Expenditures by Standard Object - Quarterly Financial Report - For the quarter ended June 30, 2016

Based on an organization's Quarterly Financial Report (QFR) for the quarter ended , net budgetary expenditures are presented by standard object (including voted and statutory expenditures) for both the quarter and year-to-date. Data from the previous fiscal year is also presented for quick comparison.

QFRs may revise estimates of statutory expenditure related to plans previously published in the Estimates documents. All figures presented reflect information published in the 2016-17 Departmental and Agency Quarterly Financial Reports, although totals may not add due to rounding. In cases where machinery of government changes (such as the merging or elimination of organizations) have occurred, the data has not been adjusted.

Note: The data entries with “.” are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero.

Organizations Standard Object Total available for use for the year ending Used during the quarter ended Year to date used at quarter-end Total available for use for the year ending Used during the quarter ended Year to date used at quarter-end
Administrative Tribunals Support Service of Canada Personnel 63,922,400 15,889,623 15,889,623 60,021,569 14,243,251 14,243,251
Administrative Tribunals Support Service of Canada Transportation and communications 3,019,068 478,003 478,003 4,341,522 446,394 446,394
Administrative Tribunals Support Service of Canada Information 504,948 46,039 46,039 463,413 140,664 140,664
Administrative Tribunals Support Service of Canada Professional and special services 7,190,216 819,326 819,326 9,138,876 697,617 697,617
Administrative Tribunals Support Service of Canada Rentals 1,692,358 392,643 392,643 1,954,045 129,165 129,165
Administrative Tribunals Support Service of Canada Repair and maintenance 468,223 583 583 350,286 17,825 17,825
Administrative Tribunals Support Service of Canada Utilities, materials and supplies 427,784 93,311 93,311 688,301 68,691 68,691
Administrative Tribunals Support Service of Canada Acquisition of machinery and equipment 1,412,497 45,699 45,699 1,289,562 64,212 64,212
Administrative Tribunals Support Service of Canada Other subsidies and payments 0 667,014 667,014 339,056 460,992 460,992
Administrative Tribunals Support Service of Canada Revenues -17,690,600 0 0 -17,690,600 0 0
Agriculture and Agri-Food Personnel 469,887,000 113,374,000 113,374,000 499,259,000 128,386,000 128,386,000
Agriculture and Agri-Food Transportation and communications 11,078,000 2,678,000 2,678,000 9,726,000 2,370,000 2,370,000
Agriculture and Agri-Food Information 5,136,000 1,173,000 1,173,000 4,741,000 1,064,000 1,064,000
Agriculture and Agri-Food Professional and special services 120,164,000 18,915,000 18,915,000 100,558,000 17,682,000 17,682,000
Agriculture and Agri-Food Rentals 3,760,000 675,000 675,000 3,660,000 523,000 523,000
Agriculture and Agri-Food Repair and maintenance 18,545,000 3,097,000 3,097,000 18,354,000 2,648,000 2,648,000
Agriculture and Agri-Food Utilities, materials and supplies 51,410,000 6,023,000 6,023,000 39,497,000 6,276,000 6,276,000
Agriculture and Agri-Food Acquisition of land, buildings and works 10,084,000 1,460,000 1,460,000 2,636,000 219,000 219,000
Agriculture and Agri-Food Acquisition of machinery and equipment 41,160,000 3,523,000 3,523,000 25,236,000 2,701,000 2,701,000
Agriculture and Agri-Food Transfer payments 1,585,676,000 45,205,000 45,205,000 1,642,659,000 86,432,000 86,432,000
Agriculture and Agri-Food Other subsidies and payments 25,075,000 1,753,000 1,753,000 28,164,000 562,000 562,000
Agriculture and Agri-Food Revenues -59,946,000 -16,695,000 -16,695,000 -67,380,000 -7,603,000 -7,603,000
Atlantic Canada Opportunities Agency Personnel 60,062,000 17,161,000 17,161,000 59,859,000 14,688,000 14,688,000
Atlantic Canada Opportunities Agency Transportation and communications 2,864,000 526,000 526,000 3,672,000 555,000 555,000
Atlantic Canada Opportunities Agency Information 358,000 42,000 42,000 353,000 51,000 51,000
Atlantic Canada Opportunities Agency Professional and special services 6,907,000 727,000 727,000 7,352,000 398,000 398,000
Atlantic Canada Opportunities Agency Rentals 1,397,000 304,000 304,000 1,342,000 56,000 56,000
Atlantic Canada Opportunities Agency Repair and maintenance 432,000 144,000 144,000 257,000 153,000 153,000
Atlantic Canada Opportunities Agency Utilities, materials and supplies 314,000 37,000 37,000 341,000 45,000 45,000
Atlantic Canada Opportunities Agency Acquisition of machinery and equipment 1,097,000 265,000 265,000 308,000 368,000 368,000
Atlantic Canada Opportunities Agency Transfer payments 243,460,000 20,020,000 20,020,000 225,574,000 19,555,000 19,555,000
Atlantic Canada Opportunities Agency Other subsidies and payments -394,000 47,000 47,000 -532,000 83,000 83,000
Canada Border Services Agency Personnel 1,262,636,000 314,978,000 314,978,000 1,269,562,000 319,014,000 319,014,000
Canada Border Services Agency Transportation and communications 43,159,000 7,039,000 7,039,000 54,294,000 6,991,000 6,991,000
Canada Border Services Agency Information 2,009,000 199,000 199,000 1,630,000 107,000 107,000
Canada Border Services Agency Professional and special services 206,126,000 37,423,000 37,423,000 245,437,000 40,423,000 40,423,000
Canada Border Services Agency Rentals 8,263,000 949,000 949,000 10,023,000 610,000 610,000
Canada Border Services Agency Repair and maintenance 23,186,000 3,004,000 3,004,000 22,719,000 1,927,000 1,927,000
Canada Border Services Agency Utilities, materials and supplies 15,458,000 1,955,000 1,955,000 19,172,000 2,551,000 2,551,000
Canada Border Services Agency Acquisition of land, buildings and works 70,276,000 273,000 273,000 106,651,000 2,906,000 2,906,000
Canada Border Services Agency Acquisition of machinery and equipment 65,470,000 3,773,000 3,773,000 69,553,000 1,734,000 1,734,000
Canada Border Services Agency Other subsidies and payments 20,484,000 384,000 384,000 10,730,000 1,289,000 1,289,000
Canada Border Services Agency Revenues -18,430,000 -3,024,000 -3,024,000 -18,430,000 -3,247,000 -3,247,000
Canada Revenue Agency Personnel 3,248,239,000 770,408,000 770,408,000 3,046,469,000 787,697,000 787,697,000
Canada Revenue Agency Transportation and communications 138,794,000 40,446,000 40,446,000 169,781,000 34,083,000 34,083,000
Canada Revenue Agency Information 1,216,000 230,000 230,000 9,963,000 727,000 727,000
Canada Revenue Agency Professional and special services 320,299,000 103,046,000 103,046,000 408,862,000 75,745,000 75,745,000
Canada Revenue Agency Rentals 366,800,000 75,592,000 75,592,000 327,874,000 76,973,000 76,973,000
Canada Revenue Agency Repair and maintenance 60,225,000 18,021,000 18,021,000 76,519,000 8,483,000 8,483,000
Canada Revenue Agency Utilities, materials and supplies 27,958,000 4,780,000 4,780,000 35,008,000 4,087,000 4,087,000
Canada Revenue Agency Acquisition of machinery and equipment 59,894,000 1,667,000 1,667,000 71,261,000 1,039,000 1,039,000
Canada Revenue Agency Transfer payments 443,339,000 114,826,000 114,826,000 237,000,000 59,540,000 59,540,000
Canada Revenue Agency Other subsidies and payments 2,873,000 146,000 146,000 3,044,000 592,000 592,000
Canada Revenue Agency Revenues -306,493,000 -80,601,000 -80,601,000 -319,491,000 -79,873,000 -79,873,000
Canada School of Public Service Personnel 63,300,000 12,109,000 12,109,000 65,052,000 12,371,000 12,371,000
Canada School of Public Service Transportation and communications 2,230,000 351,000 351,000 2,661,000 258,000 258,000
Canada School of Public Service Information 786,000 124,000 124,000 937,000 146,000 146,000
Canada School of Public Service Professional and special services 16,971,000 2,705,000 2,705,000 21,572,000 1,590,000 1,590,000
Canada School of Public Service Rentals 2,027,000 395,000 395,000 1,279,000 70,000 70,000
Canada School of Public Service Repair and maintenance 2,546,000 25,000 25,000 3,362,000 2,000 2,000
Canada School of Public Service Utilities, materials and supplies 499,000 49,000 49,000 735,000 61,000 61,000
Canada School of Public Service Acquisition of machinery and equipment 2,183,000 141,000 141,000 3,398,000 22,000 22,000
Canada School of Public Service Other subsidies and payments 0 19,000 19,000 0 44,000 44,000
Canadian Environmental Assessment Agency Personnel 24,218,281 5,951,773 5,951,773 14,295,934 6,733,328 6,733,328
Canadian Environmental Assessment Agency Transportation and communications 1,537,177 116,053 116,053 1,521,857 108,313 108,313
Canadian Environmental Assessment Agency Information 461,936 11,037 11,037 457,332 7,833 7,833
Canadian Environmental Assessment Agency Professional and special services 8,601,128 1,611,870 1,611,870 4,951,416 74,901 74,901
Canadian Environmental Assessment Agency Rentals 326,226 12,967 12,967 322,975 16,286 16,286
Canadian Environmental Assessment Agency Repair and maintenance 0 0 0 0 187 187
Canadian Environmental Assessment Agency Utilities, materials and supplies 130,490 18,495 18,495 129,190 10,033 10,033
Canadian Environmental Assessment Agency Acquisition of machinery and equipment 479,983 60,714 60,714 970,216 14,528 14,528
Canadian Environmental Assessment Agency Transfer payments 2,954,000 353,299 353,299 2,747,000 124,856 124,856
Canadian Environmental Assessment Agency Revenues -2,585,000 -60,170 -60,170 -1,467,000 0 0
Canadian Food Inspection Agency Personnel 558,781,000 137,170,000 137,170,000 547,197,000 158,797,000 158,797,000
Canadian Food Inspection Agency Transportation and communications 19,451,000 2,475,000 2,475,000 28,951,000 2,767,000 2,767,000
Canadian Food Inspection Agency Information 857,000 43,000 43,000 2,612,000 40,000 40,000
Canadian Food Inspection Agency Professional and special services 103,466,000 10,714,000 10,714,000 83,974,000 6,830,000 6,830,000
Canadian Food Inspection Agency Rentals 13,631,000 948,000 948,000 8,092,000 310,000 310,000
Canadian Food Inspection Agency Repair and maintenance 15,971,000 673,000 673,000 20,096,000 1,544,000 1,544,000
Canadian Food Inspection Agency Utilities, materials and supplies 36,871,000 2,440,000 2,440,000 20,777,000 2,353,000 2,353,000
Canadian Food Inspection Agency Acquisition of land, buildings and works 0 0 0 0 0 0
Canadian Food Inspection Agency Acquisition of machinery and equipment 23,204,000 980,000 980,000 18,088,000 2,235,000 2,235,000
Canadian Food Inspection Agency Transfer payments 4,319,000 1,175,000 1,175,000 4,319,000 9,113,000 9,113,000
Canadian Food Inspection Agency Other subsidies and payments 1,957,000 300,000 300,000 3,429,000 352,000 352,000
Canadian Grain Commission Personnel 42,616,000 9,818,000 9,818,000 41,674,000 9,738,000 9,738,000
Canadian Grain Commission Transportation and communications 2,892,000 720,000 720,000 3,510,000 646,000 646,000
Canadian Grain Commission Information 318,000 52,000 52,000 199,000 25,000 25,000
Canadian Grain Commission Professional and special services 3,059,000 902,000 902,000 3,212,000 259,000 259,000
Canadian Grain Commission Rentals 6,684,000 1,615,000 1,615,000 5,156,000 1,383,000 1,383,000
Canadian Grain Commission Repair and maintenance 993,000 263,000 263,000 930,000 275,000 275,000
Canadian Grain Commission Utilities, materials and supplies 852,000 123,000 123,000 1,605,000 127,000 127,000
Canadian Grain Commission Acquisition of machinery and equipment 4,336,000 125,000 125,000 4,251,000 409,000 409,000
Canadian Grain Commission Other subsidies and payments 0 63,000 63,000 0 3,000 3,000
Canadian Grain Commission Revenues -56,368,000 -20,586,000 -20,586,000 -55,062,000 -15,375,000 -15,375,000
Canadian Heritage Personnel 162,710,000 41,386,000 41,386,000 158,244,000 45,710,000 45,710,000
Canadian Heritage Transportation and communications 5,284,000 471,000 471,000 3,712,000 458,000 458,000
Canadian Heritage Information 4,085,000 377,000 377,000 7,446,000 2,191,000 2,191,000
Canadian Heritage Professional and special services 33,668,000 3,865,000 3,865,000 22,716,000 3,453,000 3,453,000
Canadian Heritage Rentals 5,569,000 740,000 740,000 5,599,000 443,000 443,000
Canadian Heritage Repair and maintenance 1,282,000 225,000 225,000 1,354,000 56,000 56,000
Canadian Heritage Utilities, materials and supplies 4,905,000 278,000 278,000 2,057,000 770,000 770,000
Canadian Heritage Acquisition of machinery and equipment 2,349,000 52,000 52,000 2,456,000 80,000 80,000
Canadian Heritage Transfer payments 1,181,321,000 269,434,000 269,434,000 1,055,758,000 145,294,000 145,294,000
Canadian Heritage Other subsidies and payments 2,009,000 642,000 642,000 2,067,000 717,000 717,000
Canadian Heritage Revenues -11,553,000 -1,136,000 -1,136,000 -8,053,000 -1,285,000 -1,285,000
Canadian High Arctic Research Station Personnel 4,238,802 753,202 753,202 0 0 0
Canadian High Arctic Research Station Transportation and communications 1,981,970 120,707 120,707 0 0 0
Canadian High Arctic Research Station Information 330,328 3,018 3,018 0 0 0
Canadian High Arctic Research Station Professional and special services 1,651,642 207,668 207,668 0 0 0
Canadian High Arctic Research Station Rentals 550,547 33,040 33,040 0 0 0
Canadian High Arctic Research Station Repair and maintenance 55,055 119 119 0 0 0
Canadian High Arctic Research Station Utilities, materials and supplies 440,438 7,159 7,159 0 0 0
Canadian High Arctic Research Station Acquisition of machinery and equipment 495,492 1,443 1,443 0 0 0
Canadian High Arctic Research Station Transfer payments 9,731,000 1,076,000 1,076,000 0 0 0
Canadian Human Rights Commission Personnel 19,530,423 4,788,023 4,788,023 19,723,577 4,644,244 4,644,244
Canadian Human Rights Commission Transportation and communications 877,985 152,990 152,990 1,008,123 173,300 173,300
Canadian Human Rights Commission Information 173,309 28,784 28,784 178,899 14,817 14,817
Canadian Human Rights Commission Professional and special services 1,851,705 156,257 156,257 1,560,690 156,060 156,060
Canadian Human Rights Commission Rentals 278,755 90,479 90,479 300,607 73,257 73,257
Canadian Human Rights Commission Repair and maintenance 111,024 12,367 12,367 104,783 16,122 16,122
Canadian Human Rights Commission Utilities, materials and supplies 135,378 11,825 11,825 132,357 22,728 22,728
Canadian Human Rights Commission Acquisition of machinery and equipment 356,671 11,240 11,240 446,962 17,041 17,041
Canadian Human Rights Commission Other subsidies and payments 21,300 0 0 0 327 327
Canadian Human Rights Commission Revenues -1,187,378 -297,680 -297,680 -1,293,580 -314,794 -314,794
Canadian Institutes of Health Research Personnel 40,694,000 10,853,000 10,853,000 40,555,000 10,598,000 10,598,000
Canadian Institutes of Health Research Transportation and communications 3,736,000 432,000 432,000 6,127,000 922,000 922,000
Canadian Institutes of Health Research Information 810,000 64,000 64,000 1,141,000 70,000 70,000
Canadian Institutes of Health Research Professional and special services 5,795,000 422,000 422,000 1,023,000 817,000 817,000
Canadian Institutes of Health Research Rentals 1,636,000 182,000 182,000 2,844,000 462,000 462,000
Canadian Institutes of Health Research Repair and maintenance 53,000 3,000 3,000 133,000 1,000 1,000
Canadian Institutes of Health Research Utilities, materials and supplies 158,000 6,000 6,000 491,000 5,000 5,000
Canadian Institutes of Health Research Acquisition of machinery and equipment 399,000 267,000 267,000 983,000 13,000 13,000
Canadian Institutes of Health Research Transfer payments 972,339,000 170,838,000 170,838,000 955,287,000 161,087,000 161,087,000
Canadian Institutes of Health Research Other subsidies and payments 0 19,000 19,000 0 63,000 63,000
Canadian Intergovernmental Conference Secretariat Personnel 2,915,264 508,729 508,729 2,905,315 611,546 611,546
Canadian Intergovernmental Conference Secretariat Transportation and communications 920,000 128,983 128,983 904,000 122,836 122,836
Canadian Intergovernmental Conference Secretariat Information 13,500 316 316 18,000 780 780
Canadian Intergovernmental Conference Secretariat Professional and special services 1,408,700 184,129 184,129 1,750,948 147,639 147,639
Canadian Intergovernmental Conference Secretariat Rentals 530,000 17,924 17,924 535,000 60,208 60,208
Canadian Intergovernmental Conference Secretariat Repair and maintenance 22,500 1,158 1,158 12,000 5,455 5,455
Canadian Intergovernmental Conference Secretariat Utilities, materials and supplies 34,800 3,778 3,778 39,500 8,697 8,697
Canadian Intergovernmental Conference Secretariat Acquisition of machinery and equipment 130,000 0 0 80,000 3,485 3,485
Canadian Intergovernmental Conference Secretariat Other subsidies and payments 206 35,558 35,558 226 1,242 1,242
Canadian Northern Economic Development Agency Personnel 10,589,000 2,591,000 2,591,000 8,743,000 2,460,000 2,460,000
Canadian Northern Economic Development Agency Transportation and communications 890,000 76,000 76,000 1,780,000 120,000 120,000
Canadian Northern Economic Development Agency Information 44,000 0 0 33,000 3,000 3,000
Canadian Northern Economic Development Agency Professional and special services 2,432,000 190,000 190,000 3,699,000 11,000 11,000
Canadian Northern Economic Development Agency Rentals 896,000 3,000 3,000 1,221,000 2,000 2,000
Canadian Northern Economic Development Agency Repair and maintenance 255,000 0 0 111,000 0 0
Canadian Northern Economic Development Agency Utilities, materials and supplies 61,000 4,000 4,000 66,000 4,000 4,000
Canadian Northern Economic Development Agency Acquisition of land, buildings and works 14,000 0 0 15,000 0 0
Canadian Northern Economic Development Agency Transfer payments 40,187,000 653,000 653,000 35,001,000 349,000 349,000
Canadian Nuclear Safety Commission Personnel 94,816,000 21,980,000 21,980,000 93,071,000 22,178,000 22,178,000
Canadian Nuclear Safety Commission Transportation and communications 5,546,000 1,169,000 1,169,000 4,802,000 1,348,000 1,348,000
Canadian Nuclear Safety Commission Information 1,365,000 241,000 241,000 1,358,000 211,000 211,000
Canadian Nuclear Safety Commission Professional and special services 19,082,000 2,255,000 2,255,000 19,808,000 2,497,000 2,497,000
Canadian Nuclear Safety Commission Rentals 5,309,000 700,000 700,000 5,173,000 424,000 424,000
Canadian Nuclear Safety Commission Repair and maintenance 1,733,000 47,000 47,000 1,967,000 44,000 44,000
Canadian Nuclear Safety Commission Utilities, materials and supplies 703,000 108,000 108,000 802,000 151,000 151,000
Canadian Nuclear Safety Commission Acquisition of machinery and equipment 3,945,000 185,000 185,000 4,154,000 147,000 147,000
Canadian Nuclear Safety Commission Transfer payments 2,253,000 216,000 216,000 1,740,000 162,000 162,000
Canadian Nuclear Safety Commission Other subsidies and payments 15,000 -77,000 -77,000 30,000 22,000 22,000
Canadian Radio-television and Telecommunications Commission Personnel 48,046,000 12,020,000 12,020,000 47,812,000 11,641,000 11,641,000
Canadian Radio-television and Telecommunications Commission Transportation and communications 1,541,000 397,000 397,000 1,581,000 258,000 258,000
Canadian Radio-television and Telecommunications Commission Information 1,054,000 252,000 252,000 1,081,000 297,000 297,000
Canadian Radio-television and Telecommunications Commission Professional and special services 6,227,000 817,000 817,000 6,390,000 685,000 685,000
Canadian Radio-television and Telecommunications Commission Rentals 745,000 408,000 408,000 765,000 235,000 235,000
Canadian Radio-television and Telecommunications Commission Repair and maintenance 339,000 19,000 19,000 348,000 7,000 7,000
Canadian Radio-television and Telecommunications Commission Utilities, materials and supplies 318,000 55,000 55,000 326,000 45,000 45,000
Canadian Radio-television and Telecommunications Commission Acquisition of machinery and equipment 1,539,000 81,000 81,000 1,579,000 45,000 45,000
Canadian Radio-television and Telecommunications Commission Other subsidies and payments 0 0 0 0 5,000 5,000
Canadian Radio-television and Telecommunications Commission Revenues -47,685,000 -46,011,000 -46,011,000 -47,625,000 -45,951,000 -45,951,000
Canadian Space Agency Personnel 68,389,000 16,874,000 16,874,000 68,156,000 18,443,000 18,443,000
Canadian Space Agency Transportation and communications 4,249,000 629,000 629,000 3,568,000 630,000 630,000
Canadian Space Agency Information 2,775,000 455,000 455,000 603,000 1,798,000 1,798,000
Canadian Space Agency Professional and special services 138,185,000 8,316,000 8,316,000 144,183,000 6,614,000 6,614,000
Canadian Space Agency Rentals 3,361,000 395,000 395,000 1,531,000 234,000 234,000
Canadian Space Agency Repair and maintenance 7,675,000 343,000 343,000 8,830,000 312,000 312,000
Canadian Space Agency Utilities, materials and supplies 1,817,000 364,000 364,000 2,179,000 285,000 285,000
Canadian Space Agency Acquisition of land, buildings and works 595,000 0 0 564,000 0 0
Canadian Space Agency Acquisition of machinery and equipment 155,220,000 23,553,000 23,553,000 209,007,000 40,682,000 40,682,000
Canadian Space Agency Transfer payments 45,748,000 7,444,000 7,444,000 45,356,000 10,111,000 10,111,000
Canadian Space Agency Other subsidies and payments 4,402,000 90,000 90,000 3,495,000 63,000 63,000
Canadian Transportation Accident Investigation and Safety Board Personnel 23,995,000 6,257,000 6,257,000 23,913,000 5,945,000 5,945,000
Canadian Transportation Accident Investigation and Safety Board Transportation and communications 1,521,000 277,000 277,000 1,620,000 257,000 257,000
Canadian Transportation Accident Investigation and Safety Board Information 138,000 20,000 20,000 121,000 26,000 26,000
Canadian Transportation Accident Investigation and Safety Board Professional and special services 2,362,000 249,000 249,000 2,490,000 241,000 241,000
Canadian Transportation Accident Investigation and Safety Board Rentals 394,000 111,000 111,000 339,000 157,000 157,000
Canadian Transportation Accident Investigation and Safety Board Repair and maintenance 412,000 55,000 55,000 466,000 8,000 8,000
Canadian Transportation Accident Investigation and Safety Board Utilities, materials and supplies 230,000 33,000 33,000 275,000 50,000 50,000
Canadian Transportation Accident Investigation and Safety Board Acquisition of land, buildings and works 120,000 4,000 4,000 115,000 0 0
Canadian Transportation Accident Investigation and Safety Board Acquisition of machinery and equipment 642,000 15,000 15,000 400,000 4,000 4,000
Canadian Transportation Agency Personnel 23,860,812 5,690,563 5,690,563 23,777,409 5,772,214 5,772,214
Canadian Transportation Agency Transportation and communications 548,784 84,979 84,979 552,235 67,118 67,118
Canadian Transportation Agency Information 410,582 32,144 32,144 413,163 30,773 30,773
Canadian Transportation Agency Professional and special services 1,808,804 168,927 168,927 1,820,178 466,438 466,438
Canadian Transportation Agency Rentals 577,315 56,186 56,186 580,945 81,436 81,436
Canadian Transportation Agency Repair and maintenance 56,087 1,205 1,205 56,440 273 273
Canadian Transportation Agency Utilities, materials and supplies 189,231 15,553 15,553 190,421 25,286 25,286
Canadian Transportation Agency Acquisition of machinery and equipment 340,472 9,567 9,567 342,613 60,867 60,867
Canadian Transportation Agency Other subsidies and payments . . . . 4,072 4,072
Citizenship and Immigration Personnel 528,358,000 129,224,000 129,224,000 492,331,000 125,343,000 125,343,000
Citizenship and Immigration Transportation and communications 74,935,000 10,762,000 10,762,000 73,304,000 11,705,000 11,705,000
Citizenship and Immigration Information 7,989,000 1,237,000 1,237,000 8,489,000 1,064,000 1,064,000
Citizenship and Immigration Professional and special services 499,111,000 66,745,000 66,745,000 392,524,000 63,981,000 63,981,000
Citizenship and Immigration Rentals 17,897,000 10,263,000 10,263,000 25,522,000 8,258,000 8,258,000
Citizenship and Immigration Repair and maintenance 6,669,000 274,000 274,000 5,705,000 254,000 254,000
Citizenship and Immigration Utilities, materials and supplies 71,039,000 8,567,000 8,567,000 51,166,000 7,138,000 7,138,000
Citizenship and Immigration Acquisition of machinery and equipment 38,400,000 615,000 615,000 25,387,000 886,000 886,000
Citizenship and Immigration Transfer payments 1,270,833,000 304,761,000 304,761,000 993,529,000 282,104,000 282,104,000
Citizenship and Immigration Other subsidies and payments 3,379,000 5,584,000 5,584,000 47,702,000 4,268,000 4,268,000
Citizenship and Immigration Revenues -676,156,000 -167,426,000 -167,426,000 -649,310,000 -156,458,000 -156,458,000
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Personnel 6,831,000 1,679,000 1,679,000 6,808,000 1,749,000 1,749,000
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Transportation and communications 727,000 55,000 55,000 704,000 58,000 58,000
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Information 155,000 8,000 8,000 150,000 5,000 5,000
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Professional and special services 1,655,000 220,000 220,000 1,700,000 122,000 122,000
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Rentals 84,000 4,000 4,000 100,000 6,000 6,000
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Repair and maintenance 120,000 0 0 200,000 0 0
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Utilities, materials and supplies 210,000 13,000 13,000 210,000 5,000 5,000
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Acquisition of machinery and equipment 125,000 0 0 0 0 0
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Other subsidies and payments 121,000 11,000 11,000 140,000 20,000 20,000
Copyright Board Personnel 2,031,000 448,000 448,000 2,029,000 465,000 465,000
Copyright Board Transportation and communications 150,000 7,000 7,000 267,000 8,000 8,000
Copyright Board Information 120,000 82,000 82,000 130,000 62,000 62,000
Copyright Board Professional and special services 525,000 98,000 98,000 599,000 76,000 76,000
Copyright Board Rentals 86,000 11,000 11,000 75,000 21,000 21,000
Copyright Board Repair and maintenance 10,000 0 0 10,000 0 0
Copyright Board Utilities, materials and supplies 65,000 10,000 10,000 65,000 7,000 7,000
Copyright Board Acquisition of machinery and equipment 125,000 1,000 1,000 77,000 4,000 4,000
Copyright Board Other subsidies and payments 0 7,000 7,000 0 0 0
Correctional Service of Canada Personnel 1,759,208,000 405,032,000 405,032,000 1,740,664,000 421,870,000 421,870,000
Correctional Service of Canada Transportation and communications 18,915,000 3,786,000 3,786,000 25,486,000 2,977,000 2,977,000
Correctional Service of Canada Information 545,000 34,000 34,000 615,000 77,000 77,000
Correctional Service of Canada Professional and special services 259,200,000 44,126,000 44,126,000 284,716,000 45,408,000 45,408,000
Correctional Service of Canada Rentals 16,059,000 3,528,000 3,528,000 21,011,000 1,796,000 1,796,000
Correctional Service of Canada Repair and maintenance 20,214,000 2,372,000 2,372,000 17,286,000 1,204,000 1,204,000
Correctional Service of Canada Utilities, materials and supplies 123,073,000 20,194,000 20,194,000 117,694,000 23,295,000 23,295,000
Correctional Service of Canada Acquisition of land, buildings and works 135,170,000 7,631,000 7,631,000 149,069,000 9,602,000 9,602,000
Correctional Service of Canada Acquisition of machinery and equipment 46,694,000 2,483,000 2,483,000 37,258,000 1,950,000 1,950,000
Correctional Service of Canada Transfer payments 4,820,000 675,000 675,000 5,962,000 121,000 121,000
Correctional Service of Canada Other subsidies and payments 72,151,000 6,951,000 6,951,000 39,572,000 13,667,000 13,667,000
Correctional Service of Canada Revenues -92,605,000 -15,371,000 -15,371,000 -79,462,000 -16,379,000 -16,379,000
Courts Administration Service Personnel 48,734,000 12,729,000 12,729,000 46,109,000 11,761,000 11,761,000
Courts Administration Service Transportation and communications 2,677,000 510,000 510,000 2,586,000 462,000 462,000
Courts Administration Service Information 299,000 172,000 172,000 418,000 107,000 107,000
Courts Administration Service Professional and special services 11,204,000 1,422,000 1,422,000 9,323,000 1,330,000 1,330,000
Courts Administration Service Rentals 2,576,000 423,000 423,000 1,480,000 482,000 482,000
Courts Administration Service Repair and maintenance 1,267,000 84,000 84,000 385,000 22,000 22,000
Courts Administration Service Utilities, materials and supplies 2,189,000 515,000 515,000 1,979,000 535,000 535,000
Courts Administration Service Acquisition of land, buildings and works 256,000 4,000 4,000 252,000 0 0
Courts Administration Service Acquisition of machinery and equipment 3,150,000 631,000 631,000 1,415,000 115,000 115,000
Courts Administration Service Other subsidies and payments 1,000 20,000 20,000 7,000 25,000 25,000
Economic Development Agency of Canada for the Regions of Quebec Personnel 33,508,000 7,840,000 7,840,000 33,506,000 7,061,000 7,061,000
Economic Development Agency of Canada for the Regions of Quebec Transportation and communications 1,235,000 201,000 201,000 1,341,000 147,000 147,000
Economic Development Agency of Canada for the Regions of Quebec Information 482,000 54,000 54,000 575,000 19,000 19,000
Economic Development Agency of Canada for the Regions of Quebec Professional and special services 5,952,000 850,000 850,000 5,556,000 735,000 735,000
Economic Development Agency of Canada for the Regions of Quebec Rentals 739,000 27,000 27,000 766,000 25,000 25,000
Economic Development Agency of Canada for the Regions of Quebec Repair and maintenance 47,000 3,000 3,000 96,000 3,000 3,000
Economic Development Agency of Canada for the Regions of Quebec Utilities, materials and supplies 232,000 24,000 24,000 287,000 24,000 24,000
Economic Development Agency of Canada for the Regions of Quebec Acquisition of machinery and equipment 884,000 19,000 19,000 862,000 22,000 22,000
Economic Development Agency of Canada for the Regions of Quebec Transfer payments 275,622,000 19,186,000 19,186,000 217,996,000 25,416,000 25,416,000
Economic Development Agency of Canada for the Regions of Quebec Other subsidies and payments 19,000 430,000 430,000 96,000 33,000 33,000
Employment and Social Development Personnel 1,918,024,000 442,792,000 442,792,000 1,739,397,000 430,907,000 430,907,000
Employment and Social Development Transportation and communications 57,606,000 10,005,000 10,005,000 63,198,000 9,574,000 9,574,000
Employment and Social Development Information 56,361,000 9,488,000 9,488,000 63,260,000 826,000 826,000
Employment and Social Development Professional and special services 646,804,000 108,420,000 108,420,000 624,372,000 95,724,000 95,724,000
Employment and Social Development Rentals 266,027,000 8,629,000 8,629,000 251,651,000 54,085,000 54,085,000
Employment and Social Development Repair and maintenance 11,365,000 616,000 616,000 12,913,000 199,000 199,000
Employment and Social Development Utilities, materials and supplies 9,367,000 1,035,000 1,035,000 8,980,000 1,148,000 1,148,000
Employment and Social Development Acquisition of machinery and equipment 30,290,000 973,000 973,000 26,910,000 460,000 460,000
Employment and Social Development Transfer payments 55,133,095,000 14,903,942,000 14,903,942,000 53,330,079,000 13,197,579,000 13,197,579,000
Employment and Social Development Other subsidies and payments 2,914,000 50,000 50,000 2,379,000 523,000 523,000
Employment and Social Development Revenues -1,948,710,000 -377,565,000 -377,565,000 -1,853,236,000 -370,641,000 -370,641,000
Environment Personnel 622,106,000 150,623,000 150,623,000 613,442,000 153,184,000 153,184,000
Environment Transportation and communications 36,650,000 5,150,000 5,150,000 36,043,000 4,355,000 4,355,000
Environment Information 4,198,000 418,000 418,000 3,515,000 234,000 234,000
Environment Professional and special services 145,448,000 17,799,000 17,799,000 150,022,000 10,022,000 10,022,000
Environment Rentals 26,587,000 10,560,000 10,560,000 27,003,000 1,772,000 1,772,000
Environment Repair and maintenance 17,855,000 1,272,000 1,272,000 22,769,000 920,000 920,000
Environment Utilities, materials and supplies 43,742,000 6,372,000 6,372,000 40,722,000 5,408,000 5,408,000
Environment Acquisition of land, buildings and works 691,000 1,000 1,000 1,265,000 5,000 5,000
Environment Acquisition of machinery and equipment 42,708,000 1,399,000 1,399,000 54,104,000 1,174,000 1,174,000
Environment Transfer payments 131,734,000 30,056,000 30,056,000 118,341,000 8,874,000 8,874,000
Environment Other subsidies and payments 3,553,000 863,000 863,000 4,244,000 267,000 267,000
Environment Revenues -88,596,000 -12,625,000 -12,625,000 -88,596,000 -9,218,000 -9,218,000
Federal Economic Development Agency for Southern Ontario Personnel 21,902,000 5,184,000 5,184,000 21,910,000 5,350,000 5,350,000
Federal Economic Development Agency for Southern Ontario Transportation and communications 997,000 90,000 90,000 943,000 110,000 110,000
Federal Economic Development Agency for Southern Ontario Information 494,000 24,000 24,000 230,000 34,000 34,000
Federal Economic Development Agency for Southern Ontario Professional and special services 4,418,000 283,000 283,000 4,458,000 295,000 295,000
Federal Economic Development Agency for Southern Ontario Rentals 172,000 5,000 5,000 371,000 6,000 6,000
Federal Economic Development Agency for Southern Ontario Repair and maintenance 316,000 20,000 20,000 570,000 41,000 41,000
Federal Economic Development Agency for Southern Ontario Utilities, materials and supplies 301,000 7,000 7,000 124,000 13,000 13,000
Federal Economic Development Agency for Southern Ontario Acquisition of land, buildings and works 0 0 0 36,000 0 0
Federal Economic Development Agency for Southern Ontario Acquisition of machinery and equipment 350,000 1,000 1,000 349,000 68,000 68,000
Federal Economic Development Agency for Southern Ontario Transfer payments 227,680,000 32,259,000 32,259,000 186,240,000 15,214,000 15,214,000
Federal Economic Development Agency for Southern Ontario Other subsidies and payments 18,000 3,000 3,000 21,000 -5,000 -5,000
Finance Personnel 83,362,000 20,228,000 20,227,000 84,190,000 20,789,000 20,789,000
Finance Transportation and communications 2,884,000 633,000 633,000 2,309,000 622,000 622,000
Finance Information 1,580,000 332,000 332,000 8,763,000 3,364,000 3,364,000
Finance Professional and special services 12,519,000 2,841,000 2,841,000 13,159,000 1,823,000 1,823,000
Finance Rentals 1,430,000 393,000 394,000 1,156,000 408,000 408,000
Finance Repair and maintenance 68,000 0 0 62,000 10,000 10,000
Finance Utilities, materials and supplies 96,440,000 27,413,000 27,413,000 108,363,000 23,622,000 23,622,000
Finance Acquisition of land, buildings and works 0 0 0 0 29,000 29,000
Finance Acquisition of machinery and equipment 820,000 32,000 32,000 2,217,000 57,000 57,000
Finance Transfer payments 66,482,782,000 16,848,864,000 16,848,864,000 63,808,279,000 16,101,273,000 16,101,273,000
Finance Public debt charges 22,782,000,000 5,669,113,000 5,669,115,000 25,618,000,000 6,259,224,000 6,259,224,000
Finance Other subsidies and payments 58,000 20,119,000 20,117,000 49,000 57,145,000 57,145,000
Finance Revenues -150,000 0 0 -150,000 0 0
Financial Transactions and Reports Analysis Centre of Canada Personnel 38,530,000 9,073,000 9,073,000 38,207,000 10,328,000 10,328,000
Financial Transactions and Reports Analysis Centre of Canada Transportation and communications 1,418,000 359,000 359,000 1,036,000 216,000 216,000
Financial Transactions and Reports Analysis Centre of Canada Information 246,000 32,000 32,000 124,000 30,000 30,000
Financial Transactions and Reports Analysis Centre of Canada Professional and special services 5,951,000 765,000 765,000 6,474,000 283,000 283,000
Financial Transactions and Reports Analysis Centre of Canada Rentals 5,966,000 1,344,000 1,344,000 5,464,000 379,000 379,000
Financial Transactions and Reports Analysis Centre of Canada Repair and maintenance 541,000 41,000 41,000 989,000 125,000 125,000
Financial Transactions and Reports Analysis Centre of Canada Utilities, materials and supplies 348,000 67,000 67,000 343,000 95,000 95,000
Financial Transactions and Reports Analysis Centre of Canada Acquisition of machinery and equipment 3,697,000 24,000 24,000 1,655,000 38,000 38,000
Financial Transactions and Reports Analysis Centre of Canada Other subsidies and payments 0 -3,000 -3,000 4,000 -4,000 -4,000
Financial Transactions and Reports Analysis Centre of Canada Revenues 0 0 0 -53,000 0 0
Fisheries and Oceans Personnel 860,457,000 217,344,000 217,344,000 890,669,000 218,554,000 218,554,000
Fisheries and Oceans Transportation and communications 54,274,000 10,335,000 10,335,000 59,351,000 11,827,000 11,827,000
Fisheries and Oceans Information 2,362,000 252,000 252,000 3,434,000 242,000 242,000
Fisheries and Oceans Professional and special services 185,096,000 66,886,000 66,886,000 261,133,000 32,571,000 32,571,000
Fisheries and Oceans Rentals 12,296,000 2,025,000 2,025,000 15,288,000 2,674,000 2,674,000
Fisheries and Oceans Repair and maintenance 203,256,000 20,614,000 20,614,000 210,749,000 22,105,000 22,105,000
Fisheries and Oceans Utilities, materials and supplies 78,603,000 14,758,000 14,758,000 107,411,000 14,045,000 14,045,000
Fisheries and Oceans Acquisition of land, buildings and works 220,668,000 7,560,000 7,560,000 221,714,000 13,475,000 13,475,000
Fisheries and Oceans Acquisition of machinery and equipment 416,754,000 17,218,000 17,218,000 711,558,000 13,165,000 13,165,000
Fisheries and Oceans Transfer payments 93,237,000 8,876,000 8,876,000 94,450,000 10,382,000 10,382,000
Fisheries and Oceans Other subsidies and payments 13,480,000 6,741,000 6,741,000 16,257,000 10,601,000 10,601,000
Fisheries and Oceans Revenues -47,915,000 -9,234,000 -9,234,000 -47,915,000 -10,915,000 -10,915,000
Foreign Affairs, Trade and Development Personnel 1,037,801,000 266,589,000 266,589,000 1,008,143,000 283,213,000 283,213,000
Foreign Affairs, Trade and Development Transportation and communications 15,374,000 20,594,000 20,594,000 74,674,000 24,492,000 24,492,000
Foreign Affairs, Trade and Development Information 14,003,000 1,167,000 1,167,000 10,460,000 1,439,000 1,439,000
Foreign Affairs, Trade and Development Professional and special services 292,324,000 36,278,000 36,278,000 272,011,000 32,776,000 32,776,000
Foreign Affairs, Trade and Development Rentals 233,308,000 55,617,000 55,617,000 193,922,000 56,355,000 56,355,000
Foreign Affairs, Trade and Development Repair and maintenance 48,439,000 3,438,000 3,438,000 36,506,000 3,347,000 3,347,000
Foreign Affairs, Trade and Development Utilities, materials and supplies 61,496,000 6,383,000 6,383,000 51,581,000 6,852,000 6,852,000
Foreign Affairs, Trade and Development Acquisition of land, buildings and works 99,285,000 17,989,000 17,989,000 60,333,000 2,888,000 2,888,000
Foreign Affairs, Trade and Development Acquisition of machinery and equipment 27,354,000 3,393,000 3,393,000 43,816,000 3,542,000 3,542,000
Foreign Affairs, Trade and Development Transfer payments 3,774,927,000 687,265,000 687,265,000 3,818,660,000 498,125,000 498,125,000
Foreign Affairs, Trade and Development Other subsidies and payments 127,852,000 2,412,000 2,412,000 129,179,000 4,551,000 4,551,000
Foreign Affairs, Trade and Development Revenues -48,225,000 -16,702,000 -16,702,000 -47,225,000 -2,149,000 -2,149,000
Health Personnel 903,657,000 188,955,000 188,955,000 880,640,000 193,361,000 193,361,000
Health Transportation and communications 262,128,000 46,964,000 46,964,000 256,509,000 36,767,000 36,767,000
Health Information 13,232,000 608,000 608,000 13,373,000 743,000 743,000
Health Professional and special services 498,680,000 115,759,000 115,759,000 510,961,000 77,264,000 77,264,000
Health Rentals 8,670,000 3,644,000 3,644,000 6,646,000 1,261,000 1,261,000
Health Repair and maintenance 23,694,000 1,378,000 1,378,000 19,931,000 1,758,000 1,758,000
Health Utilities, materials and supplies 578,153,000 142,176,000 142,176,000 535,365,000 106,887,000 106,887,000
Health Acquisition of land, buildings and works 21,823,000 23,000 23,000 1,114,000 2,130,000 2,130,000
Health Acquisition of machinery and equipment 9,754,000 6,715,000 6,715,000 26,922,000 5,897,000 5,897,000
Health Transfer payments 1,925,128,000 761,977,000 761,977,000 1,752,902,000 657,798,000 657,798,000
Health Other subsidies and payments 3,206,000 1,322,000 1,322,000 8,776,000 315,000 315,000
Health Revenues -287,955,000 -53,609,000 -53,609,000 -279,326,000 -51,344,000 -51,344,000
Immigration and Refugee Board Personnel 93,138,000 22,540,000 22,540,000 91,540,000 21,589,000 21,589,000
Immigration and Refugee Board Transportation and communications 1,280,000 409,000 409,000 1,821,000 410,000 410,000
Immigration and Refugee Board Information 210,000 48,000 48,000 212,000 64,000 64,000
Immigration and Refugee Board Professional and special services 16,680,000 2,790,000 2,790,000 16,089,000 2,460,000 2,460,000
Immigration and Refugee Board Rentals 810,000 385,000 385,000 826,000 271,000 271,000
Immigration and Refugee Board Repair and maintenance 425,000 15,000 15,000 381,000 58,000 58,000
Immigration and Refugee Board Utilities, materials and supplies 640,000 127,000 127,000 550,000 77,000 77,000
Immigration and Refugee Board Acquisition of machinery and equipment 1,280,000 49,000 49,000 1,250,000 195,000 195,000
Immigration and Refugee Board Other subsidies and payments 40,000 -3,000 -3,000 40,000 13,000 13,000
Indian Affairs and Northern Development Personnel 397,908,000 103,025,000 103,025,000 415,454,000 106,836,000 106,836,000
Indian Affairs and Northern Development Transportation and communications 53,232,000 4,154,000 4,154,000 27,032,000 4,040,000 4,040,000
Indian Affairs and Northern Development Information 23,729,000 576,000 576,000 13,365,000 1,124,000 1,124,000
Indian Affairs and Northern Development Professional and special services 230,137,000 14,759,000 14,759,000 296,601,000 17,370,000 17,370,000
Indian Affairs and Northern Development Rentals 29,447,000 2,300,000 2,300,000 13,420,000 845,000 845,000
Indian Affairs and Northern Development Repair and maintenance 6,602,000 71,000 71,000 2,526,000 137,000 137,000
Indian Affairs and Northern Development Utilities, materials and supplies 7,959,000 370,000 370,000 5,408,000 369,000 369,000
Indian Affairs and Northern Development Acquisition of land, buildings and works 51,307,000 2,168,000 2,168,000 36,830,000 2,628,000 2,628,000
Indian Affairs and Northern Development Acquisition of machinery and equipment 2,577,000 306,000 306,000 2,533,000 152,000 152,000
Indian Affairs and Northern Development Transfer payments 7,730,381,000 1,782,777,000 1,782,777,000 7,128,334,000 1,600,916,000 1,600,916,000
Indian Affairs and Northern Development Other subsidies and payments 179,304,000 25,937,000 25,937,000 638,832,000 134,489,000 134,489,000
Indian Affairs and Northern Development Revenues -710,000 0 0 -710,000 0 0
Industry Personnel 501,785,000 118,769,000 118,769,000 462,062,000 119,439,000 119,439,000
Industry Transportation and communications 11,756,000 2,360,000 2,360,000 10,579,000 2,040,000 2,040,000
Industry Information 8,452,000 1,137,000 1,137,000 5,649,000 1,255,000 1,255,000
Industry Professional and special services 109,031,000 22,289,000 22,289,000 94,074,000 16,456,000 16,456,000
Industry Rentals 12,863,000 4,531,000 4,531,000 11,062,000 4,931,000 4,931,000
Industry Repair and maintenance 9,272,000 1,032,000 1,032,000 4,681,000 896,000 896,000
Industry Utilities, materials and supplies 7,125,000 910,000 910,000 5,572,000 676,000 676,000
Industry Acquisition of machinery and equipment 36,531,000 1,669,000 1,669,000 23,890,000 1,738,000 1,738,000
Industry Transfer payments 1,457,083,000 139,662,000 139,662,000 875,142,000 148,595,000 148,595,000
Industry Other subsidies and payments 199,000 1,289,000 1,289,000 6,480,000 693,000 693,000
Industry Revenues -252,729,000 -56,550,000 -56,550,000 -231,111,000 -51,429,000 -51,429,000
Justice Personnel 535,275,000 134,041,000 134,041,000 536,195,000 138,730,000 138,730,000
Justice Transportation and communications 7,732,000 1,593,000 1,593,000 9,463,000 1,423,000 1,423,000
Justice Information 3,308,000 430,000 430,000 3,439,000 491,000 491,000
Justice Professional and special services 38,158,000 4,701,000 4,701,000 40,168,000 4,454,000 4,454,000
Justice Rentals 6,237,000 912,000 912,000 6,588,000 578,000 578,000
Justice Repair and maintenance 5,964,000 192,000 192,000 5,411,000 247,000 247,000
Justice Utilities, materials and supplies 4,648,000 602,000 602,000 4,779,000 652,000 652,000
Justice Acquisition of machinery and equipment 6,028,000 401,000 401,000 8,121,000 494,000 494,000
Justice Transfer payments 365,234,000 10,815,000 10,815,000 356,225,000 10,446,000 10,446,000
Justice Other subsidies and payments 2,479,000 494,000 494,000 1,662,000 520,000 520,000
Justice Revenues -296,200,000 -47,678,000 -47,678,000 -296,200,000 -46,596,000 -46,596,000
Library and Archives of Canada Personnel 68,243,232 18,356,297 18,356,297 68,330,703 18,986,831 18,986,831
Library and Archives of Canada Transportation and communications 1,111,180 208,856 208,856 1,535,627 177,322 177,322
Library and Archives of Canada Information 147,000 63,898 63,898 255,938 25,996 25,996
Library and Archives of Canada Professional and special services 25,308,969 900,787 900,787 13,564,707 554,562 554,562
Library and Archives of Canada Rentals 2,485,256 1,039,875 1,039,875 2,576,755 1,013,175 1,013,175
Library and Archives of Canada Repair and maintenance 11,540,403 1,270,958 1,270,958 1,535,627 14,436 14,436
Library and Archives of Canada Utilities, materials and supplies 1,143,974 173,448 173,448 2,832,693 141,552 141,552
Library and Archives of Canada Acquisition of land, buildings and works 0 0 0 830,000 0 0
Library and Archives of Canada Acquisition of machinery and equipment 398,984 28,233 28,233 3,071,254 194,297 194,297
Library and Archives of Canada Transfer payments 1,536,000 1,194,315 1,194,315 36,000 0 0
Library and Archives of Canada Other subsidies and payments 5,522,339 567,519 567,519 255,938 210,760 210,760
Library and Archives of Canada Revenues -550,000 -28,681 -28,681 -1,779,000 -39,635 -39,635
Military Grievances External Review Committee Personnel 4,830,959 1,163,746 1,163,746 4,731,137 1,165,990 1,165,990
Military Grievances External Review Committee Transportation and communications 85,090 7,402 7,402 93,790 16,860 16,860
Military Grievances External Review Committee Information 60,500 968 968 62,655 2,087 2,087
Military Grievances External Review Committee Professional and special services 1,065,296 74,307 74,307 1,090,162 69,341 69,341
Military Grievances External Review Committee Rentals 668,900 11,151 11,151 658,966 5,845 5,845
Military Grievances External Review Committee Repair and maintenance 4,000 293 293 15,400 0 0
Military Grievances External Review Committee Utilities, materials and supplies 14,600 1,282 1,282 18,600 4,408 4,408
Military Grievances External Review Committee Acquisition of machinery and equipment 19,600 670 670 69,100 6,175 6,175
Military Grievances External Review Committee Other subsidies and payments 5,000 154 154 2,000 612 612
Military Police Complaints Commission Personnel 3,187,000 645,000 645,000 3,175,000 695,000 695,000
Military Police Complaints Commission Transportation and communications 121,000 31,000 31,000 103,000 19,000 19,000
Military Police Complaints Commission Information 69,000 14,000 14,000 13,000 2,000 2,000
Military Police Complaints Commission Professional and special services 865,000 60,000 60,000 985,000 166,000 166,000
Military Police Complaints Commission Rentals 372,000 60,000 60,000 420,000 8,000 8,000
Military Police Complaints Commission Repair and maintenance 1,000 0 0 1,000 0 0
Military Police Complaints Commission Utilities, materials and supplies 51,000 7,000 7,000 41,000 4,000 4,000
Military Police Complaints Commission Acquisition of land, buildings and works 0 0 0 859,000 0 0
Military Police Complaints Commission Acquisition of machinery and equipment 19,000 1,000 1,000 18,000 2,000 2,000
National Defence Personnel 8,942,591,000 2,133,640,000 2,133,640,000 8,802,776,000 2,118,237,000 2,118,237,000
National Defence Transportation and communications 767,561,000 228,544,000 228,544,000 710,371,000 192,561,000 192,561,000
National Defence Information 16,605,000 2,691,000 2,691,000 13,570,000 2,925,000 2,925,000
National Defence Professional and special services 3,261,541,000 508,649,000 508,649,000 3,235,652,000 380,413,000 380,413,000
National Defence Rentals 365,928,000 62,290,000 62,290,000 415,109,000 51,258,000 51,258,000
National Defence Repair and maintenance 1,259,813,000 148,565,000 148,565,000 1,531,329,000 117,488,000 117,488,000
National Defence Utilities, materials and supplies 1,039,413,000 151,314,000 151,314,000 952,339,000 142,642,000 142,642,000
National Defence Acquisition of land, buildings and works 643,860,000 41,127,000 41,127,000 702,869,000 52,109,000 52,109,000
National Defence Acquisition of machinery and equipment 2,451,509,000 295,570,000 295,570,000 2,747,915,000 385,204,000 385,204,000
National Defence Transfer payments 167,919,000 4,196,000 4,196,000 174,191,000 5,256,000 5,256,000
National Defence Other subsidies and payments 230,482,000 47,150,000 47,150,000 341,945,000 40,249,000 40,249,000
National Defence Revenues -497,373,000 -55,928,000 -55,928,000 -445,528,000 -37,729,000 -37,729,000
National Energy Board Personnel 60,265,000 15,839,000 15,839,000 56,901,000 15,203,000 15,203,000
National Energy Board Transportation and communications 5,228,000 696,000 696,000 3,617,000 508,000 508,000
National Energy Board Information 498,000 88,000 88,000 689,000 10,000 10,000
National Energy Board Professional and special services 15,684,000 1,514,000 1,514,000 9,934,000 999,000 999,000
National Energy Board Rentals 1,494,000 55,000 55,000 689,000 368,000 368,000
National Energy Board Repair and maintenance 996,000 331,000 331,000 689,000 389,000 389,000
National Energy Board Utilities, materials and supplies 498,000 49,000 49,000 344,000 85,000 85,000
National Energy Board Acquisition of land, buildings and works 0 27,000 27,000 0 5,000 5,000
National Energy Board Acquisition of machinery and equipment 498,000 43,000 43,000 1,206,000 27,000 27,000
National Energy Board Transfer payments 4,264,000 130,000 130,000 3,214,000 170,000 170,000
National Energy Board Other subsidies and payments 0 9,000 9,000 0 10,000 10,000
National Energy Board Revenues 0 0 0 -518,000 0 0
National Film Board Personnel 37,044,583 9,063,352 9,063,352 36,751,740 8,956,361 8,956,361
National Film Board Transportation and communications 3,120,808 726,940 726,940 3,120,808 532,225 532,225
National Film Board Information 523,430 121,988 121,988 523,430 75,533 75,533
National Film Board Professional and special services 13,225,013 1,861,824 1,861,824 13,275,413 1,027,971 1,027,971
National Film Board Rentals 7,886,419 1,698,538 1,698,538 7,886,419 1,709,438 1,709,438
National Film Board Repair and maintenance 1,313,057 887,083 887,083 1,313,057 788,807 788,807
National Film Board Utilities, materials and supplies 1,097,695 83,322 83,322 1,097,695 139,855 139,855
National Film Board Acquisition of land, buildings and works 2,000,000 0 0 0 0 0
National Film Board Acquisition of machinery and equipment 3,315,945 281,936 281,936 3,315,945 262,695 262,695
National Film Board Other subsidies and payments 820,316 220,883 220,883 820,316 85,229 85,229
National Film Board Revenues -8,452,446 -515,713 -515,713 -8,452,446 -520,485 -520,485
National Research Council of Canada Personnel 465,507,000 98,142,000 98,142,000 464,599,000 94,158,000 94,158,000
National Research Council of Canada Transportation and communications 23,846,000 2,957,000 2,957,000 20,490,000 2,676,000 2,676,000
National Research Council of Canada Information 2,730,000 330,000 330,000 2,030,000 336,000 336,000
National Research Council of Canada Professional and special services 79,209,000 9,805,000 9,805,000 85,480,000 7,655,000 7,655,000
National Research Council of Canada Rentals 9,704,000 2,106,000 2,106,000 9,359,000 1,814,000 1,814,000
National Research Council of Canada Repair and maintenance 31,442,000 4,167,000 4,167,000 27,616,000 3,577,000 3,577,000
National Research Council of Canada Utilities, materials and supplies 64,656,000 4,829,000 4,829,000 65,151,000 5,691,000 5,691,000
National Research Council of Canada Acquisition of land, buildings and works 101,980,000 3,323,000 3,323,000 31,227,000 1,393,000 1,393,000
National Research Council of Canada Acquisition of machinery and equipment 85,958,000 7,476,000 7,476,000 91,710,000 5,084,000 5,084,000
National Research Council of Canada Transfer payments 369,875,000 50,697,000 50,697,000 307,659,000 36,901,000 36,901,000
National Research Council of Canada Other subsidies and payments 22,601,000 2,277,000 2,277,000 27,585,000 2,414,000 2,414,000
Natural Resources Personnel 401,370,000 102,120,000 102,120,000 394,827,000 104,936,000 104,936,000
Natural Resources Transportation and communications 13,660,000 2,427,000 2,427,000 15,926,000 2,686,000 2,686,000
Natural Resources Information 9,126,000 554,000 554,000 12,915,000 494,000 494,000
Natural Resources Professional and special services 113,436,000 18,665,000 18,665,000 492,621,000 32,002,000 32,002,000
Natural Resources Rentals 32,969,000 4,115,000 4,115,000 15,276,000 4,052,000 4,052,000
Natural Resources Repair and maintenance 4,059,000 1,993,000 1,993,000 9,832,000 421,000 421,000
Natural Resources Utilities, materials and supplies 33,374,000 2,460,000 2,460,000 33,329,000 2,106,000 2,106,000
Natural Resources Acquisition of land, buildings and works 38,058,000 0 0 7,071,000 0 0
Natural Resources Acquisition of machinery and equipment 46,532,000 1,131,000 1,131,000 51,468,000 885,000 885,000
Natural Resources Transfer payments 1,027,002,000 65,837,000 65,837,000 1,488,547,000 63,674,000 63,674,000
Natural Resources Other subsidies and payments 5,698,000 412,000 412,000 5,532,000 2,655,000 2,655,000
Natural Resources Revenues -38,870,000 -4,281,000 -4,281,000 -35,079,000 -4,714,000 -4,714,000
Natural Sciences and Engineering Research Council Personnel 35,554,000 9,643,000 9,643,000 34,990,000 9,165,000 9,165,000
Natural Sciences and Engineering Research Council Transportation and communications 4,357,000 372,000 372,000 3,687,000 458,000 458,000
Natural Sciences and Engineering Research Council Information 1,171,000 190,000 190,000 816,000 47,000 47,000
Natural Sciences and Engineering Research Council Professional and special services 5,614,000 671,000 671,000 6,022,000 436,000 436,000
Natural Sciences and Engineering Research Council Rentals 1,530,000 507,000 507,000 2,169,000 353,000 353,000
Natural Sciences and Engineering Research Council Repair and maintenance 208,000 42,000 42,000 104,000 8,000 8,000
Natural Sciences and Engineering Research Council Utilities, materials and supplies 191,000 47,000 47,000 229,000 60,000 60,000
Natural Sciences and Engineering Research Council Acquisition of machinery and equipment 1,076,000 27,000 27,000 712,000 17,000 17,000
Natural Sciences and Engineering Research Council Transfer payments 0 0 0 0 6,000 6,000
Natural Sciences and Engineering Research Council Other subsidies and payments 1,078,435,000 305,319,000 305,319,000 1,037,791,000 295,328,000 295,328,000
Northern Pipeline Agency Personnel 345,740,000 18,943,000 18,943,000 344,560,000 65,652,000 65,652,000
Northern Pipeline Agency Transportation and communications 4,000,000 0 0 30,000,000 0 0
Northern Pipeline Agency Information 750,000 0 0 1,000,000 0 0
Northern Pipeline Agency Professional and special services 379,095,000 5,114,000 5,114,000 298,215,000 3,999,000 3,999,000
Northern Pipeline Agency Rentals 10,000,000 2,368,000 2,368,000 60,000,000 89,000 89,000
Northern Pipeline Agency Repair and maintenance 250,000 0 0 1,000,000 0 0
Northern Pipeline Agency Utilities, materials and supplies 2,000,000 0 0 5,000,000 0 0
Northern Pipeline Agency Acquisition of machinery and equipment 0 0 0 1,000,000 0 0
Northern Pipeline Agency Transfer payments 10,000,000 0 0 10,000,000 0 0
Office of Infrastructure of Canada Personnel 45,553,000 9,423,000 9,423,000 38,791,000 9,256,000 9,256,000
Office of Infrastructure of Canada Transportation and communications 851,000 105,000 105,000 705,000 98,000 98,000
Office of Infrastructure of Canada Information 433,000 87,000 87,000 407,000 87,000 87,000
Office of Infrastructure of Canada Professional and special services 106,839,000 2,952,000 2,952,000 40,763,000 2,019,000 2,019,000
Office of Infrastructure of Canada Rentals 2,701,000 390,000 390,000 1,182,000 231,000 231,000
Office of Infrastructure of Canada Repair and maintenance 115,000 270,000 270,000 1,741,000 0 0
Office of Infrastructure of Canada Utilities, materials and supplies 252,000 22,000 22,000 463,000 17,000 17,000
Office of Infrastructure of Canada Acquisition of land, buildings and works 42,178,000 42,000 42,000 49,955,000 1,000 1,000
Office of Infrastructure of Canada Acquisition of machinery and equipment 1,161,000 173,000 173,000 407,000 15,000 15,000
Office of Infrastructure of Canada Transfer payments 5,068,385,000 157,608,000 157,608,000 3,543,164,000 60,045,000 60,045,000
Office of Infrastructure of Canada Other subsidies and payments 204,000 -4,000 -4,000 40,000 23,000 23,000
Office of the Auditor General Personnel 69,943,000 16,629,000 16,629,000 69,704,000 16,617,000 16,617,000
Office of the Auditor General Transportation and communications 3,208,000 983,000 983,000 3,268,000 865,000 865,000
Office of the Auditor General Information 483,000 125,000 125,000 456,000 93,000 93,000
Office of the Auditor General Professional and special services 4,969,000 1,442,000 1,442,000 4,982,000 1,448,000 1,448,000
Office of the Auditor General Rentals 1,066,000 830,000 830,000 1,035,000 717,000 717,000
Office of the Auditor General Repair and maintenance 217,000 34,000 34,000 210,000 26,000 26,000
Office of the Auditor General Utilities, materials and supplies 229,000 36,000 36,000 292,000 23,000 23,000
Office of the Auditor General Acquisition of machinery and equipment 918,000 17,000 17,000 858,000 41,000 41,000
Office of the Auditor General Other subsidies and payments 11,000 13,000 13,000 0 15,000 15,000
Office of the Auditor General Revenues -2,510,000 -412,000 -412,000 -2,510,000 -354,000 -354,000
Office of the Chief Electoral Officer Personnel 35,949,000 13,711,000 13,711,000 36,937,000 14,775,000 14,775,000
Office of the Chief Electoral Officer Transportation and communications 959,000 959,000 959,000 1,176,000 1,176,000 1,176,000
Office of the Chief Electoral Officer Information 133,000 133,000 133,000 927,000 927,000 927,000
Office of the Chief Electoral Officer Professional and special services 3,993,000 3,993,000 3,993,000 3,919,000 3,919,000 3,919,000
Office of the Chief Electoral Officer Rentals 1,882,000 1,882,000 1,882,000 3,730,000 3,730,000 3,730,000
Office of the Chief Electoral Officer Repair and maintenance 19,000 19,000 19,000 10,000 10,000 10,000
Office of the Chief Electoral Officer Utilities, materials and supplies 113,000 113,000 113,000 114,000 114,000 114,000
Office of the Chief Electoral Officer Acquisition of machinery and equipment 37,000 37,000 37,000 274,000 274,000 274,000
Office of the Chief Electoral Officer Transfer payments 4,088,000 4,088,000 4,088,000 595,000 595,000 595,000
Office of the Chief Electoral Officer Other subsidies and payments 14,000 14,000 14,000 37,000 37,000 37,000
Office of the Commissioner for Federal Judicial Affairs Personnel 513,948,000 123,973,000 123,973,000 484,065,000 124,164,000 124,164,000
Office of the Commissioner for Federal Judicial Affairs Transportation and communications 23,527,000 4,612,000 4,612,000 31,452,000 5,160,000 5,160,000
Office of the Commissioner for Federal Judicial Affairs Information 97,000 25,000 25,000 155,000 13,000 13,000
Office of the Commissioner for Federal Judicial Affairs Professional and special services 12,785,000 1,775,000 1,775,000 4,298,000 780,000 780,000
Office of the Commissioner for Federal Judicial Affairs Rentals 257,000 51,000 51,000 510,000 55,000 55,000
Office of the Commissioner for Federal Judicial Affairs Repair and maintenance 70,000 15,000 15,000 130,000 7,000 7,000
Office of the Commissioner for Federal Judicial Affairs Utilities, materials and supplies 63,000 4,000 4,000 258,000 6,000 6,000
Office of the Commissioner for Federal Judicial Affairs Acquisition of machinery and equipment 130,000 23,000 23,000 160,000 11,000 11,000
Office of the Commissioner for Federal Judicial Affairs Other subsidies and payments 5,625,000 949,000 949,000 6,498,000 2,468,000 2,468,000
Office of the Commissioner for Federal Judicial Affairs Revenues -275,000 0 0 -275,000 0 0
Office of the Commissioner of Lobbying Personnel 2,973,000 709,000 709,000 2,989,000 753,000 753,000
Office of the Commissioner of Lobbying Transportation and communications 69,000 12,000 12,000 80,000 9,000 9,000
Office of the Commissioner of Lobbying Information 83,000 13,000 13,000 55,000 8,000 8,000
Office of the Commissioner of Lobbying Professional and special services 1,251,000 167,000 167,000 1,225,000 116,000 116,000
Office of the Commissioner of Lobbying Rentals 37,000 16,000 16,000 61,000 34,000 34,000
Office of the Commissioner of Lobbying Repair and maintenance 5,000 1,000 1,000 15,000 0 0
Office of the Commissioner of Lobbying Utilities, materials and supplies 18,000 2,000 2,000 20,000 4,000 4,000
Office of the Commissioner of Lobbying Acquisition of machinery and equipment 27,000 3,000 3,000 7,000 4,000 4,000
Office of the Commissioner of Official Languages Personnel 15,892,000 3,994,000 3,994,000 15,834,000 4,090,000 4,090,000
Office of the Commissioner of Official Languages Transportation and communications 764,000 115,000 115,000 764,000 144,000 144,000
Office of the Commissioner of Official Languages Information 332,000 30,000 30,000 332,000 31,000 31,000
Office of the Commissioner of Official Languages Professional and special services 3,020,000 392,000 392,000 3,020,000 316,000 316,000
Office of the Commissioner of Official Languages Rentals 298,000 103,000 103,000 298,000 137,000 137,000
Office of the Commissioner of Official Languages Repair and maintenance 90,000 33,000 33,000 91,000 27,000 27,000
Office of the Commissioner of Official Languages Utilities, materials and supplies 121,000 9,000 9,000 121,000 16,000 16,000
Office of the Commissioner of Official Languages Acquisition of machinery and equipment 373,000 6,000 6,000 374,000 17,000 17,000
Office of the Commissioner of Official Languages Other subsidies and payments 1,000 26,000 26,000 0 0 0
Office of the Communications Security Establishment Commissioner Personnel 1,263,000 317,000 317,000 1,258,000 298,000 298,000
Office of the Communications Security Establishment Commissioner Transportation and communications 35,000 6,000 6,000 40,000 6,000 6,000
Office of the Communications Security Establishment Commissioner Information 25,000 4,000 4,000 17,000 5,000 5,000
Office of the Communications Security Establishment Commissioner Professional and special services 449,000 48,000 48,000 378,000 47,000 47,000
Office of the Communications Security Establishment Commissioner Rentals 315,000 76,000 76,000 310,000 0 0
Office of the Communications Security Establishment Commissioner Repair and maintenance 3,000 0 0 1,000 0 0
Office of the Communications Security Establishment Commissioner Utilities, materials and supplies 20,000 5,000 5,000 17,000 3,000 3,000
Office of the Communications Security Establishment Commissioner Acquisition of machinery and equipment 15,000 0 0 10,000 0 0
Office of the Correctional Investigator of Canada Personnel 3,831,045 947,552 947,552 3,817,970 932,507 932,507
Office of the Correctional Investigator of Canada Transportation and communications 289,700 55,130 55,130 289,700 53,549 53,549
Office of the Correctional Investigator of Canada Information 27,900 1,014 1,014 27,900 1,334 1,334
Office of the Correctional Investigator of Canada Professional and special services 434,003 55,557 55,557 438,083 51,680 51,680
Office of the Correctional Investigator of Canada Rentals 16,000 3,362 3,362 16,000 2,194 2,194
Office of the Correctional Investigator of Canada Repair and maintenance 59,888 0 0 29,888 0 0
Office of the Correctional Investigator of Canada Utilities, materials and supplies 6,000 3,843 3,843 34,000 4,016 4,016
Office of the Correctional Investigator of Canada Acquisition of machinery and equipment 0 524 524 2,000 25 25
Office of the Director of Public Prosecutions Personnel 136,064,000 40,137,000 40,137,000 131,973,000 30,241,000 30,241,000
Office of the Director of Public Prosecutions Transportation and communications 6,363,000 926,000 926,000 7,250,000 845,000 845,000
Office of the Director of Public Prosecutions Information 547,000 76,000 76,000 513,000 76,000 76,000
Office of the Director of Public Prosecutions Professional and special services 56,135,000 7,627,000 7,627,000 51,340,000 6,301,000 6,301,000
Office of the Director of Public Prosecutions Rentals 1,464,000 372,000 372,000 1,242,000 36,000 36,000
Office of the Director of Public Prosecutions Repair and maintenance 1,782,000 58,000 58,000 1,772,000 12,000 12,000
Office of the Director of Public Prosecutions Utilities, materials and supplies 1,669,000 162,000 162,000 1,411,000 175,000 175,000
Office of the Director of Public Prosecutions Acquisition of machinery and equipment 889,000 84,000 84,000 719,000 202,000 202,000
Office of the Director of Public Prosecutions Other subsidies and payments 3,494,000 1,233,000 1,233,000 5,240,000 291,000 291,000
Office of the Director of Public Prosecutions Revenues -22,742,000 -3,175,000 -3,175,000 -22,742,000 -2,881,000 -2,881,000
Office of the Governor General's Secretary Personnel 15,616,000 3,885,000 3,885,000 14,958,000 3,661,000 3,661,000
Office of the Governor General's Secretary Transportation and communications 2,250,000 484,000 484,000 1,373,000 247,000 247,000
Office of the Governor General's Secretary Information 820,000 116,000 116,000 635,000 61,000 61,000
Office of the Governor General's Secretary Professional and special services 2,090,000 426,000 426,000 2,115,000 211,000 211,000
Office of the Governor General's Secretary Rentals 330,000 96,000 96,000 450,000 119,000 119,000
Office of the Governor General's Secretary Repair and maintenance 18,000 0 0 26,000 0 0
Office of the Governor General's Secretary Utilities, materials and supplies 1,107,000 122,000 122,000 820,000 153,000 153,000
Office of the Governor General's Secretary Acquisition of machinery and equipment 270,000 77,000 77,000 884,000 130,000 130,000
Office of the Governor General's Secretary Transfer payments 574,000 141,000 141,000 632,000 140,000 140,000
Office of the Governor General's Secretary Other subsidies and payments 70,000 19,000 19,000 100,000 26,000 26,000
Office of the Public Sector Integrity Commissioner Personnel 3,584,499,000 730,168,000 730,168,000 3,570,467,000 728,767,000 728,767,000
Office of the Public Sector Integrity Commissioner Transportation and communications 98,000,000 17,814,000 17,814,000 94,000,000 13,105,000 13,105,000
Office of the Public Sector Integrity Commissioner Information 61,500,000 2,766,000 2,766,000 82,700,000 5,029,000 5,029,000
Office of the Public Sector Integrity Commissioner Professional and special services 1,477,475,000 142,227,000 142,227,000 1,400,975,000 138,688,000 138,688,000
Office of the Public Sector Integrity Commissioner Rentals 162,000,000 44,900,000 44,900,000 197,000,000 29,501,000 29,501,000
Office of the Public Sector Integrity Commissioner Repair and maintenance 5,000,000 2,069,000 2,069,000 10,000,000 125,000 125,000
Office of the Public Sector Integrity Commissioner Utilities, materials and supplies 14,000,000 2,147,000 2,147,000 14,300,000 155,000 155,000
Office of the Public Sector Integrity Commissioner Acquisition of machinery and equipment 20,000,000 0 0 39,000,000 21,192,000 21,192,000
Office of the Public Sector Integrity Commissioner Transfer payments 40,000,000 758,000 758,000 40,000,000 1,000 1,000
Offices of the Information and Privacy Commissioners of Canada Personnel 26,200,000 7,072,000 7,072,000 26,078,000 6,865,000 6,865,000
Offices of the Information and Privacy Commissioners of Canada Transportation and communications 1,042,000 174,000 174,000 1,020,000 113,000 113,000
Offices of the Information and Privacy Commissioners of Canada Information 750,000 126,000 126,000 571,000 39,000 39,000
Offices of the Information and Privacy Commissioners of Canada Professional and special services 5,294,000 522,000 522,000 5,111,000 290,000 290,000
Offices of the Information and Privacy Commissioners of Canada Rentals 982,000 346,000 346,000 928,000 370,000 370,000
Offices of the Information and Privacy Commissioners of Canada Repair and maintenance 247,000 60,000 60,000 349,000 20,000 20,000
Offices of the Information and Privacy Commissioners of Canada Utilities, materials and supplies 271,000 33,000 33,000 352,000 75,000 75,000
Offices of the Information and Privacy Commissioners of Canada Acquisition of machinery and equipment 635,000 99,000 99,000 669,000 16,000 16,000
Offices of the Information and Privacy Commissioners of Canada Transfer payments 500,000 10,000 10,000 500,000 10,000 10,000
Offices of the Information and Privacy Commissioners of Canada Other subsidies and payments 3,000 79,000 79,000 8,000 169,000 169,000
Offices of the Information and Privacy Commissioners of Canada Revenues -115,000 0 0 0 0 0
Parks Canada Agency Personnel 375,920,000 95,602,000 95,602,000 374,973,000 88,413,000 88,413,000
Parks Canada Agency Transportation and communications 24,044,000 3,603,000 3,603,000 18,655,000 2,655,000 2,655,000
Parks Canada Agency Information 11,469,000 1,240,000 1,240,000 10,341,000 1,064,000 1,064,000
Parks Canada Agency Professional and special services 261,011,000 20,428,000 20,428,000 155,764,000 12,659,000 12,659,000
Parks Canada Agency Rentals 39,080,000 2,884,000 2,884,000 23,134,000 2,277,000 2,277,000
Parks Canada Agency Repair and maintenance 28,402,000 2,409,000 2,409,000 102,420,000 2,921,000 2,921,000
Parks Canada Agency Utilities, materials and supplies 80,305,000 6,281,000 6,281,000 57,393,000 5,976,000 5,976,000
Parks Canada Agency Acquisition of land, buildings and works 495,850,000 30,762,000 30,762,000 337,931,000 16,422,000 16,422,000
Parks Canada Agency Acquisition of machinery and equipment 61,042,000 5,188,000 5,188,000 41,178,000 3,481,000 3,481,000
Parks Canada Agency Transfer payments 23,658,000 449,000 449,000 19,058,000 3,415,000 3,415,000
Parks Canada Agency Other subsidies and payments 16,013,000 6,412,000 6,412,000 16,810,000 771,000 771,000
Parole Board of Canada Personnel 41,694,000 12,309,000 12,309,000 41,472,000 10,877,000 10,877,000
Parole Board of Canada Transportation and communications 3,960,000 476,000 476,000 4,428,000 360,000 360,000
Parole Board of Canada Information 374,000 14,000 14,000 327,000 11,000 11,000
Parole Board of Canada Professional and special services 5,362,000 601,000 601,000 4,491,000 274,000 274,000
Parole Board of Canada Rentals 198,000 40,000 40,000 240,000 23,000 23,000
Parole Board of Canada Repair and maintenance 142,000 16,000 16,000 103,000 11,000 11,000
Parole Board of Canada Utilities, materials and supplies 424,000 16,000 16,000 455,000 25,000 25,000
Parole Board of Canada Acquisition of machinery and equipment 265,000 5,000 5,000 739,000 15,000 15,000
Parole Board of Canada Public debt charges 0 28,000 28,000 0 0 0
Parole Board of Canada Other subsidies and payments 16,000 42,000 42,000 2,000 80,000 80,000
Parole Board of Canada Revenues -5,645,000 -691,000 -691,000 -5,645,000 -715,000 -715,000
Patented Medicine Prices Review Board Personnel 6,963,000 1,513,000 1,513,000 6,937,000 1,440,000 1,440,000
Patented Medicine Prices Review Board Transportation and communications 167,000 29,000 29,000 167,000 27,000 27,000
Patented Medicine Prices Review Board Information 387,000 45,000 45,000 274,000 46,000 46,000
Patented Medicine Prices Review Board Professional and special services 3,200,000 130,000 130,000 3,206,000 93,000 93,000
Patented Medicine Prices Review Board Rentals 86,000 55,000 55,000 86,000 40,000 40,000
Patented Medicine Prices Review Board Repair and maintenance 27,000 0 0 27,000 1,000 1,000
Patented Medicine Prices Review Board Utilities, materials and supplies 60,000 3,000 3,000 196,000 4,000 4,000
Patented Medicine Prices Review Board Acquisition of machinery and equipment 65,000 0 0 50,000 6,000 6,000
Patented Medicine Prices Review Board Other subsidies and payments 10,000 -1,000 -1,000 2,000 9,000 9,000
Privy Council Office Personnel 101,876,000 21,738,000 21,738,000 98,447,000 22,133,000 22,133,000
Privy Council Office Transportation and communications 3,891,000 677,000 677,000 3,236,000 659,000 659,000
Privy Council Office Information 4,233,000 374,000 374,000 2,191,000 344,000 344,000
Privy Council Office Professional and special services 24,792,000 2,683,000 2,683,000 9,768,000 1,078,000 1,078,000
Privy Council Office Rentals 1,239,000 717,000 717,000 1,291,000 276,000 276,000
Privy Council Office Repair and maintenance 1,000,000 24,000 24,000 1,446,000 5,000 5,000
Privy Council Office Utilities, materials and supplies 689,000 77,000 77,000 678,000 98,000 98,000
Privy Council Office Acquisition of machinery and equipment 4,832,000 212,000 212,000 1,845,000 99,000 99,000
Privy Council Office Other subsidies and payments -79,000 534,000 534,000 26,000 67,000 67,000
Privy Council Office Revenues -75,000 0 0 -75,000 0 0
Public Health Agency of Canada Personnel 216,988,000 46,344,000 46,344,000 215,316,000 46,391,000 46,391,000
Public Health Agency of Canada Transportation and communications 7,089,000 1,526,000 1,526,000 10,810,000 1,404,000 1,404,000
Public Health Agency of Canada Information 13,266,000 481,000 481,000 11,058,000 152,000 152,000
Public Health Agency of Canada Professional and special services 103,279,000 8,029,000 8,029,000 94,357,000 4,126,000 4,126,000
Public Health Agency of Canada Rentals 3,489,000 920,000 920,000 1,106,000 324,000 324,000
Public Health Agency of Canada Repair and maintenance 3,497,000 672,000 672,000 3,188,000 643,000 643,000
Public Health Agency of Canada Utilities, materials and supplies 27,073,000 1,918,000 1,918,000 20,036,000 2,631,000 2,631,000
Public Health Agency of Canada Acquisition of machinery and equipment 9,068,000 845,000 845,000 9,321,000 909,000 909,000
Public Health Agency of Canada Transfer payments 206,779,000 93,594,000 93,594,000 199,887,000 97,647,000 97,647,000
Public Health Agency of Canada Other subsidies and payments 1,451,000 56,000 56,000 2,290,000 16,000 16,000
Public Health Agency of Canada Revenues -524,000 -177,000 -177,000 -524,000 -146,000 -146,000
Public Safety and Emergency Preparedness Personnel 108,609,936,000 27,289,444,000 27,289,444,000 103,785,416,000 24,806,460,000 24,806,460,000
Public Safety and Emergency Preparedness Transportation and communications 3,539,090,000 478,794,000 478,794,000 2,694,845,000 538,866,000 538,866,000
Public Safety and Emergency Preparedness Information 6,288,012,000 293,271,000 293,271,000 4,890,153,000 158,566,000 158,566,000
Public Safety and Emergency Preparedness Professional and special services 19,024,219,000 3,310,175,000 3,310,175,000 15,803,334,000 1,536,252,000 1,536,252,000
Public Safety and Emergency Preparedness Rentals 3,806,779,000 677,681,000 677,681,000 2,326,294,000 62,456,000 62,456,000
Public Safety and Emergency Preparedness Repair and maintenance 412,822,000 37,179,000 37,179,000 1,123,585,000 32,360,000 32,360,000
Public Safety and Emergency Preparedness Utilities, materials and supplies 934,225,000 77,903,000 77,903,000 934,443,000 53,600,000 53,600,000
Public Safety and Emergency Preparedness Acquisition of land, buildings and works 1,959,830,000 0 0 1,298,639,000 0 0
Public Safety and Emergency Preparedness Acquisition of machinery and equipment 2,215,694,000 142,650,000 142,650,000 2,508,469,000 237,645,000 237,645,000
Public Safety and Emergency Preparedness Transfer payments 952,867,801,000 337,507,534,000 337,507,534,000 999,798,024,000 22,610,683,000 22,610,683,000
Public Safety and Emergency Preparedness Other subsidies and payments 0 -597,000 -597,000 69,882,000 46,148,000 46,148,000
Public Safety and Emergency Preparedness Revenues -2,700,000,000 -1,121,902,000 -1,121,902,000 -2,700,000,000 -1,065,405,000 -1,065,405,000
Public Service Commission Personnel 84,785,000 18,164,000 18,164,000 84,844,000 17,949,000 17,949,000
Public Service Commission Transportation and communications 489,000 132,000 132,000 505,000 79,000 79,000
Public Service Commission Information 157,000 31,000 31,000 267,000 48,000 48,000
Public Service Commission Professional and special services 9,976,000 1,715,000 1,715,000 9,983,000 699,000 699,000
Public Service Commission Rentals 1,535,000 96,000 96,000 1,588,000 117,000 117,000
Public Service Commission Repair and maintenance 32,000 5,000 5,000 45,000 8,000 8,000
Public Service Commission Utilities, materials and supplies 128,000 55,000 55,000 167,000 58,000 58,000
Public Service Commission Acquisition of machinery and equipment 702,000 140,000 140,000 282,000 93,000 93,000
Public Service Commission Other subsidies and payments 51,000 8,000 8,000 61,000 17,000 17,000
Public Service Commission Revenues -14,252,000 -653,000 -653,000 -14,252,000 -651,000 -651,000
Public Works and Government Services Personnel 1,160,423,000 280,384,000 280,384,000 1,143,827,000 274,818,000 274,818,000
Public Works and Government Services Transportation and communications 71,607,000 14,466,000 14,466,000 81,135,000 14,051,000 14,051,000
Public Works and Government Services Information 13,170,000 2,072,000 2,072,000 17,749,000 7,836,000 7,836,000
Public Works and Government Services Professional and special services 1,852,587,000 162,778,000 162,778,000 1,621,851,000 185,588,000 185,588,000
Public Works and Government Services Rentals 1,118,809,000 358,875,000 358,875,000 1,021,990,000 296,926,000 296,926,000
Public Works and Government Services Repair and maintenance 1,183,948,000 163,684,000 163,684,000 991,932,000 100,339,000 100,339,000
Public Works and Government Services Utilities, materials and supplies 288,112,000 24,806,000 24,806,000 277,764,000 23,247,000 23,247,000
Public Works and Government Services Acquisition of land, buildings and works 471,057,000 36,426,000 36,426,000 456,762,000 28,062,000 28,062,000
Public Works and Government Services Acquisition of machinery and equipment 70,244,000 14,063,000 14,063,000 63,715,000 6,737,000 6,737,000
Public Works and Government Services Transfer payments 0 367,940,000 367,940,000 0 253,914,000 253,914,000
Public Works and Government Services Other subsidies and payments 717,247,000 78,985,000 78,985,000 574,297,000 85,584,000 85,584,000
Public Works and Government Services Revenues -3,724,708,000 -362,411,000 -362,411,000 -3,308,859,000 -407,273,000 -407,273,000
Registrar of the Supreme Court of Canada Personnel 23,675,602 5,494,563 5,494,563 23,071,582 6,062,781 6,062,781
Registrar of the Supreme Court of Canada Transportation and communications 1,558,578 142,865 142,865 1,769,654 246,464 246,464
Registrar of the Supreme Court of Canada Information 154,316 524 524 207,519 643 643
Registrar of the Supreme Court of Canada Professional and special services 3,724,804 377,996 377,996 2,201,490 258,662 258,662
Registrar of the Supreme Court of Canada Rentals 976,142 146,148 146,148 987,768 47,021 47,021
Registrar of the Supreme Court of Canada Repair and maintenance 301,309 9,033 9,033 320,356 10,051 10,051
Registrar of the Supreme Court of Canada Utilities, materials and supplies 1,999,921 209,625 209,625 2,169,123 242,204 242,204
Registrar of the Supreme Court of Canada Acquisition of machinery and equipment 1,736,409 33,931 33,931 1,000,763 100,041 100,041
Registrar of the Supreme Court of Canada Other subsidies and payments 103,401 27,812 27,812 35,688 15,102 15,102
Royal Canadian Mounted Police Personnel 3,229,552,000 748,997,000 748,997,000 3,120,269,000 764,104,000 764,104,000
Royal Canadian Mounted Police Transportation and communications 165,126,000 56,283,000 56,283,000 157,183,000 53,180,000 53,180,000
Royal Canadian Mounted Police Information 2,956,000 399,000 399,000 3,187,000 302,000 302,000
Royal Canadian Mounted Police Professional and special services 420,497,000 65,620,000 65,620,000 392,683,000 57,068,000 57,068,000
Royal Canadian Mounted Police Rentals 90,687,000 20,626,000 20,626,000 80,618,000 13,573,000 13,573,000
Royal Canadian Mounted Police Repair and maintenance 94,579,000 10,381,000 10,381,000 83,393,000 10,728,000 10,728,000
Royal Canadian Mounted Police Utilities, materials and supplies 121,447,000 26,851,000 26,851,000 110,536,000 24,686,000 24,686,000
Royal Canadian Mounted Police Acquisition of land, buildings and works 67,707,000 8,790,000 8,790,000 73,067,000 5,256,000 5,256,000
Royal Canadian Mounted Police Acquisition of machinery and equipment 207,022,000 20,690,000 20,690,000 226,049,000 26,965,000 26,965,000
Royal Canadian Mounted Police Transfer payments 205,973,000 50,033,000 50,033,000 193,352,000 45,193,000 45,193,000
Royal Canadian Mounted Police Other subsidies and payments 93,233,000 1,679,000 1,679,000 70,900,000 4,502,000 4,502,000
Royal Canadian Mounted Police Revenues -1,933,231,000 -489,585,000 -489,585,000 -1,824,630,000 -402,588,000 -402,588,000
Royal Canadian Mounted Police External Review Committee Personnel 730,644 252,548 252,548 728,150 240,540 240,540
Royal Canadian Mounted Police External Review Committee Transportation and communications 35,000 1,556 1,556 32,000 4,367 4,367
Royal Canadian Mounted Police External Review Committee Information 30,000 0 0 25,000 0 0
Royal Canadian Mounted Police External Review Committee Professional and special services 695,218 36,264 36,264 733,001 24,877 24,877
Royal Canadian Mounted Police External Review Committee Rentals 12,000 534 534 6,698 356 356
Royal Canadian Mounted Police External Review Committee Utilities, materials and supplies 2,000 0 0 0 0 0
Royal Canadian Mounted Police External Review Committee Acquisition of machinery and equipment 25,000 3,469 3,469 15,000 926 926
Royal Canadian Mounted Police External Review Committee Other subsidies and payments 25,000 0 0 13,000 0 0
Security Intelligence Review Committee Personnel 4,012,000 579,000 579,000 2,204,000 537,000 537,000
Security Intelligence Review Committee Transportation and communications 236,000 41,000 41,000 165,000 33,000 33,000
Security Intelligence Review Committee Information 47,000 3,000 3,000 26,000 2,000 2,000
Security Intelligence Review Committee Professional and special services 630,000 23,000 23,000 309,000 30,000 30,000
Security Intelligence Review Committee Rentals 42,000 8,000 8,000 40,000 9,000 9,000
Security Intelligence Review Committee Repair and maintenance 2,000 0 0 0 0 0
Security Intelligence Review Committee Utilities, materials and supplies 78,000 8,000 8,000 26,000 3,000 3,000
Security Intelligence Review Committee Acquisition of machinery and equipment 2,100,000 21,000 21,000 26,000 3,000 3,000
Security Intelligence Review Committee Other subsidies and payments 0 4,000 4,000 0 0 0
Shared Services Canada Personnel 612,509,000 132,916,000 132,916,000 603,554,000 134,803,000 134,803,000
Shared Services Canada Transportation and communications 444,176,000 69,137,000 69,137,000 479,153,000 38,727,000 38,727,000
Shared Services Canada Information 542,000 209,000 209,000 1,321,000 67,000 67,000
Shared Services Canada Professional and special services 227,424,000 24,204,000 24,204,000 190,036,000 13,303,000 13,303,000
Shared Services Canada Rentals 290,945,000 147,056,000 147,056,000 217,727,000 110,322,000 110,322,000
Shared Services Canada Repair and maintenance 144,362,000 20,355,000 20,355,000 80,236,000 9,030,000 9,030,000
Shared Services Canada Utilities, materials and supplies 5,525,000 751,000 751,000 7,784,000 396,000 396,000
Shared Services Canada Acquisition of machinery and equipment 498,084,000 16,438,000 16,438,000 290,939,000 32,925,000 32,925,000
Shared Services Canada Other subsidies and payments 5,464,000 2,650,000 2,650,000 2,701,000 1,049,000 1,049,000
Shared Services Canada Revenues -407,094,000 -22,233,000 -22,233,000 -411,075,000 -15,968,000 -15,968,000
Social Sciences and Humanities Research Council Personnel 18,764,000 5,262,000 5,262,000 18,187,000 5,218,000 5,218,000
Social Sciences and Humanities Research Council Transportation and communications 1,193,000 171,000 171,000 2,080,000 189,000 189,000
Social Sciences and Humanities Research Council Information 1,199,000 40,000 40,000 460,000 97,000 97,000
Social Sciences and Humanities Research Council Professional and special services 3,764,000 380,000 380,000 3,410,000 287,000 287,000
Social Sciences and Humanities Research Council Rentals 1,290,000 233,000 233,000 1,268,000 189,000 189,000
Social Sciences and Humanities Research Council Repair and maintenance 96,000 21,000 21,000 114,000 1,000 1,000
Social Sciences and Humanities Research Council Utilities, materials and supplies 109,000 27,000 27,000 129,000 17,000 17,000
Social Sciences and Humanities Research Council Acquisition of machinery and equipment 579,000 9,000 9,000 415,000 8,000 8,000
Social Sciences and Humanities Research Council Transfer payments 708,996,000 81,743,000 81,743,000 690,999,000 150,534,000 150,534,000
Social Sciences and Humanities Research Council Other subsidies and payments 0 0 0 0 11,000 11,000
Statistics Canada Personnel 537,192,000 139,599,000 139,599,000 480,260,000 122,145,000 122,145,000
Statistics Canada Transportation and communications 85,741,000 23,159,000 23,159,000 37,170,000 2,315,000 2,315,000
Statistics Canada Information 12,967,000 3,717,000 3,717,000 16,696,000 1,115,000 1,115,000
Statistics Canada Professional and special services 195,407,000 78,418,000 78,418,000 54,455,000 2,758,000 2,758,000
Statistics Canada Rentals 19,890,000 4,322,000 4,322,000 24,467,000 3,350,000 3,350,000
Statistics Canada Repair and maintenance 5,347,000 143,000 143,000 7,280,000 88,000 88,000
Statistics Canada Utilities, materials and supplies 5,978,000 495,000 495,000 10,685,000 325,000 325,000
Statistics Canada Acquisition of machinery and equipment 8,718,000 1,025,000 1,025,000 13,901,000 1,387,000 1,387,000
Statistics Canada Transfer payments 200,000 100,000 100,000 100,000 0 0
Statistics Canada Other subsidies and payments 51,000 5,000 5,000 81,000 58,000 58,000
Statistics Canada Revenues -120,000,000 -12,573,000 -12,573,000 -120,000,000 -5,955,000 -5,955,000
The National Battlefields Commission Personnel 2,562,000 991,000 991,000 2,553,000 1,006,000 1,006,000
The National Battlefields Commission Transportation and communications 140,000 17,000 17,000 100,000 16,000 16,000
The National Battlefields Commission Information 300,000 44,000 44,000 300,000 49,000 49,000
The National Battlefields Commission Professional and special services 740,000 125,000 125,000 740,000 93,000 93,000
The National Battlefields Commission Rentals 100,000 13,000 13,000 70,000 7,000 7,000
The National Battlefields Commission Repair and maintenance 936,000 75,000 75,000 776,000 41,000 41,000
The National Battlefields Commission Utilities, materials and supplies 890,000 168,000 168,000 890,000 148,000 148,000
The National Battlefields Commission Acquisition of land, buildings and works 1,185,000 80,000 80,000 4,798,000 397,000 397,000
The National Battlefields Commission Acquisition of machinery and equipment 380,000 5,000 5,000 150,000 21,000 21,000
The National Battlefields Commission Other subsidies and payments 1,455,000 0 0 2,600,000 0 0
Transport Personnel 495,459,000 106,020,000 106,020,000 495,038,000 113,741,000 113,741,000
Transport Transportation and communications 20,559,000 3,407,000 3,407,000 27,543,000 7,765,000 7,765,000
Transport Information 3,112,000 232,000 232,000 2,844,000 391,000 391,000
Transport Professional and special services 164,424,000 14,692,000 14,692,000 145,542,000 13,076,000 13,076,000
Transport Rentals 6,271,000 1,116,000 1,116,000 9,135,000 796,000 796,000
Transport Repair and maintenance 6,080,000 1,371,000 1,371,000 13,123,000 489,000 489,000
Transport Utilities, materials and supplies 12,376,000 2,179,000 2,179,000 16,893,000 3,628,000 3,628,000
Transport Acquisition of land, buildings and works 99,137,000 391,000 391,000 119,903,000 152,000 152,000
Transport Acquisition of machinery and equipment 32,230,000 2,077,000 2,077,000 30,041,000 5,321,000 5,321,000
Transport Transfer payments 495,940,000 94,390,000 94,390,000 734,976,000 82,651,000 82,651,000
Transport Other subsidies and payments 134,687,000 41,175,000 41,175,000 143,737,000 36,253,000 36,253,000
Transport Revenues -78,429,000 -12,159,000 -12,159,000 -80,923,000 -13,752,000 -13,752,000
Treasury Board Secretariat Personnel 3,462,453,905 522,851,221 522,851,221 3,354,698,206 557,057,286 557,057,286
Treasury Board Secretariat Transportation and communications 1,915,895 306,445 306,445 2,197,671 254,941 254,941
Treasury Board Secretariat Information 363,980 61,309 61,309 522,397 31,748 31,748
Treasury Board Secretariat Professional and special services 89,553,399 14,722,393 14,722,393 69,615,421 12,688,822 12,688,822
Treasury Board Secretariat Rentals 2,535,535 220,421 220,421 3,806,894 251,649 251,649
Treasury Board Secretariat Repair and maintenance 1,230,818 37,590 37,590 610,064 9,511 9,511
Treasury Board Secretariat Utilities, materials and supplies 1,457,617 50,664 50,664 760,963 79,592 79,592
Treasury Board Secretariat Acquisition of machinery and equipment 3,803,533 635,979 635,979 2,526,721 800,776 800,776
Treasury Board Secretariat Transfer payments 500,000 1,301 1,301 500,000 406,359 406,359
Treasury Board Secretariat Other subsidies and payments 2,448,746 1,820,220 1,820,220 7,261,676 1,152,860 1,152,860
Treasury Board Secretariat Revenues -500,909,143 -98,605,858 -98,605,858 -484,991,134 -82,586,189 -82,586,189
Veterans Affairs Personnel 241,734,000 77,918,000 77,918,000 238,016,000 66,876,000 66,876,000
Veterans Affairs Transportation and communications 29,073,000 5,742,000 5,742,000 28,557,000 4,727,000 4,727,000
Veterans Affairs Information 5,617,000 63,000 63,000 5,495,000 61,000 61,000
Veterans Affairs Professional and special services 411,322,000 81,296,000 81,296,000 405,724,000 80,232,000 80,232,000
Veterans Affairs Rentals 7,268,000 1,079,000 1,079,000 7,112,000 1,008,000 1,008,000
Veterans Affairs Repair and maintenance 6,608,000 3,513,000 3,513,000 7,758,000 724,000 724,000
Veterans Affairs Utilities, materials and supplies 191,620,000 43,313,000 43,313,000 187,507,000 35,393,000 35,393,000
Veterans Affairs Acquisition of land, buildings and works 1,652,000 0 0 1,939,000 0 0
Veterans Affairs Acquisition of machinery and equipment 2,313,000 87,000 87,000 3,233,000 37,000 37,000
Veterans Affairs Transfer payments 2,725,789,000 720,101,000 720,101,000 2,655,345,000 649,515,000 649,515,000
Veterans Affairs Other subsidies and payments 5,286,000 4,660,000 4,660,000 5,172,000 2,407,000 2,407,000
Veterans Review and Appeal Board Personnel 10,017,000 2,358,000 2,358,000 9,982,000 2,679,000 2,679,000
Veterans Review and Appeal Board Transportation and communications 556,000 83,000 83,000 512,000 117,000 117,000
Veterans Review and Appeal Board Information 2,000 0 0 4,000 0 0
Veterans Review and Appeal Board Professional and special services 172,000 35,000 35,000 310,000 28,000 28,000
Veterans Review and Appeal Board Rentals 31,000 0 0 11,000 1,000 1,000
Veterans Review and Appeal Board Repair and maintenance 27,000 0 0 26,000 0 0
Veterans Review and Appeal Board Utilities, materials and supplies 63,000 6,000 6,000 51,000 7,000 7,000
Veterans Review and Appeal Board Acquisition of land, buildings and works 2,000 0 0 0 0 0
Veterans Review and Appeal Board Acquisition of machinery and equipment 51,000 0 0 1,000 3,000 3,000
Western Economic Diversification Personnel 27,856,000 7,188,000 7,188,000 29,089,000 7,302,000 7,302,000
Western Economic Diversification Transportation and communications 1,198,000 203,000 203,000 1,307,000 225,000 225,000
Western Economic Diversification Information 319,000 12,000 12,000 380,000 48,000 48,000
Western Economic Diversification Professional and special services 6,864,000 1,163,000 1,163,000 7,935,000 1,063,000 1,063,000
Western Economic Diversification Rentals 1,602,000 53,000 53,000 1,611,000 56,000 56,000
Western Economic Diversification Repair and maintenance 37,000 1,000 1,000 31,000 0 0
Western Economic Diversification Utilities, materials and supplies 224,000 8,000 8,000 223,000 12,000 12,000
Western Economic Diversification Acquisition of machinery and equipment 859,000 7,000 7,000 605,000 12,000 12,000
Western Economic Diversification Transfer payments 157,533,000 17,409,000 17,409,000 118,733,000 16,930,000 16,930,000
Western Economic Diversification Other subsidies and payments 0 211,000 211,000 0 56,000 56,000

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