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