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Planned Full Time Equivalent (FTE) by Program by Organization

Archived information

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Based on the 2014-15 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.
Organizations Program Spending Area Government of Canada Outcome 2014-15 Planned FTEs 2015-16 Planned FTEs 2016-17 Planned FTEs
Atlantic Canada Opportunities Agency Internal Services Internal Services Internal Services 190 190 190
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Economic Affairs Strong economic growth 68 68 68
Atlantic Canada Opportunities Agency Enterprise Development Economic Affairs Strong economic growth 216 216 216
Atlantic Canada Opportunities Agency Community Development Economic Affairs Strong economic growth 92 92 92
Canadian Nuclear Safety Commission Compliance Program Social Affairs A safe and secure Canada 251 251 251
Canadian Nuclear Safety Commission Regulatory Framework Program Social Affairs A safe and secure Canada 146 146 146
Canadian Nuclear Safety Commission Licensing and Certification Program Social Affairs A safe and secure Canada 188 188 188
Canadian Nuclear Safety Commission Internal Services Internal Services Internal Services 219 219 219
Agriculture and Agri-Food Farm Products Council of Canada - FPCC Economic Affairs A fair and secure marketplace 22 22 22
Agriculture and Agri-Food Canadian Pari-Mutuel Agency Economic Affairs A fair and secure marketplace 33 33 33
Agriculture and Agri-Food Science, Innovation and Adoption Economic Affairs An innovative and knowledge-based economy 2,466 2,507 2,507
Agriculture and Agri-Food Internal Services Internal Services Internal Services 1,505 1,471 1,457
Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Economic Affairs Strong economic growth 414 414 414
Agriculture and Agri-Food Agri-Business Development Economic Affairs Strong economic growth 231 220 190
Agriculture and Agri-Food Business Risk Management Economic Affairs Strong economic growth 365 365 365
Courts Administration Service Internal Services Internal Services Internal Services 146 139 139
Courts Administration Service Judicial Services Government Affairs Strong and independent democratic institutions 190 186 186
Courts Administration Service Registry Services Government Affairs Strong and independent democratic institutions 292 281 281
Transportation Appeal Tribunal of Canada Review and Appeal Hearings Government Affairs A transparent, accountable and responsive federal government 9 9 9
Transportation Appeal Tribunal of Canada Internal Services Internal Services Internal Services 3 3 3
Copyright Board Copyright Tariff Setting and Issuance of Licences Economic Affairs An innovative and knowledge-based economy 14 14 14
Copyright Board Internal Services Internal Services Internal Services 2 2 2
Canada Border Services Agency Recourse Program Economic Affairs A fair and secure marketplace 102 102 102
Canada Border Services Agency Revenue and Trade Management Economic Affairs A fair and secure marketplace 814 816 801
Canada Border Services Agency Criminal Investigations Social Affairs A safe and secure Canada 279 279 279
Canada Border Services Agency Admissibility Determination Social Affairs A safe and secure Canada 6,548 6,461 6,455
Canada Border Services Agency Immigration Enforcement Social Affairs A safe and secure Canada 1,198 1,203 1,096
Canada Border Services Agency Secure and Trusted Partnerships International Affairs A safe and secure world through international engagement 483 474 476
Canada Border Services Agency Risk Assessment International Affairs A safe and secure world through international engagement 1,084 1,073 1,076
Canada Border Services Agency Internal Services Internal Services Internal Services 3,243 3,192 3,136
Canada School of Public Service Internal Services Internal Services Internal Services 209 205 200
Canada School of Public Service Foundational Learning Government Affairs Well-managed and efficient government operations 288 282 280
Canada School of Public Service Public Sector Management Innovation Government Affairs Well-managed and efficient government operations 48 48 46
Canada School of Public Service Organizational Leadership Development Government Affairs Well-managed and efficient government operations 55 55 54
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
Canada Revenue Agency Taxpayer and Business Assistance Government Affairs A transparent, accountable and responsive federal government 3,676 3,638 3,575
Canada Revenue Agency Taxpayers Ombudsman Government Affairs A transparent, accountable and responsive federal government 31 31 31
Canada Revenue Agency Appeals Government Affairs A transparent, accountable and responsive federal government 1,680 1,645 1,622
Canada Revenue Agency Benefit Programs Economic Affairs Income security and employment for Canadians 1,568 1,567 1,577
Canada Revenue Agency Internal Services Internal Services Internal Services 7,700 7,721 7,567
Canada Revenue Agency Reporting Compliance Government Affairs Well-managed and efficient government operations 9,942 9,729 9,602
Canada Revenue Agency Accounts receivable and Returns Compliance Government Affairs Well-managed and efficient government operations 6,983 7,005 7,162
Canada Revenue Agency Assessment of Returns and Payment Processing Government Affairs Well-managed and efficient government operations 6,671 6,735 6,679
Canadian Environmental Assessment Agency Internal Services Internal Services Internal Services 60 50 50
Canadian Environmental Assessment Agency Environmental Assessment Support Program Economic Affairs Strong economic growth 134 71 71
Canadian Environmental Assessment Agency Environmental Assessment Development Program Economic Affairs Strong economic growth 49 37 37
Chief Electoral Officer Electoral Operations Government Affairs A transparent, accountable and responsive federal government 198 197 197
Chief Electoral Officer Regulation of Electoral Activities Government Affairs A transparent, accountable and responsive federal government 73 73 73
Chief Electoral Officer Electoral Engagement Government Affairs A transparent, accountable and responsive federal government 63 63 63
Chief Electoral Officer Internal Services Internal Services Internal Services 134 134 134
Military Grievances External Review Committee Internal Services Internal Services Internal Services 14 14 14
Military Grievances External Review Committee Review Canadian Forces grievances Government Affairs Well-managed and efficient government operations 32 32 32
Canadian Food Inspection Agency Plant Resources Program Economic Affairs A clean and healthy environment 771 767 763
Canadian Food Inspection Agency International Collaboration And Technical Agreements International Affairs A prosperous Canada through global commerce 299 299 299
Canadian Food Inspection Agency Animal Health And Zoonotics Program Social Affairs Healthy Canadians 801 800 798
Canadian Food Inspection Agency Food Safety Program Social Affairs Healthy Canadians 2,940 2,932 2,748
Canadian Food Inspection Agency Internal Services Internal Services Internal Services 774 749 749
Canadian Grain Commission Producer Protection Program - Appropriations Economic Affairs A fair and secure marketplace 8 8 8
Canadian Grain Commission Grain Quality Research Program - Appropriations Economic Affairs An innovative and knowledge-based economy 34 34 34
Canadian Grain Commission Quantity Assurance Program - Appropriations Economic Affairs An innovative and knowledge-based economy 15 15 15
Canadian Grain Commission Quality Assurance Program - Appropriations Economic Affairs An innovative and knowledge-based economy 233 233 233
Canadian Grain Commission Internal Services Internal Services Internal Services 114 114 114
Canadian Heritage Engagement and community participation Social Affairs A diverse society that promotes linguistic duality and social inclusion 120 120 117
Canadian Heritage Official Languages Social Affairs A diverse society that promotes linguistic duality and social inclusion 134 134 134
Canadian Heritage Promotion of and Attachment to Canada Social Affairs A diverse society that promotes linguistic duality and social inclusion 147 147 147
Canadian Heritage Sport Social Affairs A vibrant Canadian culture and heritage 134 134 134
Canadian Heritage Heritage Social Affairs A vibrant Canadian culture and heritage 178 167 167
Canadian Heritage Cultural Industries Social Affairs A vibrant Canadian culture and heritage 233 223 223
Canadian Heritage Arts Social Affairs A vibrant Canadian culture and heritage 137 50 50
Canadian Heritage Internal Services Internal Services Internal Services 641 633 633
Canadian Human Rights Commission Discrimination Prevention Program Social Affairs A diverse society that promotes linguistic duality and social inclusion 29 29 29
Canadian Human Rights Commission Human Rights Dispute Resolution Program Social Affairs A diverse society that promotes linguistic duality and social inclusion 77 77 77
Canadian Human Rights Commission Human Rights Knowledge Development and Dissemination Program Social Affairs A diverse society that promotes linguistic duality and social inclusion 26 26 26
Canadian Human Rights Commission Internal Services Internal Services Internal Services 64 64 64
Canadian Human Rights Tribunal Hearings of complaints before the Tribunal Social Affairs A diverse society that promotes linguistic duality and social inclusion 13 13 13
Canadian Human Rights Tribunal Internal Services Internal Services Internal Services 12 12 11
Citizenship and Immigration Citizenship for Newcomers and all Canadians Social Affairs A diverse society that promotes linguistic duality and social inclusion 999 862 821
Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Social Affairs A diverse society that promotes linguistic duality and social inclusion 42 41 40
Citizenship and Immigration Settlement and Integration of Newcomers Social Affairs A diverse society that promotes linguistic duality and social inclusion 361 348 341
Citizenship and Immigration Family and Discretionary Immigration Social Affairs A diverse society that promotes linguistic duality and social inclusion 424 409 401
Citizenship and Immigration Migration Control and Security Management Social Affairs A safe and secure Canada 702 693 696
Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda International Affairs A safe and secure world through international engagement 57 55 54
Citizenship and Immigration Refugee Protection International Affairs A safe and secure world through international engagement 319 307 301
Citizenship and Immigration Passport International Affairs A safe and secure world through international engagement 802 784 791
Citizenship and Immigration Health Management Social Affairs Healthy Canadians 69 66 65
Citizenship and Immigration Internal Services Internal Services Internal Services 1,487 1,421 1,392
Citizenship and Immigration Temporary Economic Residents Economic Affairs Strong economic growth 320 320 324
Citizenship and Immigration Permanent Economic Residents Economic Affairs Strong economic growth 304 293 287
Canadian Intergovernmental Conference Secretariat Internal Services Internal Services Internal Services 9 9 9
Canadian Intergovernmental Conference Secretariat Conference Services Government Affairs Well-managed and efficient government operations 23 23 23
Canadian Institutes of Health Research Health Knowledge Social Affairs Healthy Canadians 251 253 254
Canadian Institutes of Health Research Health Researchers Social Affairs Healthy Canadians 132 131 130
Canadian Institutes of Health Research Internal Services Internal Services Internal Services 23 22 22
Canada Industrial Relations Board Internal Services Internal Services Internal Services 26 24 24
Canada Industrial Relations Board Adjudicative and Dispute Resolution Program Economic Affairs Strong economic growth 67 68 66
Canadian International Trade Tribunal General Economic Inquiries and References (advisory role) Economic Affairs A fair and secure marketplace 1 1 1
Canadian International Trade Tribunal Adjudication of Trade Cases (quasi-judicial role) Economic Affairs A fair and secure marketplace 52 52 52
Canadian International Trade Tribunal Internal Services Internal Services Internal Services 18 18 18
Canadian Northern Economic Development Agency Internal Services Internal Services Internal Services 28 28 27
Canadian Northern Economic Development Agency Policy and Alignment Economic Affairs Strong economic growth 29 29 17
Canadian Northern Economic Development Agency Economic Development Economic Affairs Strong economic growth 20 20 19
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Economic Affairs A fair and secure marketplace 132 132 132
Canadian Radio-television and Telecommunications Commission Protection within the communication system Social Affairs A safe and secure Canada 69 69 69
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Social Affairs A vibrant Canadian culture and heritage 122 122 122
Canadian Radio-television and Telecommunications Commission Internal Services Internal Services Internal Services 114 114 114
Canadian Space Agency Future Canadian Space Capacity Economic Affairs An innovative and knowledge-based economy 92 89 89
Canadian Space Agency Space Exploration Economic Affairs An innovative and knowledge-based economy 180 171 171
Canadian Space Agency Internal Services Internal Services Internal Services 262 248 248
Canadian Space Agency Space Data, Information and Services Government Affairs Well-managed and efficient government operations 110 105 105
Correctional Service of Canada Custody Social Affairs A safe and secure Canada 10,966 10,966 10,966
Correctional Service of Canada Community Supervision Social Affairs A safe and secure Canada 211 211 211
Correctional Service of Canada Correctional Interventions Social Affairs A safe and secure Canada 4,615 4,615 4,615
Correctional Service of Canada Internal Services Internal Services Internal Services 2,929 2,929 2,929
Registry of the Competition Tribunal Process Cases Economic Affairs A fair and secure marketplace 6 6 6
Registry of the Competition Tribunal Internal Services Internal Services Internal Services 3 3 3
Canadian Transportation Agency Economic Regulation Economic Affairs A fair and secure marketplace 99 99 99
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Economic Affairs A fair and secure marketplace 72 72 72
Canadian Transportation Agency Internal Services Internal Services Internal Services 59 59 59
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 36 36 36
Canadian Transportation Accident Investigation and Safety Board Rail Investigations Social Affairs A safe and secure Canada 36 36 36
Canadian Transportation Accident Investigation and Safety Board Air Investigations Social Affairs A safe and secure Canada 102 102 102
Canadian Transportation Accident Investigation and Safety Board Internal Services Internal Services Internal Services 48 48 48
Foreign Affairs, Trade and Development International Commerce International Affairs A prosperous Canada through global commerce 1,174 1,174 1,174
Foreign Affairs, Trade and Development Diplomacy and Advocacy International Affairs A safe and secure world through international engagement 1,597 1,597 1,597
Foreign Affairs, Trade and Development International Policy Advice and Integration International Affairs A safe and secure world through international engagement 844 845 845
Foreign Affairs, Trade and Development Government of Canada Benefits International Affairs A safe and secure world through international engagement 62 61 59
Foreign Affairs, Trade and Development Governance, Strategic Direction, and Common Service Delivery International Affairs A safe and secure world through international engagement 4,185 4,186 4,185
Foreign Affairs, Trade and Development Consular Services and Emergency Management International Affairs A safe and secure world through international engagement 408 408 408
Foreign Affairs, Trade and Development Global engagement and strategic policy International Affairs Global poverty reduction through international sustainable development 221 221 221
Foreign Affairs, Trade and Development Middle-income countries International Affairs Global poverty reduction through international sustainable development 134 134 134
Foreign Affairs, Trade and Development Low-income countries International Affairs Global poverty reduction through international sustainable development 330 330 330
Foreign Affairs, Trade and Development Fragile Countries and crisis-affected communities International Affairs Global poverty reduction through international sustainable development 113 113 113
Foreign Affairs, Trade and Development Canadian Engagement International Affairs Global poverty reduction through international sustainable development 114 114 114
Foreign Affairs, Trade and Development Internal Services Internal Services Internal Services 1,872 1,826 1,807
Environment Substances and Waste Management Economic Affairs A clean and healthy environment 628 615 430
Environment Climate Change and Clean Air Economic Affairs A clean and healthy environment 699 688 338
Environment Compliance Promotion and Enforcement - Wildlife Economic Affairs A clean and healthy environment 122 119 118
Environment Biodiversity - Wildlife and Habitat Economic Affairs A clean and healthy environment 548 497 488
Environment Sustainable Ecosystems Economic Affairs A clean and healthy environment 350 335 307
Environment Weather and Environmental Services for Canadians Economic Affairs A clean and healthy environment 1,077 1,053 953
Environment Weather and Environmental Services for Targeted Users Economic Affairs A clean and healthy environment 464 426 415
Environment Compliance Promotion and Enforcement - Pollution Economic Affairs A clean and healthy environment 296 292 234
Environment Water Resources Economic Affairs A clean and healthy environment 743 732 723
Environment Internal Services Internal Services Internal Services 1,472 1,433 1,342
Royal Canadian Mounted Police External Review Committee Independent and impartial case review Government Affairs Well-managed and efficient government operations 6 6 6
Federal Economic Development Agency for Southern Ontario Technological Innovation Economic Affairs An innovative and knowledge-based economy 22 22 22
Federal Economic Development Agency for Southern Ontario Internal Services Internal Services Internal Services 109 109 109
Federal Economic Development Agency for Southern Ontario Economic Regional Development and Infrastructure Economic Affairs Strong economic growth 39 39 39
Federal Economic Development Agency for Southern Ontario Business and Innovation Development Economic Affairs Strong economic growth 57 57 57
Finance Internal Services Internal Services Internal Services 268 262 256
Finance Treasury and Financial Affairs Economic Affairs Strong economic growth 25 25 25
Finance Economic and Fiscal Policy Framework Economic Affairs Strong economic growth 481 481 481
Finance Transfer and Taxation Payment Program - Healthy Canadians Social Affairs Healthy Canadians N/A N/A N/A
Finance Transfer and Taxation Payment Program - Global poverty reduction through international sustainable development International Affairs Global poverty reduction through international sustainable development N/A N/A N/A
Finance Transfer and Taxation Payment Program - Strong economic growth Economic Affairs Strong economic growth N/A N/A N/A
Commissioner for Federal Judicial Affairs Canadian Judicial Council Social Affairs A safe and secure Canada 10 10 10
Commissioner for Federal Judicial Affairs Federal Judicial Affairs Social Affairs A safe and secure Canada 51 51 51
Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act Social Affairs A safe and secure Canada N/A N/A N/A
Commissioner for Federal Judicial Affairs Internal Services Internal Services Internal Services 6 6 6
Fisheries and Oceans Environmental Response Services Economic Affairs A clean and healthy environment 107 107 107
Fisheries and Oceans Species at Risk Management Economic Affairs A clean and healthy environment 116 114 114
Fisheries and Oceans Habitat Management Economic Affairs A clean and healthy environment 397 394 392
Fisheries and Oceans Integrated Oceans Management Economic Affairs A clean and healthy environment 286 284 267
Fisheries and Oceans Compliance and Enforcement Economic Affairs A clean and healthy environment 725 725 725
Fisheries and Oceans International Affairs International Affairs A prosperous Canada through global commerce 45 40 40
Fisheries and Oceans Marine Communications and Traffic Services Social Affairs A safe and secure Canada 388 342 342
Fisheries and Oceans Search and Rescue Services Social Affairs A safe and secure Canada 106 106 106
Fisheries and Oceans Canadian Coast Guard College Social Affairs A safe and secure Canada 301 301 301
Fisheries and Oceans Fleet Operational Readiness Social Affairs A safe and secure Canada 2,824 2,824 2,824
Fisheries and Oceans Shore-Based Asset Readiness Social Affairs A safe and secure Canada 787 787 787
Fisheries and Oceans Maritime Security Social Affairs A safe and secure Canada 51 51 51
Fisheries and Oceans Climate Change Adaptation Program Economic Affairs An innovative and knowledge-based economy 7 7 N/A
Fisheries and Oceans Ocean Forecasting Economic Affairs An innovative and knowledge-based economy 97 97 97
Fisheries and Oceans Hydrographic Products and Services Economic Affairs An innovative and knowledge-based economy 264 259 256
Fisheries and Oceans Biotechnology and Genomics Economic Affairs An innovative and knowledge-based economy 21 21 21
Fisheries and Oceans Aquatic Animal Health Economic Affairs An innovative and knowledge-based economy 53 53 53
Fisheries and Oceans Territorial Delineation Economic Affairs An innovative and knowledge-based economy 13 13 13
Fisheries and Oceans Internal Services Internal Services Internal Services 1,708 1,706 1,694
Fisheries and Oceans Salmonid Enhancement Program Economic Affairs Strong economic growth 212 212 212
Fisheries and Oceans Integrated Fisheries Resource Management Economic Affairs Strong economic growth 985 985 985
Fisheries and Oceans Small Craft Harbours Economic Affairs Strong economic growth 164 164 164
Fisheries and Oceans Waterways Management Economic Affairs Strong economic growth 231 231 231
Fisheries and Oceans Sustainable Aquaculture Program Economic Affairs Strong economic growth 174 174 174
Fisheries and Oceans Aboriginal Strategies and Governance Economic Affairs Strong economic growth 90 90 90
Economic Development Agency of Canada for the Regions of Quebec Internal Services Internal Services Internal Services 120 120 120
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Economic Affairs Strong economic growth 29 29 30
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Economic Affairs Strong economic growth 16 16 16
Economic Development Agency of Canada for the Regions of Quebec Business Development Economic Affairs Strong economic growth 143 142 141
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Social Affairs A safe and secure Canada 148 148 148
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Social Affairs A safe and secure Canada 158 158 158
Financial Transactions and Reports Analysis Centre of Canada Internal Services Internal Services Internal Services 53 53 53
Public Works and Government Services Internal Services Internal Services Internal Services 2,527 2,497 2,412
Public Works and Government Services Accommodation and Real Property Assets Management Government Affairs Well-managed and efficient government operations 3,642 3,642 3,642
Public Works and Government Services Acquisitions Government Affairs Well-managed and efficient government operations 1,672 1,639 1,639
Public Works and Government Services Linguistic Management and Services Government Affairs Well-managed and efficient government operations 1,379 1,299 1,224
Public Works and Government Services Integrity Programs and Services Government Affairs Well-managed and efficient government operations 373 373 376
Public Works and Government Services Procurement Ombudsman Government Affairs Well-managed and efficient government operations 30 30 30
Public Works and Government Services Receiver General for Canada Government Affairs Well-managed and efficient government operations 390 384 379
Public Works and Government Services Federal Pay and Pension Administration Government Affairs Well-managed and efficient government operations 1,716 1,778 1,702
Public Works and Government Services Specialized Programs and Services Government Affairs Well-managed and efficient government operations 467 474 474
Health Environmental Risks to Health Social Affairs Healthy Canadians 720 719 404
Health Official Language Minority Community Development Social Affairs Healthy Canadians 10 10 10
Health Pesticide Safety Social Affairs Healthy Canadians 512 511 477
Health Food Safety and Nutrition Social Affairs Healthy Canadians 594 593 557
Health Radiation Protection Social Affairs Healthy Canadians 209 210 184
Health Health Products Social Affairs Healthy Canadians 2,089 2,098 2,091
Health Substance Use and Abuse Social Affairs Healthy Canadians 368 367 367
Health Consumer Product and Workplace Chemical Safety Social Affairs Healthy Canadians 301 300 268
Health First Nations and Inuit Primary Health Care Social Affairs Healthy Canadians 1,081 990 956
Health Specialized Health Services Social Affairs Healthy Canadians 263 266 260
Health Health Infrastructure Support for First Nations and Inuit Social Affairs Healthy Canadians 125 98 98
Health Canadian Health System Social Affairs Healthy Canadians 238 238 238
Health Supplementary Health Benefits for First Nations and Inuit Social Affairs Healthy Canadians 491 491 491
Health Internal Services Internal Services Internal Services 2,082 2,063 1,983
Employment and Social Development Social Development Social Affairs A diverse society that promotes linguistic duality and social inclusion 346 346 346
Employment and Social Development Labour Economic Affairs A fair and secure marketplace 523 523 519
Employment and Social Development Citizen-Centred Service Government Affairs A transparent, accountable and responsive federal government 5,649 5,557 3,233
Employment and Social Development Integrity and Processing Government Affairs A transparent, accountable and responsive federal government 8,320 8,098 7,996
Employment and Social Development Skills and Employment Economic Affairs An innovative and knowledge-based economy 1,488 1,434 1,433
Employment and Social Development Income Security Economic Affairs Income security and employment for Canadians 192 192 192
Employment and Social Development Learning Economic Affairs Income security and employment for Canadians 321 321 321
Employment and Social Development Internal Services Internal Services Internal Services 3,811 3,799 3,736
Indian Affairs and Northern Development Northern Land and Resources Economic Affairs A clean and healthy environment 345 336 315
Indian Affairs and Northern Development Aboriginal Rights and Interests Social Affairs A diverse society that promotes linguistic duality and social inclusion 266 259 226
Indian Affairs and Northern Development Residential Schools Resolution Social Affairs A diverse society that promotes linguistic duality and social inclusion 631 352 0
Indian Affairs and Northern Development Managing Individual Affairs Social Affairs A diverse society that promotes linguistic duality and social inclusion 234 234 234
Indian Affairs and Northern Development Education Social Affairs A diverse society that promotes linguistic duality and social inclusion 270 270 270
Indian Affairs and Northern Development Governance and Institutions of Government Social Affairs A diverse society that promotes linguistic duality and social inclusion 435 435 435
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 Northern Science and Technology Economic Affairs An innovative and knowledge-based economy 39 37 37
Indian Affairs and Northern Development Northern Governance and People Social Affairs Healthy Canadians 67 65 58
Indian Affairs and Northern Development Urban Aboriginal Participation Economic Affairs Income security and employment for Canadians 15 15 2
Indian Affairs and Northern Development Internal Services Internal Services Internal Services 2 2 2
Indian Affairs and Northern Development Community Infrastructure Economic Affairs Strong economic growth 212 212 206
Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Economic Affairs Strong economic growth 75 75 75
Indian Affairs and Northern Development Strategic Partnerships Economic Affairs Strong economic growth 65 65 65
Indian Affairs and Northern Development Community Development Economic Affairs Strong economic growth 404 398 391
Indian Affairs and Northern Development Aboriginal Entrepreneurship Economic Affairs Strong economic growth 45 45 45
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 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 Compliance with access to information obligations Government Affairs A transparent, accountable and responsive federal government 70 70 70
Offices of the Information and Privacy Commissioners of Canada Internal Services Internal Services Internal Services 23 23 23
Offices of the Information and Privacy Commissioners of Canada Internal Services Internal Services Internal Services 50 50 50
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Social Affairs A safe and secure Canada 85 75 75
Immigration and Refugee Board Immigration Appeal Social Affairs A safe and secure Canada 125 125 125
Immigration and Refugee Board Refugee Protection International Affairs A safe and secure world through international engagement 525 505 505
Immigration and Refugee Board Refugee Appeal International Affairs A safe and secure world through international engagement 75 75 75
Immigration and Refugee Board Internal Services Internal Services Internal Services 240 240 240
Industry Marketplace Competition and Investments Economic Affairs A fair and secure marketplace 378 381 381
Industry Spectrum, Telecommunications and the On-line Economy Economic Affairs A fair and secure marketplace 884 878 878
Industry Marketplace Frameworks and Regulations Economic Affairs A fair and secure marketplace 1,769 1,789 1,786
Industry Research and Development Financing Economic Affairs An innovative and knowledge-based economy 79 79 79
Industry Science, Technology and Innovation Capacity Economic Affairs An innovative and knowledge-based economy 75 77 77
Industry Internal Services Internal Services Internal Services 1,116 1,122 1,122
Industry Community Economic Development Economic Affairs Strong economic growth 98 103 103
Industry Industrial Competitiveness and Capacity Economic Affairs Strong economic growth 211 208 208
Industry Small Business Research, Advocacy and Services Economic Affairs Strong economic growth 104 105 105
Justice Office of the Federal Ombudsman for Victims of Crime Social Affairs A safe and secure Canada 9 9 9
Justice Justice policies, laws and programs Social Affairs A safe and secure Canada 276 276 276
Justice Internal Services Internal Services Internal Services 1,126 1,126 1,126
Justice Services to government Government Affairs Well-managed and efficient government operations 3,177 3,177 3,177
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 77 77 77
Library and Archives of Canada Development of Regulatory Instruments and Recordkeeping Tools Government Affairs A transparent, accountable and responsive federal government 34 34 34
Library and Archives of Canada Documentation of the Canadian Experience Social Affairs A vibrant Canadian culture and heritage 146 146 146
Library and Archives of Canada Preservation of Continuing Memory Social Affairs A vibrant Canadian culture and heritage 94 94 94
Library and Archives of Canada Exploration of Documentary Resources Social Affairs A vibrant Canadian culture and heritage 327 327 327
Library and Archives of Canada Internal Services Internal Services Internal Services 180 180 180
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 Battlefields Commission Public Education and Services Social Affairs A vibrant Canadian culture and heritage 16 16 16
National Battlefields Commission Conservation and Development Social Affairs A vibrant Canadian culture and heritage 22 22 22
National Battlefields Commission Internal Services Internal Services Internal Services 22 22 22
National Defence Defence Ready Force Element Production Social Affairs A safe and secure Canada 28,464 28,464 28,464
National Defence Defence Services and Contribution to Government Social Affairs A safe and secure Canada 1,542 1,542 1,542
National Defence Defence Capability Development and Research Social Affairs A safe and secure Canada 2,325 2,325 2,325
National Defence Defence Capability Element Production Social Affairs A safe and secure Canada 49,842 49,842 49,842
National Defence Defence Combat and Support Operations Social Affairs A safe and secure Canada 7,260 7,260 7,260
National Defence Internal Services Internal Services Internal Services 2,836 2,836 2,836
National Energy Board Internal Services Internal Services Internal Services 91 91 91
National Energy Board Energy Regulation Program Economic Affairs Strong economic growth 293 293 293
National Energy Board Energy Information Program Economic Affairs Strong economic growth 39 39 39
National Film Board Accessibility and Audience Engagement Social Affairs A vibrant Canadian culture and heritage 99 99 99
National Film Board Audiovisual production Social Affairs A vibrant Canadian culture and heritage 233 233 233
National Film Board Internal Services Internal Services Internal Services 52 52 52
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
Parole Board of Canada Pardon Decisions/Clemency Recommendations Social Affairs A safe and secure Canada 40 40 40
Parole Board of Canada Conditional Release Openness and Accountability Social Affairs A safe and secure Canada 57 57 57
Parole Board of Canada Conditional Release Decisions Social Affairs A safe and secure Canada 319 319 319
Parole Board of Canada Internal Services Internal Services Internal Services 51 51 51
Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Economic Affairs A clean and healthy environment 291 288 122
Natural Resources Responsible Natural Resource Management Economic Affairs A clean and healthy environment 230 231 228
Natural Resources Technology Innovation Economic Affairs A clean and healthy environment 591 588 536
Natural Resources Landmass Information Social Affairs A safe and secure Canada 393 391 387
Natural Resources Protection for Canadians and Natural Resources Social Affairs A safe and secure Canada 443 442 424
Natural Resources Internal Services Internal Services Internal Services 1,003 1,017 1,014
Natural Resources Market Access and Diversification Economic Affairs Strong economic growth 246 248 227
Natural Resources Statutory Programs - Atlantic Offshore Economic Affairs Strong economic growth N/A N/A N/A
Natural Resources Investment in natural resource sectors Economic Affairs Strong economic growth 402 367 365
Natural Resources Innovation for New Products and Processes Economic Affairs Strong economic growth 303 302 300
National Research Council of Canada National Science and Technology Infrastructure Economic Affairs An innovative and knowledge-based economy 256 261 265
National Research Council of Canada Internal Services Internal Services Internal Services 928 923 918
National Research Council of Canada Technology Development and Advancement Economic Affairs Strong economic growth 2,007 1,666 1,708
National Research Council of Canada Industrial Research Assistance Economic Affairs Strong economic growth 402 402 402
Natural Sciences and Engineering Research Council Discovery: Advancement of Knowledge Economic Affairs An innovative and knowledge-based economy 50 50 50
Natural Sciences and Engineering Research Council Innovation: Research Partnerships Economic Affairs An innovative and knowledge-based economy 123 123 123
Natural Sciences and Engineering Research Council People: Research Talent Economic Affairs An innovative and knowledge-based economy 33 33 33
Natural Sciences and Engineering Research Council Internal Services Internal Services Internal Services 172 172 172
Auditor General Legislative Auditing Government Affairs A transparent, accountable and responsive federal government 565 565 560
Office of the Correctional Investigator Ombudsman for federal offenders Social Affairs A safe and secure Canada 31 31 31
Office of the Correctional Investigator Internal Services Internal Services Internal Services 5 5 5
Office of the Commissioner of Official Languages Protection of Linguistic Rights Government Affairs A transparent, accountable and responsive federal government 63 63 63
Office of the Commissioner of Official Languages Promotion of Linguistic Duality Government Affairs A transparent, accountable and responsive federal government 59 59 59
Office of the Commissioner of Official Languages Internal Services Internal Services Internal Services 48 48 48
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 Director of Public Prosecutions Drug, Criminal Code, and terrorism prosecution program Social Affairs A safe and secure Canada 695 695 695
Office of the Director of Public Prosecutions Regulatory offences and economic crime prosecution program Social Affairs A safe and secure Canada 171 171 171
Office of the Director of Public Prosecutions Internal Services Internal Services Internal Services 134 134 134
Office of Infrastructure of Canada Internal Services Internal Services Internal Services N/A N/A N/A
Office of Infrastructure of Canada Provincial-Territorial Infrastructure Base Fund Economic Affairs Strong economic growth N/A 0 0
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities Economic Affairs Strong economic growth N/A N/A N/A
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Economic Affairs Strong economic growth N/A N/A N/A
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Economic Affairs Strong economic growth N/A N/A N/A
Office of Infrastructure of Canada Gas Tax Fund Economic Affairs Strong economic growth N/A N/A N/A
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Government Affairs A transparent, accountable and responsive federal government 23 22 22
Office of the Public Sector Integrity Commissioner Internal Services Internal Services Internal Services 8 8 8
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 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 Internal Services Internal Services Internal Services 6 6 6
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services Economic Affairs Income security and employment for Canadians 35 35 35
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans Economic Affairs Income security and employment for Canadians 27 27 27
Office of the Superintendent of Financial Institutions Internal Services Internal Services Internal Services 194 188 188
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions Economic Affairs Strong economic growth 413 412 412
Parks Canada Agency Heritage Resources Conservation Economic Affairs A clean and healthy environment 908 913 914
Parks Canada Agency Townsite and Throughway Infrastructure Social Affairs A safe and secure Canada 246 246 246
Parks Canada Agency Heritage Places Establishment Social Affairs A vibrant Canadian culture and heritage 50 50 50
Parks Canada Agency Visitor Experience Social Affairs A vibrant Canadian culture and heritage 1,949 1,955 1,961
Parks Canada Agency Public Appreciation and Understanding Social Affairs A vibrant Canadian culture and heritage 339 339 342
Parks Canada Agency Internal Services Internal Services Internal Services 480 479 480
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 43 44 45
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Internal Services Internal Services 24 23 22
Privy Council Commissions of inquiry Government Affairs A transparent, accountable and responsive federal government 0 0 0
Privy Council Internal Services Internal Services Internal Services 240 238 238
Privy Council Prime Minister and portfolio ministers support and advice Government Affairs Strong and independent democratic institutions 491 479 479
Privy Council Cabinet and Cabinet committees advice and support Government Affairs Strong and independent democratic institutions 101 99 99
Privy Council Public service leadership and direction Government Affairs Well-managed and efficient government operations 19 19 19
Public Health Agency of Canada Health Security Social Affairs A safe and secure Canada 243 243 220
Public Health Agency of Canada Health Promotion and Disease Prevention Social Affairs Healthy Canadians 856 842 836
Public Health Agency of Canada Public Health Infrastructure Social Affairs Healthy Canadians 740 740 740
Public Health Agency of Canada Internal Services Internal Services Internal Services 616 612 606
Patented Medicine Prices Review Board Pharmaceutical trends analysis Social Affairs Healthy Canadians 10 10 10
Patented Medicine Prices Review Board Compliance and enforcement of non-excessive prices for patented drug products Social Affairs Healthy Canadians 44 44 44
Patented Medicine Prices Review Board Internal Services Internal Services Internal Services 19 19 19
Public Service Commission Internal Services Internal Services Internal Services 196 194 190
Public Service Commission Staffing Services and Assessment Government Affairs Well-managed and efficient government operations 361 361 361
Public Service Commission Oversight of Integrity in Staffing Government Affairs Well-managed and efficient government operations 145 145 145
Public Service Commission Appointment Integrity and Political Impartiality Government Affairs Well-managed and efficient government operations 144 144 144
Public Safety and Emergency Preparedness Countering Crime Social Affairs A safe and secure Canada 228 224 224
Public Safety and Emergency Preparedness Emergency Management Social Affairs A safe and secure Canada 184 181 182
Public Safety and Emergency Preparedness Border Strategies Social Affairs A safe and secure Canada 30 31 31
Public Safety and Emergency Preparedness National Security Social Affairs A safe and secure Canada 186 184 182
Public Safety and Emergency Preparedness Internal Services Internal Services Internal Services 412 413 413
Public Service Labour Relations Board Internal Services Internal Services Internal Services 29 29 29
Public Service Labour Relations Board Adjudication, mediation and compensation analysis and research Government Affairs Well-managed and efficient government operations 64 64 64
Public Service Staffing Tribunal Internal Services Internal Services Internal Services 10 10 10
Public Service Staffing Tribunal Reprisal Hearings Program Government Affairs Well-managed and efficient government operations 28 28 28
Royal Canadian Mounted Police Police Operations Social Affairs A safe and secure Canada 21,616 21,647 21,739
Royal Canadian Mounted Police Canadian Law Enforcement Services Social Affairs A safe and secure Canada 1,989 1,982 1,984
Royal Canadian Mounted Police International Operations International Affairs A safe and secure world through international engagement 185 185 185
Royal Canadian Mounted Police Canadian Police Culture and Heritage Social Affairs A vibrant Canadian culture and heritage 99 100 100
Royal Canadian Mounted Police Statutory Payments Economic Affairs Income security and employment for Canadians N/A N/A N/A
Royal Canadian Mounted Police Internal Services Internal Services Internal Services 4,850 4,815 4,799
Registry of the Public Servants Disclosure Protection Tribunal Reprisal Hearings Program Government Affairs Well-managed and efficient government operations 12 12 12
Registry of the Specific Claims Tribunal Registry Services Social Affairs A vibrant Canadian culture and heritage 8 8 N/A
Registry of the Specific Claims Tribunal Internal Services Internal Services Internal Services 5 5 N/A
Statistics Canada Statistical Infrastructure Government Affairs A transparent, accountable and responsive federal government 897 923 937
Statistics Canada Cost recovered Statistical Services Government Affairs A transparent, accountable and responsive federal government 785 785 785
Statistics Canada Censuses Government Affairs A transparent, accountable and responsive federal government 36 4 4
Statistics Canada Social Statistics Government Affairs A transparent, accountable and responsive federal government 606 603 599
Statistics Canada Economic Statistics Government Affairs A transparent, accountable and responsive federal government 1,278 1,251 1,244
Statistics Canada Internal Services Internal Services Internal Services 592 586 584
Supreme Court of Canada Internal Services Internal Services Internal Services 70 70 70
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 0 0 0
Supreme Court of Canada Court Operations Government Affairs Strong and independent democratic institutions 145 145 145
Shared Services Canada Internal Services Internal Services Internal Services 900 900 900
Shared Services Canada Efficient and effective IT infrastructure services are delivered across GoC Government Affairs Well-managed and efficient government operations 5,500 5,200 5,200
Security Intelligence Review Committee Internal Services Internal Services Internal Services 5 5 5
Security Intelligence Review Committee Complaints Government Affairs Strong and independent democratic institutions 4 4 4
Security Intelligence Review Committee Reviews Government Affairs Strong and independent democratic institutions 10 10 10
Social Sciences and Humanities Research Council Connection: mobilization of social sciences and humanities knowledge Economic Affairs An innovative and knowledge-based economy 14 14 14
Social Sciences and Humanities Research Council Fellowships, Scholarships and Prizes Economic Affairs An innovative and knowledge-based economy 40 40 40
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 Research Chairs Economic Affairs An innovative and knowledge-based economy 37 37 37
Social Sciences and Humanities Research Council Internal Services Internal Services Internal Services 114 114 114
Office of the Co-ordinator, Status of Women Leadership, Expertise and Advice Government Affairs A transparent, accountable and responsive federal government 17 17 17
Office of the Co-ordinator, Status of Women Advancing Equality for Women Economic Affairs Income security and employment for Canadians 36 36 36
Office of the Co-ordinator, Status of Women Internal Services Internal Services Internal Services 43 43 43
Treasury Board Secretariat Internal Services Internal Services Internal Services 491 478 478
Treasury Board Secretariat Management Frameworks Government Affairs Well-managed and efficient government operations 382 382 382
Treasury Board Secretariat Government-wide funds and Public service employer payments Government Affairs Well-managed and efficient government operations N/A N/A N/A
Treasury Board Secretariat Financial Management Government Affairs Well-managed and efficient government operations 212 212 212
Treasury Board Secretariat Expenditure Management Government Affairs Well-managed and efficient government operations 261 262 265
Treasury Board Secretariat People Management Government Affairs Well-managed and efficient government operations 545 545 486
Transport Clean Air from Transportation Economic Affairs A clean and healthy environment 88 86 15
Transport Clean Water from Transportation Economic Affairs A clean and healthy environment 75 71 58
Transport Environmental Stewardship of Transportation Economic Affairs A clean and healthy environment 125 110 104
Transport Transportation Marketplace Frameworks Economic Affairs A fair and secure marketplace 168 167 165
Transport Multimodal Safety and Security Social Affairs A safe and secure Canada 119 118 117
Transport Aviation Safety Social Affairs A safe and secure Canada 1,735 1,734 1,734
Transport Transportation of Dangerous Goods Social Affairs A safe and secure Canada 123 125 123
Transport Marine Security Social Affairs A safe and secure Canada 117 116 116
Transport Aviation Security Social Affairs A safe and secure Canada 300 290 288
Transport Road Safety Social Affairs A safe and secure Canada 108 108 107
Transport Marine Safety Social Affairs A safe and secure Canada 590 585 566
Transport Rail Safety Social Affairs A safe and secure Canada 199 199 199
Transport Surface and Intermodal Security Social Affairs A safe and secure Canada 42 41 40
Transport Transportation Infrastructure Economic Affairs An innovative and knowledge-based economy 236 234 218
Transport Internal Services Internal Services Internal Services 1,163 1,155 1,134
Transport Gateways and Corridors Economic Affairs Strong economic growth 32 32 19
Veterans Affairs Remembrance Outreach Social Affairs A vibrant Canadian culture and heritage 121 121 121
Veterans Affairs Veterans Health Care and Re-establishment Social Affairs Healthy Canadians 1,443 1,437 1,437
Veterans Affairs Veterans Ombudsman Economic Affairs Income security and employment for Canadians 38 38 38
Veterans Affairs Financial Support Program Economic Affairs Income security and employment for Canadians 39 38 38
Veterans Affairs Disability and Death Compensation Economic Affairs Income security and employment for Canadians 582 578 578
Veterans Affairs Internal Services Internal Services Internal Services 611 581 581
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 110 108 108
Western Economic Diversification Internal Services Internal Services Internal Services 99 99 99
Western Economic Diversification Business Development and Innovation Economic Affairs Strong economic growth 113 113 110
Western Economic Diversification Policy, Advocacy and Coordination Economic Affairs Strong economic growth 64 64 63
Western Economic Diversification Community Economic Development Economic Affairs Strong economic growth 34 34 24
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