Planned Full Time Equivalent (FTE) by Program by Organization - 2016-17
Based on the 2016-17 Report on Plans and Priorities (RPP), planned Full-Time Equivalents (FTEs) by Program are aligned to the Whole-of-government framework. The planned FTEs are presented by the Government of Canada Spending Areas and Outcome Areas for the period selected.
Notes:
- Planned FTEs is a measure of the extent to which an employee represents a full person-year charge against the departmental budget for future spending years. Full-time equivalents are calculated as a ratio of assigned hours of work to scheduled hours of work. Scheduled hours of work are set out in collective agreements.
- Internal Services supports all Government of Canada Outcomes and Spending Areas but cannot be disaggregated amongst them. Accordingly, for analytical purposes, it is assigned a virtual outcome and a spending area named “Internal Services”.
- The data entries with “.” are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero.
Organizations | Program | Spending Area | Government of Canada Outcome | 2016-17 Planned FTEs | 2017-18 Planned FTEs | 2018-19 Planned FTEs |
---|---|---|---|---|---|---|
Administrative Tribunals Support Service of Canada | Tribunal Specialized and Expert Support Services | Government Affairs | Well-managed and efficient government operations | 220 | 220 | 220 |
Administrative Tribunals Support Service of Canada | Registry Services | Government Affairs | Well-managed and efficient government operations | 181 | 181 | 181 |
Administrative Tribunals Support Service of Canada | Payments to tribunal chairs and members | Government Affairs | Well-managed and efficient government operations | 110 | 110 | 110 |
Administrative Tribunals Support Service of Canada | Internal Services | Internal Services | Internal Services | 132 | 132 | 132 |
Agriculture and Agri-Food | Market Access, Negotiations, Sector Competitiveness, and Assurance Systems | Economic Affairs | Strong economic growth | 419 | 419 | 419 |
Agriculture and Agri-Food | Business Risk Management | Economic Affairs | Strong economic growth | 363 | 363 | 363 |
Agriculture and Agri-Food | Industry Capacity | Economic Affairs | Strong economic growth | 163 | 135 | 73 |
Agriculture and Agri-Food | Science, Innovation and Adoption | Economic Affairs | An innovative and knowledge-based economy | 2526 | 2588 | 2588 |
Agriculture and Agri-Food | Canadian Pari-Mutuel Agency | Economic Affairs | A fair and secure marketplace | 36 | 36 | 36 |
Agriculture and Agri-Food | Farm Products Council of Canada - FPCC | Economic Affairs | A fair and secure marketplace | 26 | 26 | 26 |
Agriculture and Agri-Food | Internal Services | Internal Services | Internal Services | 1167 | 1133 | 1195 |
Atlantic Canada Opportunities Agency | Enterprise Development | Economic Affairs | Strong economic growth | 214 | 214 | 214 |
Atlantic Canada Opportunities Agency | Policy, Advocacy and Coordination | Economic Affairs | Strong economic growth | 68 | 68 | 68 |
Atlantic Canada Opportunities Agency | Community Development | Economic Affairs | Strong economic growth | 101 | 101 | 101 |
Atlantic Canada Opportunities Agency | Internal Services | Internal Services | Internal Services | 207 | 207 | 207 |
Canada Border Services Agency | Recourse Program | Economic Affairs | A fair and secure marketplace | 113 | 113 | 113 |
Canada Border Services Agency | Revenue and Trade Management | Economic Affairs | A fair and secure marketplace | 835 | 787 | 787 |
Canada Border Services Agency | Criminal Investigations | Social Affairs | A safe and secure Canada | 338 | 304 | 304 |
Canada Border Services Agency | Immigration Enforcement | Social Affairs | A safe and secure Canada | 1091 | 1091 | 1091 |
Canada Border Services Agency | Admissibility Determination | Social Affairs | A safe and secure Canada | 7687 | 7686 | 7687 |
Canada Border Services Agency | Risk Assessment | International Affairs | A safe and secure world through international engagement | 1085 | 1087 | 1053 |
Canada Border Services Agency | Secure and Trusted Partnerships | International Affairs | A safe and secure world through international engagement | 363 | 363 | 363 |
Canada Border Services Agency | Internal Services | Internal Services | Internal Services | 2053 | 2048 | 2044 |
Canada Revenue Agency | Benefit Programs | Economic Affairs | Income security and employment for Canadians | 1545 | 1572 | 1570 |
Canada Revenue Agency | Taxpayers Ombudsman | Government Affairs | A transparent, accountable and responsive federal government | 31 | 31 | 31 |
Canada Revenue Agency | Taxpayer and Business Assistance | Government Affairs | A transparent, accountable and responsive federal government | 3665 | 3641 | 3635 |
Canada Revenue Agency | Appeals | Government Affairs | A transparent, accountable and responsive federal government | 1646 | 1641 | 1665 |
Canada Revenue Agency | Assessment of Returns and Payment Processing | Government Affairs | Well-managed and efficient government operations | 4519 | 4486 | 4409 |
Canada Revenue Agency | Reporting Compliance | Government Affairs | Well-managed and efficient government operations | 9663 | 9660 | 9560 |
Canada Revenue Agency | Accounts receivable and Returns Compliance | Government Affairs | Well-managed and efficient government operations | 9461 | 9196 | 9034 |
Canada Revenue Agency | Internal Services | Internal Services | Internal Services | 7348 | 7248 | 7098 |
Canada School of Public Service | Learning Services | Government Affairs | Well-managed and efficient government operations | 477 | 421 | 422 |
Canada School of Public Service | Internal Services | Internal Services | Internal Services | 163 | 139 | 138 |
Canadian Centre for Occupational Health and Safety | Occupational Health and Safety Information Development, Delivery Services and Tripartite Collaboration | Social Affairs | Healthy Canadians | 73 | 73 | 73 |
Canadian Centre for Occupational Health and Safety | Internal Services | Internal Services | Internal Services | 23 | 23 | 23 |
Canadian Environmental Assessment Agency | Environmental Assessment Development Program | Economic Affairs | Strong economic growth | 42 | 42 | 42 |
Canadian Environmental Assessment Agency | Environmental Assessment Support Program | Economic Affairs | Strong economic growth | 142 | 142 | 142 |
Canadian Environmental Assessment Agency | Internal Services | Internal Services | Internal Services | 50 | 50 | 50 |
Canadian Food Inspection Agency | Plant Resources Program | Economic Affairs | A clean and healthy environment | 756 | 753 | 753 |
Canadian Food Inspection Agency | Animal Health And Zoonotics Program | Social Affairs | Healthy Canadians | 1023 | 1021 | 1021 |
Canadian Food Inspection Agency | Food Safety Program | Social Affairs | Healthy Canadians | 3116 | 3086 | 3083 |
Canadian Food Inspection Agency | International Collaboration And Technical Agreements | International Affairs | A prosperous Canada through global commerce | 343 | 343 | 343 |
Canadian Food Inspection Agency | Internal Services | Internal Services | Internal Services | 749 | 749 | 749 |
Canadian Grain Commission | Quantity Assurance Program - Appropriations | Economic Affairs | An innovative and knowledge-based economy | 15 | 15 | 15 |
Canadian Grain Commission | Grain Quality Research Program - Appropriations | Economic Affairs | An innovative and knowledge-based economy | 47 | 47 | 47 |
Canadian Grain Commission | Quality Assurance Program - Appropriations | Economic Affairs | An innovative and knowledge-based economy | 219 | 219 | 219 |
Canadian Grain Commission | Producer Protection Program - Appropriations | Economic Affairs | A fair and secure marketplace | 31 | 31 | 31 |
Canadian Grain Commission | Internal Services | Internal Services | Internal Services | 92 | 92 | 92 |
Canadian Heritage | Promotion of and Attachment to Canada | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 204 | 204 | 204 |
Canadian Heritage | Official Languages | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 150 | 150 | 150 |
Canadian Heritage | Engagement and community participation | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 116 | 114 | 105 |
Canadian Heritage | Arts | Social Affairs | A vibrant Canadian culture and heritage | 123 | 123 | 123 |
Canadian Heritage | Cultural Industries | Social Affairs | A vibrant Canadian culture and heritage | 227 | 227 | 227 |
Canadian Heritage | Heritage | Social Affairs | A vibrant Canadian culture and heritage | 124 | 124 | 124 |
Canadian Heritage | Sport | Social Affairs | A vibrant Canadian culture and heritage | 108 | 108 | 108 |
Canadian Heritage | Internal Services | Internal Services | Internal Services | 658 | 658 | 658 |
Canadian High Arctic Research Station | Polar Knowledge Application | Economic Affairs | An innovative and knowledge-based economy | 19 | 21 | 28 |
Canadian High Arctic Research Station | Science and Technology for the North | Economic Affairs | A clean and healthy environment | 22 | 25 | 32 |
Canadian High Arctic Research Station | Internal Services | Internal Services | Internal Services | 10 | 11 | 15 |
Canadian Human Rights Commission | Human Rights Program | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 125 | 125 | 125 |
Canadian Human Rights Commission | Internal Services | Internal Services | Internal Services | 69 | 69 | 69 |
Canadian Institutes of Health Research | Health Researchers | Social Affairs | Healthy Canadians | 104 | 110 | 110 |
Canadian Institutes of Health Research | Health Knowledge | Social Affairs | Healthy Canadians | 104 | 109 | 109 |
Canadian Institutes of Health Research | Internal Services | Internal Services | Internal Services | 194 | 195 | 195 |
Canadian Intergovernmental Conference Secretariat | Conference Services | Government Affairs | Well-managed and efficient government operations | 23 | 23 | 23 |
Canadian Intergovernmental Conference Secretariat | Internal Services | Internal Services | Internal Services | 9 | 9 | 9 |
Canadian Northern Economic Development Agency | Policy and Alignment | Economic Affairs | Strong economic growth | 12 | 12 | 12 |
Canadian Northern Economic Development Agency | Economic Development | Economic Affairs | Strong economic growth | 13 | 13 | 13 |
Canadian Northern Economic Development Agency | Internal Services | Internal Services | Internal Services | 30 | 30 | 30 |
Canadian Nuclear Safety Commission | Nuclear Non-Proliferation | Social Affairs | A safe and secure Canada | 36 | 36 | 36 |
Canadian Nuclear Safety Commission | Nuclear Fuel Cycle | Social Affairs | A safe and secure Canada | 80 | 80 | 79 |
Canadian Nuclear Safety Commission | Scientific, Technical, Regulatory and Public Information | Social Affairs | A safe and secure Canada | 155 | 155 | 153 |
Canadian Nuclear Safety Commission | Nuclear Substances and Prescribed Equipment | Social Affairs | A safe and secure Canada | 83 | 83 | 83 |
Canadian Nuclear Safety Commission | Nuclear Reactors | Social Affairs | A safe and secure Canada | 267 | 267 | 259 |
Canadian Nuclear Safety Commission | Internal Services | Internal Services | Internal Services | 229 | 229 | 225 |
Canadian Radio-television and Telecommunications Commission | Connection to the Communication System | Economic Affairs | A fair and secure marketplace | 148 | 148 | 148 |
Canadian Radio-television and Telecommunications Commission | Protection within the communication system | Social Affairs | A safe and secure Canada | 83 | 83 | 83 |
Canadian Radio-television and Telecommunications Commission | Canadian Content Creation | Social Affairs | A vibrant Canadian culture and heritage | 115 | 115 | 115 |
Canadian Radio-television and Telecommunications Commission | Internal Services | Internal Services | Internal Services | 119 | 119 | 119 |
Canadian Space Agency | Future Canadian Space Capacity | Economic Affairs | An innovative and knowledge-based economy | 92 | 93 | 94 |
Canadian Space Agency | Space Exploration | Economic Affairs | An innovative and knowledge-based economy | 161 | 161 | 161 |
Canadian Space Agency | Space Data, Information and Services | Government Affairs | Well-managed and efficient government operations | 103 | 103 | 102 |
Canadian Space Agency | Internal Services | Internal Services | Internal Services | 264 | 264 | 265 |
Canadian Transportation Accident Investigation and Safety Board | Rail Investigations | Social Affairs | A safe and secure Canada | 40 | 40 | 40 |
Canadian Transportation Accident Investigation and Safety Board | Pipeline Investigations | Social Affairs | A safe and secure Canada | 3 | 3 | 3 |
Canadian Transportation Accident Investigation and Safety Board | Marine Investigations | Social Affairs | A safe and secure Canada | 37 | 37 | 37 |
Canadian Transportation Accident Investigation and Safety Board | Air Investigations | Social Affairs | A safe and secure Canada | 89 | 89 | 89 |
Canadian Transportation Accident Investigation and Safety Board | Internal Services | Internal Services | Internal Services | 51 | 51 | 51 |
Canadian Transportation Agency | Adjudication and Alternative Dispute Resolution | Economic Affairs | A fair and secure marketplace | 75 | 76 | 76 |
Canadian Transportation Agency | Economic Regulation | Economic Affairs | A fair and secure marketplace | 98 | 99 | 99 |
Canadian Transportation Agency | Internal Services | Internal Services | Internal Services | 57 | 55 | 55 |
Citizenship and Immigration | Permanent Economic Residents | Economic Affairs | Strong economic growth | 453 | 446 | 446 |
Citizenship and Immigration | Temporary Economic Residents | Economic Affairs | Strong economic growth | 408 | 319 | 317 |
Citizenship and Immigration | Health Management | Social Affairs | Healthy Canadians | 80 | 80 | 80 |
Citizenship and Immigration | Migration Control and Security Management | Social Affairs | A safe and secure Canada | 946 | 928 | 969 |
Citizenship and Immigration | Multiculturalism for Newcomers and all Canadians | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 40 | 40 | 40 |
Citizenship and Immigration | Citizenship for Newcomers and all Canadians | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 774 | 758 | 758 |
Citizenship and Immigration | Settlement and Integration of Newcomers | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 368 | 364 | 334 |
Citizenship and Immigration | Family and Discretionary Immigration | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 433 | 431 | 430 |
Citizenship and Immigration | Canadian Influence in International Migration and Integration Agenda | International Affairs | A safe and secure world through international engagement | 34 | 34 | 34 |
Citizenship and Immigration | Passport | International Affairs | A safe and secure world through international engagement | 632 | 632 | 758 |
Citizenship and Immigration | Refugee Protection | International Affairs | A safe and secure world through international engagement | 300 | 240 | 239 |
Citizenship and Immigration | Internal Services | Internal Services | Internal Services | 1473 | 1421 | 1402 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Civilian review of RCMP members conduct in the performance of their duties | Social Affairs | A safe and secure Canada | 44 | 45 | 45 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | Internal Services | Internal Services | Internal Services | 23 | 22 | 22 |
Copyright Board | Copyright Tariff Setting and Issuance of Licences | Economic Affairs | An innovative and knowledge-based economy | 15 | 15 | 15 |
Copyright Board | Internal Services | Internal Services | Internal Services | 3 | 3 | 3 |
Correctional Service of Canada | Custody | Social Affairs | A safe and secure Canada | 10719 | 10719 | 10719 |
Correctional Service of Canada | Community Supervision | Social Affairs | A safe and secure Canada | 222 | 222 | 222 |
Correctional Service of Canada | Correctional Interventions | Social Affairs | A safe and secure Canada | 4027 | 4027 | 4027 |
Correctional Service of Canada | Internal Services | Internal Services | Internal Services | 2627 | 2627 | 2627 |
Courts Administration Service | Judicial Services | Government Affairs | Strong and independent democratic institutions | 191 | 191 | 191 |
Courts Administration Service | Registry Services | Government Affairs | Strong and independent democratic institutions | 291 | 291 | 291 |
Courts Administration Service | Internal Services | Internal Services | Internal Services | 160 | 160 | 160 |
Economic Development Agency of Canada for the Regions of Quebec | Strengthening Community Economies | Economic Affairs | Strong economic growth | 46 | 36 | 23 |
Economic Development Agency of Canada for the Regions of Quebec | Regional Economic Development | Economic Affairs | Strong economic growth | 21 | 25 | 31 |
Economic Development Agency of Canada for the Regions of Quebec | Business Development | Economic Affairs | Strong economic growth | 124 | 130 | 137 |
Economic Development Agency of Canada for the Regions of Quebec | Internal Services | Internal Services | Internal Services | 132 | 132 | 132 |
Employment and Social Development | Income Security | Economic Affairs | Income security and employment for Canadians | 3753 | 3484 | 3484 |
Employment and Social Development | Skills and Employment | Economic Affairs | Income security and employment for Canadians | 8872 | 8344 | 8344 |
Employment and Social Development | Learning | Economic Affairs | An innovative and knowledge-based economy | 348 | 348 | 348 |
Employment and Social Development | Labour | Economic Affairs | A fair and secure marketplace | 641 | 638 | 638 |
Employment and Social Development | Social Development | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 337 | 337 | 337 |
Employment and Social Development | Service Network Supporting Government Departments | Government Affairs | A transparent, accountable and responsive federal government | 410 | 410 | 410 |
Employment and Social Development | Delivery of Services for Other Government of Canada Programs | Government Affairs | A transparent, accountable and responsive federal government | 2356 | 12 | 12 |
Employment and Social Development | Internal Services | Internal Services | Internal Services | 4164 | 3989 | 3989 |
Environment | Weather and Environmental Services for Targeted Users | Economic Affairs | A clean and healthy environment | 388 | 382 | 376 |
Environment | Climate Change and Clean Air | Economic Affairs | A clean and healthy environment | 309 | 302 | 298 |
Environment | Weather and Environmental Services for Canadians | Economic Affairs | A clean and healthy environment | 1060 | 1022 | 956 |
Environment | Substances and Waste Management | Economic Affairs | A clean and healthy environment | 613 | 573 | 553 |
Environment | Sustainable Ecosystems | Economic Affairs | A clean and healthy environment | 436 | 412 | 406 |
Environment | Compliance Promotion and Enforcement - Pollution | Economic Affairs | A clean and healthy environment | 276 | 270 | 266 |
Environment | Compliance Promotion and Enforcement - Wildlife | Economic Affairs | A clean and healthy environment | 125 | 120 | 119 |
Environment | Biodiversity - Wildlife and Habitat | Economic Affairs | A clean and healthy environment | 539 | 526 | 477 |
Environment | Water Resources | Economic Affairs | A clean and healthy environment | 571 | 564 | 556 |
Environment | Internal Services | Internal Services | Internal Services | 1375 | 1352 | 1323 |
Federal Economic Development Agency for Southern Ontario | Business and Innovation Development | Economic Affairs | Strong economic growth | 51 | 51 | 53 |
Federal Economic Development Agency for Southern Ontario | Economic Regional Development and Infrastructure | Economic Affairs | Strong economic growth | 50 | 50 | 36 |
Federal Economic Development Agency for Southern Ontario | Technological Innovation | Economic Affairs | An innovative and knowledge-based economy | 19 | 19 | 19 |
Federal Economic Development Agency for Southern Ontario | Internal Services | Internal Services | Internal Services | 112 | 112 | 112 |
Finance | Transfer and Taxation Payment Program - Income security and employment for Canadians | Economic Affairs | Income security and employment for Canadians | . | . | . |
Finance | Economic and Fiscal Policy Framework | Economic Affairs | Strong economic growth | 450 | 444 | 444 |
Finance | Transfer and Taxation Payment Program - Strong economic growth | Economic Affairs | Strong economic growth | . | . | . |
Finance | Treasury and Financial Affairs | Economic Affairs | Strong economic growth | 28 | 28 | 28 |
Finance | Transfer and Taxation Payment Program - Healthy Canadians | Social Affairs | Healthy Canadians | 12 | 11 | 11 |
Finance | Transfer and Taxation Payment Program - A vibrant Canadian culture and heritage | Social Affairs | A vibrant Canadian culture and heritage | . | . | . |
Finance | Transfer and Taxation Payment Program - Global poverty reduction through international sustainable development | International Affairs | Global poverty reduction through international sustainable development | . | . | . |
Finance | Internal Services | Internal Services | Internal Services | 249 | 249 | 249 |
Financial Transactions and Reports Analysis Centre of Canada | Financial Intelligence Program | Social Affairs | A safe and secure Canada | 150 | 150 | 150 |
Financial Transactions and Reports Analysis Centre of Canada | Compliance Program | Social Affairs | A safe and secure Canada | 161 | 162 | 163 |
Financial Transactions and Reports Analysis Centre of Canada | Internal Services | Internal Services | Internal Services | 53 | 53 | 53 |
Fisheries and Oceans | Integrated Fisheries Resource Management | Economic Affairs | Strong economic growth | 934 | 934 | 934 |
Fisheries and Oceans | Waterways Management | Economic Affairs | Strong economic growth | 261 | 254 | 245 |
Fisheries and Oceans | Salmonid Enhancement Program | Economic Affairs | Strong economic growth | 199 | 199 | 199 |
Fisheries and Oceans | Small Craft Harbours | Economic Affairs | Strong economic growth | 180 | 164 | 164 |
Fisheries and Oceans | Sustainable Aquaculture Program | Economic Affairs | Strong economic growth | 198 | 192 | 174 |
Fisheries and Oceans | Aboriginal Strategies and Governance | Economic Affairs | Strong economic growth | 120 | 120 | 120 |
Fisheries and Oceans | Biotechnology and Genomics | Economic Affairs | An innovative and knowledge-based economy | 23 | 22 | 22 |
Fisheries and Oceans | Hydrographic Products and Services | Economic Affairs | An innovative and knowledge-based economy | 256 | 256 | 258 |
Fisheries and Oceans | Ocean Forecasting | Economic Affairs | An innovative and knowledge-based economy | 97 | 97 | 97 |
Fisheries and Oceans | Climate Change Adaptation Program | Economic Affairs | An innovative and knowledge-based economy | . | . | . |
Fisheries and Oceans | Aquatic Animal Health | Economic Affairs | An innovative and knowledge-based economy | 54 | 54 | 54 |
Fisheries and Oceans | Territorial Delineation | Economic Affairs | An innovative and knowledge-based economy | 12 | 10 | 10 |
Fisheries and Oceans | Compliance and Enforcement | Economic Affairs | A clean and healthy environment | 738 | 743 | 743 |
Fisheries and Oceans | Environmental Response Services | Economic Affairs | A clean and healthy environment | 112 | 85 | 81 |
Fisheries and Oceans | Species at Risk Management | Economic Affairs | A clean and healthy environment | 129 | 129 | 129 |
Fisheries and Oceans | Integrated Oceans Management | Economic Affairs | A clean and healthy environment | 287 | 282 | 281 |
Fisheries and Oceans | Habitat Management | Economic Affairs | A clean and healthy environment | 407 | 405 | 405 |
Fisheries and Oceans | Canadian Coast Guard College | Social Affairs | A safe and secure Canada | 284 | 284 | 284 |
Fisheries and Oceans | Fleet Operational Readiness | Social Affairs | A safe and secure Canada | 2750 | 2750 | 2750 |
Fisheries and Oceans | Marine Communications and Traffic Services | Social Affairs | A safe and secure Canada | 349 | 349 | 349 |
Fisheries and Oceans | Maritime Security | Social Affairs | A safe and secure Canada | 66 | 66 | 66 |
Fisheries and Oceans | Search and Rescue Services | Social Affairs | A safe and secure Canada | 139 | 136 | 136 |
Fisheries and Oceans | Shore-Based Asset Readiness | Social Affairs | A safe and secure Canada | 719 | 699 | 699 |
Fisheries and Oceans | International Affairs | International Affairs | A prosperous Canada through global commerce | 46 | 46 | 47 |
Fisheries and Oceans | Internal Services | Internal Services | Internal Services | 1735 | 1717 | 1713 |
Foreign Affairs, Trade and Development | Diplomacy, Advocacy, and International Agreements | International Affairs | A safe and secure world through international engagement | 1649 | 1647 | 1647 |
Foreign Affairs, Trade and Development | Consular Services and Emergency Management | International Affairs | A safe and secure world through international engagement | 433 | 431 | 431 |
Foreign Affairs, Trade and Development | Mission Network Governance, Strategic Direction and Common Services | International Affairs | A safe and secure world through international engagement | 4151 | 4140 | 4140 |
Foreign Affairs, Trade and Development | Management of Government of Canada Terms and Conditions of Employment Abroad | International Affairs | A safe and secure world through international engagement | 55 | 55 | 55 |
Foreign Affairs, Trade and Development | Integrated Foreign Affairs, Trade, and Development Policy | International Affairs | A safe and secure world through international engagement | 830 | 824 | 824 |
Foreign Affairs, Trade and Development | International Humanitarian Assistance | International Affairs | Global poverty reduction through international sustainable development | 69 | 69 | 69 |
Foreign Affairs, Trade and Development | International Security and Democratic Development | International Affairs | Global poverty reduction through international sustainable development | 156 | 155 | 155 |
Foreign Affairs, Trade and Development | International Development | International Affairs | Global poverty reduction through international sustainable development | 882 | 882 | 882 |
Foreign Affairs, Trade and Development | International Commerce | International Affairs | A prosperous Canada through global commerce | 1359 | 1359 | 1359 |
Foreign Affairs, Trade and Development | Internal Services | Internal Services | Internal Services | 1517 | 1494 | 1494 |
Health | Official Language Minority Community Development | Social Affairs | Healthy Canadians | 10 | 10 | 10 |
Health | Environmental Risks to Health | Social Affairs | Healthy Canadians | 597 | 597 | 597 |
Health | Consumer Product and Workplace Chemical Safety | Social Affairs | Healthy Canadians | 295 | 294 | 294 |
Health | Food Safety and Nutrition | Social Affairs | Healthy Canadians | 592 | 592 | 592 |
Health | Supplementary Health Benefits for First Nations and Inuit | Social Affairs | Healthy Canadians | 385 | 385 | 385 |
Health | Health Infrastructure Support for First Nations and Inuit | Social Affairs | Healthy Canadians | 229 | 229 | 220 |
Health | Canadian Health System | Social Affairs | Healthy Canadians | 238 | 238 | 238 |
Health | Pesticide Safety | Social Affairs | Healthy Canadians | 461 | 460 | 460 |
Health | Substance Use and Abuse | Social Affairs | Healthy Canadians | 394 | 393 | 393 |
Health | Radiation Protection | Social Affairs | Healthy Canadians | 184 | 184 | 184 |
Health | First Nations and Inuit Primary Health Care | Social Affairs | Healthy Canadians | 1352 | 1352 | 1352 |
Health | Health Products | Social Affairs | Healthy Canadians | 1922 | 1931 | 1931 |
Health | Specialized Health Services | Social Affairs | Healthy Canadians | 260 | 260 | 260 |
Health | Internal Services | Internal Services | Internal Services | 1994 | 1994 | 1986 |
Immigration and Refugee Board | Immigration Appeal | Social Affairs | A safe and secure Canada | 125 | 125 | 125 |
Immigration and Refugee Board | Admissibility Hearings and Detention Reviews | Social Affairs | A safe and secure Canada | 90 | 90 | 80 |
Immigration and Refugee Board | Refugee Appeal | International Affairs | A safe and secure world through international engagement | 120 | 120 | 120 |
Immigration and Refugee Board | Refugee Protection | International Affairs | A safe and secure world through international engagement | 405 | 440 | 440 |
Immigration and Refugee Board | Internal Services | Internal Services | Internal Services | 245 | 245 | 245 |
Indian Affairs and Northern Development | Urban Aboriginal Participation | Economic Affairs | Income security and employment for Canadians | 13 | 13 | 13 |
Indian Affairs and Northern Development | Community Development | Economic Affairs | Strong economic growth | 439 | 439 | 439 |
Indian Affairs and Northern Development | Community Infrastructure | Economic Affairs | Strong economic growth | 189 | 189 | 189 |
Indian Affairs and Northern Development | Management and Implementation of Agreements and Treaties | Economic Affairs | Strong economic growth | 80 | 80 | 80 |
Indian Affairs and Northern Development | Strategic Partnerships | Economic Affairs | Strong economic growth | 68 | 68 | 68 |
Indian Affairs and Northern Development | Aboriginal Entrepreneurship | Economic Affairs | Strong economic growth | 35 | 35 | 35 |
Indian Affairs and Northern Development | Northern Science and Technology | Economic Affairs | An innovative and knowledge-based economy | 37 | 40 | 28 |
Indian Affairs and Northern Development | Northern Land and Resources | Economic Affairs | A clean and healthy environment | 147 | 136 | 136 |
Indian Affairs and Northern Development | Northern Governance and People | Social Affairs | Healthy Canadians | 62 | 62 | 62 |
Indian Affairs and Northern Development | Residential Schools Resolution | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 40 | . | . |
Indian Affairs and Northern Development | Social Development | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 147 | 147 | 147 |
Indian Affairs and Northern Development | Education | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 279 | 279 | 279 |
Indian Affairs and Northern Development | Managing Individual Affairs | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 254 | 254 | 254 |
Indian Affairs and Northern Development | Aboriginal Rights and Interests | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 234 | 228 | 228 |
Indian Affairs and Northern Development | Governance and Institutions of Government | Social Affairs | A diverse society that promotes linguistic duality and social inclusion | 419 | 419 | 416 |
Indian Affairs and Northern Development | Internal Services | Internal Services | Internal Services | 1434 | 1434 | 1433 |
Industry | Community Economic Development | Economic Affairs | Strong economic growth | 114 | 113 | 113 |
Industry | Industrial Competitiveness and Capacity | Economic Affairs | Strong economic growth | 225 | 226 | 226 |
Industry | Small Business Research, Advocacy and Services | Economic Affairs | Strong economic growth | 95 | 95 | 95 |
Industry | Research and Development Financing | Economic Affairs | An innovative and knowledge-based economy | 77 | 77 | 77 |
Industry | Science, Technology and Innovation Capacity | Economic Affairs | An innovative and knowledge-based economy | 65 | 65 | 65 |
Industry | Marketplace Competition and Investments | Economic Affairs | A fair and secure marketplace | 384 | 380 | 380 |
Industry | Spectrum, Telecommunications and the On-line Economy | Economic Affairs | A fair and secure marketplace | 801 | 801 | 801 |
Industry | Marketplace Frameworks and Regulations | Economic Affairs | A fair and secure marketplace | 1779 | 1797 | 1817 |
Industry | Internal Services | Internal Services | Internal Services | 1172 | 1172 | 1172 |
Justice | Office of the Federal Ombudsman for Victims of Crime | Social Affairs | A safe and secure Canada | 10 | 10 | 10 |
Justice | Justice policies, laws and programs | Social Affairs | A safe and secure Canada | 258 | 258 | 258 |
Justice | Services to government | Government Affairs | Well-managed and efficient government operations | 3039 | 3039 | 3039 |
Justice | Internal Services | Internal Services | Internal Services | 1004 | 1004 | 1004 |
Library and Archives of Canada | Documentation of the Canadian Experience | Social Affairs | A vibrant Canadian culture and heritage | 142 | 142 | 142 |
Library and Archives of Canada | Preservation of Continuing Memory | Social Affairs | A vibrant Canadian culture and heritage | 142 | 142 | 142 |
Library and Archives of Canada | Exploration of Documentary Resources | Social Affairs | A vibrant Canadian culture and heritage | 275 | 275 | 275 |
Library and Archives of Canada | Development of Regulatory Instruments and Recordkeeping Tools | Government Affairs | A transparent, accountable and responsive federal government | 25 | 25 | 25 |
Library and Archives of Canada | Collaboration in the management of government records of business value to ensure their availability | Government Affairs | A transparent, accountable and responsive federal government | 67 | 67 | 67 |
Library and Archives of Canada | Internal Services | Internal Services | Internal Services | 223 | 223 | 223 |
Military Grievances External Review Committee | Review Canadian Forces grievances | Government Affairs | Well-managed and efficient government operations | 32 | 32 | 32 |
Military Grievances External Review Committee | Internal Services | Internal Services | Internal Services | 14 | 14 | 14 |
Military Police Complaints Commission | Complaints Resolution | Social Affairs | A safe and secure Canada | 11 | 11 | 11 |
Military Police Complaints Commission | Internal Services | Internal Services | Internal Services | 19 | 19 | 19 |
National Defence | Defence Services and Contribution to Government | Social Affairs | A safe and secure Canada | 1685 | 1685 | 1685 |
National Defence | Defence Ready Force Element Production | Social Affairs | A safe and secure Canada | 28486 | 28485 | 28485 |
National Defence | Defence Capability Element Production | Social Affairs | A safe and secure Canada | 50517 | 50517 | 50517 |
National Defence | Defence Capability Development and Research | Social Affairs | A safe and secure Canada | 2228 | 2228 | 2228 |
National Defence | Defence Combat and Support Operations | Social Affairs | A safe and secure Canada | 6799 | 6800 | 6800 |
National Defence | Internal Services | Internal Services | Internal Services | 2690 | 2692 | 2692 |
National Energy Board | Energy Information Program | Economic Affairs | Strong economic growth | 42 | 39 | 38 |
National Energy Board | Energy Regulation Program | Economic Affairs | Strong economic growth | 294 | 267 | 264 |
National Energy Board | Internal Services | Internal Services | Internal Services | 159 | 144 | 142 |
National Film Board | Audiovisual production | Social Affairs | A vibrant Canadian culture and heritage | 191 | 191 | 191 |
National Film Board | Accessibility and Audience Engagement | Social Affairs | A vibrant Canadian culture and heritage | 150 | 150 | 150 |
National Film Board | Internal Services | Internal Services | Internal Services | 51 | 51 | 51 |
National Research Council of Canada | Technology Development and Advancement | Economic Affairs | Strong economic growth | 2088 | 1754 | 1800 |
National Research Council of Canada | Industrial Research Assistance | Economic Affairs | Strong economic growth | 410 | 410 | 400 |
National Research Council of Canada | National Science and Technology Infrastructure | Economic Affairs | An innovative and knowledge-based economy | 278 | 282 | 285 |
National Research Council of Canada | Internal Services | Internal Services | Internal Services | 972 | 972 | 972 |
Natural Resources | Market Access and Diversification | Economic Affairs | Strong economic growth | 243 | 237 | 237 |
Natural Resources | Investment in natural resource sectors | Economic Affairs | Strong economic growth | 378 | 369 | 366 |
Natural Resources | Statutory Programs - Atlantic Offshore | Economic Affairs | Strong economic growth | . | . | . |
Natural Resources | Innovation for New Products and Processes | Economic Affairs | Strong economic growth | 296 | 273 | 267 |
Natural Resources | Technology Innovation | Economic Affairs | A clean and healthy environment | 516 | 513 | 512 |
Natural Resources | Energy-efficient Practices and Lower-carbon Energy Sources | Economic Affairs | A clean and healthy environment | 101 | 82 | 82 |
Natural Resources | Responsible Natural Resource Management | Economic Affairs | A clean and healthy environment | 242 | 239 | 239 |
Natural Resources | Landmass Information | Social Affairs | A safe and secure Canada | 408 | 390 | 385 |
Natural Resources | Protection for Canadians and Natural Resources | Social Affairs | A safe and secure Canada | 427 | 423 | 419 |
Natural Resources | Internal Services | Internal Services | Internal Services | 939 | 931 | 931 |
Natural Sciences and Engineering Research Council | People: Research Talent | Economic Affairs | An innovative and knowledge-based economy | 36 | 36 | 36 |
Natural Sciences and Engineering Research Council | Innovation: Research Partnerships | Economic Affairs | An innovative and knowledge-based economy | 132 | 132 | 132 |
Natural Sciences and Engineering Research Council | Discovery: Advancement of Knowledge | Economic Affairs | An innovative and knowledge-based economy | 62 | 62 | 62 |
Natural Sciences and Engineering Research Council | Internal Services | Internal Services | Internal Services | 164 | 164 | 164 |
Northern Pipeline Agency | Oversee the planning and construction of the Canadian portion of the Alaska Highway Gas Pipeline | Economic Affairs | Strong economic growth | 4 | 4 | 4 |
Office of Infrastructure of Canada | Provincial-Territorial Infrastructure Base Fund | Economic Affairs | Strong economic growth | 1 | . | . |
Office of Infrastructure of Canada | New Bridge for the St. Lawrence Corridor Project | Economic Affairs | Strong economic growth | 74 | 75 | 75 |
Office of Infrastructure of Canada | Investments in National Infrastructure Priorities | Economic Affairs | Strong economic growth | 24 | 32 | 31 |
Office of Infrastructure of Canada | Gas Tax Fund | Economic Affairs | Strong economic growth | 23 | 23 | 23 |
Office of Infrastructure of Canada | Infrastructure Investments in Smaller Communities | Economic Affairs | Strong economic growth | 16 | 13 | 13 |
Office of Infrastructure of Canada | Large-Scale Infrastructure Investments | Economic Affairs | Strong economic growth | 72 | 67 | 65 |
Office of Infrastructure of Canada | Internal Services | Internal Services | Internal Services | 171 | 167 | 164 |
Office of the Auditor General | Legislative Auditing | Economic Affairs | Strong economic growth | . | . | . |
Office of the Chief Electoral Officer | Regulation of Electoral Activities | Government Affairs | Well-managed and efficient government operations | 82 | 66 | 64 |
Office of the Chief Electoral Officer | Electoral Engagement | Government Affairs | Well-managed and efficient government operations | 67 | 67 | 67 |
Office of the Chief Electoral Officer | Electoral Operations | Government Affairs | Well-managed and efficient government operations | 216 | 204 | 203 |
Office of the Chief Electoral Officer | Internal Services | Internal Services | Internal Services | 122 | 122 | 122 |
Office of the Co-ordinator, Status of Women | Advancing Equality for Women | Economic Affairs | Income security and employment for Canadians | 38 | 38 | 38 |
Office of the Co-ordinator, Status of Women | Leadership, Expertise and Advice | Government Affairs | A transparent, accountable and responsive federal government | 18 | 18 | 18 |
Office of the Co-ordinator, Status of Women | Internal Services | Internal Services | Internal Services | 42 | 42 | 42 |
Office of the Commissioner for Federal Judicial Affairs | Canadian Judicial Council | Social Affairs | A safe and secure Canada | 10 | 10 | 10 |
Office of the Commissioner for Federal Judicial Affairs | Payments Pursuant to the Judges Act | Social Affairs | A safe and secure Canada | . | . | . |
Office of the Commissioner for Federal Judicial Affairs | Federal Judicial Affairs | Social Affairs | A safe and secure Canada | 51 | 51 | 51 |
Office of the Commissioner for Federal Judicial Affairs | Internal Services | Internal Services | Internal Services | 6 | 5 | 5 |
Office of the Commissioner of Lobbying | Reviews and Investigations under the Lobbying Act and the Lobbyists Code of Conduct | Government Affairs | A transparent, accountable and responsive federal government | 8 | 8 | 8 |
Office of the Commissioner of Lobbying | Education and Research | Government Affairs | A transparent, accountable and responsive federal government | 7 | 7 | 7 |
Office of the Commissioner of Lobbying | Registration of Lobbyists | Government Affairs | A transparent, accountable and responsive federal government | 7 | 7 | 7 |
Office of the Commissioner of Lobbying | Internal Services | Internal Services | Internal Services | 6 | 6 | 6 |
Office of the Commissioner of Official Languages | Promotion of Linguistic Duality | Government Affairs | A transparent, accountable and responsive federal government | 53 | 53 | 53 |
Office of the Commissioner of Official Languages | Protection of Linguistic Rights | Government Affairs | A transparent, accountable and responsive federal government | 61 | 61 | 61 |
Office of the Commissioner of Official Languages | Internal Services | Internal Services | Internal Services | 46 | 46 | 46 |
Office of the Communications Security Establishment Commissioner | The Communications Security Establishment Canada review program | Social Affairs | A safe and secure Canada | 9 | 9 | 9 |
Office of the Communications Security Establishment Commissioner | Internal Services | Internal Services | Internal Services | 3 | 3 | 3 |
Office of the Correctional Investigator of Canada | Ombudsman for federal offenders | Social Affairs | A safe and secure Canada | 31 | 31 | 31 |
Office of the Correctional Investigator of Canada | Internal Services | Internal Services | Internal Services | 5 | 5 | 5 |
Office of the Director of Public Prosecutions | Drug, Criminal Code, and terrorism prosecution program | Social Affairs | A safe and secure Canada | 691 | 691 | 691 |
Office of the Director of Public Prosecutions | Regulatory offences and economic crime prosecution program | Social Affairs | A safe and secure Canada | 160 | 160 | 160 |
Office of the Director of Public Prosecutions | Enforcement | Government Affairs | Strong and independent democratic institutions | 8 | 8 | 8 |
Office of the Director of Public Prosecutions | Compliance | Government Affairs | Strong and independent democratic institutions | 12 | 12 | 12 |
Office of the Director of Public Prosecutions | Internal Services | Internal Services | Internal Services | 119 | 119 | 119 |
Office of the Public Sector Integrity Commissioner | Disclosure and Reprisal Management Program | Government Affairs | A transparent, accountable and responsive federal government | 23 | 23 | 23 |
Office of the Public Sector Integrity Commissioner | Internal Services | Internal Services | Internal Services | 7 | 7 | 7 |
Office of the Superintendent of Financial Institutions | Actuarial Valuation and Advisory Services | Economic Affairs | Income security and employment for Canadians | 37 | 37 | 37 |
Office of the Superintendent of Financial Institutions | Regulation and Supervision of Federally Regulated Private Pension Plans | Economic Affairs | Income security and employment for Canadians | 26 | 26 | 26 |
Office of the Superintendent of Financial Institutions | Regulation and Supervision of Federally Regulated Financial Institutions | Economic Affairs | Strong economic growth | 433 | 432 | 433 |
Office of the Superintendent of Financial Institutions | Internal Services | Internal Services | Internal Services | 188 | 187 | 187 |
Offices of the Information and Privacy Commissioners of Canada | Public Outreach | Government Affairs | A transparent, accountable and responsive federal government | 21 | 21 | 21 |
Offices of the Information and Privacy Commissioners of Canada | Compliance with access to information obligations | Government Affairs | A transparent, accountable and responsive federal government | 71 | 71 | 71 |
Offices of the Information and Privacy Commissioners of Canada | Compliance Activities | Government Affairs | A transparent, accountable and responsive federal government | 81 | 81 | 81 |
Offices of the Information and Privacy Commissioners of Canada | Research and Policy Development | Government Affairs | A transparent, accountable and responsive federal government | 29 | 29 | 29 |
Offices of the Information and Privacy Commissioners of Canada | Internal Services | Internal Services | Internal Services | 22 | 22 | 22 |
Offices of the Information and Privacy Commissioners of Canada | Internal Services | Internal Services | Internal Services | 50 | 50 | 50 |
Parks Canada Agency | Heritage Resources Conservation | Economic Affairs | A clean and healthy environment | 874 | 873 | 870 |
Parks Canada Agency | Townsite and Throughway Infrastructure | Social Affairs | A safe and secure Canada | 300 | 305 | 307 |
Parks Canada Agency | Heritage Places Establishment | Social Affairs | A vibrant Canadian culture and heritage | 33 | 33 | 33 |
Parks Canada Agency | Visitor Experience | Social Affairs | A vibrant Canadian culture and heritage | 1927 | 1923 | 1924 |
Parks Canada Agency | Public Appreciation and Understanding | Social Affairs | A vibrant Canadian culture and heritage | 367 | 366 | 367 |
Parks Canada Agency | Internal Services | Internal Services | Internal Services | 958 | 958 | 958 |
Parole Board of Canada | Conditional Release Decisions | Social Affairs | A safe and secure Canada | 326 | 326 | 326 |
Parole Board of Canada | Pardon Decisions/Clemency Recommendations | Social Affairs | A safe and secure Canada | 65 | 55 | 55 |
Parole Board of Canada | Conditional Release Openness and Accountability | Social Affairs | A safe and secure Canada | 44 | 44 | 44 |
Parole Board of Canada | Internal Services | Internal Services | Internal Services | 60 | 60 | 60 |
Patented Medicine Prices Review Board | Compliance and enforcement of non-excessive prices for patented drug products | Social Affairs | Healthy Canadians | 40 | 40 | 40 |
Patented Medicine Prices Review Board | Pharmaceutical trends analysis | Social Affairs | Healthy Canadians | 12 | 12 | 12 |
Patented Medicine Prices Review Board | Internal Services | Internal Services | Internal Services | 19 | 19 | 19 |
Privy Council Office | Prime Minister and portfolio ministers support and advice | Government Affairs | Strong and independent democratic institutions | 518 | 506 | 504 |
Privy Council Office | Cabinet and Cabinet committees advice and support | Government Affairs | Strong and independent democratic institutions | 108 | 104 | 104 |
Privy Council Office | Commissions of inquiry | Government Affairs | A transparent, accountable and responsive federal government | . | . | . |
Privy Council Office | Public service leadership and direction | Government Affairs | Well-managed and efficient government operations | 31 | 31 | 31 |
Privy Council Office | Internal Services | Internal Services | Internal Services | 297 | 297 | 297 |
Public Health Agency of Canada | Public Health Infrastructure | Social Affairs | Healthy Canadians | 723 | 723 | 723 |
Public Health Agency of Canada | Health Promotion and Disease Prevention | Social Affairs | Healthy Canadians | 849 | 848 | 848 |
Public Health Agency of Canada | Health Security | Social Affairs | A safe and secure Canada | 315 | 308 | 308 |
Public Health Agency of Canada | Internal Services | Internal Services | Internal Services | 611 | 611 | 611 |
Public Safety and Emergency Preparedness | Emergency Management | Social Affairs | A safe and secure Canada | 251 | 251 | 250 |
Public Safety and Emergency Preparedness | National Security | Social Affairs | A safe and secure Canada | 205 | 217 | 217 |
Public Safety and Emergency Preparedness | Countering Crime | Social Affairs | A safe and secure Canada | 225 | 221 | 220 |
Public Safety and Emergency Preparedness | Border Strategies | Social Affairs | A safe and secure Canada | 26 | 18 | 18 |
Public Safety and Emergency Preparedness | Internal Services | Internal Services | Internal Services | 374 | 374 | 371 |
Public Service Commission | Staffing Services and Assessment | Government Affairs | Well-managed and efficient government operations | 343 | 344 | 344 |
Public Service Commission | Appointment Integrity and Political Impartiality | Government Affairs | Well-managed and efficient government operations | 121 | 121 | 121 |
Public Service Commission | Oversight of Integrity in Staffing | Government Affairs | Well-managed and efficient government operations | 136 | 137 | 137 |
Public Service Commission | Internal Services | Internal Services | Internal Services | 229 | 230 | 230 |
Public Works and Government Services | Procurement Ombudsman | Government Affairs | A transparent, accountable and responsive federal government | 27 | 25 | 25 |
Public Works and Government Services | Accommodation and Real Property Assets Management | Government Affairs | Well-managed and efficient government operations | 3577 | 3573 | 3568 |
Public Works and Government Services | Receiver General for Canada | Government Affairs | Well-managed and efficient government operations | 289 | 289 | 289 |
Public Works and Government Services | Federal Pay and Pension Administration | Government Affairs | Well-managed and efficient government operations | 1559 | 1559 | 1559 |
Public Works and Government Services | Linguistic Management and Services | Government Affairs | Well-managed and efficient government operations | 1125 | 1054 | 988 |
Public Works and Government Services | Specialized Programs and Services | Government Affairs | Well-managed and efficient government operations | 573 | 576 | 577 |
Public Works and Government Services | Integrity Programs and Services | Government Affairs | Well-managed and efficient government operations | 368 | 368 | 368 |
Public Works and Government Services | Acquisitions | Government Affairs | Well-managed and efficient government operations | 1491 | 1483 | 1483 |
Public Works and Government Services | Internal Services | Internal Services | Internal Services | 2700 | 2646 | 2643 |
Registrar of the Supreme Court of Canada | Process Payments of Various Allowances to the Supreme Court Judges Pursuant to the Judges Act | Government Affairs | Strong and independent democratic institutions | . | . | . |
Registrar of the Supreme Court of Canada | Court Operations | Government Affairs | Strong and independent democratic institutions | 146 | 146 | 146 |
Registrar of the Supreme Court of Canada | Internal Services | Internal Services | Internal Services | 68 | 68 | 68 |
Royal Canadian Mounted Police | Statutory Payments | Economic Affairs | Income security and employment for Canadians | . | . | . |
Royal Canadian Mounted Police | Police Operations | Social Affairs | A safe and secure Canada | 22197 | 22338 | 22465 |
Royal Canadian Mounted Police | Canadian Law Enforcement Services | Social Affairs | A safe and secure Canada | 1364 | 1364 | 1345 |
Royal Canadian Mounted Police | Canadian Police Culture and Heritage | Social Affairs | A vibrant Canadian culture and heritage | 93 | 93 | 93 |
Royal Canadian Mounted Police | International Operations | International Affairs | A safe and secure world through international engagement | 200 | 200 | 200 |
Royal Canadian Mounted Police | Internal Services | Internal Services | Internal Services | 5309 | 5323 | 5324 |
Royal Canadian Mounted Police External Review Committee | Independent and impartial case review | Government Affairs | Well-managed and efficient government operations | 8 | 6 | 6 |
Security Intelligence Review Committee | Reviews | Government Affairs | Strong and independent democratic institutions | 16 | 10 | 10 |
Security Intelligence Review Committee | Complaints | Government Affairs | Strong and independent democratic institutions | 9 | 4 | 4 |
Security Intelligence Review Committee | Internal Services | Internal Services | Internal Services | 7 | 7 | 6 |
Shared Services Canada | Efficient and effective IT infrastructure services are delivered across GoC | Government Affairs | Well-managed and efficient government operations | 5055 | 5055 | 5055 |
Shared Services Canada | Internal Services | Internal Services | Internal Services | 945 | 945 | 945 |
Social Sciences and Humanities Research Council | Canada First Research Excellence Fund | Economic Affairs | An innovative and knowledge-based economy | 6 | 6 | 6 |
Social Sciences and Humanities Research Council | Connection: mobilization of social sciences and humanities knowledge | Economic Affairs | An innovative and knowledge-based economy | 10 | 10 | 10 |
Social Sciences and Humanities Research Council | Research Chairs | Economic Affairs | An innovative and knowledge-based economy | 53 | 53 | 53 |
Social Sciences and Humanities Research Council | Indirect Costs of Research | Economic Affairs | An innovative and knowledge-based economy | 2 | 2 | 2 |
Social Sciences and Humanities Research Council | Fellowships, Scholarships and Prizes | Economic Affairs | An innovative and knowledge-based economy | 45 | 45 | 45 |
Social Sciences and Humanities Research Council | Internal Services | Internal Services | Internal Services | 105 | 105 | 105 |
Statistics Canada | Social Statistics | Government Affairs | A transparent, accountable and responsive federal government | 1147 | 1122 | 1120 |
Statistics Canada | Economic Statistics | Government Affairs | A transparent, accountable and responsive federal government | 1375 | 1366 | 1363 |
Statistics Canada | Censuses | Government Affairs | A transparent, accountable and responsive federal government | 1754 | 464 | 102 |
Statistics Canada | Cost recovered Statistical Services | Government Affairs | A transparent, accountable and responsive federal government | . | . | . |
Statistics Canada | Statistical Infrastructure | Government Affairs | A transparent, accountable and responsive federal government | 989 | 953 | 942 |
Statistics Canada | Internal Services | Internal Services | Internal Services | 519 | 518 | 518 |
The National Battlefields Commission | Conservation and Development | Social Affairs | A vibrant Canadian culture and heritage | 22 | 22 | 22 |
The National Battlefields Commission | Public Education and Services | Social Affairs | A vibrant Canadian culture and heritage | 19 | 19 | 19 |
The National Battlefields Commission | Internal Services | Internal Services | Internal Services | 18 | 18 | 18 |
Transport | Transportation Infrastructure | Economic Affairs | Strong economic growth | 217 | 211 | 211 |
Transport | Gateways and Corridors | Economic Affairs | Strong economic growth | 19 | 15 | 3 |
Transport | Clean Water from Transportation | Economic Affairs | A clean and healthy environment | 82 | 60 | 59 |
Transport | Clean Air from Transportation | Economic Affairs | A clean and healthy environment | 15 | 15 | 15 |
Transport | Environmental Stewardship of Transportation | Economic Affairs | A clean and healthy environment | 115 | 115 | 115 |
Transport | Transportation Marketplace Frameworks | Economic Affairs | A fair and secure marketplace | 158 | 158 | 158 |
Transport | Aviation Safety | Social Affairs | A safe and secure Canada | 1732 | 1732 | 1732 |
Transport | Rail Safety | Social Affairs | A safe and secure Canada | 208 | 208 | 208 |
Transport | Road Safety | Social Affairs | A safe and secure Canada | 109 | 107 | 107 |
Transport | Surface and Intermodal Security | Social Affairs | A safe and secure Canada | 40 | 40 | 40 |
Transport | Transportation of Dangerous Goods | Social Affairs | A safe and secure Canada | 146 | 147 | 147 |
Transport | Marine Security | Social Affairs | A safe and secure Canada | 116 | 116 | 116 |
Transport | Multimodal Safety and Security | Social Affairs | A safe and secure Canada | 118 | 118 | 118 |
Transport | Marine Safety | Social Affairs | A safe and secure Canada | 553 | 553 | 553 |
Transport | Aviation Security | Social Affairs | A safe and secure Canada | 287 | 287 | 287 |
Transport | Internal Services | Internal Services | Internal Services | 1157 | 1145 | 1145 |
Treasury Board Secretariat | Management Policies Development and Monitoring | Government Affairs | Well-managed and efficient government operations | 493 | 483 | 477 |
Treasury Board Secretariat | Government-wide funds and Public service employer payments | Government Affairs | Well-managed and efficient government operations | . | . | . |
Treasury Board Secretariat | Government Wide Programs Design and Delivery | Government Affairs | Well-managed and efficient government operations | 354 | 356 | 349 |
Treasury Board Secretariat | Decision-Making Support and Oversight | Government Affairs | Well-managed and efficient government operations | 392 | 388 | 390 |
Treasury Board Secretariat | Internal Services | Internal Services | Internal Services | 563 | 568 | 560 |
Veterans Affairs | Financial Support Program | Economic Affairs | Income security and employment for Canadians | 60 | 60 | 61 |
Veterans Affairs | Veterans Ombudsman | Economic Affairs | Income security and employment for Canadians | 38 | 38 | 38 |
Veterans Affairs | Disability and Death Compensation | Economic Affairs | Income security and employment for Canadians | 727 | 663 | 664 |
Veterans Affairs | Veterans Health Care and Re-establishment | Social Affairs | Healthy Canadians | 984 | 983 | 991 |
Veterans Affairs | Remembrance Outreach | Social Affairs | A vibrant Canadian culture and heritage | 94 | 89 | 87 |
Veterans Affairs | Internal Services | Internal Services | Internal Services | 706 | 702 | 702 |
Veterans Review and Appeal Board | Veterans Review and Appeal Board redress process for disability pensions and awards | Economic Affairs | Income security and employment for Canadians | 102 | 102 | 102 |
Western Economic Diversification | Policy, Advocacy and Coordination | Economic Affairs | Strong economic growth | 55 | 54 | 54 |
Western Economic Diversification | Business Development and Innovation | Economic Affairs | Strong economic growth | 103 | 102 | 115 |
Western Economic Diversification | Community Economic Development | Economic Affairs | Strong economic growth | 38 | 38 | 24 |
Western Economic Diversification | Internal Services | Internal Services | Internal Services | 91 | 91 | 91 |
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