and Archives of Canada Collaboration in the management of government records of business value to ensure their availability Government Affairs A transparent, accountable and responsive federal government 7,595,563 7,595,563 7,595,563
Library and Archives of Canada Development of Regulatory Instruments and Recordkeeping Tools Government Affairs A transparent, accountable and responsive federal government 3,471,762 3,471,762 3,471,762
Library and Archives of Canada Documentation of the Canadian Experience Social Affairs A vibrant Canadian culture and heritage 12,902,706 12,782,706 12,782,706
Library and Archives of Canada Exploration of Documentary Resources Social Affairs A vibrant Canadian culture and heritage 28,589,912 28,602,632 28,602,632
Library and Archives of Canada Preservation of Continuing Memory Social Affairs A vibrant Canadian culture and heritage 23,377,784 20,207,784 20,207,784
Library and Archives of Canada Internal Services Internal Services Internal Services 19,927,061 19,927,061 19,927,061
Military Police Complaints Commission Complaints Resolution Social Affairs A safe and secure Canada 2,808,098 2,804,098 2,804,098
Military Police Complaints Commission Internal Services Internal Services Internal Services 2,810,422 1,869,398 1,869,398
National Battlefields Commission Public Education and Services Social Affairs A vibrant Canadian culture and heritage 986,150 986,150 986,150
National Battlefields Commission Conservation and Development Social Affairs A vibrant Canadian culture and heritage 2,372,430 2,372,430 2,372,430
National Battlefields Commission Internal Services Internal Services Internal Services 10,792,529 7,392,529 5,322,529
National Defence Defence Services and Contribution to Government Social Affairs A safe and secure Canada 407,959,811 418,761,047 427,025,415
National Defence Defence Combat and Support Operations Social Affairs A safe and secure Canada 1,363,942,347 1,372,239,572 1,390,855,201
National Defence Defence Ready Force Element Production Social Affairs A safe and secure Canada 3,039,436,885 3,078,738,897 3,106,529,791
National Defence Defence Capability Development and Research Social Affairs A safe and secure Canada 326,339,123 334,986,231 342,008,495
National Defence Defence Capability Element Production Social Affairs A safe and secure Canada 12,649,487,661 13,345,623,568 11,864,493,069
National Defence Internal Services Internal Services Internal Services 437,571,998 449,652,876 459,780,791
National Energy Board Internal Services Internal Services Internal Services 21,824,229 16,740,529 16,740,529
National Energy Board Energy Information Program Economic Affairs Strong economic growth 6,820,972 5,831,489 5,831,489
National Energy Board Energy Regulation Program Economic Affairs Strong economic growth 56,018,272 46,581,292 46,581,292
National Film Board Audiovisual production Social Affairs A vibrant Canadian culture and heritage 37,939,001 37,897,134 37,897,134
National Film Board Accessibility and Audience Engagement Social Affairs A vibrant Canadian culture and heritage 13,696,531 13,672,088 13,672,088
National Film Board Internal Services Internal Services Internal Services 7,876,709 7,867,461 7,867,461
Northern Pipeline Agency Oversee the planning and construction of the Canadian portion of the Alaska Highway Gas Pipeline Economic Affairs Strong economic growth 750,000 750,000 750,000
Parole Board of Canada Pardon Decisions/Clemency Recommendations Social Affairs A safe and secure Canada 145,000 568,000 568,000
Parole Board of Canada Conditional Release Decisions Social Affairs A safe and secure Canada 37,848,000 34,300,000 34,300,000
Parole Board of Canada Conditional Release Openness and Accountability Social Affairs A safe and secure Canada 5,961,000 6,837,000 6,837,000
Parole Board of Canada Internal Services Internal Services Internal Services 5,600,000 5,238,000 5,238,000
Natural Resources Responsible Natural Resource Management Economic Affairs A clean and healthy environment 179,373,009 181,701,711 167,424,924
Natural Resources Technology Innovation Economic Affairs A clean and healthy environment 150,090,774 122,495,639 73,422,952
Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Economic Affairs A clean and healthy environment 464,018,045 255,596,149 188,718,695
Natural Resources Landmass Information Social Affairs A safe and secure Canada 53,620,414 45,306,771 44,608,900
Natural Resources Protection for Canadians and Natural Resources Social Affairs A safe and secure Canada 55,878,528 52,950,476 46,610,275
Natural Resources Internal Services Internal Services Internal Services 158,919,551 140,907,322 126,458,800
Natural Resources Investment in natural resource sectors Economic Affairs Strong economic growth 55,641,175 53,472,654 54,134,355
Natural Resources Market Access and Diversification Economic Affairs Strong economic growth 56,085,530 43,497,846 41,589,231
Natural Resources Innovation for New Products and Processes Economic Affairs Strong economic growth 67,598,586 66,175,755 64,218,235
Natural Resources Statutory Programs - Atlantic Offshore Economic Affairs Strong economic growth 1,293,425,000 1,328,316,000 1,518,474,000
National Research Council of Canada National Science and Technology Infrastructure Economic Affairs An innovative and knowledge-based economy 101,777,277 77,521,584 78,864,998
National Research Council of Canada Internal Services Internal Services Internal Services 206,591,964 206,053,800 206,078,815
National Research Council of Canada Technology Development and Advancement Economic Affairs Strong economic growth 339,266,474 299,502,297 312,611,182
National Research Council of Canada Industrial Research Assistance Economic Affairs Strong economic growth 270,670,144 270,670,144 259,497,892
Natural Sciences and Engineering Research Council People: Research Talent Economic Affairs An innovative and knowledge-based economy 276,073,435 276,067,376 276,067,886
Natural Sciences and Engineering Research Council Innovation: Research Partnerships Economic Affairs An innovative and knowledge-based economy 369,062,488 368,177,666 367,031,263
Natural Sciences and Engineering Research Council Discovery: Advancement of Knowledge Economic Affairs An innovative and knowledge-based economy 394,168,765 392,544,674 391,810,895
Natural Sciences and Engineering Research Council Internal Services Internal Services Internal Services 23,869,561 23,978,675 23,995,311
Auditor General Legislative Auditing Government Affairs A transparent, accountable and responsive federal government 95,200,000 95,000,000 94,300,000
Office of the Correctional Investigator Ombudsman for federal offenders Social Affairs A safe and secure Canada 3,730,000 3,630,481 3,630,481
Office of the Correctional Investigator Internal Services Internal Services Internal Services 1,050,000 1,050,000 1,050,000
Office of the Commissioner of Official Languages Promotion of Linguistic Duality Government Affairs A transparent, accountable and responsive federal government 7,223,981 7,223,981 7,223,981
Office of the Commissioner of Official Languages Protection of Linguistic Rights Government Affairs A transparent, accountable and responsive federal government 6,908,668 6,908,668 6,908,668
Office of the Commissioner of Official Languages Internal Services Internal Services Internal Services 6,855,534 6,855,534 6,855,534
Office of the Communications Security Establishment Commissioner The Communications Security Establishment Canada review program Social Affairs A safe and secure Canada 1,489,913 1,497,213 1,562,913
Office of the Communications Security Establishment Commissioner Internal Services Internal Services Internal Services 534,375 537,075 561,375
Office of the Director of Public Prosecutions Drug, Criminal Code, and terrorism prosecution program Social Affairs A safe and secure Canada 130,561,345 130,335,150 130,347,416
Office of the Director of Public Prosecutions Regulatory offences and economic crime prosecution program Social Affairs A safe and secure Canada 16,609,866 16,483,207 16,484,191
Office of the Director of Public Prosecutions Internal Services Internal Services Internal Services 21,500,576 19,316,126 19,098,045
Office of Infrastructure of Canada Internal Services Internal Services Internal Services 1,425,483 1,442,294 1,442,294
Office of Infrastructure of Canada Gas Tax Fund Economic Affairs Strong economic growth 1,973,411,002 1,973,411,002 2,072,074,474
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Economic Affairs Strong economic growth 193,145,913 133,788,508 133,212,825
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities Economic Affairs Strong economic growth 139,431,232 234,823,236 398,085
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Economic Affairs Strong economic growth 958,832,530 836,150,579 337,403,794
Office of Infrastructure of Canada Provincial-Territorial Infrastructure Base Fund Economic Affairs Strong economic growth 55,351,611 55,351,611 0
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Government Affairs A transparent, accountable and responsive federal government 3,891,794 3,571,794 3,571,794
Office of the Public Sector Integrity Commissioner Internal Services Internal Services Internal Services 1,854,440 1,854,440 1,854,440
Office of the Commissioner of Lobbying Education and Research Government Affairs A transparent, accountable and responsive federal government 800,084 780,733 780,733
Office of the Commissioner of Lobbying Reviews and Investigations under the Lobbying Act and the Lobbyists Code of Conduct Government Affairs A transparent, accountable and responsive federal government 1,143,118 1,137,784 1,137,784
Office of the Commissioner of Lobbying Registration of Lobbyists Government Affairs A transparent, accountable and responsive federal government 824,989 824,989 824,989
Office of the Commissioner of Lobbying Internal Services Internal Services Internal Services 1,916,951 1,688,794 1,688,794
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans Economic Affairs Income security and employment for Canadians 4,420,260 4,601,001 4,772,664
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services Economic Affairs Income security and employment for Canadians 5,231,775 5,423,820 5,631,855
Office of the Superintendent of Financial Institutions Internal Services Internal Services Internal Services 55,323,397 73,368,020 71,330,488
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions Economic Affairs Strong economic growth 77,788,097 79,909,307 82,886,559
Parks Canada Agency Heritage Resources Conservation Economic Affairs A clean and healthy environment 171,042,215 164,421,018 156,738,254
Parks Canada Agency Townsite and Throughway Infrastructure Social Affairs A safe and secure Canada 102,503,020 100,977,397 88,477,668
Parks Canada Agency Public Appreciation and Understanding Social Affairs A vibrant Canadian culture and heritage 42,091,031 39,574,601 38,866,040
Parks Canada Agency Visitor Experience Social Affairs A vibrant Canadian culture and heritage 247,751,323 255,747,312 241,992,493
Parks Canada Agency Heritage Places Establishment Social Affairs A vibrant Canadian culture and heritage 30,674,153 43,364,400 26,886,801
Parks Canada Agency Internal Services Internal Services Internal Services 65,633,392 63,230,554 58,348,435
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian review of RCMP members conduct in the performance of their duties Social Affairs A safe and secure Canada 6,206,437 6,306,541 6,406,644
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Internal Services Internal Services 3,803,945 3,703,841 3,603,738
Privy Council Commissions of inquiry Government Affairs A transparent, accountable and responsive federal government 0 0 0
Privy Council Internal Services Internal Services Internal Services 40,740,519 39,827,106 39,527,078
Privy Council Cabinet and Cabinet committees advice and support Government Affairs Strong and independent democratic institutions 14,292,030 13,683,643 13,683,643
Privy Council Prime Minister and portfolio ministers support and advice Government Affairs Strong and independent democratic institutions 63,116,304 60,729,425 60,729,425
Privy Council Public service leadership and direction Government Affairs Well-managed and efficient government operations 3,115,243 3,115,243 3,115,243
Public Health Agency of Canada Health Security Social Affairs A safe and secure Canada 55,329,126 54,896,463 47,908,379
Public Health Agency of Canada Public Health Infrastructure Social Affairs Healthy Canadians 118,150,146 118,150,147 118,510,146
Public Health Agency of Canada Health Promotion and Disease Prevention Social Affairs Healthy Canadians 350,697,145 295,772,937 291,518,794
Public Health Agency of Canada Internal Services Internal Services Internal Services 90,520,268 90,067,773 89,709,613
Patented Medicine Prices Review Board Pharmaceutical trends analysis Social Affairs Healthy Canadians 1,267,557 1,267,557 1,267,557
Patented Medicine Prices Review Board Compliance and enforcement of non-excessive prices for patented drug products Social Affairs Healthy Canadians 6,827,010 6,827,010 6,827,010
Patented Medicine Prices Review Board Internal Services Internal Services Internal Services 2,832,463 2,832,463 2,832,463
Public Service Commission Internal Services Internal Services Internal Services 28,060,638 27,917,293 27,571,670
Public Service Commission Appointment Integrity and Political Impartiality Government Affairs Well-managed and efficient government operations 16,033,630 16,032,425 16,032,425
Public Service Commission Staffing Services and Assessment Government Affairs Well-managed and efficient government operations 22,626,987 22,405,310 22,405,310
Public Service Commission Oversight of Integrity in Staffing Government Affairs Well-managed and efficient government operations 16,972,232 16,972,232 16,972,232
Public Safety and Emergency Preparedness Border Strategies Social Affairs A safe and secure Canada 3,694,890 3,834,677 3,856,156
Public Safety and Emergency Preparedness Countering Crime Social Affairs A safe and secure Canada 205,923,086 198,776,865 199,865,974
Public Safety and Emergency Preparedness Emergency Management Social Affairs A safe and secure Canada 933,995,532 623,648,572 414,937,536
Public Safety and Emergency Preparedness National Security Social Affairs A safe and secure Canada 26,732,410 26,143,744 23,267,606
Public Safety and Emergency Preparedness Internal Services Internal Services Internal Services 49,347,671 48,765,747 48,367,466
Public Service Labour Relations Board Internal Services Internal Services Internal Services 3,848,711 3,848,711 3,848,711
Public Service Labour Relations Board Adjudication, mediation and compensation analysis and research Government Affairs Well-managed and efficient government operations 9,896,701 9,896,701 9,896,701
Public Service Staffing Tribunal Internal Services Internal Services Internal Services 1,477,641 1,477,641 1,477,641
Public Service Staffing Tribunal Reprisal Hearings Program Government Affairs Well-managed and efficient government operations 4,003,475 4,003,475 4,003,475
Royal Canadian Mounted Police Canadian Law Enforcement Services Social Affairs A safe and secure Canada 246,951,544 241,010,583 240,826,583
Royal Canadian Mounted Police Police Operations Social Affairs A safe and secure Canada 1,588,258,670 1,583,572,559 1,580,509,667
Royal Canadian Mounted Police International Operations International Affairs A safe and secure world through international engagement 55,629,026 55,611,026 55,593,026
Royal Canadian Mounted Police Canadian Police Culture and Heritage Social Affairs A vibrant Canadian culture and heritage 11,091,331 11,085,331 1,107,931
Royal Canadian Mounted Police Statutory Payments Economic Affairs Income security and employment for Canadians 164,898,076 183,613,215 204,670,439
Royal Canadian Mounted Police Internal Services Internal Services Internal Services 647,196,641 656,392,315 653,971,285
Registry of the Public Servants Disclosure Protection Tribunal Reprisal Hearings Program Government Affairs Well-managed and efficient government operations 1,845,622 1,845,652 1,845,652
Registry of the Specific Claims Tribunal Registry Services Social Affairs A vibrant Canadian culture and heritage 2,318,020 2,351,742 N/A
Registry of the Specific Claims Tribunal Internal Services Internal Services Internal Services 579,505 587,936 N/A
Statistics Canada Economic Statistics Government Affairs A transparent, accountable and responsive federal government 127,927,320 125,565,446 124,949,668
Statistics Canada Censuses Government Affairs A transparent, accountable and responsive federal government 3,263,305 435,413 435,413
Statistics Canada Cost recovered Statistical Services Government Affairs A transparent, accountable and responsive federal government 0 0 0
Statistics Canada Social Statistics Government Affairs A transparent, accountable and responsive federal government 93,735,987 93,450,315 93,211,523
Statistics Canada Statistical Infrastructure Government Affairs A transparent, accountable and responsive federal government 98,556,365 102,194,502 103,253,719
Statistics Canada Internal Services Internal Services Internal Services 56,072,548 55,534,516 55,329,868
Supreme Court of Canada Internal Services Internal Services Internal Services 8,804,533 8,867,996 8,867,996
Supreme Court of Canada Process Payments of Various Allowances to the Supreme Court Judges Pursuant to the Judges Act Government Affairs Strong and independent democratic institutions 6,756,473 7,087,990 7,141,312
Supreme Court of Canada Court Operations Government Affairs Strong and independent democratic institutions 16,977,173 15,765,325 15,765,325
Shared Services Canada Internal Services Internal Services Internal Services 184,664,400 184,770,989 184,862,288
Shared Services Canada Efficient and effective IT infrastructure services are delivered across GoC Government Affairs Well-managed and efficient government operations 1,288,659,177 1,207,873,944 1,186,440,005
Security Intelligence Review Committee Internal Services Internal Services Internal Services 741,740 741,740 741,740
Security Intelligence Review Committee Complaints Government Affairs Strong and independent democratic institutions 682,873 682,873 682,873
Security Intelligence Review Committee Reviews Government Affairs Strong and independent democratic institutions 1,362,186 1,362,186 1,362,186
Social Sciences and Humanities Research Council Fellowships, Scholarships and Prizes Economic Affairs An innovative and knowledge-based economy 173,584,311 173,625,715 173,625,715
Social Sciences and Humanities Research Council Research Chairs Economic Affairs An innovative and knowledge-based economy 142,782,747 142,772,858 142,683,223
Social Sciences and Humanities Research Council Connection: mobilization of social sciences and humanities knowledge Economic Affairs An innovative and knowledge-based economy 27,204,962 27,673,148 26,592,609
Social Sciences and Humanities Research Council Indirect Costs of Research Economic Affairs An innovative and knowledge-based economy 332,572,946 332,572,946 332,572,946
Social Sciences and Humanities Research Council Internal Services Internal Services Internal Services 15,605,199 15,625,903 15,625,903
Office of the Co-ordinator, Status of Women Leadership, Expertise and Advice Government Affairs A transparent, accountable and responsive federal government 2,136,900 2,136,900 2,136,900
Office of the Co-ordinator, Status of Women Advancing Equality for Women Economic Affairs Income security and employment for Canadians 24,267,723 24,180,390 24,180,390
Office of the Co-ordinator, Status of Women Internal Services Internal Services Internal Services 3,203,107 3,199,107 3,199,107
Treasury Board Secretariat Internal Services Internal Services Internal Services 78,425,603 57,988,583 57,697,978
Treasury Board Secretariat Government-wide funds and Public service employer payments Government Affairs Well-managed and efficient government operations 7,106,195,208 6,646,263,604 6,333,254,397
Treasury Board Secretariat Financial Management Government Affairs Well-managed and efficient government operations 32,235,681 32,235,681 31,772,740
Treasury Board Secretariat Expenditure Management Government Affairs Well-managed and efficient government operations 31,791,958 31,791,872 31,791,259
Treasury Board Secretariat People Management Government Affairs Well-managed and efficient government operations 64,550,201 64,786,456 62,349,147
Treasury Board Secretariat Management Frameworks Government Affairs Well-managed and efficient government operations 51,725,463 51,404,826 50,260,516
Transport Clean Air from Transportation Economic Affairs A clean and healthy environment 38,992,028 25,567,021 1,514,038
Transport Environmental Stewardship of Transportation Economic Affairs A clean and healthy environment 29,171,557 32,807,561 10,697,815
Transport Clean Water from Transportation Economic Affairs A clean and healthy environment 18,074,900 15,986,890 13,620,627
Transport Transportation Marketplace Frameworks Economic Affairs A fair and secure marketplace 24,854,622 24,469,049 22,428,601
Transport Multimodal Safety and Security Social Affairs A safe and secure Canada 11,153,164 10,969,705 10,864,344
Transport Aviation Security Social Affairs A safe and secure Canada 31,672,052 29,778,292 29,503,436
Transport Marine Safety Social Affairs A safe and secure Canada 56,003,982 54,913,444 50,230,092
Transport Marine Security Social Affairs A safe and secure Canada 12,788,946 12,780,880 12,691,055
Transport Transportation of Dangerous Goods Social Affairs A safe and secure Canada 14,727,734 14,793,190 14,576,040
Transport Aviation Safety Social Affairs A safe and secure Canada 170,709,221 168,384,202 167,941,964
Transport Rail Safety Social Affairs A safe and secure Canada 34,265,437 34,227,368 33,809,216
Transport Surface and Intermodal Security Social Affairs A safe and secure Canada 4,739,231 4,671,670 4,541,375
Transport Road Safety Social Affairs A safe and secure Canada 20,905,007 21,226,354 19,928,917
Transport Transportation Infrastructure Economic Affairs An innovative and knowledge-based economy 333,815,823 321,806,362 321,796,669
Transport Internal Services Internal Services Internal Services 163,327,800 163,997,542 154,223,589
Transport Gateways and Corridors Economic Affairs Strong economic growth 702,272,494 464,388,875 82,834,845
Veterans Affairs Remembrance Outreach Social Affairs A vibrant Canadian culture and heritage 50,034,622 43,112,623 42,700,623
Veterans Affairs Veterans Health Care and Re-establishment Social Affairs Healthy Canadians 1,100,616,904 1,082,826,508 1,069,900,758
Veterans Affairs Financial Support Program Economic Affairs Income security and employment for Canadians 223,360,801 257,306,770 293,504,770
Veterans Affairs Disability and Death Compensation Economic Affairs Income security and employment for Canadians 2,131,096,720 2,113,602,522 2,104,005,522
Veterans Affairs Veterans Ombudsman Economic Affairs Income security and employment for Canadians 5,790,009 5,790,009 5,790,009
Veterans Affairs Internal Services Internal Services Internal Services 66,079,710 64,546,771 64,252,005
Veterans Review and Appeal Board Veterans Review and Appeal Board redress process for disability pensions and awards Economic Affairs Income security and employment for Canadians 10,887,938 10,887,938 10,887,938
Western Economic Diversification Internal Services Internal Services Internal Services 13,136,133 13,126,976 12,880,840
Western Economic Diversification Business Development and Innovation Economic Affairs Strong economic growth 100,598,774 100,528,650 99,450,441
Western Economic Diversification Policy, Advocacy and Coordination Economic Affairs Strong economic growth 10,741,002 10,733,515 10,532,257
Western Economic Diversification Community Economic Development Economic Affairs Strong economic growth 34,432,043 34,408,041 32,956,127
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