Expenditures by Standard Object - 2011-12 to 2015-16

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Gross budgetary expenditures by standard object, including voted and statutory expenditures, are presented for 2011-12 to 2015-16.

Note that internal and external revenues, reflected as negative expenditures, are provided for information.

All figures presented reflect information previously published in the Public Accounts of Canada, although totals may not match or agree with other information due to rounding. In cases where machinery of government changes (such as creating or merging of organizations, or changes to their responsibilities) 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	Expenditures for fiscal year 2011-12	Expenditures for fiscal year 2012-13	Expenditures for fiscal year 2013-14	Expenditures for fiscal year 2014-15	Expenditures for fiscal year 2015-16
Atlantic Canada Opportunities Agency	Personnel	75,360,864.97	68,346,857.86	62,201,743.67	60,117,290.35	60,225,218.52
Atlantic Canada Opportunities Agency	Transportation and communications	4,452,610.34	3,081,268.12	2,548,758.50	2,383,373.96	2,409,180.37
Atlantic Canada Opportunities Agency	Information	475,202.80	360,218.13	345,859.97	425,823.90	336,301.10
Atlantic Canada Opportunities Agency	Professional and special services	10,211,493.78	8,212,033.19	8,763,527.33	5,405,846.70	4,224,627.34
Atlantic Canada Opportunities Agency	Rentals	2,070,384.77	2,096,340.09	1,942,562.62	2,062,003.23	2,155,881.85
Atlantic Canada Opportunities Agency	Repair and maintenance	211,807.20	308,966.85	604,144.48	909,173.93	455,323.90
Atlantic Canada Opportunities Agency	Utilities, materials and supplies	419,129.16	325,031.08	387,780.82	351,523.77	401,037.37
Atlantic Canada Opportunities Agency	Acquisition of machinery and equipment	1,466,960.94	685,551.50	822,645.58	684,996.67	647,529.97
Atlantic Canada Opportunities Agency	Transfer payments	236,470,119.64	233,185,296.79	236,733,461.18	231,078,545.75	230,745,965.29
Atlantic Canada Opportunities Agency	Other subsidies and payments	-684,792.76	-939,616.98	-192,375.71	1,854,512.45	7,902.09
Canadian Nuclear Safety Commission	Personnel	101,364,842.90	104,384,623.68	111,345,578.27	98,644,108.60	99,421,007.86
Canadian Nuclear Safety Commission	Transportation and communications	5,439,426.02	4,760,810.58	4,709,742.40	4,686,785.20	5,165,585.79
Canadian Nuclear Safety Commission	Information	852,083.36	1,110,937.16	1,102,572.55	1,250,619.75	1,006,173.23
Canadian Nuclear Safety Commission	Professional and special services	15,933,365.34	17,431,435.09	18,921,045.11	19,312,959.04	19,124,860.85
Canadian Nuclear Safety Commission	Rentals	3,132,758.35	4,240,553.45	4,199,387.11	4,469,579.61	4,998,912.71
Canadian Nuclear Safety Commission	Repair and maintenance	2,516,332.08	2,097,734.17	1,028,334.89	1,587,235.89	1,393,063.69
Canadian Nuclear Safety Commission	Utilities, materials and supplies	1,071,779.67	802,990.86	606,047.32	569,698.41	754,351.83
Canadian Nuclear Safety Commission	Acquisition of land, buildings and works	0.00	.	.	.	.
Canadian Nuclear Safety Commission	Acquisition of machinery and equipment	4,443,782.07	3,417,701.47	1,956,121.34	2,650,722.90	4,422,952.53
Canadian Nuclear Safety Commission	Transfer payments	1,163,014.60	1,451,581.98	1,723,629.70	1,869,042.12	1,636,797.44
Canadian Nuclear Safety Commission	Other subsidies and payments	151,779.50	785.86	24,562.76	3,098,817.26	44,962.30
Atomic Energy of Canada Limited	Professional and special services	0.00	.	.	.	.
Atomic Energy of Canada Limited	Other subsidies and payments	719,031,083.33	551,843,000.00	385,462,900.00	326,743,000.00	491,064,000.00
Agriculture and Agri-Food	Personnel	582,717,800.00	575,027,756.78	580,348,084.41	461,498,583.39	443,070,522.86
Agriculture and Agri-Food	Transportation and communications	22,928,246.14	14,572,992.81	12,970,450.69	10,336,589.88	12,168,426.76
Agriculture and Agri-Food	Information	7,805,108.05	7,799,743.62	6,442,540.03	4,831,319.27	6,441,639.25
Agriculture and Agri-Food	Professional and special services	118,263,358.11	122,656,837.55	115,819,201.07	106,081,803.03	108,129,157.76
Agriculture and Agri-Food	Rentals	4,654,611.82	4,923,751.82	4,489,386.05	3,440,325.52	2,793,108.10
Agriculture and Agri-Food	Repair and maintenance	25,932,357.08	19,317,222.86	21,737,400.55	16,405,000.33	17,989,196.77
Agriculture and Agri-Food	Utilities, materials and supplies	44,304,465.98	41,069,680.56	41,408,403.65	39,950,874.52	38,248,366.68
Agriculture and Agri-Food	Acquisition of land, buildings and works	8,513,194.60	6,283,094.89	4,822,684.67	9,577,554.89	33,935,527.37
Agriculture and Agri-Food	Acquisition of machinery and equipment	42,584,007.34	37,447,698.69	46,196,252.60	39,055,331.99	50,776,132.96
Agriculture and Agri-Food	Transfer payments	1,739,822,502.87	1,900,532,062.22	1,573,311,564.27	1,346,346,605.83	1,269,908,164.13
Agriculture and Agri-Food	Other subsidies and payments	12,178,156.19	11,092,363.75	38,265,604.35	37,704,059.72	8,977,003.71
Agriculture and Agri-Food	External revenues	-44,624,759.50	-47,405,337.74	-43,975,866.93	-46,583,191.28	-47,278,642.33
Agriculture and Agri-Food	Internal revenues	-7,424,423.72	-11,758,792.65	-14,937,375.22	-14,653,488.69	-16,749,011.76
Assisted Human Reproduction Agency of Canada	Personnel	1,834,066.30	896,249.61	.	.	.
Assisted Human Reproduction Agency of Canada	Transportation and communications	222,965.68	98,097.98	.	.	.
Assisted Human Reproduction Agency of Canada	Information	54,342.95	14,012.07	.	.	.
Assisted Human Reproduction Agency of Canada	Professional and special services	1,218,577.80	457,395.60	.	.	.
Assisted Human Reproduction Agency of Canada	Rentals	117,506.08	12,350.62	.	.	.
Assisted Human Reproduction Agency of Canada	Repair and maintenance	1,638.00	355.00	.	.	.
Assisted Human Reproduction Agency of Canada	Utilities, materials and supplies	12,435.39	5,224.99	.	.	.
Assisted Human Reproduction Agency of Canada	Acquisition of machinery and equipment	1,564.70	81.10	.	.	.
Assisted Human Reproduction Agency of Canada	Other subsidies and payments	740.65	-225.08	.	.	.
Canadian Artists and Producers Professional Relations Tribunal	Personnel	907,188.57	1,001,800.19	.	.	.
Canadian Artists and Producers Professional Relations Tribunal	Transportation and communications	54,588.78	39,265.05	.	.	.
Canadian Artists and Producers Professional Relations Tribunal	Information	17,516.55	11,328.75	.	.	.
Canadian Artists and Producers Professional Relations Tribunal	Professional and special services	260,810.97	158,930.89	.	.	.
Canadian Artists and Producers Professional Relations Tribunal	Rentals	4,448.70	10,783.26	.	.	.
Canadian Artists and Producers Professional Relations Tribunal	Repair and maintenance	.	625.00	.	.	.
Canadian Artists and Producers Professional Relations Tribunal	Utilities, materials and supplies	18,242.07	12,488.99	.	.	.
Canadian Artists and Producers Professional Relations Tribunal	Acquisition of machinery and equipment	6,109.87	.	.	.	.
Canadian Artists and Producers Professional Relations Tribunal	Other subsidies and payments	14,286.99	278,167.58	.	.	.
Administrative Tribunals Support Service of Canada	Personnel	.	.	.	27,243,594.47	64,259,345.42
Administrative Tribunals Support Service of Canada	Transportation and communications	.	.	.	1,655,721.39	2,902,706.63
Administrative Tribunals Support Service of Canada	Information	.	.	.	150,591.42	604,730.18
Administrative Tribunals Support Service of Canada	Professional and special services	.	.	.	3,472,585.34	7,071,378.95
Administrative Tribunals Support Service of Canada	Rentals	.	.	.	828,443.92	1,344,165.08
Administrative Tribunals Support Service of Canada	Repair and maintenance	.	.	.	165,509.45	234,443.22
Administrative Tribunals Support Service of Canada	Utilities, materials and supplies	.	.	.	318,097.66	629,231.19
Administrative Tribunals Support Service of Canada	Acquisition of machinery and equipment	.	.	.	2,590,901.02	1,536,952.11
Administrative Tribunals Support Service of Canada	Other subsidies and payments	.	.	.	-210,158.50	232,136.66
Administrative Tribunals Support Service of Canada	External revenues	.	.	.	-5,838,603.00	-14,840,762.00
Administrative Tribunals Support Service of Canada	Internal revenues	.	.	.	-3,639,208.00	-7,122,335.00
Courts Administration Service	Personnel	54,800,268.89	49,618,073.68	50,506,875.51	50,107,127.51	49,886,533.14
Courts Administration Service	Transportation and communications	2,559,004.77	2,434,138.75	2,316,105.21	2,505,888.95	2,567,630.60
Courts Administration Service	Information	130,554.68	416,693.11	322,791.19	292,152.91	451,735.94
Courts Administration Service	Professional and special services	8,849,111.41	8,244,270.53	8,505,075.65	8,562,737.48	10,534,963.79
Courts Administration Service	Rentals	1,022,634.90	1,405,035.45	1,606,358.98	1,723,675.99	1,631,793.74
Courts Administration Service	Repair and maintenance	747,056.36	244,874.89	469,306.34	331,983.82	395,661.50
Courts Administration Service	Utilities, materials and supplies	2,063,901.94	1,752,849.53	1,958,806.15	2,135,744.36	2,398,075.31
Courts Administration Service	Acquisition of land, buildings and works	616,003.99	1,143,803.91	221,178.54	250,093.17	915,428.86
Courts Administration Service	Acquisition of machinery and equipment	2,432,954.00	343,297.32	1,467,128.03	1,601,117.66	3,446,323.77
Courts Administration Service	Other subsidies and payments	921.43	-18,830.48	-31,066.84	1,639,884.30	66,523.56
Transportation Appeal Tribunal of Canada	Personnel	952,363.58	854,654.66	899,648.83	550,963.70	.
Transportation Appeal Tribunal of Canada	Transportation and communications	184,828.84	113,803.73	106,104.91	96,538.41	.
Transportation Appeal Tribunal of Canada	Information	13,215.08	238.00	375.00	.	.
Transportation Appeal Tribunal of Canada	Professional and special services	639,414.95	543,791.22	406,566.31	181,007.56	.
Transportation Appeal Tribunal of Canada	Rentals	36,133.50	23,909.65	20,419.53	22,770.97	.
Transportation Appeal Tribunal of Canada	Repair and maintenance	1,420.74	6,262.68	.	126.00	.
Transportation Appeal Tribunal of Canada	Utilities, materials and supplies	17,556.69	27,110.71	12,906.12	4,865.83	.
Transportation Appeal Tribunal of Canada	Acquisition of machinery and equipment	11,271.87	15,122.07	25,015.64	132.00	.
Transportation Appeal Tribunal of Canada	Other subsidies and payments	.	25.27	0.47	28,010.63	.
Canadian Air Transport Security Authority	Other subsidies and payments	515,006,000.00	513,369,000.00	559,065,861.00	623,896,764.00	656,747,273.00
Copyright Board	Personnel	1,799,405.19	1,754,504.66	1,796,525.41	1,980,653.50	1,824,455.08
Copyright Board	Transportation and communications	172,248.91	166,332.48	126,266.77	73,988.34	60,131.56
Copyright Board	Information	64,034.13	115,692.43	203,156.19	294,550.13	150,833.37
Copyright Board	Professional and special services	397,481.70	355,125.76	535,494.38	510,636.15	548,619.96
Copyright Board	Rentals	66,672.97	72,332.68	72,496.10	72,869.98	87,875.74
Copyright Board	Repair and maintenance	505.96	2,021.91	496.07	11,076.62	31,647.41
Copyright Board	Utilities, materials and supplies	33,212.23	36,795.63	25,729.79	39,431.46	51,293.91
Copyright Board	Acquisition of machinery and equipment	7,670.02	6,172.44	19,515.58	34,647.47	74,063.36
Copyright Board	Other subsidies and payments	42.30	7.26	-8.85	51,651.91	-215.20
Canadian Broadcasting Corporation	Other subsidies and payments	1,134,319,060.00	1,106,519,060.00	1,083,473,798.00	1,038,023,798.00	1,038,023,798.00
Canada Border Services Agency	Personnel	1,344,065,145.99	1,326,924,789.47	1,405,474,823.34	1,527,018,739.20	1,359,593,648.91
Canada Border Services Agency	Transportation and communications	60,697,076.31	50,601,296.31	49,650,131.01	47,960,192.24	43,983,028.07
Canada Border Services Agency	Information	1,282,851.53	1,337,948.35	2,229,031.61	3,619,128.07	1,022,730.35
Canada Border Services Agency	Professional and special services	265,152,069.97	210,994,659.30	254,265,170.54	269,614,809.56	276,274,199.24
Canada Border Services Agency	Rentals	8,691,205.86	9,301,569.24	11,670,150.38	7,311,358.50	7,556,067.49
Canada Border Services Agency	Repair and maintenance	24,086,041.42	21,855,400.75	21,261,415.83	18,140,049.77	21,195,860.24
Canada Border Services Agency	Utilities, materials and supplies	20,006,160.21	18,586,592.64	18,084,532.35	16,256,822.14	13,066,433.65
Canada Border Services Agency	Acquisition of land, buildings and works	91,436,129.40	33,639,809.02	37,628,060.73	36,466,420.06	34,702,544.85
Canada Border Services Agency	Acquisition of machinery and equipment	23,851,209.50	34,393,466.97	48,987,649.65	42,560,285.46	49,989,280.54
Canada Border Services Agency	Other subsidies and payments	8,159,990.18	14,824,429.16	19,029,606.98	50,387,764.43	8,777,183.39
Canada Border Services Agency	External revenues	-12,130,930.51	-15,103,953.52	-18,169,070.74	-18,191,199.55	-19,867,745.64
Canada Council for the Arts	Other subsidies and payments	181,417,816.00	181,367,816.00	181,974,388.00	182,224,388.00	182,224,388.00
Canadian Commercial Corporation	Other subsidies and payments	15,481,539.96	15,481,540.00	15,656,400.00	14,240,000.00	8,880,000.00
Canada School of Public Service	Personnel	87,564,833.86	69,683,771.71	63,358,344.94	63,163,404.58	66,113,723.91
Canada School of Public Service	Transportation and communications	3,209,219.68	1,960,619.00	1,807,219.03	1,660,655.36	2,888,816.89
Canada School of Public Service	Information	885,343.74	846,431.82	636,070.03	807,677.71	682,896.99
Canada School of Public Service	Professional and special services	27,085,101.12	20,934,909.68	15,090,798.44	14,071,427.52	15,555,873.65
Canada School of Public Service	Rentals	2,513,962.05	2,026,923.28	1,873,681.41	2,260,814.87	2,120,368.83
Canada School of Public Service	Repair and maintenance	958,333.11	84,669.67	399,358.63	1,259,192.32	1,143,153.25
Canada School of Public Service	Utilities, materials and supplies	1,181,487.73	642,086.28	459,504.35	451,954.75	433,523.06
Canada School of Public Service	Acquisition of land, buildings and works	.	.	19,808.83	.	.
Canada School of Public Service	Acquisition of machinery and equipment	1,203,867.27	975,418.51	926,730.62	3,075,173.65	2,575,370.88
Canada School of Public Service	Transfer payments	169,838.06	.	.	.	.
Canada School of Public Service	Other subsidies and payments	1,168,839.45	110,397.20	190,065.38	1,758,711.66	638,403.36
Canadian Centre for Occupational Health and Safety	Personnel	7,755,349.29	8,022,497.76	7,749,034.19	7,498,407.95	7,620,364.52
Canadian Centre for Occupational Health and Safety	Transportation and communications	147,558.42	138,956.54	172,160.97	224,218.86	271,445.16
Canadian Centre for Occupational Health and Safety	Information	87,371.89	72,889.81	50,010.58	71,589.56	81,678.38
Canadian Centre for Occupational Health and Safety	Professional and special services	961,788.94	965,628.72	1,075,518.16	878,523.70	1,430,977.64
Canadian Centre for Occupational Health and Safety	Rentals	31,145.52	48,616.51	29,634.03	28,121.71	51,949.70
Canadian Centre for Occupational Health and Safety	Repair and maintenance	157,626.00	110,132.87	142,547.21	88,475.67	129,883.04
Canadian Centre for Occupational Health and Safety	Utilities, materials and supplies	82,991.31	42,593.48	155,856.46	149,982.50	90,992.79
Canadian Centre for Occupational Health and Safety	Acquisition of machinery and equipment	79,873.69	86,655.40	0.00	236,158.63	236,058.53
Canadian Centre for Occupational Health and Safety	Other subsidies and payments	.	.	.	239,966.15	4,767.43
Canadian Centre for Occupational Health and Safety	External revenues	-3,640,990.10	-3,514,440.34	-3,707,514.66	-4,098,360.78	0.00
Canadian Centre for Occupational Health and Safety	Internal revenues	-372,391.07	-516,215.87	-420,056.44	-631,146.38	0.00
Canada Revenue Agency	Personnel	3,189,922,612.80	3,347,811,113.67	3,225,317,653.94	3,195,453,916.79	3,165,393,207.16
Canada Revenue Agency	Transportation and communications	161,754,045.22	124,945,580.88	116,503,562.40	127,713,577.34	128,558,508.11
Canada Revenue Agency	Information	8,932,450.75	8,865,538.96	8,847,132.64	7,990,064.37	4,651,245.92
Canada Revenue Agency	Professional and special services	332,570,280.72	348,088,283.59	347,372,706.93	354,724,086.93	354,205,591.57
Canada Revenue Agency	Rentals	298,437,201.51	307,363,825.41	311,086,301.83	324,970,472.12	298,384,547.47
Canada Revenue Agency	Repair and maintenance	119,871,958.61	77,486,620.62	66,386,096.07	35,468,727.48	45,914,974.72
Canada Revenue Agency	Utilities, materials and supplies	26,629,899.86	24,142,781.68	20,231,462.78	19,390,347.97	19,890,727.38
Canada Revenue Agency	Acquisition of machinery and equipment	85,448,406.06	32,812,781.78	18,635,306.37	18,936,549.63	20,303,870.53
Canada Revenue Agency	Transfer payments	439,829,226.18	374,921,461.83	277,748,609.02	199,642,566.22	430,654,376.90
Canada Revenue Agency	Other subsidies and payments	3,079,253.98	2,321,130.84	1,295,728.73	92,087,244.43	1,434,512.83
Canada Revenue Agency	External revenues	-138,828,675.99	-147,718,437.00	-147,771,283.97	-141,224,340.98	-143,208,576.00
Canada Revenue Agency	Internal revenues	-176,355,033.99	-182,572,539.00	-182,793,921.00	-174,319,221.98	-179,195,692.92
Canadian Dairy Commission	Personnel	6,142,748.48	.	.	.	.
Canadian Dairy Commission	Transportation and communications	407,972.36	.	.	.	.
Canadian Dairy Commission	Information	53,763.42	.	.	.	.
Canadian Dairy Commission	Professional and special services	1,256,206.26	.	.	.	.
Canadian Dairy Commission	Rentals	348,646.41	.	.	.	.
Canadian Dairy Commission	Repair and maintenance	68,806.21	.	.	.	.
Canadian Dairy Commission	Utilities, materials and supplies	19,499.75	.	.	.	.
Canadian Dairy Commission	Acquisition of machinery and equipment	50,177.33	.	.	.	.
Canadian Dairy Commission	Other subsidies and payments	-3,868,296.22	4,086,096.00	4,456,273.00	3,884,137.00	3,723,258.00
Canadian Environmental Assessment Agency	Personnel	23,897,377.19	21,297,722.80	26,158,876.24	23,066,088.36	22,566,966.20
Canadian Environmental Assessment Agency	Transportation and communications	1,367,141.19	1,271,129.33	1,423,218.41	812,888.30	756,338.59
Canadian Environmental Assessment Agency	Information	386,269.46	324,381.56	436,888.06	235,845.04	233,895.34
Canadian Environmental Assessment Agency	Professional and special services	3,787,563.31	4,733,179.37	5,989,694.32	4,938,048.52	4,466,382.60
Canadian Environmental Assessment Agency	Rentals	334,036.58	315,670.77	366,191.47	166,205.34	138,555.26
Canadian Environmental Assessment Agency	Repair and maintenance	39,540.27	2,602.92	16,075.23	14,417.80	10,329.28
Canadian Environmental Assessment Agency	Utilities, materials and supplies	78,798.97	153,776.77	113,555.74	156,421.00	117,515.80
Canadian Environmental Assessment Agency	Acquisition of machinery and equipment	308,575.03	414,132.93	225,468.05	343,783.93	78,577.66
Canadian Environmental Assessment Agency	Transfer payments	3,062,702.65	2,239,168.05	2,763,822.97	2,314,820.28	1,684,473.66
Canadian Environmental Assessment Agency	Other subsidies and payments	16,495.04	474.15	711.96	702,559.97	35,398.15
Canadian Environmental Assessment Agency	External revenues	-3,392,025.45	-2,446,453.29	-4,363,148.16	-2,677,876.38	-788,314.21
Canadian Environmental Assessment Agency	Internal revenues	-327,985.02	-356,960.28	-502,874.06	-316,112.68	-83,816.52
Office of the Chief Electoral Officer	Personnel	146,819,878.08	49,534,178.40	49,986,704.33	63,396,995.36	220,649,356.00
Office of the Chief Electoral Officer	Transportation and communications	28,980,004.23	3,718,105.68	4,557,790.51	8,417,483.15	46,122,852.51
Office of the Chief Electoral Officer	Information	18,133,165.89	3,646,031.60	3,356,730.56	9,847,195.68	21,362,066.76
Office of the Chief Electoral Officer	Professional and special services	35,425,587.91	23,861,526.50	26,595,725.51	40,329,047.28	42,054,672.42
Office of the Chief Electoral Officer	Rentals	21,979,942.36	4,287,410.61	7,135,077.52	10,578,182.38	46,993,588.75
Office of the Chief Electoral Officer	Repair and maintenance	4,543,348.24	3,265,747.97	990,873.98	766,475.24	1,402,485.85
Office of the Chief Electoral Officer	Utilities, materials and supplies	1,081,168.03	363,215.57	345,373.09	3,195,293.49	1,523,924.17
Office of the Chief Electoral Officer	Acquisition of land, buildings and works	657,901.57	3,936,703.59	6,442,194.60	311,380.94	52,625.19
Office of the Chief Electoral Officer	Acquisition of machinery and equipment	1,906,112.86	2,824,050.24	3,603,144.32	3,768,947.66	1,142,989.42
Office of the Chief Electoral Officer	Transfer payments	89,789,621.27	24,321,682.37	16,453,888.58	8,793,204.15	104,994,432.22
Office of the Chief Electoral Officer	Other subsidies and payments	35,264.51	-178,459.88	760,245.57	1,362,170.18	107,360.77
Telefilm Canada	Other subsidies and payments	105,667,144.00	102,968,394.00	99,975,111.00	95,453,551.00	95,453,551.00
Military Grievances External Review Committee	Personnel	4,519,826.73	4,070,843.09	4,403,656.97	4,521,484.62	4,845,354.67
Military Grievances External Review Committee	Transportation and communications	206,896.28	85,637.28	99,038.43	75,076.87	48,648.17
Military Grievances External Review Committee	Information	27,842.50	55,811.00	60,412.73	59,937.11	46,675.13
Military Grievances External Review Committee	Professional and special services	877,175.74	794,046.29	670,677.13	691,905.80	547,018.94
Military Grievances External Review Committee	Rentals	599,152.69	605,104.50	604,814.16	644,165.59	645,966.34
Military Grievances External Review Committee	Repair and maintenance	33,634.32	23,065.06	44,387.77	8,065.51	10,710.30
Military Grievances External Review Committee	Utilities, materials and supplies	25,266.69	15,828.18	16,511.46	15,179.37	15,687.82
Military Grievances External Review Committee	Acquisition of machinery and equipment	107,211.45	199,192.74	81,090.56	99,643.32	86,005.36
Military Grievances External Review Committee	Other subsidies and payments	4.47	707.77	416.15	134,446.98	5,530.85
Canadian Food Inspection Agency	Personnel	583,997,377.38	575,899,910.07	570,907,884.35	672,985,452.58	566,995,343.50
Canadian Food Inspection Agency	Transportation and communications	25,047,110.19	19,745,835.08	21,069,645.89	15,755,779.26	15,759,466.79
Canadian Food Inspection Agency	Information	1,425,060.88	1,871,352.18	926,152.08	710,150.68	2,065,776.33
Canadian Food Inspection Agency	Professional and special services	62,239,989.49	75,772,401.32	89,007,797.89	75,944,550.49	75,695,060.72
Canadian Food Inspection Agency	Rentals	7,795,545.68	10,073,307.96	11,391,127.35	12,216,853.71	14,859,078.03
Canadian Food Inspection Agency	Repair and maintenance	16,691,779.52	12,503,701.33	9,185,795.96	7,452,944.26	12,182,313.39
Canadian Food Inspection Agency	Utilities, materials and supplies	17,512,896.71	18,655,349.17	19,018,400.62	18,404,639.18	17,713,050.50
Canadian Food Inspection Agency	Acquisition of land, buildings and works	.	.	19,750.00	331,233.12	95,229.00
Canadian Food Inspection Agency	Acquisition of machinery and equipment	14,011,865.48	24,114,928.72	20,099,050.14	10,647,669.25	19,290,612.67
Canadian Food Inspection Agency	Transfer payments	5,402,313.38	40,561,710.99	60,418,909.34	13,434,287.77	18,933,442.86
Canadian Food Inspection Agency	Other subsidies and payments	3,572,418.40	2,857,228.68	3,707,139.01	20,609,328.44	5,773,153.24
Canadian Grain Commission	Personnel	65,987,962.67	63,858,615.59	62,492,370.24	41,202,725.48	38,700,839.69
Canadian Grain Commission	Transportation and communications	4,258,854.51	3,797,699.00	3,457,923.79	3,246,987.29	3,254,568.50
Canadian Grain Commission	Information	218,028.32	234,755.78	259,280.46	246,073.23	300,883.81
Canadian Grain Commission	Professional and special services	2,131,179.84	2,668,504.14	2,226,601.37	1,981,634.99	2,876,536.61
Canadian Grain Commission	Rentals	4,183,752.30	5,209,982.94	5,519,128.97	5,751,879.91	5,800,211.79
Canadian Grain Commission	Repair and maintenance	1,321,867.54	1,345,872.82	666,642.78	1,098,324.69	743,824.39
Canadian Grain Commission	Utilities, materials and supplies	951,660.07	755,518.52	722,966.18	577,227.24	746,555.11
Canadian Grain Commission	Acquisition of machinery and equipment	2,853,952.55	4,501,177.82	3,181,535.78	4,007,546.89	2,852,409.85
Canadian Grain Commission	Other subsidies and payments	-13,138.66	130.86	5,127.24	1,093,291.76	31,100.40
Canadian Grain Commission	External revenues	-47,074,107.01	-45,238,011.79	-53,177,598.83	-76,118,038.07	-76,516,073.53
Canadian Heritage	Personnel	197,518,812.55	177,549,252.81	171,083,510.98	166,878,510.39	168,250,066.11
Canadian Heritage	Transportation and communications	5,683,449.57	2,815,120.13	2,785,725.70	2,662,146.71	2,898,518.69
Canadian Heritage	Information	9,533,524.66	8,081,138.25	5,178,018.24	11,691,521.20	8,115,333.78
Canadian Heritage	Professional and special services	21,116,268.36	15,917,366.45	16,564,967.61	20,336,823.12	20,990,356.59
Canadian Heritage	Rentals	1,674,384.38	2,335,090.39	3,503,727.10	4,423,878.03	3,274,923.91
Canadian Heritage	Repair and maintenance	1,492,051.44	940,282.25	1,315,490.51	1,652,901.59	1,136,383.95
Canadian Heritage	Utilities, materials and supplies	2,412,800.35	1,860,855.96	2,777,158.79	4,034,208.02	2,879,555.86
Canadian Heritage	Acquisition of machinery and equipment	1,991,266.97	439,125.13	2,646,109.15	3,785,330.94	2,703,534.87
Canadian Heritage	Transfer payments	1,072,931,013.01	1,042,866,950.26	1,131,859,270.75	1,268,513,094.14	1,038,350,745.78
Canadian Heritage	Other subsidies and payments	558,767.12	1,025,948.17	736,337.93	6,581,426.68	1,353,205.73
Canadian Heritage	External revenues	-4,428,703.72	-4,424,419.02	-4,594,096.79	-6,130,887.65	-6,417,609.47
Canadian Heritage	Internal revenues	-1,991,730.99	-1,979,156.12	-2,285,089.64	-2,573,646.55	-2,587,692.19
Canadian Human Rights Commission	Personnel	20,597,814.88	20,978,388.12	21,262,482.31	19,687,637.59	19,807,633.08
Canadian Human Rights Commission	Transportation and communications	1,108,257.11	908,422.63	895,314.83	760,927.75	855,949.50
Canadian Human Rights Commission	Information	216,535.61	288,973.81	183,356.08	284,774.62	200,884.35
Canadian Human Rights Commission	Professional and special services	2,412,729.60	2,216,421.36	1,676,007.98	1,845,806.14	1,699,762.29
Canadian Human Rights Commission	Rentals	220,001.46	203,745.84	254,789.44	320,248.65	375,918.73
Canadian Human Rights Commission	Repair and maintenance	129,198.11	35,244.07	102,272.22	130,464.55	74,744.28
Canadian Human Rights Commission	Utilities, materials and supplies	160,469.68	142,589.56	132,873.12	108,114.62	154,870.34
Canadian Human Rights Commission	Acquisition of land, buildings and works	7,695.16	6,455.00	.	154,119.92	41,039.18
Canadian Human Rights Commission	Acquisition of machinery and equipment	286,822.21	634,790.77	364,456.27	437,068.58	430,747.05
Canadian Human Rights Commission	Other subsidies and payments	-204,614.40	1,664.21	-593.34	633,236.77	7,385.50
Canadian Human Rights Commission	Internal revenues	-672,586.73	-1,033,519.84	-1,197,308.59	-1,143,236.86	-1,296,780.16
Canadian Human Rights Tribunal	Personnel	2,483,640.18	2,608,952.56	2,276,359.39	1,345,774.54	.
Canadian Human Rights Tribunal	Transportation and communications	295,063.90	217,449.31	297,973.73	192,507.43	.
Canadian Human Rights Tribunal	Information	31,814.56	61,352.39	49,669.43	13,046.99	.
Canadian Human Rights Tribunal	Professional and special services	1,965,155.36	1,202,660.13	1,588,910.85	795,424.68	.
Canadian Human Rights Tribunal	Rentals	43,841.35	57,265.37	56,088.79	41,548.15	.
Canadian Human Rights Tribunal	Repair and maintenance	46,931.83	30,951.76	26,421.39	943.36	.
Canadian Human Rights Tribunal	Utilities, materials and supplies	36,038.59	20,544.87	26,171.47	12,877.42	.
Canadian Human Rights Tribunal	Acquisition of machinery and equipment	62,122.87	20,432.38	48,830.75	1,415.10	.
Canadian Human Rights Tribunal	Other subsidies and payments	275,185.16	.	60,000.00	65,134.78	.
Citizenship and Immigration	Personnel	431,669,110.84	409,244,794.23	476,187,282.22	510,429,934.63	523,179,693.76
Citizenship and Immigration	Transportation and communications	19,559,488.78	18,544,582.29	46,495,099.03	53,583,832.73	54,896,061.13
Citizenship and Immigration	Information	6,405,984.29	7,353,617.57	5,797,389.34	10,588,614.78	9,893,746.62
Citizenship and Immigration	Professional and special services	143,579,349.28	111,445,457.22	247,650,154.58	314,743,657.51	389,451,706.09
Citizenship and Immigration	Rentals	8,718,933.96	9,922,773.79	17,006,933.97	22,244,944.33	24,665,133.17
Citizenship and Immigration	Repair and maintenance	4,924,408.10	2,869,102.24	3,650,343.63	2,957,322.85	6,501,164.72
Citizenship and Immigration	Utilities, materials and supplies	5,805,180.80	6,234,865.36	30,575,654.75	44,094,409.78	34,117,296.95
Citizenship and Immigration	Acquisition of machinery and equipment	5,528,335.97	8,484,053.22	17,108,622.86	13,963,674.65	13,564,587.30
Citizenship and Immigration	Transfer payments	948,590,233.01	933,201,546.62	956,179,457.07	989,896,724.05	1,083,445,379.96
Citizenship and Immigration	Other subsidies and payments	8,709,721.75	16,024,675.56	46,948,940.99	48,433,814.57	16,936,202.97
Citizenship and Immigration	External revenues	.	.	-463,552,364.75	-646,648,588.92	-616,379,739.11
Citizenship and Immigration	Internal revenues	.	.	-5,352,818.43	-3,537,232.66	-3,773,967.47
Canadian Intergovernmental Conference Secretariat	Personnel	2,947,415.27	2,839,208.19	2,987,603.72	2,635,296.37	2,721,658.81
Canadian Intergovernmental Conference Secretariat	Transportation and communications	712,049.17	601,715.60	698,498.23	701,799.95	664,824.48
Canadian Intergovernmental Conference Secretariat	Information	71,504.19	36,682.98	9,034.82	8,725.67	41,487.12
Canadian Intergovernmental Conference Secretariat	Professional and special services	1,137,595.82	1,016,106.15	1,382,344.90	1,310,868.94	1,197,968.41
Canadian Intergovernmental Conference Secretariat	Rentals	406,780.02	433,522.17	449,283.64	369,940.40	490,314.46
Canadian Intergovernmental Conference Secretariat	Repair and maintenance	18,589.50	22,686.91	3,875.07	7,856.44	22,626.72
Canadian Intergovernmental Conference Secretariat	Utilities, materials and supplies	34,557.28	24,241.42	34,484.18	20,518.55	28,403.44
Canadian Intergovernmental Conference Secretariat	Acquisition of machinery and equipment	231,656.92	180,869.08	297,244.16	42,815.06	101,260.26
Canadian Intergovernmental Conference Secretariat	Other subsidies and payments	464.05	447.37	2,512.39	71,665.63	2,007.21
Canadian International Development Agency	Personnel	201,011,629.50	192,092,703.85	40,239,957.05	.	.
Canadian International Development Agency	Transportation and communications	9,570,733.55	6,972,327.86	1,214,882.33	.	.
Canadian International Development Agency	Information	245,233.48	71,329.66	5,084.35	.	.
Canadian International Development Agency	Professional and special services	20,458,767.17	15,081,478.06	1,537,752.62	.	.
Canadian International Development Agency	Rentals	2,411,462.28	2,367,711.92	522,413.56	.	.
Canadian International Development Agency	Repair and maintenance	2,802,333.51	2,935,090.08	325,580.08	.	.
Canadian International Development Agency	Utilities, materials and supplies	979,920.13	861,285.60	52,798.93	.	.
Canadian International Development Agency	Acquisition of machinery and equipment	822,533.04	546,690.33	14,796.74	.	.
Canadian International Development Agency	Transfer payments	3,587,096,666.55	3,132,702,192.67	619,300,292.78	.	.
Canadian International Development Agency	Other subsidies and payments	101,864,267.47	55,926,623.95	29,252,346.00	.	.
Canadian Institutes of Health Research	Personnel	48,110,337.09	44,923,513.21	42,647,308.25	44,226,233.98	43,855,126.63
Canadian Institutes of Health Research	Transportation and communications	3,929,192.47	3,796,352.03	4,072,401.82	2,988,924.18	2,584,981.14
Canadian Institutes of Health Research	Information	1,058,380.71	1,116,976.76	784,595.29	693,064.27	630,726.09
Canadian Institutes of Health Research	Professional and special services	3,583,153.30	3,617,714.25	4,014,544.87	5,593,196.65	4,253,285.19
Canadian Institutes of Health Research	Rentals	367,739.09	1,009,484.17	1,178,879.36	1,393,848.71	1,497,278.60
Canadian Institutes of Health Research	Repair and maintenance	699,828.84	112,397.01	157,281.71	61,427.12	91,261.32
Canadian Institutes of Health Research	Utilities, materials and supplies	276,716.04	305,958.30	325,642.68	135,343.39	111,463.13
Canadian Institutes of Health Research	Acquisition of machinery and equipment	315,599.95	956,314.40	825,866.00	919,901.46	519,639.35
Canadian Institutes of Health Research	Transfer payments	950,729,984.07	940,773,074.34	943,955,266.58	959,845,009.43	972,822,920.94
Canadian Institutes of Health Research	Other subsidies and payments	20,460.75	440,957.84	10,201.86	1,422,433.42	11,470.57
Canada Industrial Relations Board	Personnel	11,070,868.65	10,340,096.80	10,711,019.37	5,841,430.37	.
Canada Industrial Relations Board	Transportation and communications	933,444.50	704,551.18	701,559.26	430,654.07	.
Canada Industrial Relations Board	Information	16,224.75	30,551.21	53,268.46	15,620.63	.
Canada Industrial Relations Board	Professional and special services	801,609.66	755,272.63	846,692.19	408,220.49	.
Canada Industrial Relations Board	Rentals	160,806.96	172,265.55	237,625.86	124,414.49	.
Canada Industrial Relations Board	Repair and maintenance	111,668.03	94,785.70	55,037.94	75,551.18	.
Canada Industrial Relations Board	Utilities, materials and supplies	166,896.83	165,507.21	153,217.28	99,944.86	.
Canada Industrial Relations Board	Acquisition of machinery and equipment	374,607.89	455,413.26	217,901.47	67,617.97	.
Canada Industrial Relations Board	Other subsidies and payments	62,796.84	67,672.48	280,884.19	424,889.94	.
Canadian International Trade Tribunal	Personnel	8,983,872.84	8,701,015.04	9,275,614.23	4,845,041.15	.
Canadian International Trade Tribunal	Transportation and communications	238,308.71	204,095.59	219,526.06	118,916.45	.
Canadian International Trade Tribunal	Information	64,809.71	32,621.34	34,593.87	24,146.15	.
Canadian International Trade Tribunal	Professional and special services	644,605.34	553,754.65	655,824.42	330,300.28	.
Canadian International Trade Tribunal	Rentals	30,961.99	124,451.82	146,093.85	44,218.13	.
Canadian International Trade Tribunal	Repair and maintenance	281,917.85	1,122,192.48	105,618.53	11,216.14	.
Canadian International Trade Tribunal	Utilities, materials and supplies	77,578.51	74,560.09	96,216.97	30,339.74	.
Canadian International Trade Tribunal	Acquisition of machinery and equipment	206,850.85	690,607.53	363,831.88	78,906.73	.
Canadian International Trade Tribunal	Other subsidies and payments	0.00	-1,971.18	-1,194.60	241,410.85	.
Old Port of Montreal Corporation Inc.	Other subsidies and payments	30,373,000.00	24,472,000.00	17,196,000.00	.	.
Canadian Museum of History	Other subsidies and payments	65,198,130.00	64,364,831.00	62,850,567.00	68,923,716.00	83,587,255.00
Canada Mortgage and Housing Corporation	Other subsidies and payments	2,048,258,588.68	2,086,397,953.96	2,084,849,627.30	2,053,213,063.09	2,008,369,383.14
Canadian Museum for Human Rights	Other subsidies and payments	21,798,633.00	56,935,796.00	32,016,180.00	21,700,000.00	21,700,000.00
Canadian Museum of Immigration at Pier 21	Other subsidies and payments	13,824,600.00	9,976,473.00	18,450,000.00	9,900,000.00	7,700,000.00
Canadian Museum of Nature	Other subsidies and payments	28,591,766.00	34,370,062.00	26,770,876.00	26,276,818.00	26,452,593.00
Canadian Northern Economic Development Agency	Personnel	9,841,471.89	9,556,822.70	10,140,054.67	10,585,851.21	10,495,650.49
Canadian Northern Economic Development Agency	Transportation and communications	1,447,261.24	1,250,516.39	710,649.18	820,688.81	911,061.49
Canadian Northern Economic Development Agency	Information	39,138.00	85,681.63	73,651.30	42,649.92	58,880.09
Canadian Northern Economic Development Agency	Professional and special services	1,171,206.13	1,756,764.09	2,230,124.74	2,239,476.96	1,998,625.70
Canadian Northern Economic Development Agency	Rentals	1,219,523.54	1,148,010.29	742,476.94	843,602.82	876,594.59
Canadian Northern Economic Development Agency	Repair and maintenance	7,253.53	1,452.91	191,318.16	115,114.97	125,035.85
Canadian Northern Economic Development Agency	Utilities, materials and supplies	48,684.38	158,377.68	161,895.41	70,366.20	66,484.01
Canadian Northern Economic Development Agency	Acquisition of machinery and equipment	89,816.98	61,485.24	29,544.17	8,961.00	10,723.10
Canadian Northern Economic Development Agency	Transfer payments	31,992,730.00	38,365,705.00	36,499,299.40	34,119,582.25	32,291,373.01
Canadian Northern Economic Development Agency	Other subsidies and payments	2,742,604.94	3,793.81	464.27	274,267.27	113,991.68
Marine Atlantic Inc.	Other subsidies and payments	183,290,595.00	184,876,000.00	154,430,000.00	127,484,000.00	350,859,000.00
Canada Post Corporation	Other subsidies and payments	22,210,000.00	22,210,000.00	22,210,000.00	22,210,000.00	22,210,000.00
Canadian High Arctic Research Station	Personnel	835,067.71	763,088.30	1,025,731.46	834,905.66	3,191,400.81
Canadian High Arctic Research Station	Transportation and communications	70,851.25	191,015.87	116,799.75	96,082.80	752,530.24
Canadian High Arctic Research Station	Information	35,075.46	35,188.53	64,891.50	18,754.37	157,822.62
Canadian High Arctic Research Station	Professional and special services	171,773.94	164,031.27	147,888.53	149,367.53	1,047,899.70
Canadian High Arctic Research Station	Rentals	120,858.11	132,258.13	109,096.48	101,359.99	362,972.51
Canadian High Arctic Research Station	Repair and maintenance	1,396.48	.	.	.	2,270.00
Canadian High Arctic Research Station	Utilities, materials and supplies	5,322.70	9,403.95	7,497.74	7,670.82	478,797.94
Canadian High Arctic Research Station	Acquisition of machinery and equipment	11,707.19	12,749.07	22,103.90	14,438.86	767,353.96
Canadian High Arctic Research Station	Transfer payments	10,000.00	10,000.00	1,096,000.00	1,096,000.00	2,812,970.74
Canadian High Arctic Research Station	Other subsidies and payments	1,156.90	0.24	0.00	36,687.41	619.48
Canadian Radio-television and Telecommunications Commission	Personnel	46,676,810.44	45,458,364.18	47,356,432.49	46,665,094.68	47,651,107.12
Canadian Radio-television and Telecommunications Commission	Transportation and communications	2,249,142.35	1,711,751.47	1,610,076.23	1,275,120.29	1,338,757.42
Canadian Radio-television and Telecommunications Commission	Information	1,035,501.76	1,032,867.88	790,219.83	841,956.26	1,083,307.49
Canadian Radio-television and Telecommunications Commission	Professional and special services	5,253,590.66	5,364,540.49	5,096,993.22	5,118,592.03	5,523,611.87
Canadian Radio-television and Telecommunications Commission	Rentals	382,979.52	646,604.55	910,325.09	634,135.93	712,555.66
Canadian Radio-television and Telecommunications Commission	Repair and maintenance	1,196,166.13	705,917.32	670,309.63	274,123.00	201,973.92
Canadian Radio-television and Telecommunications Commission	Utilities, materials and supplies	442,133.74	309,278.52	233,048.68	285,752.98	251,483.29
Canadian Radio-television and Telecommunications Commission	Acquisition of machinery and equipment	1,400,562.29	1,221,234.43	903,527.41	1,256,242.80	899,060.08
Canadian Radio-television and Telecommunications Commission	Other subsidies and payments	898.93	6,560.98	605.29	1,417,361.99	42,474.37
Canadian Radio-television and Telecommunications Commission	External revenues	-42,954,836.00	-41,723,359.00	-47,191,677.00	-46,322,218.00	-46,705,914.00
Canadian Space Agency	Personnel	83,397,954.66	78,523,578.48	75,208,204.18	67,337,718.68	66,097,395.51
Canadian Space Agency	Transportation and communications	7,050,931.74	4,517,619.92	3,863,264.45	3,871,620.64	4,114,566.68
Canadian Space Agency	Information	2,331,402.70	1,937,788.62	3,849,826.28	7,501,364.93	11,548,077.00
Canadian Space Agency	Professional and special services	206,161,123.53	115,249,283.55	87,484,100.98	91,925,407.22	108,989,744.96
Canadian Space Agency	Rentals	3,940,846.94	4,108,532.56	5,216,404.60	3,714,503.49	3,852,850.44
Canadian Space Agency	Repair and maintenance	3,178,977.23	3,061,744.04	3,313,255.56	4,090,949.89	5,212,786.76
Canadian Space Agency	Utilities, materials and supplies	4,064,667.46	3,444,808.30	2,226,239.38	1,869,453.28	1,855,285.96
Canadian Space Agency	Acquisition of land, buildings and works	.	.	.	28,062.00	.
Canadian Space Agency	Acquisition of machinery and equipment	48,138,068.56	75,385,325.71	191,858,359.17	150,112,623.06	163,705,328.65
Canadian Space Agency	Transfer payments	47,041,048.40	30,669,125.47	32,682,181.12	40,816,214.91	44,567,708.70
Canadian Space Agency	Other subsidies and payments	3,830,493.47	3,347,608.30	3,013,404.59	4,823,020.19	2,855,313.42
Correctional Service of Canada	Personnel	1,769,668,963.35	1,706,086,004.73	1,859,833,991.05	1,810,965,679.87	1,662,833,842.29
Correctional Service of Canada	Transportation and communications	55,183,724.68	32,151,728.32	34,105,620.48	27,300,977.46	23,090,072.68
Correctional Service of Canada	Information	1,751,968.10	871,763.84	1,027,431.80	852,464.07	678,864.26
Correctional Service of Canada	Professional and special services	323,036,574.11	314,411,642.50	324,029,172.77	313,575,110.60	314,126,655.42
Correctional Service of Canada	Rentals	15,429,424.28	20,521,103.43	23,100,543.32	22,026,893.37	24,557,353.74
Correctional Service of Canada	Repair and maintenance	41,912,882.99	27,424,690.48	31,145,537.29	26,465,452.15	32,075,130.76
Correctional Service of Canada	Utilities, materials and supplies	135,974,600.44	130,621,561.45	137,052,693.51	147,267,970.48	159,612,494.18
Correctional Service of Canada	Acquisition of land, buildings and works	258,719,335.66	378,074,705.90	317,106,089.13	149,681,462.79	119,876,097.44
Correctional Service of Canada	Acquisition of machinery and equipment	75,462,017.82	43,809,745.18	39,474,143.46	54,640,570.40	52,492,277.45
Correctional Service of Canada	Transfer payments	1,483,548.54	843,726.00	345,712.45	2,767,546.78	5,822,992.47
Correctional Service of Canada	Other subsidies and payments	76,629,089.92	75,127,245.70	69,265,273.64	100,648,289.39	56,726,774.58
Correctional Service of Canada	External revenues	-6,716,664.76	-6,828,028.51	-7,458,831.55	-8,207,488.08	-7,336,424.87
Correctional Service of Canada	Internal revenues	-81,681,358.69	-80,116,677.69	-78,735,902.50	-72,756,617.35	-86,771,485.81
Communications Security Establishment	Personnel	79,779,600.28	227,551,448.43	239,352,098.50	270,704,169.27	287,118,928.21
Communications Security Establishment	Transportation and communications	.	0.00	.	.	.
Communications Security Establishment	Acquisition of land, buildings and works	.	.	.	304,816,914.91	7,720,506.15
Communications Security Establishment	Other subsidies and payments	172,076,979.39	187,568,897.45	204,927,398.76	281,459,736.95	325,125,892.78
Communications Security Establishment	External revenues	0.00	-14,700.00	-34,296.75	-62,074.00	-38,702.50
Communications Security Establishment	Internal revenues	0.00	-611,089.00	-572,156.00	-485,509.50	-378,566.16
Canadian Security Intelligence Service	Personnel	357,811,119.78	324,429,816.53	329,389,994.71	335,142,163.38	341,593,115.09
Canadian Security Intelligence Service	Other subsidies and payments	182,074,577.63	171,991,132.54	186,915,734.51	180,133,415.12	194,970,732.42
Registry of the Competition Tribunal	Personnel	939,233.30	1,065,010.96	891,278.39	423,838.28	.
Registry of the Competition Tribunal	Transportation and communications	160,636.34	183,362.46	55,953.31	24,826.76	.
Registry of the Competition Tribunal	Information	89,278.60	41,025.66	30,740.12	10,430.00	.
Registry of the Competition Tribunal	Professional and special services	331,046.17	336,584.70	134,429.24	56,863.08	.
Registry of the Competition Tribunal	Rentals	12,714.22	10,590.28	5,820.00	3,895.00	.
Registry of the Competition Tribunal	Repair and maintenance	95.00	780.00	.	.	.
Registry of the Competition Tribunal	Utilities, materials and supplies	40,098.59	45,827.38	25,186.20	17,761.58	.
Registry of the Competition Tribunal	Acquisition of machinery and equipment	15,593.57	53,625.83	11,996.17	15,490.53	.
Registry of the Competition Tribunal	Other subsidies and payments	.	5.00	20.00	22,272.44	.
Canadian Transportation Agency	Personnel	25,303,089.75	24,726,509.44	24,957,951.14	23,172,157.42	23,827,798.27
Canadian Transportation Agency	Transportation and communications	527,652.03	574,090.40	472,598.98	545,905.42	471,732.89
Canadian Transportation Agency	Information	344,562.70	457,512.70	397,530.05	598,024.59	228,564.32
Canadian Transportation Agency	Professional and special services	1,600,166.86	1,604,626.26	1,950,978.50	2,244,846.33	2,722,753.07
Canadian Transportation Agency	Rentals	227,719.35	569,958.35	639,905.00	541,364.41	554,001.26
Canadian Transportation Agency	Repair and maintenance	378,302.81	44,927.00	72,886.23	90,060.51	77,651.54
Canadian Transportation Agency	Utilities, materials and supplies	235,248.51	224,382.30	145,887.39	184,102.22	123,803.21
Canadian Transportation Agency	Acquisition of machinery and equipment	548,096.40	499,331.44	340,350.45	698,180.26	243,835.06
Canadian Transportation Agency	Other subsidies and payments	142,847.65	-494.49	-1,149.82	703,207.80	4,092.45
Canadian Transportation Accident Investigation and Safety Board	Personnel	25,051,742.99	25,422,072.42	27,518,813.65	25,696,362.54	25,061,281.66
Canadian Transportation Accident Investigation and Safety Board	Transportation and communications	1,979,815.58	1,613,455.44	1,614,404.54	1,409,644.56	1,366,159.65
Canadian Transportation Accident Investigation and Safety Board	Information	189,785.13	206,376.96	120,831.84	98,478.92	153,130.59
Canadian Transportation Accident Investigation and Safety Board	Professional and special services	2,497,814.46	2,402,582.13	2,481,888.89	2,307,611.66	2,150,820.56
Canadian Transportation Accident Investigation and Safety Board	Rentals	291,207.66	314,865.66	375,783.23	505,466.67	417,792.53
Canadian Transportation Accident Investigation and Safety Board	Repair and maintenance	480,177.20	405,817.98	389,191.16	388,154.90	402,362.44
Canadian Transportation Accident Investigation and Safety Board	Utilities, materials and supplies	316,145.87	295,313.61	217,510.72	191,209.33	191,390.08
Canadian Transportation Accident Investigation and Safety Board	Acquisition of land, buildings and works	77,565.10	203,839.66	165,427.04	.	20,472.57
Canadian Transportation Accident Investigation and Safety Board	Acquisition of machinery and equipment	906,857.79	697,430.64	367,766.19	898,075.54	237,018.35
Canadian Transportation Accident Investigation and Safety Board	Other subsidies and payments	2,669.59	94,522.51	51,576.98	724,326.52	32,061.68
Foreign Affairs, Trade and Development	Personnel	1,145,477,775.89	1,114,315,468.19	1,100,058,999.69	1,085,607,807.97	1,105,397,573.61
Foreign Affairs, Trade and Development	Transportation and communications	180,953,804.55	143,791,849.09	115,439,040.03	105,123,171.48	111,430,436.63
Foreign Affairs, Trade and Development	Information	16,716,141.77	12,790,425.55	11,088,560.85	11,012,087.73	11,976,072.37
Foreign Affairs, Trade and Development	Professional and special services	247,321,330.88	267,665,312.68	255,994,351.32	252,592,031.26	247,610,412.46
Foreign Affairs, Trade and Development	Rentals	193,981,705.07	200,676,605.14	190,860,590.43	194,452,122.01	203,806,079.62
Foreign Affairs, Trade and Development	Repair and maintenance	48,717,678.19	31,955,330.83	32,722,859.55	35,832,434.59	27,809,833.72
Foreign Affairs, Trade and Development	Utilities, materials and supplies	65,765,382.20	77,240,995.08	54,774,941.73	45,256,250.03	46,658,262.72
Foreign Affairs, Trade and Development	Acquisition of land, buildings and works	52,103,692.84	174,609,940.67	65,074,604.49	126,276,143.76	62,864,811.89
Foreign Affairs, Trade and Development	Acquisition of machinery and equipment	83,016,205.68	50,478,791.21	49,372,933.77	44,347,455.39	51,087,211.15
Foreign Affairs, Trade and Development	Transfer payments	781,937,239.19	672,515,064.61	3,152,180,115.28	3,858,024,371.25	4,122,657,019.43
Foreign Affairs, Trade and Development	Other subsidies and payments	6,048,722.22	4,838,394.58	152,315,812.35	213,749,023.02	39,851,572.71
Foreign Affairs, Trade and Development	External revenues	-324,449,297.20	-349,031,414.61	-111,255,226.10	-32,053,570.14	-32,986,573.30
Foreign Affairs, Trade and Development	Internal revenues	-15,124,815.19	-6,967,652.39	-3,349,773.59	-875,171.18	-1,310,146.97
Environment	Personnel	640,073,357.95	625,694,677.77	684,266,309.30	645,001,682.62	622,022,573.08
Environment	Transportation and communications	47,025,149.35	36,624,426.38	35,821,070.16	33,687,941.69	30,175,012.38
Environment	Information	2,688,661.40	3,848,463.47	3,489,719.24	3,743,806.93	2,753,326.34
Environment	Professional and special services	126,097,007.46	122,306,416.68	133,091,970.97	127,688,293.03	136,118,372.35
Environment	Rentals	22,315,065.81	24,322,366.21	26,852,014.40	27,159,892.58	26,404,940.24
Environment	Repair and maintenance	21,566,523.35	18,574,685.90	20,557,769.91	16,100,100.79	12,829,010.56
Environment	Utilities, materials and supplies	34,673,913.16	37,953,527.56	39,211,260.66	40,695,292.70	38,672,437.44
Environment	Acquisition of land, buildings and works	1,800,289.33	1,521,788.76	1,194,118.26	1,242,734.29	833,093.49
Environment	Acquisition of machinery and equipment	60,451,771.89	48,732,329.14	45,071,689.96	36,304,838.30	34,591,407.39
Environment	Transfer payments	106,167,145.75	127,684,209.81	79,205,916.52	102,815,609.74	118,868,238.56
Environment	Other subsidies and payments	4,071,661.32	8,384,801.56	4,627,791.53	23,798,333.50	4,852,808.30
Environment	External revenues	-36,939,941.15	-41,407,420.48	-68,040,409.44	-56,903,197.89	-51,924,704.93
Environment	Internal revenues	-21,514,349.35	-24,584,811.15	-26,399,673.97	-25,148,691.78	-25,269,119.67
Enterprise Cape Breton Corporation	Other subsidies and payments	77,191,000.00	60,667,000.00	50,844,000.00	9,865,841.00	.
Export Development Canada (Canada Account)	Professional and special services	7,054,193.23	6,319,445.99	5,505,306.50	4,105,746.81	3,521,776.18
Export Development Canada (Canada Account)	Acquisition of machinery and equipment	.	.	.	0.00	.
Export Development Canada (Canada Account)	Transfer payments	47,284,810.62	224,760,863.05	116,862,707.59	.	.
Export Development Canada (Canada Account)	Other subsidies and payments	-1,091.49	112,221.36	27,867.49	-1,508,650.68	178,203.87
Royal Canadian Mounted Police External Review Committee	Personnel	1,076,193.38	1,090,718.27	1,226,376.99	1,145,294.38	1,179,300.77
Royal Canadian Mounted Police External Review Committee	Transportation and communications	24,887.71	26,581.93	20,857.12	17,901.56	11,644.06
Royal Canadian Mounted Police External Review Committee	Information	21,029.76	32,100.94	21,475.00	17,617.00	13,774.00
Royal Canadian Mounted Police External Review Committee	Professional and special services	527,694.21	427,670.81	309,049.76	347,764.82	273,603.14
Royal Canadian Mounted Police External Review Committee	Rentals	4,464.40	3,479.40	2,883.40	3,061.35	3,023.21
Royal Canadian Mounted Police External Review Committee	Repair and maintenance	.	.	199.99	.	.
Royal Canadian Mounted Police External Review Committee	Utilities, materials and supplies	17,323.39	13,781.61	13,975.88	18,958.14	23,973.28
Royal Canadian Mounted Police External Review Committee	Acquisition of machinery and equipment	20,299.31	1,261.74	11,109.82	6,294.20	12,651.02
Royal Canadian Mounted Police External Review Committee	Other subsidies and payments	.	.	.	27,714.49	.
The Federal Bridge Corporation Limited	Other subsidies and payments	13,994,307.24	18,185,400.20	13,190,982.38	8,138,199.77	20,119,298.83
Financial Consumer Agency of Canada	Personnel	7,230,871.13	7,749,962.11	9,356,567.55	9,780,698.31	10,761,516.34
Financial Consumer Agency of Canada	Transportation and communications	394,516.48	400,226.50	199,006.78	512,903.00	400,193.15
Financial Consumer Agency of Canada	Information	195,247.23	363,826.88	110,766.06	1,886,010.37	648,336.23
Financial Consumer Agency of Canada	Professional and special services	2,848,825.97	3,184,438.01	3,645,385.16	3,345,648.81	3,151,894.51
Financial Consumer Agency of Canada	Rentals	795,950.64	873,052.48	813,317.59	822,516.39	821,377.60
Financial Consumer Agency of Canada	Repair and maintenance	57,169.22	1,297.40	4,911.56	32,456.54	33,246.54
Financial Consumer Agency of Canada	Utilities, materials and supplies	82,876.43	55,637.90	71,105.93	98,161.37	78,073.45
Financial Consumer Agency of Canada	Acquisition of land, buildings and works	260,474.29	.	6,124.00	.	.
Financial Consumer Agency of Canada	Acquisition of machinery and equipment	351,025.92	203,278.18	468,873.73	1,083,786.15	307,602.10
Financial Consumer Agency of Canada	Other subsidies and payments	65,040.96	58,835.66	43,859.45	328,185.18	70,325.44
Federal Economic Development Agency for Southern Ontario	Personnel	21,582,293.69	22,106,626.40	23,602,784.71	22,174,782.26	23,661,812.97
Federal Economic Development Agency for Southern Ontario	Transportation and communications	1,203,897.11	1,367,637.73	888,783.08	836,741.92	766,709.86
Federal Economic Development Agency for Southern Ontario	Information	209,466.15	311,300.23	244,245.95	607,152.71	335,280.04
Federal Economic Development Agency for Southern Ontario	Professional and special services	5,993,638.21	3,398,585.66	5,040,636.31	4,031,761.81	4,360,010.46
Federal Economic Development Agency for Southern Ontario	Rentals	789,379.88	2,024,031.14	385,076.37	401,722.46	183,907.41
Federal Economic Development Agency for Southern Ontario	Repair and maintenance	159,716.58	21,199.01	18,504.60	54,236.75	55,016.95
Federal Economic Development Agency for Southern Ontario	Utilities, materials and supplies	187,499.95	124,534.90	121,810.82	95,437.07	127,814.33
Federal Economic Development Agency for Southern Ontario	Acquisition of land, buildings and works	.	109,345.96	0.00	.	.
Federal Economic Development Agency for Southern Ontario	Acquisition of machinery and equipment	221,476.43	599,112.64	418,741.77	587,330.73	403,949.20
Federal Economic Development Agency for Southern Ontario	Transfer payments	200,104,609.24	212,041,526.33	204,169,343.89	74,386,300.00	159,879,944.00
Federal Economic Development Agency for Southern Ontario	Other subsidies and payments	7,830.83	-382,933.03	-609,522.49	927,676.86	22,849.26
Finance	Personnel	92,302,579.91	92,443,398.15	88,215,648.24	86,749,755.66	83,526,673.26
Finance	Transportation and communications	3,591,253.11	2,779,799.86	2,840,585.07	2,833,748.83	2,609,146.50
Finance	Information	9,698,734.88	16,069,485.06	12,282,088.03	10,000,496.88	8,190,296.52
Finance	Professional and special services	13,893,649.20	16,818,594.94	16,389,289.18	12,945,024.13	11,045,034.32
Finance	Rentals	397,694.59	1,899,989.05	1,421,667.74	1,348,291.95	1,201,063.66
Finance	Repair and maintenance	421,667.90	44,888.26	82,644.82	270,174.75	357,850.89
Finance	Utilities, materials and supplies	115,284,172.56	131,598,922.18	106,671,540.43	106,184,912.03	91,063,727.44
Finance	Acquisition of land, buildings and works	.	.	8,517,563.00	3,497,745.61	248,251.58
Finance	Acquisition of machinery and equipment	8,026,087.38	1,058,881.25	4,309,957.37	5,850,844.84	889,654.89
Finance	Transfer payments	55,991,090,366.25	57,358,967,332.64	60,185,445,253.61	61,955,647,882.24	64,105,301,900.24
Finance	Public debt charges	27,881,332,473.99	25,982,206,930.62	25,011,766,169.69	23,487,915,741.89	22,644,489,702.30
Finance	Other subsidies and payments	26,076,395.36	36,851,258.54	141,011,515.49	10,010,888.80	58,490,373.79
Finance	Internal revenues	-185,075.39	-138,034.97	-81,744.00	-100,691.24	-101,516.00
Office of the Commissioner for Federal Judicial Affairs	Personnel	431,594,115.63	444,739,310.84	460,242,420.50	478,622,192.95	504,107,986.35
Office of the Commissioner for Federal Judicial Affairs	Transportation and communications	29,714,814.56	29,477,825.26	29,785,379.55	28,334,444.22	19,897,703.92
Office of the Commissioner for Federal Judicial Affairs	Information	174,340.80	72,315.64	84,818.03	76,639.89	72,182.01
Office of the Commissioner for Federal Judicial Affairs	Professional and special services	3,842,800.38	4,921,702.93	5,210,847.31	4,617,197.49	12,359,264.61
Office of the Commissioner for Federal Judicial Affairs	Rentals	115,092.74	186,197.38	180,363.77	223,006.70	277,325.47
Office of the Commissioner for Federal Judicial Affairs	Repair and maintenance	146,056.60	129,181.90	161,320.74	68,056.84	161,563.99
Office of the Commissioner for Federal Judicial Affairs	Utilities, materials and supplies	98,582.25	119,096.07	77,806.46	56,196.50	76,252.73
Office of the Commissioner for Federal Judicial Affairs	Acquisition of machinery and equipment	171,829.71	347,444.20	274,864.85	162,958.95	190,433.59
Office of the Commissioner for Federal Judicial Affairs	Other subsidies and payments	5,534,929.04	5,269,773.13	5,360,293.43	5,487,731.99	6,312,268.78
Office of the Commissioner for Federal Judicial Affairs	Internal revenues	-209,408.77	-160,247.68	-35,833.34	-28,000.00	-28,150.00
First Nations Statistical Institute	Other subsidies and payments	3,957,000.00	2,028,410.36	.	.	.
Fisheries and Oceans	Personnel	1,005,425,763.28	987,298,467.52	1,021,413,484.82	918,969,657.91	898,923,867.65
Fisheries and Oceans	Transportation and communications	70,620,788.12	58,867,474.69	53,009,461.27	53,513,972.20	57,603,576.80
Fisheries and Oceans	Information	2,857,589.27	2,326,351.48	1,734,033.91	1,796,392.90	2,089,611.53
Fisheries and Oceans	Professional and special services	221,075,790.30	213,340,543.35	244,177,168.69	228,950,432.32	262,047,615.60
Fisheries and Oceans	Rentals	15,017,595.27	16,286,145.42	16,332,229.34	13,650,598.39	17,183,421.80
Fisheries and Oceans	Repair and maintenance	195,499,190.52	159,673,631.67	171,039,835.38	190,857,514.87	248,487,218.83
Fisheries and Oceans	Utilities, materials and supplies	102,422,151.16	102,526,818.34	111,826,586.77	108,389,808.83	93,864,248.70
Fisheries and Oceans	Acquisition of land, buildings and works	40,349,176.29	19,741,908.99	13,884,618.50	22,543,868.92	161,944,697.61
Fisheries and Oceans	Acquisition of machinery and equipment	123,181,072.59	151,850,629.76	108,867,740.24	107,832,737.55	355,005,039.03
Fisheries and Oceans	Transfer payments	128,647,360.19	88,186,047.24	85,270,463.04	89,709,841.46	94,266,292.80
Fisheries and Oceans	Other subsidies and payments	16,017,712.11	18,435,908.22	18,815,918.70	42,568,226.62	21,680,228.59
Fisheries and Oceans	External revenues	-40,210,821.17	-41,428,683.04	-39,968,354.80	-41,815,762.86	-40,291,959.36
Fisheries and Oceans	Internal revenues	-20,600.98	.	.	.	-5,925.00
Economic Development Agency of Canada for the Regions of Quebec	Personnel	44,798,569.31	41,953,973.60	36,706,536.40	33,375,717.45	33,281,641.85
Economic Development Agency of Canada for the Regions of Quebec	Transportation and communications	1,357,103.92	705,161.54	635,350.92	859,479.51	969,922.47
Economic Development Agency of Canada for the Regions of Quebec	Information	406,759.93	329,584.36	413,959.59	315,634.21	299,551.10
Economic Development Agency of Canada for the Regions of Quebec	Professional and special services	4,947,882.78	4,477,780.40	4,596,205.44	4,736,865.71	4,739,107.27
Economic Development Agency of Canada for the Regions of Quebec	Rentals	613,917.65	619,163.44	490,427.96	491,683.48	600,720.57
Economic Development Agency of Canada for the Regions of Quebec	Repair and maintenance	37,083.01	35,450.36	37,148.60	23,074.03	27,722.96
Economic Development Agency of Canada for the Regions of Quebec	Utilities, materials and supplies	210,796.61	162,354.21	151,368.15	138,333.73	146,975.24
Economic Development Agency of Canada for the Regions of Quebec	Acquisition of machinery and equipment	880,435.70	596,101.87	325,079.78	810,066.98	633,878.12
Economic Development Agency of Canada for the Regions of Quebec	Transfer payments	252,575,814.00	247,508,999.00	225,935,280.00	212,168,051.00	218,493,572.00
Economic Development Agency of Canada for the Regions of Quebec	Other subsidies and payments	92,531.87	40,776.96	14,460.10	979,009.59	3,908.52
Financial Transactions and Reports Analysis Centre of Canada	Personnel	42,765,015.08	37,838,321.51	39,445,115.20	36,924,651.12	38,835,143.94
Financial Transactions and Reports Analysis Centre of Canada	Transportation and communications	1,591,671.19	1,138,842.49	1,037,780.58	1,054,073.14	1,145,420.78
Financial Transactions and Reports Analysis Centre of Canada	Information	178,053.46	185,192.25	86,988.12	288,524.83	304,420.27
Financial Transactions and Reports Analysis Centre of Canada	Professional and special services	4,217,678.84	4,164,671.19	3,552,783.43	3,452,242.15	5,326,687.26
Financial Transactions and Reports Analysis Centre of Canada	Rentals	4,019,731.56	6,245,978.09	5,981,728.25	5,924,419.50	5,740,337.11
Financial Transactions and Reports Analysis Centre of Canada	Repair and maintenance	3,298,339.62	1,681,553.65	612,696.87	760,855.63	640,583.82
Financial Transactions and Reports Analysis Centre of Canada	Utilities, materials and supplies	430,154.77	452,036.49	363,689.94	318,540.99	338,666.58
Financial Transactions and Reports Analysis Centre of Canada	Acquisition of machinery and equipment	2,721,835.48	1,984,509.84	634,239.53	1,475,937.78	2,632,594.28
Financial Transactions and Reports Analysis Centre of Canada	Other subsidies and payments	5,600.44	302,465.84	-10,838.52	1,205,185.11	-11,462.87
Office of the Governor General's Secretary	Personnel	16,635,193.13	15,006,510.33	15,738,064.05	15,267,176.56	15,511,009.30
Office of the Governor General's Secretary	Transportation and communications	1,079,268.42	1,079,253.00	974,461.79	1,091,238.30	1,479,630.11
Office of the Governor General's Secretary	Information	385,338.08	398,606.21	273,187.63	324,344.54	522,754.23
Office of the Governor General's Secretary	Professional and special services	1,514,500.45	1,781,886.85	1,460,616.43	1,399,548.04	2,119,790.83
Office of the Governor General's Secretary	Rentals	98,859.54	357,725.30	269,505.00	395,433.28	359,597.14
Office of the Governor General's Secretary	Repair and maintenance	322,124.15	29,918.49	24,676.09	8,834.88	10,006.82
Office of the Governor General's Secretary	Utilities, materials and supplies	830,412.81	747,256.41	612,043.52	801,668.19	1,046,282.52
Office of the Governor General's Secretary	Acquisition of machinery and equipment	303,824.50	754,535.43	309,328.21	502,353.84	607,633.17
Office of the Governor General's Secretary	Transfer payments	523,069.23	536,517.31	545,374.47	551,360.61	560,185.50
Office of the Governor General's Secretary	Other subsidies and payments	34,800.38	136,681.29	99,247.20	519,081.84	101,202.00
Public Works and Government Services	Personnel	1,247,720,723.37	1,134,166,554.35	1,164,454,404.38	1,124,440,251.97	1,129,760,478.58
Public Works and Government Services	Transportation and communications	126,223,881.91	86,426,357.35	82,060,559.31	78,060,671.70	72,967,865.48
Public Works and Government Services	Information	11,419,976.07	10,536,835.47	15,021,744.02	15,144,174.83	27,962,853.33
Public Works and Government Services	Professional and special services	1,531,381,556.23	1,505,230,193.63	1,534,534,344.50	1,518,175,044.09	1,659,569,855.82
Public Works and Government Services	Rentals	1,123,792,384.45	1,165,881,182.96	1,206,500,139.67	1,202,566,253.11	1,226,168,816.63
Public Works and Government Services	Repair and maintenance	1,040,644,185.34	947,995,414.26	883,109,066.93	786,657,481.44	914,312,949.45
Public Works and Government Services	Utilities, materials and supplies	231,923,796.65	243,216,580.62	243,765,276.69	264,676,865.20	239,859,161.07
Public Works and Government Services	Acquisition of land, buildings and works	363,683,642.37	349,105,396.88	403,410,040.68	210,832,934.54	280,170,002.24
Public Works and Government Services	Acquisition of machinery and equipment	69,720,811.10	73,426,101.29	54,996,293.70	63,920,006.88	73,468,977.94
Public Works and Government Services	Transfer payments	5,211,718.67	4,429,303.67	-733.40	0.00	310.46
Public Works and Government Services	Other subsidies and payments	545,371,079.24	582,817,103.99	586,649,434.36	670,592,257.90	615,322,296.73
Public Works and Government Services	External revenues	-376,477,381.34	-374,952,647.93	-347,634,659.08	-371,633,780.78	-435,234,893.41
Public Works and Government Services	Internal revenues	-3,127,107,829.89	-2,990,745,119.52	-2,979,741,778.24	-2,796,268,649.89	-2,971,012,964.56
Health	Personnel	976,446,743.73	994,097,552.34	980,504,041.80	893,751,884.09	890,294,087.12
Health	Transportation and communications	235,396,416.61	231,564,125.84	223,877,825.50	231,242,483.05	246,599,045.44
Health	Information	15,867,153.59	18,177,373.51	17,938,448.40	16,734,486.78	10,250,680.00
Health	Professional and special services	482,269,681.53	492,558,283.75	479,373,932.55	458,808,064.40	479,946,070.42
Health	Rentals	12,946,358.66	19,612,642.26	17,450,408.07	14,800,538.73	15,220,422.11
Health	Repair and maintenance	40,862,160.20	25,777,278.11	29,948,347.39	25,743,943.47	18,031,659.30
Health	Utilities, materials and supplies	456,550,574.64	458,935,176.18	457,633,144.83	479,070,274.27	521,670,563.24
Health	Acquisition of land, buildings and works	3,608,161.07	9,124,313.95	3,433,129.46	11,454,339.42	9,271,907.75
Health	Acquisition of machinery and equipment	61,934,342.88	43,122,985.98	54,739,527.23	44,796,827.67	49,500,521.26
Health	Transfer payments	1,599,761,958.29	1,632,902,797.40	1,747,005,759.64	1,815,079,621.66	1,875,611,476.73
Health	Other subsidies and payments	-5,069,800.62	3,487,697.36	3,882,160.54	43,750,298.98	3,913,416.83
Health	External revenues	-85,246,509.09	-93,076,278.77	-171,887,748.37	-205,392,203.42	-223,583,691.87
Health	Internal revenues	-9,027,555.03	-15,125,861.64	-15,719,480.41	-15,366,593.48	-15,594,005.95
House of Commons	Personnel	323,957,427.60	329,085,506.53	317,656,191.66	316,658,150.14	318,405,026.29
House of Commons	Transportation and communications	44,727,730.79	41,947,294.66	34,926,706.44	35,709,664.52	32,907,604.13
House of Commons	Information	5,959,314.49	6,417,051.87	6,217,527.40	6,946,223.86	5,100,271.55
House of Commons	Professional and special services	17,536,360.30	15,583,408.59	16,305,985.43	18,709,218.27	20,242,608.82
House of Commons	Rentals	10,718,419.64	10,554,684.97	15,976,720.09	13,713,316.45	17,445,140.81
House of Commons	Repair and maintenance	6,577,967.26	5,764,448.05	2,879,045.38	3,165,528.81	4,719,285.91
House of Commons	Utilities, materials and supplies	6,756,584.11	7,203,904.04	6,773,507.28	7,107,763.16	6,470,705.76
House of Commons	Acquisition of machinery and equipment	10,564,873.68	13,418,515.65	12,441,617.74	11,062,287.54	17,456,211.83
House of Commons	Transfer payments	886,466.55	870,012.73	946,920.28	989,696.24	1,012,033.34
House of Commons	Other subsidies and payments	312,514.82	59,200.99	1,389,856.57	8,872,759.35	1,184,461.36
House of Commons	External revenues	-775,458.23	-984,908.05	-915,370.57	-1,114,778.90	-622,294.41
House of Commons	Internal revenues	12,705.00	17,851.00	12,330.00	7,973.00	10,313.00
Hazardous Materials Information Review Commission	Personnel	4,181,139.42	4,139,617.58	.	.	.
Hazardous Materials Information Review Commission	Transportation and communications	61,311.59	58,118.22	.	.	.
Hazardous Materials Information Review Commission	Information	31,840.25	22,971.35	.	.	.
Hazardous Materials Information Review Commission	Professional and special services	170,165.53	551,709.44	.	.	.
Hazardous Materials Information Review Commission	Rentals	18,898.38	15,789.64	.	.	.
Hazardous Materials Information Review Commission	Repair and maintenance	2,839.14	3,542.26	.	.	.
Hazardous Materials Information Review Commission	Utilities, materials and supplies	63,181.86	86,874.50	.	.	.
Hazardous Materials Information Review Commission	Acquisition of machinery and equipment	1,579.25	6,748.11	.	.	.
Hazardous Materials Information Review Commission	Other subsidies and payments	14.07	0.00	.	.	.
Employment and Social Development	Personnel	2,096,953,263.18	1,944,507,273.75	1,863,495,872.32	1,780,383,582.65	1,818,157,929.01
Employment and Social Development	Transportation and communications	108,493,577.82	67,012,657.41	57,991,008.42	53,970,840.13	55,908,739.76
Employment and Social Development	Information	20,807,221.90	67,809,658.73	53,919,332.43	55,527,374.44	66,601,366.20
Employment and Social Development	Professional and special services	609,707,122.11	640,727,249.24	633,013,982.78	626,388,710.91	613,405,057.25
Employment and Social Development	Rentals	202,323,561.61	241,266,271.54	225,439,448.92	220,152,633.50	218,035,292.41
Employment and Social Development	Repair and maintenance	24,075,245.36	7,942,265.82	12,437,429.74	7,839,298.06	5,480,965.41
Employment and Social Development	Utilities, materials and supplies	10,146,124.57	8,919,229.70	8,721,640.55	8,160,993.89	8,599,952.50
Employment and Social Development	Acquisition of machinery and equipment	33,381,884.99	19,494,730.75	23,911,704.02	23,429,309.07	31,150,558.14
Employment and Social Development	Transfer payments	44,484,063,495.98	47,169,332,326.09	48,613,757,172.03	50,921,850,848.64	58,432,059,775.96
Employment and Social Development	Other subsidies and payments	304,426,239.85	261,581,563.64	16,204,786.85	343,561,210.19	174,643,602.71
Employment and Social Development	External revenues	-407,780,381.56	-527,953,444.28	-404,223,335.04	-349,110,928.38	-335,328,107.68
Employment and Social Development	Internal revenues	-1,533,145,468.73	-1,465,675,158.28	-1,457,756,522.03	-1,487,396,700.82	-1,490,687,111.36
International Development Research Centre	Other subsidies and payments	237,907,649.00	156,223,043.00	202,416,279.00	190,023,783.00	183,478,242.00
International Joint Commission (Canadian Section)	Personnel	3,768,419.87	3,739,749.84	4,609,408.10	3,784,898.91	3,773,485.70
International Joint Commission (Canadian Section)	Transportation and communications	790,136.92	512,265.09	646,498.41	534,308.76	456,973.85
International Joint Commission (Canadian Section)	Information	71,134.71	23,538.40	120,327.01	67,861.90	38,705.28
International Joint Commission (Canadian Section)	Professional and special services	2,270,378.68	1,545,060.27	851,981.63	1,338,369.40	1,806,931.47
International Joint Commission (Canadian Section)	Rentals	414,944.79	403,246.22	348,204.57	406,927.47	465,734.95
International Joint Commission (Canadian Section)	Repair and maintenance	48,040.90	18,918.37	34,275.16	14,053.64	.
International Joint Commission (Canadian Section)	Utilities, materials and supplies	71,414.00	41,411.46	38,075.46	24,361.16	29,603.98
International Joint Commission (Canadian Section)	Acquisition of machinery and equipment	593,141.77	173,952.72	46,266.86	477,915.69	41,139.52
International Joint Commission (Canadian Section)	Other subsidies and payments	23,484.49	49,355.88	-25,142.61	116,254.85	6,148.02
Indian Affairs and Northern Development	Personnel	537,754,944.72	506,595,857.26	489,586,481.24	443,594,572.60	425,412,886.35
Indian Affairs and Northern Development	Transportation and communications	40,813,634.68	31,137,677.79	25,858,853.48	27,051,511.50	27,350,045.76
Indian Affairs and Northern Development	Information	17,777,998.46	14,451,250.31	12,784,652.23	12,058,715.29	9,306,201.10
Indian Affairs and Northern Development	Professional and special services	315,789,301.79	291,191,888.94	323,297,281.00	310,541,508.08	280,511,818.31
Indian Affairs and Northern Development	Rentals	10,489,143.61	13,675,444.26	12,837,277.11	14,964,545.08	16,498,111.70
Indian Affairs and Northern Development	Repair and maintenance	3,530,564.02	2,580,852.56	2,416,445.16	3,355,046.99	1,717,024.64
Indian Affairs and Northern Development	Utilities, materials and supplies	7,329,592.65	6,253,799.12	5,173,278.65	4,044,874.57	3,460,989.35
Indian Affairs and Northern Development	Acquisition of land, buildings and works	184,095.15	5,502,953.34	593,890.80	26,436,692.68	51,743,011.97
Indian Affairs and Northern Development	Acquisition of machinery and equipment	16,304,157.65	10,243,667.49	17,225,502.84	7,296,371.88	6,402,412.54
Indian Affairs and Northern Development	Transfer payments	6,453,895,544.70	6,729,717,213.85	6,602,424,592.11	6,436,034,414.46	6,572,292,948.04
Indian Affairs and Northern Development	Other subsidies and payments	477,658,079.83	484,535,197.65	547,983,689.86	409,409,902.85	563,047,576.02
Indian Affairs and Northern Development	Internal revenues	-643,920.00	-743,460.76	-690,270.00	-3,135,018.08	-2,448,360.00
Offices of the Information and Privacy Commissioners of Canada	Personnel	27,255,923.35	27,904,086.36	27,761,268.70	27,705,035.22	26,790,561.78
Offices of the Information and Privacy Commissioners of Canada	Transportation and communications	1,076,977.13	879,390.34	983,260.93	823,012.29	782,849.97
Offices of the Information and Privacy Commissioners of Canada	Information	750,906.04	556,421.61	596,053.04	503,731.31	616,374.06
Offices of the Information and Privacy Commissioners of Canada	Professional and special services	7,197,224.46	5,741,057.62	5,812,739.89	4,444,752.21	3,932,807.21
Offices of the Information and Privacy Commissioners of Canada	Rentals	167,013.50	728,755.60	808,224.47	1,052,354.97	809,960.98
Offices of the Information and Privacy Commissioners of Canada	Repair and maintenance	549,047.68	148,134.70	4,192,443.23	535,855.33	112,705.28
Offices of the Information and Privacy Commissioners of Canada	Utilities, materials and supplies	315,238.76	283,967.78	307,718.31	298,188.57	223,368.51
Offices of the Information and Privacy Commissioners of Canada	Acquisition of land, buildings and works	.	.	0.00	0.00	12,288.00
Offices of the Information and Privacy Commissioners of Canada	Acquisition of machinery and equipment	1,021,466.71	1,088,232.84	2,462,889.67	650,365.73	1,291,514.87
Offices of the Information and Privacy Commissioners of Canada	Transfer payments	432,587.11	499,239.68	480,998.55	481,584.45	468,817.27
Offices of the Information and Privacy Commissioners of Canada	Other subsidies and payments	24,311.11	2,249.81	18,620.20	845,763.62	3,403.02
Offices of the Information and Privacy Commissioners of Canada	Internal revenues	.	.	.	.	-25,000.00
Immigration and Refugee Board	Personnel	108,866,790.35	101,558,362.62	98,811,224.09	90,898,027.85	88,326,967.99
Immigration and Refugee Board	Transportation and communications	3,855,588.70	3,160,009.15	2,005,276.58	1,698,702.58	1,956,775.56
Immigration and Refugee Board	Information	165,883.49	565,630.54	213,478.87	321,382.46	337,763.97
Immigration and Refugee Board	Professional and special services	21,423,315.45	19,758,158.50	17,666,914.82	19,707,654.70	17,523,341.36
Immigration and Refugee Board	Rentals	415,911.26	1,470,599.30	872,357.81	951,912.19	799,360.78
Immigration and Refugee Board	Repair and maintenance	3,413,772.61	3,845,621.65	268,784.36	728,022.78	1,118,291.85
Immigration and Refugee Board	Utilities, materials and supplies	736,379.96	657,407.61	497,197.72	630,981.82	541,664.27
Immigration and Refugee Board	Acquisition of machinery and equipment	1,763,226.38	2,999,821.45	1,524,008.45	2,038,109.62	1,663,584.03
Immigration and Refugee Board	Other subsidies and payments	167,756.11	242,831.73	61,076.65	2,775,238.87	129,423.49
Industry	Personnel	535,423,277.87	513,169,813.03	513,691,576.58	478,154,074.08	480,642,938.28
Industry	Transportation and communications	18,658,817.42	12,411,396.14	10,442,897.23	12,857,222.79	11,496,129.47
Industry	Information	3,510,712.15	3,463,273.93	14,485,841.87	9,010,916.89	9,071,472.65
Industry	Professional and special services	85,111,913.57	92,826,363.63	88,645,002.40	85,473,034.47	85,412,080.15
Industry	Rentals	10,331,767.49	12,987,875.12	14,366,092.94	17,852,004.44	18,822,360.57
Industry	Repair and maintenance	12,812,153.07	5,737,676.38	6,692,282.50	9,035,810.61	9,465,850.23
Industry	Utilities, materials and supplies	6,631,651.32	5,896,112.79	5,537,854.90	5,934,768.44	5,996,254.28
Industry	Acquisition of land, buildings and works	306,958.63	313,603.96	.	33,735.00	.
Industry	Acquisition of machinery and equipment	16,425,197.53	16,442,491.70	19,195,210.55	12,988,447.41	15,342,398.34
Industry	Transfer payments	973,039,997.37	881,985,667.24	661,151,645.67	668,437,655.68	757,786,716.41
Industry	Other subsidies and payments	2,669,819.78	31,738,481.29	2,492,789.50	17,478,945.22	2,755,531.42
Industry	External revenues	-203,674,870.91	-204,721,211.72	-207,865,597.10	-208,919,410.05	-216,936,369.43
Industry	Internal revenues	-14,537,215.61	-14,668,825.01	-13,360,132.70	-10,922,708.96	-10,020,865.31
The Jacques-Cartier and Champlain Bridges Inc.	Other subsidies and payments	97,329,990.51	109,054,244.18	189,218,871.02	244,957,619.35	247,328,089.00
Justice	Personnel	577,302,006.18	569,597,175.41	619,916,776.80	570,726,241.95	549,538,114.88
Justice	Transportation and communications	14,108,550.31	9,957,880.19	7,446,405.72	7,117,054.60	9,098,024.89
Justice	Information	3,118,558.86	3,091,242.93	3,237,469.34	2,963,292.59	3,182,164.95
Justice	Professional and special services	42,444,838.42	37,815,588.60	36,068,135.78	35,427,005.57	35,426,454.60
Justice	Rentals	5,167,088.06	6,161,895.87	5,955,784.49	5,729,957.64	7,683,503.57
Justice	Repair and maintenance	10,666,612.25	4,373,384.32	5,579,346.26	5,596,016.74	2,829,934.59
Justice	Utilities, materials and supplies	5,279,949.11	4,365,864.26	4,424,611.16	4,284,710.72	4,110,564.52
Justice	Acquisition of machinery and equipment	12,218,436.06	8,194,063.03	6,738,487.34	4,552,331.81	5,722,081.27
Justice	Transfer payments	381,614,513.73	384,330,337.92	345,578,345.36	348,763,263.92	349,694,922.68
Justice	Other subsidies and payments	2,226,404.54	1,557,580.53	1,607,581.91	20,872,637.95	9,459,514.61
Justice	External revenues	-649,921.70	-849,823.23	-1,196,718.87	-820,796.02	-692,511.25
Justice	Internal revenues	-308,489,271.36	-294,612,341.11	-298,315,361.02	-296,360,098.97	-292,832,962.41
Library and Archives of Canada	Personnel	90,343,767.26	88,726,510.37	78,753,297.47	79,616,737.19	75,334,755.37
Library and Archives of Canada	Transportation and communications	1,913,509.11	860,332.95	714,781.94	1,069,595.46	980,682.75
Library and Archives of Canada	Information	242,640.37	165,949.80	141,831.94	1,931,157.49	254,850.82
Library and Archives of Canada	Professional and special services	9,000,845.83	6,032,888.82	10,627,613.02	9,845,439.67	7,113,512.41
Library and Archives of Canada	Rentals	2,649,038.88	1,839,048.69	1,268,246.98	1,182,492.21	2,326,405.15
Library and Archives of Canada	Repair and maintenance	1,504,724.95	900,946.12	1,080,231.40	1,475,927.31	1,337,792.36
Library and Archives of Canada	Utilities, materials and supplies	1,407,636.42	807,265.34	2,864,665.74	1,602,027.81	1,394,926.08
Library and Archives of Canada	Acquisition of land, buildings and works	755,451.73	11,925,547.60	893,820.27	1,628,328.97	.
Library and Archives of Canada	Acquisition of machinery and equipment	2,466,309.12	7,590,093.45	4,586,091.09	3,401,314.71	2,224,586.03
Library and Archives of Canada	Transfer payments	1,777,033.23	34,933.52	36,765.83	37,391.77	1,524,050.34
Library and Archives of Canada	Other subsidies and payments	266,821.18	291,488.64	72,655.01	2,716,598.70	125,598.50
Library and Archives of Canada	External revenues	-306,414.65	-251,773.43	-236,309.16	-129,578.97	-169,947.11
Library and Archives of Canada	Internal revenues	.	.	.	-1,783,781.95	-995,600.30
Library of Parliament	Personnel	34,458,542.91	37,695,803.60	35,965,190.72	34,030,867.10	35,015,984.09
Library of Parliament	Transportation and communications	667,020.19	602,437.11	514,457.62	542,354.90	498,171.70
Library of Parliament	Information	523,019.93	527,632.79	584,620.28	417,633.20	592,517.34
Library of Parliament	Professional and special services	2,653,163.84	2,583,726.87	2,333,058.63	2,694,160.54	2,533,855.36
Library of Parliament	Rentals	206,140.25	621,161.71	731,262.57	866,989.16	708,182.61
Library of Parliament	Repair and maintenance	536,596.57	47,070.13	38,063.29	40,712.54	16,247.70
Library of Parliament	Utilities, materials and supplies	2,655,639.00	2,349,860.79	2,145,119.47	2,254,423.45	2,451,321.34
Library of Parliament	Acquisition of machinery and equipment	447,180.82	732,949.87	651,029.26	599,412.83	500,264.14
Library of Parliament	Other subsidies and payments	0.07	-29,569.42	-31,744.22	1,009,733.44	-28,913.27
Library of Parliament	External revenues	-839,699.83	-703,122.36	-600,516.90	-625,944.60	-669,007.20
Military Police Complaints Commission	Personnel	1,812,744.83	2,222,587.76	2,525,400.06	2,527,293.01	2,801,494.71
Military Police Complaints Commission	Transportation and communications	217,288.96	250,402.90	163,235.10	163,402.04	118,602.01
Military Police Complaints Commission	Information	55,786.83	23,967.14	18,572.67	58,743.60	55,402.84
Military Police Complaints Commission	Professional and special services	2,426,966.55	2,223,891.37	2,279,993.12	1,615,077.82	822,174.02
Military Police Complaints Commission	Rentals	263,132.88	424,564.76	374,508.26	372,379.15	413,767.87
Military Police Complaints Commission	Repair and maintenance	2,092.54	1,975.40	507.20	999.00	250.00
Military Police Complaints Commission	Utilities, materials and supplies	65,998.41	58,852.00	50,605.44	59,541.33	51,599.30
Military Police Complaints Commission	Acquisition of land, buildings and works	.	.	.	.	907,586.75
Military Police Complaints Commission	Acquisition of machinery and equipment	75,692.92	49,806.60	103,150.82	110,717.37	236,711.61
Military Police Complaints Commission	Other subsidies and payments	3,215.77	45,441.52	4,231.96	57,119.57	-350.42
National Arts Centre Corporation	Other subsidies and payments	35,781,174.00	35,601,174.00	34,647,720.00	35,321,395.00	54,897,056.00
The National Battlefields Commission	Personnel	3,952,350.05	4,140,345.72	4,435,402.30	3,913,537.39	3,929,357.72
The National Battlefields Commission	Transportation and communications	130,640.01	126,996.68	133,242.60	139,452.25	105,532.51
The National Battlefields Commission	Information	315,149.31	328,373.97	348,672.53	290,527.60	316,940.42
The National Battlefields Commission	Professional and special services	702,636.22	797,952.51	546,377.12	550,106.21	638,478.11
The National Battlefields Commission	Rentals	69,346.25	75,096.81	93,026.15	95,437.15	70,986.65
The National Battlefields Commission	Repair and maintenance	782,569.86	517,452.83	480,130.13	478,444.50	512,878.30
The National Battlefields Commission	Utilities, materials and supplies	714,722.04	788,880.09	680,123.04	622,766.37	584,199.64
The National Battlefields Commission	Acquisition of land, buildings and works	638,567.43	143,068.99	818,700.81	3,434,373.96	4,566,123.51
The National Battlefields Commission	Acquisition of machinery and equipment	286,862.61	470,537.02	361,518.76	121,667.77	319,967.53
The National Battlefields Commission	Other subsidies and payments	2,211,511.27	2,234,436.23	2,257,650.89	2,451,064.92	2,455,881.33
National Capital Commission	Other subsidies and payments	107,486,096.00	108,833,873.00	106,161,174.00	92,446,209.00	91,009,322.00
National Defence	Personnel	9,758,532,932.04	10,438,096,395.52	9,502,409,966.99	9,243,846,972.49	8,986,226,701.61
National Defence	Transportation and communications	852,650,289.73	768,057,498.03	746,535,641.54	696,097,912.93	744,258,308.53
National Defence	Information	15,965,925.24	13,666,048.81	12,503,706.82	18,893,075.87	15,859,003.57
National Defence	Professional and special services	3,243,210,066.21	2,982,037,694.83	3,021,222,865.02	3,176,645,248.53	3,356,866,987.96
National Defence	Rentals	598,509,399.80	383,972,396.86	335,862,515.46	330,386,529.73	367,941,121.83
National Defence	Repair and maintenance	1,508,569,975.04	1,465,091,224.42	1,217,745,357.28	1,147,913,857.86	1,443,088,989.24
National Defence	Utilities, materials and supplies	1,140,085,714.47	1,017,830,626.77	965,610,232.24	1,001,069,467.73	983,526,974.52
National Defence	Acquisition of land, buildings and works	427,614,855.78	500,631,208.14	548,372,026.39	501,934,094.38	481,872,100.78
National Defence	Acquisition of machinery and equipment	2,637,310,787.86	2,434,608,780.65	1,973,912,633.71	2,321,680,134.54	2,340,703,080.42
National Defence	Transfer payments	209,746,121.01	181,704,967.52	168,274,697.18	138,016,210.12	153,575,770.58
National Defence	Other subsidies and payments	215,169,856.03	221,561,474.75	689,102,860.85	324,529,079.47	208,390,831.79
National Defence	External revenues	-373,899,682.92	-395,139,162.33	-395,060,727.05	-418,267,856.17	-395,368,733.43
National Defence	Internal revenues	-14,708,378.89	-33,929,022.88	-22,117,569.66	-28,806,266.57	-20,867,894.73
National Energy Board	Personnel	50,147,522.51	52,795,718.62	58,459,933.93	64,912,239.11	62,418,715.72
National Energy Board	Transportation and communications	3,581,892.36	3,907,171.19	3,011,098.02	2,835,720.17	3,275,665.58
National Energy Board	Information	407,702.58	890,658.77	361,667.31	322,739.43	340,045.85
National Energy Board	Professional and special services	6,549,961.83	8,205,131.84	13,082,916.61	7,357,141.49	9,924,321.74
National Energy Board	Rentals	585,718.72	671,745.43	2,679,207.32	2,983,117.21	990,287.88
National Energy Board	Repair and maintenance	539,214.21	659,952.09	674,738.47	1,183,224.37	756,453.31
National Energy Board	Utilities, materials and supplies	545,783.18	493,262.92	540,482.26	689,575.57	538,699.45
National Energy Board	Acquisition of land, buildings and works	26,080.32	.	.	1,090,782.81	107,803.01
National Energy Board	Acquisition of machinery and equipment	1,768,826.26	1,778,061.19	2,555,651.98	3,714,673.10	1,131,661.03
National Energy Board	Transfer payments	201,885.93	122,718.67	316,297.03	850,443.58	3,002,691.89
National Energy Board	Other subsidies and payments	21,025.30	21,220.40	687.60	1,381,426.33	14,832.50
National Energy Board	External revenues	.	.	.	.	-104,610.45
National Film Board	Personnel	39,105,486.03	41,783,966.71	40,806,546.28	38,012,265.48	36,501,634.18
National Film Board	Transportation and communications	3,136,857.02	3,241,775.10	3,149,554.20	2,763,890.07	3,115,428.14
National Film Board	Information	1,453,935.97	1,315,791.67	1,383,570.27	1,045,391.47	1,162,305.83
National Film Board	Professional and special services	14,519,909.90	12,293,580.53	11,568,619.75	11,000,272.08	10,779,087.72
National Film Board	Rentals	8,037,979.34	8,657,355.70	8,657,164.48	7,271,727.78	6,940,261.89
National Film Board	Repair and maintenance	1,382,641.98	1,235,969.03	817,755.36	1,031,377.92	1,361,685.17
National Film Board	Utilities, materials and supplies	1,121,019.46	879,233.40	816,015.30	746,415.80	48,726.52
National Film Board	Acquisition of machinery and equipment	2,948,148.43	2,706,990.39	2,389,728.38	2,063,741.47	1,689,196.37
National Film Board	Transfer payments	250,000.00	191,940.00	80,000.00	88,250.00	.
National Film Board	Other subsidies and payments	848,120.03	736,795.56	1,118,061.87	2,111,869.85	1,478,965.50
National Film Board	External revenues	-5,890,284.87	-4,143,458.73	-3,873,143.74	-3,471,514.36	-3,028,441.92
National Film Board	Internal revenues	-61,235.20	-148,078.51	-47,807.47	-101,171.26	-127,660.79
National Gallery of Canada	Other subsidies and payments	49,586,146.00	48,830,762.00	44,193,242.00	44,308,269.00	45,776,761.00
National Museum of Science and Technology	Other subsidies and payments	30,304,286.00	31,517,304.00	27,003,126.00	33,370,395.00	59,600,577.00
Northern Pipeline Agency	Personnel	1,026,833.70	1,331,657.73	958,497.54	275,731.93	239,311.20
Northern Pipeline Agency	Transportation and communications	123,078.27	68,364.80	12,112.36	1,747.04	3,947.69
Northern Pipeline Agency	Information	569.70	1,254.94	689.52	.	.
Northern Pipeline Agency	Professional and special services	232,146.00	348,783.64	188,017.61	227,567.42	202,169.73
Northern Pipeline Agency	Rentals	42,082.05	17,462.56	11,167.78	10,845.88	10,280.06
Northern Pipeline Agency	Repair and maintenance	.	60.21	344.00	.	.
Northern Pipeline Agency	Utilities, materials and supplies	4,101.19	6,539.82	2,048.20	783.21	371.79
Northern Pipeline Agency	Acquisition of machinery and equipment	7,291.11	10,257.35	.	.	.
Northern Pipeline Agency	Transfer payments	671,511.44	135,946.36	.	.	.
Northern Pipeline Agency	Other subsidies and payments	0.00	-185.45	-252.94	-365.32	-25.92
Parole Board of Canada	Personnel	46,694,678.12	43,687,990.29	46,806,576.67	45,151,801.45	43,812,998.02
Parole Board of Canada	Transportation and communications	3,291,455.33	2,810,729.87	2,410,895.04	2,468,087.11	2,271,214.63
Parole Board of Canada	Information	116,758.05	294,776.51	214,841.77	204,167.98	301,026.35
Parole Board of Canada	Professional and special services	3,080,652.32	3,229,136.62	3,120,156.86	3,180,742.73	2,824,396.94
Parole Board of Canada	Rentals	195,398.85	248,133.10	461,437.74	307,147.58	122,022.12
Parole Board of Canada	Repair and maintenance	89,844.58	276,918.01	929,405.92	781,353.12	398,808.32
Parole Board of Canada	Utilities, materials and supplies	326,017.02	310,962.62	241,951.37	261,354.20	222,250.44
Parole Board of Canada	Acquisition of machinery and equipment	707,877.22	1,060,810.67	731,228.61	658,368.47	479,317.13
Parole Board of Canada	Other subsidies and payments	35,766.27	3,644.57	16,322.84	1,369,453.50	82,375.27
Parole Board of Canada	External revenues	-2,350,016.00	-5,411,312.00	-4,522,340.00	-4,260,080.00	-4,183,470.00
Natural Resources	Personnel	461,058,960.24	456,772,738.93	447,382,783.42	409,714,314.47	405,753,035.46
Natural Resources	Transportation and communications	24,210,052.37	16,977,700.68	13,657,096.96	14,568,297.12	14,079,060.12
Natural Resources	Information	10,769,575.71	14,171,175.91	17,111,493.84	7,199,200.04	6,220,883.00
Natural Resources	Professional and special services	266,429,467.76	268,025,668.94	295,270,464.22	315,277,489.14	203,559,780.02
Natural Resources	Rentals	19,021,258.33	18,886,625.72	14,143,164.16	39,479,049.89	32,598,640.98
Natural Resources	Repair and maintenance	6,548,717.30	4,985,270.92	4,399,286.23	5,304,134.11	16,668,200.21
Natural Resources	Utilities, materials and supplies	19,802,868.35	26,128,058.22	27,581,989.00	29,643,107.35	27,852,518.30
Natural Resources	Acquisition of land, buildings and works	12,860,452.54	9,417,774.43	1,734,525.84	792,318.92	1,918,733.77
Natural Resources	Acquisition of machinery and equipment	26,945,054.80	30,542,440.22	33,719,113.50	28,582,705.55	20,888,017.77
Natural Resources	Transfer payments	2,508,639,177.69	1,108,421,542.35	1,197,282,250.15	1,190,387,195.48	601,653,897.93
Natural Resources	Other subsidies and payments	20,950,768.33	38,451,549.84	67,984,425.36	34,367,014.49	34,822,248.82
Natural Resources	External revenues	-22,427,825.55	-22,920,477.96	-25,843,026.67	-23,686,079.78	-27,037,566.00
Natural Resources	Internal revenues	-2,635,923.76	-3,049,104.55	-3,378,972.92	-2,209,959.77	-3,798,780.95
National Research Council of Canada	Personnel	405,465,186.20	401,847,558.57	388,793,551.94	435,911,166.61	396,215,877.27
National Research Council of Canada	Transportation and communications	15,000,444.83	13,030,590.18	12,948,505.69	14,724,835.64	14,866,411.47
National Research Council of Canada	Information	2,048,574.56	1,813,004.42	1,309,808.39	1,809,936.73	1,771,004.91
National Research Council of Canada	Professional and special services	38,352,086.80	33,664,214.70	35,821,762.84	55,016,954.92	47,454,113.36
National Research Council of Canada	Rentals	3,998,079.66	4,372,172.47	8,051,059.83	7,775,784.43	8,796,965.78
National Research Council of Canada	Repair and maintenance	18,122,031.47	19,711,351.53	18,640,762.12	21,345,419.30	25,406,068.17
National Research Council of Canada	Utilities, materials and supplies	43,172,231.76	46,173,718.28	46,824,129.58	47,015,484.85	46,593,573.19
National Research Council of Canada	Acquisition of land, buildings and works	16,966,922.09	21,953,369.94	19,137,861.13	15,422,867.35	23,779,237.55
National Research Council of Canada	Acquisition of machinery and equipment	52,985,067.37	42,025,408.81	59,079,709.85	58,366,630.15	60,508,607.92
National Research Council of Canada	Transfer payments	148,000,686.51	253,239,558.82	284,036,802.91	268,214,277.64	302,516,706.06
National Research Council of Canada	Other subsidies and payments	-45,607,729.21	-33,026,036.20	19,774,252.11	30,101,558.75	17,169,029.23
National Round Table on the Environment and the Economy	Personnel	3,595,155.39	4,849,821.84	.	.	.
National Round Table on the Environment and the Economy	Transportation and communications	320,412.54	93,184.85	.	.	.
National Round Table on the Environment and the Economy	Information	213,765.19	92,149.44	.	.	.
National Round Table on the Environment and the Economy	Professional and special services	1,042,884.75	368,294.79	.	.	.
National Round Table on the Environment and the Economy	Rentals	30,773.94	21,652.84	.	.	.
National Round Table on the Environment and the Economy	Repair and maintenance	61,250.82	1,013.20	.	.	.
National Round Table on the Environment and the Economy	Utilities, materials and supplies	29,140.56	4,859.71	.	.	.
National Round Table on the Environment and the Economy	Acquisition of machinery and equipment	65,726.21	2,807.63	.	.	.
National Round Table on the Environment and the Economy	Other subsidies and payments	4,687.43	9,613.73	.	.	.
Natural Sciences and Engineering Research Council	Personnel	37,335,456.32	40,671,699.53	36,689,582.93	35,905,816.09	37,723,971.65
Natural Sciences and Engineering Research Council	Transportation and communications	3,624,836.16	3,155,457.07	3,031,165.03	3,051,148.50	3,035,173.60
Natural Sciences and Engineering Research Council	Information	334,476.10	575,088.04	671,170.16	733,802.55	945,332.82
Natural Sciences and Engineering Research Council	Professional and special services	5,820,594.14	4,177,043.43	4,945,168.82	4,228,959.84	3,759,593.57
Natural Sciences and Engineering Research Council	Rentals	430,946.55	948,303.27	1,757,469.81	1,164,079.92	1,046,014.97
Natural Sciences and Engineering Research Council	Repair and maintenance	129,859.80	580,692.03	53,571.48	101,154.76	125,065.70
Natural Sciences and Engineering Research Council	Utilities, materials and supplies	281,720.17	281,101.61	187,942.31	131,806.91	156,325.85
Natural Sciences and Engineering Research Council	Acquisition of machinery and equipment	1,963,286.59	2,849,946.96	546,968.63	682,292.48	679,388.40
Natural Sciences and Engineering Research Council	Transfer payments	1,036,165,486.46	1,022,729,218.93	1,018,904,137.97	1,038,149,090.33	1,068,045,169.02
Natural Sciences and Engineering Research Council	Other subsidies and payments	-349,070.07	12,720.82	55,823.99	1,347,011.38	137,158.64
Natural Sciences and Engineering Research Council	Internal revenues	.	.	-163,971.62	-49,706.24	.
Office of the Auditor General	Personnel	78,158,012.77	77,307,554.43	71,592,340.20	68,736,848.09	67,968,867.08
Office of the Auditor General	Transportation and communications	4,071,309.42	3,748,927.58	3,485,439.07	3,504,079.67	3,285,516.85
Office of the Auditor General	Information	485,106.44	621,736.43	549,161.62	453,728.97	686,363.19
Office of the Auditor General	Professional and special services	5,441,393.04	4,949,481.40	6,124,839.38	5,799,725.65	4,767,397.18
Office of the Auditor General	Rentals	347,040.78	1,074,653.87	1,088,783.71	1,078,391.46	1,066,175.71
Office of the Auditor General	Repair and maintenance	938,611.44	189,458.37	339,083.93	245,248.55	309,325.36
Office of the Auditor General	Utilities, materials and supplies	549,031.07	321,992.25	248,494.79	237,174.49	223,434.44
Office of the Auditor General	Acquisition of machinery and equipment	665,937.05	814,422.65	1,909,441.43	741,687.16	801,017.45
Office of the Auditor General	Other subsidies and payments	2,034.27	-1,496.94	-15,007.16	2,196,023.05	56,642.03
Office of the Auditor General	External revenues	-846,556.40	-816,957.87	-1,057,558.02	-1,129,477.44	-1,481,663.76
Office of the Correctional Investigator of Canada	Personnel	3,973,285.82	3,632,180.74	3,752,858.65	3,798,026.69	3,897,075.10
Office of the Correctional Investigator of Canada	Transportation and communications	299,142.65	285,759.55	298,818.28	251,556.74	294,671.31
Office of the Correctional Investigator of Canada	Information	37,227.79	71,502.42	63,364.99	34,943.72	33,760.81
Office of the Correctional Investigator of Canada	Professional and special services	480,565.82	451,388.09	443,104.62	498,109.12	287,014.86
Office of the Correctional Investigator of Canada	Rentals	33,819.23	17,684.43	42,993.88	32,028.27	17,752.84
Office of the Correctional Investigator of Canada	Repair and maintenance	14,279.35	30,720.29	65,007.80	4,419.29	2,522.98
Office of the Correctional Investigator of Canada	Utilities, materials and supplies	22,267.55	38,620.36	22,005.56	15,871.53	24,931.23
Office of the Correctional Investigator of Canada	Acquisition of machinery and equipment	75,985.82	48,329.71	37,850.05	9,614.89	12,145.04
Office of the Correctional Investigator of Canada	Other subsidies and payments	93.12	200.67	176.86	123,429.59	273.02
Office of the Commissioner of Official Languages	Personnel	17,777,734.29	16,346,832.83	16,677,605.01	16,987,511.66	15,869,235.14
Office of the Commissioner of Official Languages	Transportation and communications	891,135.39	696,964.30	813,197.18	612,044.47	596,180.97
Office of the Commissioner of Official Languages	Information	116,152.53	212,471.04	444,451.47	218,098.65	151,184.90
Office of the Commissioner of Official Languages	Professional and special services	2,799,933.54	2,945,193.41	3,368,614.54	2,777,309.90	2,703,955.07
Office of the Commissioner of Official Languages	Rentals	87,003.41	331,920.82	256,209.38	271,854.47	386,161.62
Office of the Commissioner of Official Languages	Repair and maintenance	323,046.18	106,092.83	72,133.44	268,888.28	176,575.42
Office of the Commissioner of Official Languages	Utilities, materials and supplies	140,445.91	136,840.12	107,287.14	113,878.19	112,296.44
Office of the Commissioner of Official Languages	Acquisition of land, buildings and works	.	.	1,641,774.43	.	.
Office of the Commissioner of Official Languages	Acquisition of machinery and equipment	218,834.64	357,337.56	805,763.78	653,048.37	234,253.80
Office of the Commissioner of Official Languages	Other subsidies and payments	749.79	362.67	726.64	513,239.89	187.11
Office of the Communications Security Establishment Commissioner	Personnel	1,018,064.49	907,567.30	1,158,826.55	1,241,762.65	1,294,749.23
Office of the Communications Security Establishment Commissioner	Transportation and communications	15,997.42	15,412.47	16,330.87	47,916.34	24,919.30
Office of the Communications Security Establishment Commissioner	Information	11,651.84	59,130.52	13,040.35	12,930.61	20,262.44
Office of the Communications Security Establishment Commissioner	Professional and special services	386,905.51	305,571.68	351,481.62	353,986.30	343,398.97
Office of the Communications Security Establishment Commissioner	Rentals	168,110.03	217,803.45	328,892.45	325,648.74	317,032.90
Office of the Communications Security Establishment Commissioner	Repair and maintenance	235.00	1,515.00	2,637.96	2,028.74	1,292.08
Office of the Communications Security Establishment Commissioner	Utilities, materials and supplies	12,163.61	10,383.32	16,369.67	12,299.94	18,444.89
Office of the Communications Security Establishment Commissioner	Acquisition of land, buildings and works	194,740.37	735,744.66	.	.	.
Office of the Communications Security Establishment Commissioner	Acquisition of machinery and equipment	130,559.76	32,590.47	55,401.81	10,551.10	14,640.30
Office of the Communications Security Establishment Commissioner	Other subsidies and payments	4,000.00	.	139.05	36,436.15	137.40
Office of the Director of Public Prosecutions	Personnel	109,771,758.64	112,183,029.06	131,240,546.64	124,848,341.90	123,718,623.18
Office of the Director of Public Prosecutions	Transportation and communications	6,891,586.79	7,214,117.93	7,008,132.07	6,776,323.09	7,744,598.49
Office of the Director of Public Prosecutions	Information	760,542.42	745,634.82	598,696.27	576,214.89	560,960.85
Office of the Director of Public Prosecutions	Professional and special services	41,836,498.68	41,915,413.02	50,912,793.46	48,103,145.02	49,636,735.57
Office of the Director of Public Prosecutions	Rentals	1,456,542.20	1,415,184.78	1,472,214.89	1,575,741.85	2,120,770.41
Office of the Director of Public Prosecutions	Repair and maintenance	2,549,498.82	2,431,087.26	5,877,393.65	1,917,946.98	627,297.90
Office of the Director of Public Prosecutions	Utilities, materials and supplies	1,546,646.48	1,517,277.13	1,672,190.22	1,688,168.15	1,470,499.94
Office of the Director of Public Prosecutions	Acquisition of machinery and equipment	1,456,417.53	2,249,572.37	852,297.17	1,356,247.64	705,814.35
Office of the Director of Public Prosecutions	Other subsidies and payments	6,613,012.72	8,334,989.24	6,197,581.57	7,616,604.79	3,869,650.29
Office of the Director of Public Prosecutions	External revenues	-211,252.12	-113,468.53	-116,120.85	-117,904.30	-219,549.98
Office of the Director of Public Prosecutions	Internal revenues	-16,227,601.73	-14,526,013.57	-20,422,183.88	-19,094,080.17	-18,110,815.36
Office of the Conflict of Interest and Ethics Commissioner	Personnel	5,197,556.86	5,344,726.06	4,992,869.75	4,854,577.30	4,674,606.19
Office of the Conflict of Interest and Ethics Commissioner	Transportation and communications	52,624.50	41,157.49	37,837.00	40,547.10	41,915.95
Office of the Conflict of Interest and Ethics Commissioner	Information	14,254.52	6,493.50	17,830.70	2,064.49	4,300.60
Office of the Conflict of Interest and Ethics Commissioner	Professional and special services	1,097,244.51	601,920.26	835,450.57	816,021.16	844,393.17
Office of the Conflict of Interest and Ethics Commissioner	Rentals	21,337.70	53,365.36	55,145.42	54,350.03	63,434.91
Office of the Conflict of Interest and Ethics Commissioner	Repair and maintenance	62,879.55	19,811.13	23,503.32	53,008.18	24,542.18
Office of the Conflict of Interest and Ethics Commissioner	Utilities, materials and supplies	40,999.75	32,264.08	33,805.42	35,230.76	37,274.79
Office of the Conflict of Interest and Ethics Commissioner	Acquisition of machinery and equipment	150,932.28	353,765.10	38,844.35	260,986.21	68,230.56
Office of the Conflict of Interest and Ethics Commissioner	Other subsidies and payments	31.85	-53.48	-235.97	160,426.53	-560.35
Office of Infrastructure of Canada	Personnel	37,500,246.14	35,264,982.32	32,318,700.36	37,041,878.11	38,624,598.77
Office of Infrastructure of Canada	Transportation and communications	684,114.80	482,969.21	169,311.88	583,535.25	619,461.67
Office of Infrastructure of Canada	Information	322,871.56	280,637.98	209,389.05	247,684.40	262,507.38
Office of Infrastructure of Canada	Professional and special services	17,085,790.69	7,903,394.18	15,731,687.64	35,671,513.58	47,437,653.29
Office of Infrastructure of Canada	Rentals	3,868,927.01	4,906,292.95	1,753,511.87	1,585,735.06	1,640,245.67
Office of Infrastructure of Canada	Repair and maintenance	794,527.96	9,179.73	13,082.66	26,654.11	1,493,987.56
Office of Infrastructure of Canada	Utilities, materials and supplies	105,205.87	74,215.26	65,786.58	114,633.34	131,210.40
Office of Infrastructure of Canada	Acquisition of land, buildings and works	.	.	.	10,202,654.74	20,732,828.11
Office of Infrastructure of Canada	Acquisition of machinery and equipment	408,211.53	207,779.55	313,491.38	738,423.13	1,398,935.27
Office of Infrastructure of Canada	Transfer payments	4,476,414,754.72	3,702,235,995.77	3,463,223,389.99	3,008,522,221.51	3,077,975,645.22
Office of Infrastructure of Canada	Other subsidies and payments	2,925,623.09	1,290,945.26	27,139.50	1,147,179.74	124,683.03
Office of the Public Sector Integrity Commissioner	Personnel	3,628,091.36	3,961,471.83	3,814,337.12	3,270,338.09	3,018,527.89
Office of the Public Sector Integrity Commissioner	Transportation and communications	73,197.21	85,608.15	74,045.38	72,093.97	91,872.83
Office of the Public Sector Integrity Commissioner	Information	100,642.34	97,500.45	64,194.25	67,731.94	77,304.86
Office of the Public Sector Integrity Commissioner	Professional and special services	1,322,022.36	1,079,689.05	1,239,756.76	1,047,028.09	857,411.54
Office of the Public Sector Integrity Commissioner	Rentals	36,041.14	195,827.93	182,031.48	192,266.52	223,817.59
Office of the Public Sector Integrity Commissioner	Repair and maintenance	43,736.56	3,624.47	5,612.35	6,487.52	4,315.39
Office of the Public Sector Integrity Commissioner	Utilities, materials and supplies	64,839.23	28,441.72	15,792.83	14,937.85	5,417.63
Office of the Public Sector Integrity Commissioner	Acquisition of land, buildings and works	152,067.80	7,146.14	51,850.00	.	5,028.34
Office of the Public Sector Integrity Commissioner	Acquisition of machinery and equipment	229,768.98	39,172.37	60,862.40	5,971.57	37,087.92
Office of the Public Sector Integrity Commissioner	Transfer payments	15,437.99	44,472.05	34,533.34	40,638.25	21,431.61
Office of the Public Sector Integrity Commissioner	Other subsidies and payments	18.01	41.68	25.08	123,533.39	111,341.80
Office of the Commissioner of Lobbying	Personnel	3,083,754.34	2,988,216.41	3,140,678.00	3,180,097.61	3,040,434.04
Office of the Commissioner of Lobbying	Transportation and communications	104,938.34	58,920.24	59,681.19	68,630.95	62,712.96
Office of the Commissioner of Lobbying	Information	15,982.05	26,063.63	44,131.04	41,881.57	48,672.62
Office of the Commissioner of Lobbying	Professional and special services	1,279,290.17	1,578,548.12	1,017,707.01	1,036,127.19	1,097,826.98
Office of the Commissioner of Lobbying	Rentals	15,298.49	52,353.60	52,949.05	69,384.73	69,279.22
Office of the Commissioner of Lobbying	Repair and maintenance	53,079.85	.	44,967.21	5,854.73	6,514.97
Office of the Commissioner of Lobbying	Utilities, materials and supplies	48,315.78	13,618.31	14,888.22	11,741.26	20,947.01
Office of the Commissioner of Lobbying	Acquisition of land, buildings and works	518.00	.	.	.	.
Office of the Commissioner of Lobbying	Acquisition of machinery and equipment	260,383.82	27,535.40	88,470.24	150,619.05	31,012.75
Office of the Commissioner of Lobbying	Other subsidies and payments	28.78	58.52	50.84	116,189.35	56.57
Senate Ethics Officer	Personnel	700,733.66	593,921.39	692,026.06	645,696.48	690,092.90
Senate Ethics Officer	Transportation and communications	30,422.22	11,485.47	5,334.05	5,957.11	3,841.70
Senate Ethics Officer	Information	28,459.20	.	10,520.00	.	15.60
Senate Ethics Officer	Professional and special services	23,923.68	26,661.10	41,773.12	21,906.83	55,492.64
Senate Ethics Officer	Rentals	709.20	9,609.20	9,749.60	9,921.32	10,489.82
Senate Ethics Officer	Repair and maintenance	9,613.88	181.89	786.69	585.77	139.43
Senate Ethics Officer	Utilities, materials and supplies	5,573.99	5,210.40	5,512.17	5,148.14	4,776.17
Senate Ethics Officer	Acquisition of machinery and equipment	.	2,561.08	215.88	1,169.02	1,451.69
Senate Ethics Officer	Other subsidies and payments	5.98	.	.	12,836.59	-10.61
Office of the Superintendent of Financial Institutions	Personnel	90,737,081.41	94,656,948.10	110,018,515.52	107,496,982.37	108,775,224.53
Office of the Superintendent of Financial Institutions	Transportation and communications	4,259,755.06	4,365,140.64	4,746,792.06	4,193,406.28	4,049,408.49
Office of the Superintendent of Financial Institutions	Information	895,644.70	1,051,734.80	1,096,602.26	1,234,766.14	1,200,264.21
Office of the Superintendent of Financial Institutions	Professional and special services	12,132,219.16	12,461,147.63	15,354,708.61	16,346,281.32	12,764,937.29
Office of the Superintendent of Financial Institutions	Rentals	6,781,083.03	9,070,530.78	8,689,766.11	9,951,473.55	11,792,154.43
Office of the Superintendent of Financial Institutions	Repair and maintenance	1,523,863.98	352,078.90	360,626.38	502,734.04	737,051.59
Office of the Superintendent of Financial Institutions	Utilities, materials and supplies	405,892.88	454,847.34	494,051.59	505,138.68	368,071.03
Office of the Superintendent of Financial Institutions	Acquisition of land, buildings and works	541,214.00	1,557,676.78	1,782,323.51	465,972.15	1,772,620.49
Office of the Superintendent of Financial Institutions	Acquisition of machinery and equipment	7,226,767.01	7,625,220.70	8,070,777.80	2,785,980.61	2,726,414.93
Office of the Superintendent of Financial Institutions	Other subsidies and payments	319,537.02	-2,954,837.54	187,968.55	2,826,138.86	32,429.63
Office of the Superintendent of Financial Institutions	External revenues	-130,160,714.24	-123,309,315.29	-127,561,624.67	.	.
Office of the Superintendent of Financial Institutions	Internal revenues	-7,267,155.75	-5,643,908.97	-6,203,058.34	.	.
Public Appointments Commission Secretariat	Personnel	110,506.32	.	.	.	.
Public Appointments Commission Secretariat	Professional and special services	24,183.40	.	.	.	.
Public Appointments Commission Secretariat	Rentals	227.85	.	.	.	.
Public Appointments Commission Secretariat	Utilities, materials and supplies	162.50	.	.	.	.
Parks Canada Agency	Personnel	383,317,106.05	387,926,592.07	362,794,060.48	338,727,369.17	368,099,360.89
Parks Canada Agency	Transportation and communications	20,332,754.33	12,719,446.32	14,430,047.49	14,736,502.43	16,893,726.97
Parks Canada Agency	Information	10,695,334.26	8,843,731.04	8,057,148.17	8,349,864.53	8,674,133.51
Parks Canada Agency	Professional and special services	88,829,244.30	68,779,925.66	104,123,162.35	90,356,622.82	174,747,907.84
Parks Canada Agency	Rentals	14,348,576.41	14,389,890.43	13,336,121.24	18,748,684.64	21,869,186.64
Parks Canada Agency	Repair and maintenance	62,017,682.36	52,376,565.59	66,041,018.73	38,661,657.54	26,661,757.89
Parks Canada Agency	Utilities, materials and supplies	39,499,926.25	36,441,743.16	46,244,032.66	48,595,550.45	53,243,995.83
Parks Canada Agency	Acquisition of land, buildings and works	10,107,756.18	2,350,741.59	12,486,208.97	91,224,366.27	296,883,311.17
Parks Canada Agency	Acquisition of machinery and equipment	20,696,881.69	15,475,099.45	24,510,687.21	28,297,014.24	37,520,144.62
Parks Canada Agency	Transfer payments	13,652,180.22	13,736,596.24	13,573,435.77	12,032,506.84	15,089,262.89
Parks Canada Agency	Other subsidies and payments	14,514,463.05	17,507,259.47	25,345,433.29	32,069,720.67	16,447,618.70
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Personnel	5,603,680.56	5,968,704.49	6,115,058.18	6,665,915.67	7,402,594.09
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Transportation and communications	221,068.65	243,918.44	301,378.48	451,244.89	382,686.66
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Information	19,410.92	9,669.96	7,359.87	25,619.10	35,048.12
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Professional and special services	1,236,907.64	1,179,904.66	1,265,003.92	1,500,992.91	1,178,435.93
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Rentals	103,641.49	85,632.27	49,051.79	55,387.17	60,531.24
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Repair and maintenance	469,607.71	57,939.89	280,520.80	157,076.90	232,786.41
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Utilities, materials and supplies	87,372.41	82,977.08	58,314.17	72,545.21	89,274.98
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Acquisition of land, buildings and works	.	.	27,630.25	138,471.88	.
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Acquisition of machinery and equipment	139,212.09	382,265.50	684,616.80	341,777.14	336,691.24
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Other subsidies and payments	.	-10.81	899.64	190,940.19	14.39
Privy Council Office	Personnel	119,436,187.66	109,286,717.31	101,564,266.94	98,462,844.76	103,131,248.77
Privy Council Office	Transportation and communications	5,110,798.83	2,882,795.23	2,987,854.42	3,429,937.46	3,525,789.44
Privy Council Office	Information	1,624,475.40	2,725,324.09	2,430,723.37	2,417,778.90	2,178,751.73
Privy Council Office	Professional and special services	17,066,215.77	9,619,467.96	12,316,992.70	10,408,541.48	9,627,399.14
Privy Council Office	Rentals	1,925,386.59	1,426,116.93	1,237,448.26	1,351,610.75	1,330,331.10
Privy Council Office	Repair and maintenance	2,036,681.19	596,164.22	1,347,443.49	1,701,416.42	1,085,432.35
Privy Council Office	Utilities, materials and supplies	1,100,266.12	880,266.22	780,735.10	746,500.12	663,201.18
Privy Council Office	Acquisition of machinery and equipment	4,352,997.35	2,662,884.68	3,760,008.18	2,081,401.66	1,611,360.67
Privy Council Office	Transfer payments	2,773,287.68	44,600.70	.	.	.
Privy Council Office	Other subsidies and payments	3,516.48	179,273.23	34,654.05	2,667,511.27	40,507.04
Privy Council Office	Internal revenues	.	-71,169.00	-75,000.00	-73,888.00	-75,000.00
Public Health Agency of Canada	Personnel	265,355,640.19	240,625,506.41	221,197,349.03	216,226,719.03	216,441,375.43
Public Health Agency of Canada	Transportation and communications	14,326,214.85	8,673,330.15	7,421,250.07	7,930,116.03	8,055,372.68
Public Health Agency of Canada	Information	3,807,862.94	12,881,364.28	13,179,807.68	14,852,381.27	17,366,030.70
Public Health Agency of Canada	Professional and special services	83,447,096.67	99,721,136.79	129,909,665.76	112,482,440.78	89,873,772.20
Public Health Agency of Canada	Rentals	7,072,602.73	4,953,754.74	1,333,109.63	1,614,920.47	1,718,601.78
Public Health Agency of Canada	Repair and maintenance	5,999,868.54	4,777,629.72	3,123,282.75	3,245,397.26	3,260,877.33
Public Health Agency of Canada	Utilities, materials and supplies	14,427,643.39	25,667,979.91	25,906,314.54	16,699,283.92	23,448,622.58
Public Health Agency of Canada	Acquisition of land, buildings and works	20,380,075.53	6,836,945.00	1,788,583.39	527,597.36	15,000.00
Public Health Agency of Canada	Acquisition of machinery and equipment	14,623,068.59	12,393,999.27	11,781,212.58	6,900,169.19	8,136,009.80
Public Health Agency of Canada	Transfer payments	193,291,760.03	201,062,715.54	205,633,322.96	249,625,472.84	201,860,869.81
Public Health Agency of Canada	Other subsidies and payments	13,770,361.50	2,061,866.76	728,986.15	7,555,831.76	3,517,695.34
Public Health Agency of Canada	External revenues	.	.	-464,852.84	-632,101.79	-567,017.33
Public Health Agency of Canada	Internal revenues	-2,658.15	.	-40,395.66	-59,042.74	-47,069.88
Patented Medicine Prices Review Board	Personnel	7,028,703.54	6,579,315.57	6,186,811.23	6,083,261.07	6,932,235.90
Patented Medicine Prices Review Board	Transportation and communications	171,249.90	158,433.00	142,271.77	125,358.63	128,854.16
Patented Medicine Prices Review Board	Information	26,674.51	47,766.51	267,607.71	322,189.65	503,485.37
Patented Medicine Prices Review Board	Professional and special services	1,504,621.27	856,333.10	758,423.76	777,197.62	1,654,797.28
Patented Medicine Prices Review Board	Rentals	12,048.84	116,418.95	63,161.74	82,610.05	70,258.67
Patented Medicine Prices Review Board	Repair and maintenance	139,134.65	15,583.58	15,186.47	7,461.72	21,812.47
Patented Medicine Prices Review Board	Utilities, materials and supplies	262,303.65	174,933.32	148,849.31	175,020.98	32,176.44
Patented Medicine Prices Review Board	Acquisition of machinery and equipment	49,472.98	105,954.93	77,153.93	166,128.63	141,442.13
Patented Medicine Prices Review Board	Other subsidies and payments	2,560,165.34	2,063.90	2,881,101.60	191,051.56	13,298.59
PPP Canada Inc.	Other subsidies and payments	287,700,000.00	287,450,000.00	265,200,000.00	209,500,000.00	11,800,000.00
Parliamentary Protective Service	Personnel	.	.	.	.	25,958,053.70
Parliamentary Protective Service	Transportation and communications	.	.	.	.	103,558.98
Parliamentary Protective Service	Information	.	.	.	.	13,185.07
Parliamentary Protective Service	Professional and special services	.	.	.	.	22,858,153.39
Parliamentary Protective Service	Rentals	.	.	.	.	31,745.47
Parliamentary Protective Service	Repair and maintenance	.	.	.	.	6,165.69
Parliamentary Protective Service	Utilities, materials and supplies	.	.	.	.	1,244,170.55
Parliamentary Protective Service	Acquisition of machinery and equipment	.	.	.	.	252,159.96
Parliamentary Protective Service	Other subsidies and payments	.	.	.	.	3,738.31
Parliamentary Protective Service	External revenues	.	.	.	.	0.00
Public Service Commission	Personnel	98,559,477.40	91,245,678.41	82,331,945.83	73,099,389.35	71,176,772.56
Public Service Commission	Transportation and communications	1,481,454.26	654,797.98	401,736.69	351,820.04	437,112.42
Public Service Commission	Information	370,638.07	234,321.25	192,342.90	295,488.98	236,398.36
Public Service Commission	Professional and special services	9,583,965.35	8,878,138.03	7,571,807.66	6,548,351.50	6,830,801.43
Public Service Commission	Rentals	1,363,169.63	1,968,814.86	1,964,590.18	1,690,019.86	1,391,220.89
Public Service Commission	Repair and maintenance	1,417,547.43	101,555.59	1,453,854.07	161,371.85	117,524.20
Public Service Commission	Utilities, materials and supplies	597,785.35	336,022.05	307,536.54	185,291.32	165,855.31
Public Service Commission	Acquisition of machinery and equipment	2,671,475.69	427,533.15	535,112.75	1,434,266.46	778,350.92
Public Service Commission	Other subsidies and payments	439,570.93	460,753.89	71,395.46	2,497,342.49	222,241.69
Public Service Commission	External revenues	-84,890.83	-8,532.43	-22,639.86	-14,754.25	-46,873.17
Public Service Commission	Internal revenues	-10,794,309.90	-8,569,016.66	-9,240,417.15	-8,650,657.08	-8,699,698.46
Public Safety and Emergency Preparedness	Personnel	117,341,795.87	111,916,372.58	112,390,755.81	99,274,352.88	104,168,725.60
Public Safety and Emergency Preparedness	Transportation and communications	5,406,679.82	4,559,392.98	3,631,978.00	3,291,937.38	3,578,256.30
Public Safety and Emergency Preparedness	Information	2,663,969.53	2,287,674.72	6,394,982.81	5,849,849.93	1,861,027.95
Public Safety and Emergency Preparedness	Professional and special services	20,786,240.64	18,791,360.95	18,090,262.55	17,695,893.14	16,933,156.93
Public Safety and Emergency Preparedness	Rentals	5,328,747.44	4,524,059.82	3,181,838.64	3,540,412.64	4,391,834.34
Public Safety and Emergency Preparedness	Repair and maintenance	2,101,532.08	1,151,997.70	1,382,647.34	383,982.06	703,615.40
Public Safety and Emergency Preparedness	Utilities, materials and supplies	1,003,389.35	707,870.72	1,078,443.43	869,544.83	1,255,070.37
Public Safety and Emergency Preparedness	Acquisition of land, buildings and works	1,264,534.89	2,906,604.22	1,784,575.88	1,822,164.37	.
Public Safety and Emergency Preparedness	Acquisition of machinery and equipment	2,975,170.72	4,715,488.94	3,446,091.73	2,061,703.22	3,709,707.68
Public Safety and Emergency Preparedness	Transfer payments	244,162,360.48	434,902,026.75	1,192,322,277.86	539,389,042.73	271,862,285.47
Public Safety and Emergency Preparedness	Other subsidies and payments	126,528.09	56,060.49	95,709.74	3,329,282.84	100,754.13
Public Safety and Emergency Preparedness	External revenues	.	-863,640.00	-795,680.00	-711,709.94	-213,179.00
Public Safety and Emergency Preparedness	Internal revenues	-1,596,153.00	-1,381,492.26	-1,753,640.40	-1,333,670.16	-1,568,528.00
Public Service Labour Relations Board	Personnel	9,589,258.73	9,117,361.28	9,419,675.18	6,356,568.19	.
Public Service Labour Relations Board	Transportation and communications	778,167.22	600,307.64	630,513.01	270,470.18	.
Public Service Labour Relations Board	Information	52,566.60	83,341.67	85,355.63	29,117.70	.
Public Service Labour Relations Board	Professional and special services	2,031,368.40	2,776,745.34	1,855,034.43	654,284.55	.
Public Service Labour Relations Board	Rentals	519,876.18	560,725.41	496,090.51	288,456.24	.
Public Service Labour Relations Board	Repair and maintenance	79,956.24	31,184.36	42,123.24	12,074.13	.
Public Service Labour Relations Board	Utilities, materials and supplies	177,197.39	133,509.74	138,342.59	72,903.14	.
Public Service Labour Relations Board	Acquisition of machinery and equipment	360,164.63	474,819.68	116,512.81	133,981.09	.
Public Service Labour Relations Board	Other subsidies and payments	-141,854.82	199.57	29,155.50	249,196.33	.
Public Service Labour Relations Board	Internal revenues	.	-143,855.00	-106,855.00	-62,332.08	.
Public Service Staffing Tribunal	Personnel	4,127,121.64	4,155,750.15	3,805,332.19	2,392,786.95	.
Public Service Staffing Tribunal	Transportation and communications	227,085.23	143,747.28	86,333.76	57,458.92	.
Public Service Staffing Tribunal	Information	50,967.72	43,612.20	11,086.89	7,126.37	.
Public Service Staffing Tribunal	Professional and special services	249,344.11	568,334.44	759,142.32	299,861.01	.
Public Service Staffing Tribunal	Rentals	141,026.04	179,295.31	72,773.55	74,973.24	.
Public Service Staffing Tribunal	Repair and maintenance	5,227.15	631.62	.	.	.
Public Service Staffing Tribunal	Utilities, materials and supplies	18,248.26	14,013.56	16,579.40	9,715.91	.
Public Service Staffing Tribunal	Acquisition of machinery and equipment	10,913.22	4,731.87	17,795.59	12,829.98	.
Public Service Staffing Tribunal	Other subsidies and payments	106,142.21	-1,308.97	-353.63	118,796.23	.
Royal Canadian Mounted Police	Personnel	3,133,953,933.26	3,440,897,488.25	3,233,907,254.15	3,216,017,922.78	3,222,801,939.37
Royal Canadian Mounted Police	Transportation and communications	211,803,036.52	160,396,180.21	162,836,009.72	192,276,107.36	193,433,468.78
Royal Canadian Mounted Police	Information	5,143,768.74	2,361,233.28	3,342,538.41	3,523,530.11	4,076,217.08
Royal Canadian Mounted Police	Professional and special services	443,188,515.89	459,237,323.64	434,178,332.89	419,335,385.08	422,305,061.40
Royal Canadian Mounted Police	Rentals	89,306,877.81	98,873,985.43	86,233,160.06	98,007,484.26	102,395,683.48
Royal Canadian Mounted Police	Repair and maintenance	86,764,625.93	86,331,888.81	110,763,776.26	98,172,004.64	82,215,176.71
Royal Canadian Mounted Police	Utilities, materials and supplies	124,650,648.96	123,241,695.86	128,360,981.60	127,542,075.83	128,691,904.03
Royal Canadian Mounted Police	Acquisition of land, buildings and works	88,755,917.59	68,813,370.82	49,784,108.78	87,275,774.45	71,658,484.08
Royal Canadian Mounted Police	Acquisition of machinery and equipment	260,222,366.84	216,262,751.97	211,090,482.25	205,302,427.64	242,144,322.38
Royal Canadian Mounted Police	Transfer payments	137,972,680.47	149,966,043.62	162,466,986.69	172,288,548.49	194,891,963.09
Royal Canadian Mounted Police	Other subsidies and payments	79,466,048.85	74,935,162.12	86,885,122.40	112,161,073.64	88,833,645.26
Royal Canadian Mounted Police	External revenues	-1,686,200,927.01	-1,756,465,535.27	-1,775,993,516.39	-1,868,768,215.91	-1,873,796,598.63
Royal Canadian Mounted Police	Internal revenues	-451,682.64	-452,229.79	-1,474,540.49	-1,245,143.16	-23,423,695.90
Registry of the Public Servants Disclosure Protection Tribunal	Personnel	992,773.72	1,153,146.96	904,552.68	586,244.01	.
Registry of the Public Servants Disclosure Protection Tribunal	Transportation and communications	21,542.59	20,157.11	15,728.78	26,791.58	.
Registry of the Public Servants Disclosure Protection Tribunal	Information	6,846.14	4,171.90	4,276.00	84,825.00	.
Registry of the Public Servants Disclosure Protection Tribunal	Professional and special services	327,707.39	264,104.63	171,349.08	175,311.23	.
Registry of the Public Servants Disclosure Protection Tribunal	Rentals	18,072.05	89,738.46	83,086.04	47,876.50	.
Registry of the Public Servants Disclosure Protection Tribunal	Repair and maintenance	211,398.94	53,084.38	.	.	.
Registry of the Public Servants Disclosure Protection Tribunal	Utilities, materials and supplies	24,990.41	32,204.11	23,467.16	13,235.68	.
Registry of the Public Servants Disclosure Protection Tribunal	Acquisition of machinery and equipment	82,500.85	42,848.14	26,902.77	5,316.30	.
Registry of the Public Servants Disclosure Protection Tribunal	Other subsidies and payments	771.22	285.93	.	25,642.25	.
Registry of the Specific Claims Tribunal	Personnel	807,197.39	1,000,325.29	1,139,484.60	725,280.71	.
Registry of the Specific Claims Tribunal	Transportation and communications	360,245.87	295,969.32	270,033.56	110,675.03	.
Registry of the Specific Claims Tribunal	Information	32,249.07	15,702.01	447.30	.	.
Registry of the Specific Claims Tribunal	Professional and special services	360,666.76	274,619.50	325,977.80	167,558.09	.
Registry of the Specific Claims Tribunal	Rentals	548,488.84	424,181.48	341,225.64	199,849.66	.
Registry of the Specific Claims Tribunal	Repair and maintenance	35,428.56	12,679.26	11,020.65	1,776.90	.
Registry of the Specific Claims Tribunal	Utilities, materials and supplies	17,566.89	16,303.51	14,493.52	11,225.56	.
Registry of the Specific Claims Tribunal	Acquisition of land, buildings and works	147,097.50	17,320.63	.	.	.
Registry of the Specific Claims Tribunal	Acquisition of machinery and equipment	125,312.21	80,472.67	38,745.90	63,562.85	.
Registry of the Specific Claims Tribunal	Other subsidies and payments	23.03	38.94	7.22	32,768.90	.
Statistics Canada	Personnel	594,999,221.84	556,301,534.10	493,854,980.39	472,069,941.26	517,853,565.85
Statistics Canada	Transportation and communications	54,528,610.54	14,383,912.32	13,458,448.10	14,383,321.77	25,538,552.00
Statistics Canada	Information	14,108,402.34	603,890.79	1,221,956.82	1,802,277.74	21,154,521.77
Statistics Canada	Professional and special services	162,517,183.00	17,139,409.86	27,262,712.78	28,305,390.48	28,434,643.34
Statistics Canada	Rentals	9,379,770.27	12,586,548.65	12,687,231.98	12,284,585.73	17,347,715.69
Statistics Canada	Repair and maintenance	9,422,401.69	1,047,029.39	2,355,970.48	1,991,911.42	1,776,219.05
Statistics Canada	Utilities, materials and supplies	6,639,275.82	4,998,370.87	3,162,186.74	2,205,352.45	3,439,337.49
Statistics Canada	Acquisition of machinery and equipment	6,318,914.39	3,945,496.32	9,749,177.10	4,687,189.03	6,042,950.54
Statistics Canada	Transfer payments	560,800.00	.	.	.	.
Statistics Canada	Other subsidies and payments	83,099.99	64,000.00	40,139.21	13,805,699.17	307,593.90
Statistics Canada	External revenues	-28,653,429.52	-14,534,956.45	-17,582,820.07	-18,628,596.51	-18,621,841.15
Statistics Canada	Internal revenues	-85,792,406.17	-76,643,926.92	-74,698,208.44	-65,704,611.33	-85,712,693.43
Standards Council of Canada	Other subsidies and payments	8,059,060.00	10,318,993.00	8,081,241.00	12,889,535.00	10,194,937.00
Registrar of the Supreme Court of Canada	Personnel	24,762,321.64	25,333,962.10	26,311,458.24	26,006,153.88	26,058,946.78
Registrar of the Supreme Court of Canada	Transportation and communications	1,279,037.20	1,176,093.78	886,934.47	941,221.59	1,877,264.68
Registrar of the Supreme Court of Canada	Information	212,126.62	152,483.67	139,598.96	94,966.54	85,002.91
Registrar of the Supreme Court of Canada	Professional and special services	2,490,881.71	1,632,029.48	1,480,952.53	1,632,154.50	1,403,945.26
Registrar of the Supreme Court of Canada	Rentals	145,517.81	646,811.84	664,476.57	600,776.26	684,349.36
Registrar of the Supreme Court of Canada	Repair and maintenance	137,549.19	209,313.14	132,786.57	117,164.64	115,711.47
Registrar of the Supreme Court of Canada	Utilities, materials and supplies	1,385,935.87	1,211,542.45	1,238,957.29	1,227,585.17	1,362,299.20
Registrar of the Supreme Court of Canada	Acquisition of machinery and equipment	699,760.99	527,602.76	551,766.45	749,432.42	721,809.19
Registrar of the Supreme Court of Canada	Other subsidies and payments	342,057.38	329,978.52	24,007.37	623,332.31	30,419.51
The Senate	Personnel	71,012,204.25	70,397,875.64	70,283,699.54	67,938,567.77	61,159,390.43
The Senate	Transportation and communications	10,519,798.25	10,791,982.59	7,608,405.41	7,414,091.74	5,436,881.08
The Senate	Information	664,726.34	608,626.37	484,986.63	609,845.66	531,307.97
The Senate	Professional and special services	3,242,320.52	3,548,890.62	2,834,845.20	2,384,152.28	2,902,809.89
The Senate	Rentals	267,049.00	849,454.93	861,477.13	1,012,323.62	1,433,364.80
The Senate	Repair and maintenance	1,106,710.80	549,187.43	534,825.75	630,912.80	590,485.52
The Senate	Utilities, materials and supplies	739,886.01	727,624.93	699,170.15	705,206.52	565,527.57
The Senate	Acquisition of machinery and equipment	1,968,751.05	939,126.44	936,818.82	2,600,031.27	1,478,528.78
The Senate	Transfer payments	421,521.92	418,925.82	448,609.44	468,688.49	466,342.61
The Senate	Other subsidies and payments	36,711.70	50,093.38	1,212.11	1,638,571.17	7,454.75
Shared Services Canada	Personnel	255,540,712.22	612,626,730.00	664,484,112.50	609,035,977.98	587,075,079.27
Shared Services Canada	Transportation and communications	286,623,568.95	488,523,307.62	478,165,701.74	472,176,666.05	489,766,038.49
Shared Services Canada	Information	908,002.94	1,822,103.15	818,587.49	317,942.75	581,480.13
Shared Services Canada	Professional and special services	196,604,907.81	173,387,884.34	210,754,986.10	235,188,478.15	191,473,464.46
Shared Services Canada	Rentals	8,417,153.28	210,813,800.58	228,151,534.88	264,356,750.65	297,862,179.10
Shared Services Canada	Repair and maintenance	109,259,120.01	67,410,860.36	92,048,862.32	94,146,679.36	85,343,673.14
Shared Services Canada	Utilities, materials and supplies	3,274,700.95	9,446,301.95	6,688,910.85	7,657,761.25	6,932,063.73
Shared Services Canada	Acquisition of land, buildings and works	46,579.64	0.00	.	113,748.93	4,127,139.88
Shared Services Canada	Acquisition of machinery and equipment	149,992,078.84	185,660,702.61	317,209,078.23	312,949,186.39	263,701,611.64
Shared Services Canada	Other subsidies and payments	1,498,332.59	756,309.07	5,915,850.90	19,766,818.18	1,519,973.69
Shared Services Canada	External revenues	-10,155,102.77	-8,877,307.51	-8,305,676.01	-7,493,958.52	-8,884,419.93
Shared Services Canada	Internal revenues	-379,665,831.12	-360,421,597.59	-342,694,143.65	-385,834,195.90	-415,054,513.19
Security Intelligence Review Committee	Personnel	2,103,804.34	2,049,437.68	2,164,960.45	2,239,107.32	2,167,724.01
Security Intelligence Review Committee	Transportation and communications	148,826.94	217,213.28	216,435.28	228,318.83	224,242.29
Security Intelligence Review Committee	Information	39,782.63	43,762.54	41,551.85	38,383.40	43,219.76
Security Intelligence Review Committee	Professional and special services	413,896.23	491,038.45	287,340.43	302,092.78	341,226.89
Security Intelligence Review Committee	Rentals	13,477.91	26,579.45	18,487.93	50,277.52	50,462.30
Security Intelligence Review Committee	Repair and maintenance	36,260.53	4,274.15	2,790.99	2,942.37	2,510.23
Security Intelligence Review Committee	Utilities, materials and supplies	20,713.86	24,334.18	20,994.26	25,068.27	23,662.87
Security Intelligence Review Committee	Acquisition of machinery and equipment	56,709.08	44,579.67	29,676.01	22,906.15	16,414.56
Security Intelligence Review Committee	Other subsidies and payments	82.08	53.63	284.21	70,923.56	11.82
Social Sciences and Humanities Research Council	Personnel	20,909,111.20	21,837,293.14	20,001,328.64	20,138,626.71	20,779,099.50
Social Sciences and Humanities Research Council	Transportation and communications	1,102,285.57	1,144,100.70	926,627.19	837,339.79	1,078,550.77
Social Sciences and Humanities Research Council	Information	286,980.13	365,497.45	601,127.94	841,343.91	948,727.00
Social Sciences and Humanities Research Council	Professional and special services	3,135,561.60	2,345,664.23	2,955,882.91	2,639,168.45	2,527,652.89
Social Sciences and Humanities Research Council	Rentals	135,109.36	491,452.58	671,167.55	897,652.86	519,104.71
Social Sciences and Humanities Research Council	Repair and maintenance	65,174.34	255,438.46	28,159.67	44,269.40	78,569.05
Social Sciences and Humanities Research Council	Utilities, materials and supplies	126,414.06	81,882.78	86,457.68	76,684.92	74,682.96
Social Sciences and Humanities Research Council	Acquisition of machinery and equipment	1,095,464.19	1,260,055.14	129,006.87	396,391.47	378,376.50
Social Sciences and Humanities Research Council	Transfer payments	670,999,277.02	668,650,801.71	670,382,869.31	686,413,681.81	693,713,462.84
Social Sciences and Humanities Research Council	Other subsidies and payments	-1,716.30	396.37	29,043.86	669,448.07	193,912.33
Social Sciences and Humanities Research Council	Internal revenues	.	.	-92,234.04	-27,959.76	.
Office of the Co-ordinator, Status of Women	Personnel	9,360,869.41	9,262,137.16	9,609,792.52	9,253,818.79	9,338,045.69
Office of the Co-ordinator, Status of Women	Transportation and communications	454,616.72	390,621.86	547,206.65	512,831.25	461,313.61
Office of the Co-ordinator, Status of Women	Information	125,967.18	298,517.36	97,768.42	109,851.65	123,031.06
Office of the Co-ordinator, Status of Women	Professional and special services	938,737.44	612,482.15	1,169,151.62	693,154.79	1,002,534.96
Office of the Co-ordinator, Status of Women	Rentals	55,621.98	124,834.05	134,239.82	146,870.96	125,538.43
Office of the Co-ordinator, Status of Women	Repair and maintenance	59,263.08	9,170.14	44,721.35	1,832.42	4,542.18
Office of the Co-ordinator, Status of Women	Utilities, materials and supplies	46,154.94	29,630.28	34,388.44	26,662.13	21,373.33
Office of the Co-ordinator, Status of Women	Acquisition of machinery and equipment	108,118.90	112,994.11	751,322.47	66,566.92	168,305.04
Office of the Co-ordinator, Status of Women	Transfer payments	18,285,050.52	18,887,045.98	19,033,332.87	19,033,332.33	18,285,000.00
Office of the Co-ordinator, Status of Women	Other subsidies and payments	424.82	753.62	359.00	280,822.29	12,716.70
Treasury Board Secretariat	Personnel	2,821,864,594.86	3,103,321,992.09	3,209,499,800.93	3,470,921,830.38	4,496,925,899.80
Treasury Board Secretariat	Transportation and communications	4,361,227.36	2,581,750.71	1,869,332.46	1,401,312.45	1,381,294.59
Treasury Board Secretariat	Information	601,779.09	385,477.01	438,191.68	354,748.63	242,757.94
Treasury Board Secretariat	Professional and special services	101,895,555.95	87,363,684.52	93,900,513.45	99,458,210.74	118,710,500.72
Treasury Board Secretariat	Rentals	963,242.27	2,297,384.30	3,330,494.43	2,601,162.85	2,318,070.84
Treasury Board Secretariat	Repair and maintenance	1,484,827.91	1,235,539.29	539,028.06	2,333,136.78	2,722,787.63
Treasury Board Secretariat	Utilities, materials and supplies	1,291,832.76	856,159.71	623,059.57	617,996.15	598,936.59
Treasury Board Secretariat	Acquisition of machinery and equipment	10,704,598.01	4,647,212.89	2,947,908.61	4,817,309.52	6,446,528.54
Treasury Board Secretariat	Transfer payments	758,908.12	615,345.13	588,666.00	692,537.54	534,546.33
Treasury Board Secretariat	Other subsidies and payments	-676,511.31	3,404,697.82	1,506,497.80	68,090,746.67	4,354,618.66
Treasury Board Secretariat	External revenues	-6,048,437.13	-7,440,747.72	-7,335,090.23	-7,683,527.76	-9,970,041.48
Treasury Board Secretariat	Internal revenues	-432,693,440.84	-437,242,482.52	-415,387,453.94	-421,915,782.47	-496,377,158.05
Transport	Personnel	542,805,283.00	505,410,031.50	504,581,466.76	533,551,073.64	535,980,029.75
Transport	Transportation and communications	34,000,986.61	21,621,154.53	24,951,068.18	32,081,805.85	29,046,534.95
Transport	Information	2,510,157.25	2,859,539.49	3,087,105.28	3,121,356.74	3,443,302.07
Transport	Professional and special services	150,491,816.27	106,735,421.18	132,715,803.04	166,322,252.35	151,763,245.44
Transport	Rentals	8,401,873.31	8,642,499.57	9,716,781.55	9,319,921.64	9,594,034.44
Transport	Repair and maintenance	18,187,752.73	13,495,555.43	15,521,487.39	18,061,841.35	10,818,277.85
Transport	Utilities, materials and supplies	19,260,092.19	15,964,275.94	14,168,110.46	16,137,345.58	13,061,355.95
Transport	Acquisition of land, buildings and works	30,272,241.16	37,962,738.44	43,507,751.53	41,813,160.65	60,654,211.59
Transport	Acquisition of machinery and equipment	20,534,607.19	18,241,876.07	32,313,495.65	80,385,746.51	39,224,880.59
Transport	Transfer payments	426,683,222.20	607,971,821.72	526,447,636.32	646,894,474.63	591,009,636.41
Transport	Other subsidies and payments	116,269,240.09	81,198,922.13	121,488,225.10	146,660,791.28	208,114,228.88
Transport	External revenues	-52,700,705.00	-54,939,983.22	-54,975,986.09	-54,642,299.26	-48,662,024.40
Transport	Internal revenues	-35,525,602.00	-32,685,683.72	-32,890,110.72	-34,626,159.87	-34,920,651.44
Canadian Tourism Commission	Other subsidies and payments	82,033,975.00	71,495,802.00	57,975,770.00	57,975,770.00	62,975,770.00
Indian Residential Schools Truth and Reconciliation Commission	Personnel	5,929,491.94	4,898,143.68	3,173,008.65	2,164,048.82	1,178,556.76
Indian Residential Schools Truth and Reconciliation Commission	Transportation and communications	2,027,509.99	995,513.53	688,019.06	617,248.54	466,677.96
Indian Residential Schools Truth and Reconciliation Commission	Information	5,370,949.45	1,944,663.27	901,772.23	756,256.76	1,317,055.29
Indian Residential Schools Truth and Reconciliation Commission	Professional and special services	4,345,241.35	3,053,688.86	1,176,257.41	1,961,335.81	2,625,437.94
Indian Residential Schools Truth and Reconciliation Commission	Rentals	890,882.99	849,350.29	886,475.22	416,132.75	363,277.46
Indian Residential Schools Truth and Reconciliation Commission	Repair and maintenance	9,067.98	1,646.45	12,066.96	4,752.00	2,146.62
Indian Residential Schools Truth and Reconciliation Commission	Utilities, materials and supplies	73,849.50	25,615.77	10,045.57	12,509.35	16,182.40
Indian Residential Schools Truth and Reconciliation Commission	Acquisition of machinery and equipment	594,024.08	40,802.82	10,946.74	4,761.51	12,598.19
Indian Residential Schools Truth and Reconciliation Commission	Other subsidies and payments	4,136.05	8,890.22	2,804.44	57,691.22	0.14
Veterans Affairs	Personnel	333,644,417.15	295,941,560.33	294,389,036.27	261,828,750.77	269,285,205.89
Veterans Affairs	Transportation and communications	30,578,389.53	26,954,911.59	25,317,297.18	24,896,135.97	26,892,932.14
Veterans Affairs	Information	4,408,201.76	4,760,585.58	4,974,961.01	8,702,158.03	4,070,323.42
Veterans Affairs	Professional and special services	357,972,920.29	369,058,120.18	365,390,283.85	363,660,218.90	395,253,141.10
Veterans Affairs	Rentals	7,897,321.27	7,071,546.45	6,463,391.86	6,410,089.81	7,579,108.75
Veterans Affairs	Repair and maintenance	8,283,109.49	7,496,755.20	6,860,049.37	5,861,000.09	15,857,630.65
Veterans Affairs	Utilities, materials and supplies	200,462,705.62	181,656,673.66	167,505,935.32	157,181,852.86	173,320,448.40
Veterans Affairs	Acquisition of land, buildings and works	4,340,861.73	2,452,744.12	469,903.93	450,145.47	516,644.43
Veterans Affairs	Acquisition of machinery and equipment	4,336,179.89	6,584,331.59	2,369,250.32	2,247,238.09	4,701,150.39
Veterans Affairs	Transfer payments	2,511,673,994.59	2,578,929,335.05	2,635,520,506.28	2,534,085,750.20	2,694,046,671.36
Veterans Affairs	Other subsidies and payments	33,489,149.13	5,321,277.00	4,312,273.71	11,556,613.78	3,510,947.51
VIA Rail Canada Inc.	Other subsidies and payments	493,795,244.00	419,958,000.00	405,661,000.00	406,210,121.00	365,500,460.29
Veterans Review and Appeal Board	Personnel	11,071,463.63	10,446,603.28	9,978,954.14	9,635,025.01	9,745,499.32
Veterans Review and Appeal Board	Transportation and communications	1,014,665.05	909,389.79	773,575.15	818,277.59	639,400.66
Veterans Review and Appeal Board	Information	1,600.19	22.06	27,631.18	6,605.73	2,319.56
Veterans Review and Appeal Board	Professional and special services	448,091.67	355,311.59	367,049.66	431,697.32	352,989.27
Veterans Review and Appeal Board	Rentals	31,161.52	19,947.20	19,423.45	20,989.87	41,910.78
Veterans Review and Appeal Board	Repair and maintenance	39,117.94	43,933.29	56,285.70	40,517.66	33,484.39
Veterans Review and Appeal Board	Utilities, materials and supplies	92,732.82	73,433.49	56,206.14	65,861.68	55,120.56
Veterans Review and Appeal Board	Acquisition of land, buildings and works	.	.	0.00	.	.
Veterans Review and Appeal Board	Acquisition of machinery and equipment	47,128.26	114,807.35	178,955.30	109,861.65	131,579.33
Veterans Review and Appeal Board	Other subsidies and payments	336.90	22.91	6.72	294,462.75	61.10
Windsor-Detroit Bridge Authority	Other subsidies and payments	.	.	.	8,059,104.00	138,500,000.00
Western Economic Diversification	Personnel	44,693,989.19	40,426,930.36	37,420,062.98	31,038,511.57	30,288,446.73
Western Economic Diversification	Transportation and communications	2,754,843.37	1,344,490.33	1,103,631.45	973,833.77	920,181.31
Western Economic Diversification	Information	250,705.96	254,166.41	321,179.61	211,969.99	235,282.74
Western Economic Diversification	Professional and special services	5,104,128.80	4,207,110.00	4,392,207.77	5,025,969.01	5,554,686.87
Western Economic Diversification	Rentals	877,640.90	1,405,970.75	1,359,890.22	1,262,198.29	1,162,585.53
Western Economic Diversification	Repair and maintenance	146,277.25	42,522.17	26,851.11	23,604.27	180,540.33
Western Economic Diversification	Utilities, materials and supplies	450,316.74	261,306.44	188,054.58	150,143.96	141,000.30
Western Economic Diversification	Acquisition of machinery and equipment	657,875.39	292,045.32	509,795.17	647,612.63	858,761.05
Western Economic Diversification	Transfer payments	140,346,496.19	135,483,719.03	143,006,397.61	121,697,675.00	116,332,625.00
Western Economic Diversification	Other subsidies and payments	1,207.45	222.38	220.39	971,017.34	17,264.34

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