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Program expenditures by standard object (2016-17)

Using data from the Central Financial Management Reporting System (CFMRS), this table presents Program expenditures by standard object for 2016-17.

Notes:

  • Data for program expenditures by standard object is not available for the Canadian Security Intelligence Service and the Communications Security Establishment. As such, totals for all Program expenditures found in this table will not match total government spending.
  • Where data on Program expenditures by standard object is available, totals at the Program and organization presented in the TBS InfoBase will correspond to information previously published in the Public Accounts of Canada.
  • To ensure comparability over time, Program names and structures used in the TBS InfoBase are sourced from the Public Accounts of Canada which may differ from an organization’s Departmental Plan.
Organization Program Standard Object Expenditures in 2015-16 Expenditures in 2016-17
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Personnel 21,159,778.10 22,297,728.70
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Transportation and communications 570,201.69 637,200.03
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Information 246,894.31 310,007.10
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Professional and special services 3,193,384.06 3,375,858.64
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Rentals 119,268.07 162,654.96
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Repair and maintenance 13,896.61 10,693.48
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Utilities, materials and supplies 409,525 411,480.24
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Acquisition of machinery and equipment 82,326.11 88,867.08
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Other subsidies and payments 4,038.97 -2,711.46
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services External revenues -3,083,935.43 -3,370,353
Administrative Tribunals Support Service of Canada Tribunal Specialized and Expert Support Services Internal revenues -2,317,631.45 -2,174,426
Administrative Tribunals Support Service of Canada Registry Services Personnel 11,671,590.45 10,567,789.54
Administrative Tribunals Support Service of Canada Registry Services Transportation and communications 497,101.66 577,444.32
Administrative Tribunals Support Service of Canada Registry Services Information 135,268.38 148,234.63
Administrative Tribunals Support Service of Canada Registry Services Professional and special services 956,236.61 879,282.73
Administrative Tribunals Support Service of Canada Registry Services Rentals 253,480.85 349,340.26
Administrative Tribunals Support Service of Canada Registry Services Repair and maintenance 683.38 899.69
Administrative Tribunals Support Service of Canada Registry Services Utilities, materials and supplies 70,563.97 41,909.09
Administrative Tribunals Support Service of Canada Registry Services Acquisition of machinery and equipment 29,413.94 37,842.88
Administrative Tribunals Support Service of Canada Registry Services Other subsidies and payments 231,896.31 8,248.97
Administrative Tribunals Support Service of Canada Registry Services External revenues -4,450,738.28 -3,182,922
Administrative Tribunals Support Service of Canada Registry Services Internal revenues -1,918,091.01 -1,589,380
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members Personnel 19,350,582.45 17,967,286.73
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members Transportation and communications 1,458,581.79 1,367,943.93
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members Information 19,079.15 13,609.74
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members Professional and special services 409,148.26 300,254.75
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members Rentals 13,675.69 1,328.42
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members Repair and maintenance 846.03 152.98
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members Utilities, materials and supplies 46,801.29 59,731.81
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members Acquisition of machinery and equipment 681.30 1,967.83
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members Other subsidies and payments 0.61 48,810.42
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members External revenues -7,306,088.29 -4,605,129
Administrative Tribunals Support Service of Canada Payments to Tribunal Chairs and Members Internal revenues -2,886,612.54 -4,206,029
Administrative Tribunals Support Service of Canada Internal Services Personnel 12,077,394.42 12,837,730.84
Administrative Tribunals Support Service of Canada Internal Services Transportation and communications 376,821.40 703,676.76
Administrative Tribunals Support Service of Canada Internal Services Information 203,488.34 264,075.36
Administrative Tribunals Support Service of Canada Internal Services Professional and special services 2,512,610.02 2,337,983.56
Administrative Tribunals Support Service of Canada Internal Services Rentals 957,740.47 1,147,233.10
Administrative Tribunals Support Service of Canada Internal Services Repair and maintenance 219,017.20 505,531.81
Administrative Tribunals Support Service of Canada Internal Services Utilities, materials and supplies 102,340.93 98,548.64
Administrative Tribunals Support Service of Canada Internal Services Acquisition of land, buildings and works 0 53,879.95
Administrative Tribunals Support Service of Canada Internal Services Acquisition of machinery and equipment 1,424,530.76 1,501,849.19
Administrative Tribunals Support Service of Canada Internal Services Other subsidies and payments -3,799.23 175,879.34
Atlantic Canada Opportunities Agency Enterprise Development Personnel 22,014,314 22,521,735.71
Atlantic Canada Opportunities Agency Enterprise Development Transportation and communications 1,111,886.46 936,006.81
Atlantic Canada Opportunities Agency Enterprise Development Information 17,223.31 82,591.79
Atlantic Canada Opportunities Agency Enterprise Development Professional and special services 659,653.05 691,433.60
Atlantic Canada Opportunities Agency Enterprise Development Rentals 52,553.26 44,766.48
Atlantic Canada Opportunities Agency Enterprise Development Utilities, materials and supplies 13,774.15 9,046.31
Atlantic Canada Opportunities Agency Enterprise Development Acquisition of machinery and equipment 0 1,408.94
Atlantic Canada Opportunities Agency Enterprise Development Transfer payments 148,090,995.57 161,918,821.04
Atlantic Canada Opportunities Agency Enterprise Development Other subsidies and payments 3,803.47 26,059.81
Atlantic Canada Opportunities Agency Community Development Personnel 10,748,438.72 10,901,579.61
Atlantic Canada Opportunities Agency Community Development Transportation and communications 330,761 380,400.87
Atlantic Canada Opportunities Agency Community Development Information 19,015.21 27,960.96
Atlantic Canada Opportunities Agency Community Development Professional and special services 463,753.41 442,314.56
Atlantic Canada Opportunities Agency Community Development Rentals 81,454.66 81,540.31
Atlantic Canada Opportunities Agency Community Development Repair and maintenance 2,556.97 1,054.42
Atlantic Canada Opportunities Agency Community Development Utilities, materials and supplies 15,455.51 20,969.03
Atlantic Canada Opportunities Agency Community Development Acquisition of machinery and equipment 233.82 734.43
Atlantic Canada Opportunities Agency Community Development Transfer payments 79,737,373.53 94,987,297.59
Atlantic Canada Opportunities Agency Community Development Other subsidies and payments 3,802.79 -30,218.59
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Personnel 7,617,859.74 7,814,225.11
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Transportation and communications 309,198.60 331,468.09
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Information 10,762.17 50,362.11
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Professional and special services 774,956.99 786,673.30
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Rentals 100,154.85 99,887.31
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Repair and maintenance 135 2,605.92
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Utilities, materials and supplies 96,402.07 95,725.37
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Acquisition of machinery and equipment 1,169.28 1,131.99
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Transfer payments 2,917,596.19 5,573,112.61
Atlantic Canada Opportunities Agency Policy, Advocacy and Coordination Other subsidies and payments 0.31 -116,650.48
Atlantic Canada Opportunities Agency Internal Services Personnel 19,844,606.06 18,860,440.76
Atlantic Canada Opportunities Agency Internal Services Transportation and communications 657,334.31 572,361
Atlantic Canada Opportunities Agency Internal Services Information 289,300.41 295,564.20
Atlantic Canada Opportunities Agency Internal Services Professional and special services 2,326,263.89 2,292,551.65
Atlantic Canada Opportunities Agency Internal Services Rentals 1,921,719.08 1,821,218.50
Atlantic Canada Opportunities Agency Internal Services Repair and maintenance 452,631.93 296,057.78
Atlantic Canada Opportunities Agency Internal Services Utilities, materials and supplies 275,405.64 280,539.44
Atlantic Canada Opportunities Agency Internal Services Acquisition of machinery and equipment 646,126.87 570,891.73
Atlantic Canada Opportunities Agency Internal Services Other subsidies and payments 295.52 -308,168.07
Atomic Energy of Canada Limited Atomic Energy of Canada Limited Other subsidies and payments 491,064,000 784,133,000
Canada Border Services Agency Risk Assessment Program Personnel 118,637,794.48 124,043,273.34
Canada Border Services Agency Risk Assessment Program Transportation and communications 3,447,626.14 2,525,030.39
Canada Border Services Agency Risk Assessment Program Information 34,218.08 14,269.99
Canada Border Services Agency Risk Assessment Program Professional and special services 52,690,996.10 52,808,327.75
Canada Border Services Agency Risk Assessment Program Rentals 84,913.48 65,233.88
Canada Border Services Agency Risk Assessment Program Repair and maintenance 1,207,779.93 4,680,295.97
Canada Border Services Agency Risk Assessment Program Utilities, materials and supplies 705,973.14 482,659.65
Canada Border Services Agency Risk Assessment Program Acquisition of machinery and equipment 9,619,952.51 3,469,167.77
Canada Border Services Agency Risk Assessment Program Other subsidies and payments 9,803,177.31 -787,107.74
Canada Border Services Agency Admissibility Determination Personnel 756,645,915.75 700,096,641.93
Canada Border Services Agency Admissibility Determination Transportation and communications 22,647,308.59 18,678,117.58
Canada Border Services Agency Admissibility Determination Information 481,782.10 166,985.33
Canada Border Services Agency Admissibility Determination Professional and special services 53,410,458.40 57,175,939.09
Canada Border Services Agency Admissibility Determination Rentals 3,270,691.78 2,474,096.59
Canada Border Services Agency Admissibility Determination Repair and maintenance 11,175,068.50 17,132,794.89
Canada Border Services Agency Admissibility Determination Utilities, materials and supplies 7,964,489.25 7,270,054.98
Canada Border Services Agency Admissibility Determination Acquisition of land, buildings and works 22,459,089.69 19,689,255.31
Canada Border Services Agency Admissibility Determination Acquisition of machinery and equipment 23,548,965.69 17,211,917.46
Canada Border Services Agency Admissibility Determination Other subsidies and payments -1,814,957.90 7,515,716.30
Canada Border Services Agency Secure and Trusted Partnerships Personnel 37,162,876.62 37,451,791.05
Canada Border Services Agency Secure and Trusted Partnerships Transportation and communications 370,791.97 285,461.71
Canada Border Services Agency Secure and Trusted Partnerships Information 58,199.54 13,802.33
Canada Border Services Agency Secure and Trusted Partnerships Professional and special services 2,675,920.85 2,231,956.40
Canada Border Services Agency Secure and Trusted Partnerships Rentals 43,923.45 21,764.58
Canada Border Services Agency Secure and Trusted Partnerships Repair and maintenance 75,121 40,351.03
Canada Border Services Agency Secure and Trusted Partnerships Utilities, materials and supplies 152,541.26 131,973.84
Canada Border Services Agency Secure and Trusted Partnerships Acquisition of land, buildings and works 50,000 295,907.12
Canada Border Services Agency Secure and Trusted Partnerships Acquisition of machinery and equipment 529,523.47 16,894.38
Canada Border Services Agency Secure and Trusted Partnerships Other subsidies and payments 244,699.17 -1,808.96
Canada Border Services Agency Secure and Trusted Partnerships External revenues -9,185,979.02 -10,154,132.64
Canada Border Services Agency Revenue and Trade Management Personnel 73,082,836.76 68,980,061.59
Canada Border Services Agency Revenue and Trade Management Transportation and communications 1,081,759.70 594,962.56
Canada Border Services Agency Revenue and Trade Management Information 24,381.38 20,372.82
Canada Border Services Agency Revenue and Trade Management Professional and special services 18,190,482.26 9,450,370.72
Canada Border Services Agency Revenue and Trade Management Rentals 69,727.24 55,403.23
Canada Border Services Agency Revenue and Trade Management Repair and maintenance 60,929.12 556,452.15
Canada Border Services Agency Revenue and Trade Management Utilities, materials and supplies 422,153.82 308,864.44
Canada Border Services Agency Revenue and Trade Management Acquisition of machinery and equipment 1,976,100.13 386,202.09
Canada Border Services Agency Revenue and Trade Management Other subsidies and payments 180,575.66 119,152.60
Canada Border Services Agency Revenue and Trade Management External revenues -10,681,766.62 -10,973,425.91
Canada Border Services Agency Recourse Personnel 10,395,345.12 9,712,819.99
Canada Border Services Agency Recourse Transportation and communications 47,632.94 31,349.30
Canada Border Services Agency Recourse Information 1,004.86 6.76
Canada Border Services Agency Recourse Professional and special services 729,471.60 153,140.31
Canada Border Services Agency Recourse Rentals 2,516.72 2,774.48
Canada Border Services Agency Recourse Repair and maintenance 0 897.51
Canada Border Services Agency Recourse Utilities, materials and supplies 30,816.33 20,942.29
Canada Border Services Agency Recourse Acquisition of machinery and equipment 15,764.59 727.65
Canada Border Services Agency Recourse Other subsidies and payments 100,311.30 28,592.54
Canada Border Services Agency Criminal Investigations Personnel 28,691,083.33 29,764,021.15
Canada Border Services Agency Criminal Investigations Transportation and communications 360,686.65 398,533.38
Canada Border Services Agency Criminal Investigations Information 2,661.34 16,804.46
Canada Border Services Agency Criminal Investigations Professional and special services 597,363.69 875,313.15
Canada Border Services Agency Criminal Investigations Rentals 26,063.54 32,469.77
Canada Border Services Agency Criminal Investigations Repair and maintenance 105,226.53 119,431.21
Canada Border Services Agency Criminal Investigations Utilities, materials and supplies 305,113.87 359,518.38
Canada Border Services Agency Criminal Investigations Acquisition of machinery and equipment 786,722.63 477,042.87
Canada Border Services Agency Criminal Investigations Other subsidies and payments 318,919.68 134,235.47
Canada Border Services Agency Immigration Enforcement Personnel 95,376,166.18 96,284,051.98
Canada Border Services Agency Immigration Enforcement Transportation and communications 10,400,945.75 9,221,781.80
Canada Border Services Agency Immigration Enforcement Information 116,006.65 137,844.37
Canada Border Services Agency Immigration Enforcement Professional and special services 51,602,278.52 44,828,476.80
Canada Border Services Agency Immigration Enforcement Rentals 156,736.13 248,645.76
Canada Border Services Agency Immigration Enforcement Repair and maintenance 257,056.90 268,280.19
Canada Border Services Agency Immigration Enforcement Utilities, materials and supplies 922,471.46 904,904.99
Canada Border Services Agency Immigration Enforcement Acquisition of land, buildings and works 0 1,947,511.71
Canada Border Services Agency Immigration Enforcement Acquisition of machinery and equipment 770,519.95 343,621.54
Canada Border Services Agency Immigration Enforcement Other subsidies and payments 2,367,534.72 2,249,247.32
Canada Border Services Agency Internal Services Personnel 239,601,630.67 231,930,800.63
Canada Border Services Agency Internal Services Transportation and communications 5,626,276.33 4,646,276.80
Canada Border Services Agency Internal Services Information 304,476.40 435,475.61
Canada Border Services Agency Internal Services Professional and special services 96,377,227.82 101,435,973.70
Canada Border Services Agency Internal Services Rentals 3,901,495.15 3,982,164.61
Canada Border Services Agency Internal Services Repair and maintenance 8,314,678.26 5,803,624.08
Canada Border Services Agency Internal Services Utilities, materials and supplies 2,562,874.52 2,212,813.10
Canada Border Services Agency Internal Services Acquisition of land, buildings and works 12,193,455.16 6,248,432.92
Canada Border Services Agency Internal Services Acquisition of machinery and equipment 12,741,731.57 8,756,144.51
Canada Border Services Agency Internal Services Other subsidies and payments -2,423,076.55 391,147.14
Canada Council for the Arts Canada Council for the Arts Other subsidies and payments 182,224,388 222,574,389
Canada Mortgage and Housing Corporation Market Analysis Information Other subsidies and payments 19,468,999.32 26,793,192.86
Canada Mortgage and Housing Corporation Housing Policy, Research and Information Transfer Other subsidies and payments 23,450,421.49 32,830,041.01
Canada Mortgage and Housing Corporation Funding Under Long-Term Commitments for Existing Social Housing Other subsidies and payments 1,670,346,270.15 1,690,482,335.49
Canada Mortgage and Housing Corporation Funding for New Commitments of Affordable Housing Other subsidies and payments 282,953,018.40 1,353,290,491.59
Canada Mortgage and Housing Corporation Housing Support Other subsidies and payments 12,150,673.78 25,735,114.53
Canada Post Corporation Canada Post Corporation Other subsidies and payments 22,210,000 22,210,000
Canada Revenue Agency Appeals Personnel 140,837,162.98 158,983,710.36
Canada Revenue Agency Appeals Transportation and communications 657,255.44 520,452.93
Canada Revenue Agency Appeals Information 3,523.98 6,867.60
Canada Revenue Agency Appeals Professional and special services 38,254,930.58 41,966,494.53
Canada Revenue Agency Appeals Rentals 11,390,008.26 12,525,533.72
Canada Revenue Agency Appeals Repair and maintenance 1,449,630.44 3,075,556.39
Canada Revenue Agency Appeals Utilities, materials and supplies 424,100 310,520.02
Canada Revenue Agency Appeals Acquisition of machinery and equipment 170,698.20 188,315.70
Canada Revenue Agency Appeals Other subsidies and payments 1,528,422.47 857,079.11
Canada Revenue Agency Appeals External revenues -4,062,712 -6,170,250.96
Canada Revenue Agency Appeals Internal revenues -9,438,542.96 -11,814,581.96
Canada Revenue Agency Assessment of Returns and Payment Processing Personnel 402,451,212.70 346,663,278.75
Canada Revenue Agency Assessment of Returns and Payment Processing Transportation and communications 42,199,325.53 36,655,116.96
Canada Revenue Agency Assessment of Returns and Payment Processing Information 1,576,499.73 873,995.05
Canada Revenue Agency Assessment of Returns and Payment Processing Professional and special services 148,460,835.13 147,187,742.23
Canada Revenue Agency Assessment of Returns and Payment Processing Rentals 36,207,351.27 31,763,173.15
Canada Revenue Agency Assessment of Returns and Payment Processing Repair and maintenance 2,377,108.41 8,207,487.16
Canada Revenue Agency Assessment of Returns and Payment Processing Utilities, materials and supplies 6,443,032.33 3,955,647.65
Canada Revenue Agency Assessment of Returns and Payment Processing Acquisition of machinery and equipment 1,037,924.83 1,179,785.03
Canada Revenue Agency Assessment of Returns and Payment Processing Other subsidies and payments 28,047.96 798,906.74
Canada Revenue Agency Assessment of Returns and Payment Processing External revenues -17,790,280 -16,391,916.04
Canada Revenue Agency Assessment of Returns and Payment Processing Internal revenues -16,613,432.04 -13,927,504.96
Canada Revenue Agency Benefit Programs Personnel 95,936,754.28 111,652,495.72
Canada Revenue Agency Benefit Programs Transportation and communications 24,722,908.73 22,193,283.95
Canada Revenue Agency Benefit Programs Information 11,389.07 52,835.39
Canada Revenue Agency Benefit Programs Professional and special services 10,870,068.09 10,230,578.13
Canada Revenue Agency Benefit Programs Rentals 8,377,882.43 9,291,803.96
Canada Revenue Agency Benefit Programs Repair and maintenance 292,784.08 2,299,016.09
Canada Revenue Agency Benefit Programs Utilities, materials and supplies 228,783.29 297,404.23
Canada Revenue Agency Benefit Programs Acquisition of machinery and equipment 316,052.92 116,113.72
Canada Revenue Agency Benefit Programs Transfer payments 309,173,281.57 319,659,266.43
Canada Revenue Agency Benefit Programs Other subsidies and payments 11,672.96 206,820.12
Canada Revenue Agency Benefit Programs Internal revenues -541,325 -782,843
Canada Revenue Agency Taxpayer and Business Assistance Personnel 302,718,423.26 357,649,420.91
Canada Revenue Agency Taxpayer and Business Assistance Transportation and communications 2,994,912.89 3,100,727.98
Canada Revenue Agency Taxpayer and Business Assistance Information 252,135.15 132,106.62
Canada Revenue Agency Taxpayer and Business Assistance Professional and special services 4,099,392.75 4,718,401.63
Canada Revenue Agency Taxpayer and Business Assistance Rentals 31,819,827.70 30,414,989.57
Canada Revenue Agency Taxpayer and Business Assistance Repair and maintenance 3,751,875.62 7,745,442.85
Canada Revenue Agency Taxpayer and Business Assistance Utilities, materials and supplies 533,651.26 623,412.34
Canada Revenue Agency Taxpayer and Business Assistance Acquisition of machinery and equipment 1,231,086.02 934,799.10
Canada Revenue Agency Taxpayer and Business Assistance Transfer payments 121,481,095.33 -109,801.70
Canada Revenue Agency Taxpayer and Business Assistance Other subsidies and payments 72,345.82 932,235.26
Canada Revenue Agency Taxpayer and Business Assistance External revenues -18,380,656.92 -21,771,293.04
Canada Revenue Agency Taxpayer and Business Assistance Internal revenues -32,135,429.96 -38,325,059.04
Canada Revenue Agency Collections, Compliance and Verification Personnel 554,503,397.49 791,586,944.90
Canada Revenue Agency Collections, Compliance and Verification Transportation and communications 16,088,501.51 16,771,043.78
Canada Revenue Agency Collections, Compliance and Verification Information 175,485.15 200,998.65
Canada Revenue Agency Collections, Compliance and Verification Professional and special services 24,294,272.56 25,759,132.76
Canada Revenue Agency Collections, Compliance and Verification Rentals 55,569,196.56 69,902,883.33
Canada Revenue Agency Collections, Compliance and Verification Repair and maintenance 7,742,490.12 18,757,125.02
Canada Revenue Agency Collections, Compliance and Verification Utilities, materials and supplies 1,250,380.40 1,738,319.92
Canada Revenue Agency Collections, Compliance and Verification Acquisition of machinery and equipment 918,426.47 2,197,839.68
Canada Revenue Agency Collections, Compliance and Verification Other subsidies and payments 107,872.49 1,816,208.95
Canada Revenue Agency Collections, Compliance and Verification External revenues -75,449,439 -99,773,594.96
Canada Revenue Agency Collections, Compliance and Verification Internal revenues -89,858,329 -103,831,543.04
Canada Revenue Agency Reporting Compliance Personnel 951,540,159.16 966,880,448.99
Canada Revenue Agency Reporting Compliance Transportation and communications 17,157,162.39 17,196,001.97
Canada Revenue Agency Reporting Compliance Information 127,548.14 150,872.25
Canada Revenue Agency Reporting Compliance Professional and special services 17,498,791.64 19,710,157.68
Canada Revenue Agency Reporting Compliance Rentals 70,941,673.76 69,311,623.06
Canada Revenue Agency Reporting Compliance Repair and maintenance 13,489,150.37 18,786,399.06
Canada Revenue Agency Reporting Compliance Utilities, materials and supplies 2,698,494.33 1,919,587.12
Canada Revenue Agency Reporting Compliance Acquisition of machinery and equipment 2,968,414.30 4,555,538.56
Canada Revenue Agency Reporting Compliance Other subsidies and payments 235,370.64 2,499,305.63
Canada Revenue Agency Taxpayers’ Ombudsman Personnel 1,722,817.83 2,486,555.15
Canada Revenue Agency Taxpayers’ Ombudsman Transportation and communications 89,103.68 36,533.88
Canada Revenue Agency Taxpayers’ Ombudsman Information 10,584.71 24,887.74
Canada Revenue Agency Taxpayers’ Ombudsman Professional and special services 25,079.29 81,756.57
Canada Revenue Agency Taxpayers’ Ombudsman Rentals 172,648.09 183,638.81
Canada Revenue Agency Taxpayers’ Ombudsman Repair and maintenance 18,470.09 44,403.01
Canada Revenue Agency Taxpayers’ Ombudsman Utilities, materials and supplies 6,392.78 14,227.47
Canada Revenue Agency Taxpayers’ Ombudsman Acquisition of machinery and equipment 2,047.44 19,116.47
Canada Revenue Agency Taxpayers’ Ombudsman Other subsidies and payments 15 3,667.14
Canada Revenue Agency Internal Services Personnel 715,683,279.46 759,572,370.16
Canada Revenue Agency Internal Services Transportation and communications 24,649,337.94 22,930,845.85
Canada Revenue Agency Internal Services Information 2,494,079.99 2,572,206.95
Canada Revenue Agency Internal Services Professional and special services 110,702,221.53 135,135,960.08
Canada Revenue Agency Internal Services Rentals 83,905,959.40 71,787,947.76
Canada Revenue Agency Internal Services Repair and maintenance 16,793,465.59 28,049,213.32
Canada Revenue Agency Internal Services Utilities, materials and supplies 8,305,892.99 8,634,835.36
Canada Revenue Agency Internal Services Acquisition of machinery and equipment 13,659,220.35 20,006,876.33
Canada Revenue Agency Internal Services Other subsidies and payments -549,234.51 934,251.84
Canada Revenue Agency Internal Services External revenues -27,525,488.08 -28,007,399
Canada Revenue Agency Internal Services Internal revenues -30,608,633.96 -29,376,992.04
Canada School of Public Service Learning Services Personnel 43,699,594.94 43,430,857.70
Canada School of Public Service Learning Services Transportation and communications 2,626,877.10 1,586,406.81
Canada School of Public Service Learning Services Information 509,867.40 514,615.89
Canada School of Public Service Learning Services Professional and special services 7,452,835.04 11,173,384.16
Canada School of Public Service Learning Services Rentals 1,218,234.40 1,718,896.86
Canada School of Public Service Learning Services Repair and maintenance 818,937.63 965,414.27
Canada School of Public Service Learning Services Utilities, materials and supplies 223,017.67 207,710.30
Canada School of Public Service Learning Services Acquisition of machinery and equipment 1,824,323.29 1,418,093.04
Canada School of Public Service Learning Services Other subsidies and payments 627,210.11 1,829.06
Canada School of Public Service Internal Services Personnel 22,414,128.97 15,714,721.36
Canada School of Public Service Internal Services Transportation and communications 261,939.79 260,151.45
Canada School of Public Service Internal Services Information 173,029.59 132,804.78
Canada School of Public Service Internal Services Professional and special services 8,103,038.61 4,356,783.55
Canada School of Public Service Internal Services Rentals 902,134.43 377,795.28
Canada School of Public Service Internal Services Repair and maintenance 324,215.62 502,944.19
Canada School of Public Service Internal Services Utilities, materials and supplies 210,505.39 190,716.04
Canada School of Public Service Internal Services Acquisition of machinery and equipment 751,047.59 235,323.64
Canada School of Public Service Internal Services Other subsidies and payments 11,193.25 -4,210.09
Canadian Air Transport Security Authority Canadian Air Transport Security Authority Other subsidies and payments 656,747,273 725,303,977
Canadian Broadcasting Corporation Canadian Broadcasting Corporation Other subsidies and payments 1,038,023,798 1,113,023,798
Canadian Centre for Occupational Health and Safety Occupational health and safety information development, delivery services and tripartite collaboration Personnel 4,952,352.34 5,827,139.49
Canadian Centre for Occupational Health and Safety Occupational health and safety information development, delivery services and tripartite collaboration Transportation and communications 120,559.14 154,890.65
Canadian Centre for Occupational Health and Safety Occupational health and safety information development, delivery services and tripartite collaboration Information 43,275 61,538.11
Canadian Centre for Occupational Health and Safety Occupational health and safety information development, delivery services and tripartite collaboration Professional and special services 1,197,609.35 877,780.10
Canadian Centre for Occupational Health and Safety Occupational health and safety information development, delivery services and tripartite collaboration Rentals 18,180.73 10,244.08
Canadian Centre for Occupational Health and Safety Occupational health and safety information development, delivery services and tripartite collaboration Repair and maintenance 90,547.38 100,116.80
Canadian Centre for Occupational Health and Safety Occupational health and safety information development, delivery services and tripartite collaboration Utilities, materials and supplies 73,917.90 42,049.04
Canadian Centre for Occupational Health and Safety Occupational health and safety information development, delivery services and tripartite collaboration Acquisition of machinery and equipment 227,320.53 44,378.08
Canadian Centre for Occupational Health and Safety Occupational health and safety information development, delivery services and tripartite collaboration Other subsidies and payments 4,767.43 0
Canadian Centre for Occupational Health and Safety Internal Services Personnel 2,668,012.18 2,136,286.29
Canadian Centre for Occupational Health and Safety Internal Services Transportation and communications 150,886.02 65,004.96
Canadian Centre for Occupational Health and Safety Internal Services Information 38,403.38 3,220.98
Canadian Centre for Occupational Health and Safety Internal Services Professional and special services 233,368.29 511,716.66
Canadian Centre for Occupational Health and Safety Internal Services Rentals 33,768.97 18,433.22
Canadian Centre for Occupational Health and Safety Internal Services Repair and maintenance 39,335.66 46,701.95
Canadian Centre for Occupational Health and Safety Internal Services Utilities, materials and supplies 17,074.89 20,966.30
Canadian Centre for Occupational Health and Safety Internal Services Acquisition of machinery and equipment 8,738 9,929.99
Canadian Commercial Corporation Canadian Commercial Corporation Other subsidies and payments 8,880,000 3,510,000
Canadian Dairy Commission Administer milk supply management system Other subsidies and payments 3,723,258 3,773,193
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program Personnel 13,115,375.52 15,772,271.62
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program Transportation and communications 509,516.22 651,986.36
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program Information 188,771.29 209,915.87
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program Professional and special services 3,072,368.94 2,873,060.05
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program Rentals 38,904.53 83,940.53
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program Repair and maintenance 1,421 1,895
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program Utilities, materials and supplies 26,665.46 61,402.74
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program Acquisition of machinery and equipment 3,320.26 443,308.34
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program Transfer payments 1,684,473.66 4,578,181.81
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program Other subsidies and payments 24,095.89 151,434.52
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program External revenues -680,353.09 -566,809.92
Canadian Environmental Assessment Agency Environmental Assessment Delivery Program Internal revenues -70,952.55 0
Canadian Environmental Assessment Agency Environmental Assessment Policy Program Personnel 4,337,745.80 5,809,247.15
Canadian Environmental Assessment Agency Environmental Assessment Policy Program Transportation and communications 108,715.67 649,356.92
Canadian Environmental Assessment Agency Environmental Assessment Policy Program Information 7,267.08 386,150.37
Canadian Environmental Assessment Agency Environmental Assessment Policy Program Professional and special services 740,583.33 881,720.94
Canadian Environmental Assessment Agency Environmental Assessment Policy Program Rentals 7,920.35 149,140.70
Canadian Environmental Assessment Agency Environmental Assessment Policy Program Utilities, materials and supplies 19,752.12 22,781.39
Canadian Environmental Assessment Agency Environmental Assessment Policy Program Acquisition of machinery and equipment 17,565 18,355
Canadian Environmental Assessment Agency Environmental Assessment Policy Program Other subsidies and payments 0 83,500.80
Canadian Environmental Assessment Agency Environmental Assessment Policy Program External revenues -92,802.58 -19,966.50
Canadian Environmental Assessment Agency Environmental Assessment Policy Program Internal revenues -12,600 -22,500
Canadian Environmental Assessment Agency Internal Services Personnel 5,113,844.88 4,785,941.49
Canadian Environmental Assessment Agency Internal Services Transportation and communications 138,106.70 175,507.65
Canadian Environmental Assessment Agency Internal Services Information 37,856.97 47,160.13
Canadian Environmental Assessment Agency Internal Services Professional and special services 653,430.33 882,763.75
Canadian Environmental Assessment Agency Internal Services Rentals 91,730.38 163,192.57
Canadian Environmental Assessment Agency Internal Services Repair and maintenance 8,908.28 8,849.26
Canadian Environmental Assessment Agency Internal Services Utilities, materials and supplies 71,098.22 87,994.48
Canadian Environmental Assessment Agency Internal Services Acquisition of machinery and equipment 57,692.40 279,499.51
Canadian Environmental Assessment Agency Internal Services Other subsidies and payments 11,302.26 67,383.85
Canadian Environmental Assessment Agency Internal Services External revenues -15,158.54 -27,316.41
Canadian Environmental Assessment Agency Internal Services Internal revenues -263.97 -1,350
Canadian Food Inspection Agency Food Safety Program Personnel 300,526,431.22 289,248,087.76
Canadian Food Inspection Agency Food Safety Program Transportation and communications 8,615,096.54 10,214,659.86
Canadian Food Inspection Agency Food Safety Program Information 136,127.64 295,213.54
Canadian Food Inspection Agency Food Safety Program Professional and special services 35,552,210.03 36,400,422.57
Canadian Food Inspection Agency Food Safety Program Rentals 3,711,526.76 604,351
Canadian Food Inspection Agency Food Safety Program Repair and maintenance 6,636,255.74 7,044,144.84
Canadian Food Inspection Agency Food Safety Program Utilities, materials and supplies 8,303,165.35 8,795,415.20
Canadian Food Inspection Agency Food Safety Program Acquisition of land, buildings and works 0 140,837.40
Canadian Food Inspection Agency Food Safety Program Acquisition of machinery and equipment 9,533,946.65 9,067,965.87
Canadian Food Inspection Agency Food Safety Program Transfer payments 837,871 331,876.55
Canadian Food Inspection Agency Food Safety Program Other subsidies and payments 2,260,900.79 6,425,604.38
Canadian Food Inspection Agency Animal Health and Zoonotics Program Personnel 95,687,196.68 92,511,996.13
Canadian Food Inspection Agency Animal Health and Zoonotics Program Transportation and communications 3,199,558.93 5,176,026.70
Canadian Food Inspection Agency Animal Health and Zoonotics Program Information 27,720.96 93,138.93
Canadian Food Inspection Agency Animal Health and Zoonotics Program Professional and special services 10,467,109.88 11,249,041.21
Canadian Food Inspection Agency Animal Health and Zoonotics Program Rentals 2,261,944.32 5,263,552.32
Canadian Food Inspection Agency Animal Health and Zoonotics Program Repair and maintenance 2,783,965.13 5,857,008.12
Canadian Food Inspection Agency Animal Health and Zoonotics Program Utilities, materials and supplies 5,255,519.05 5,827,442.37
Canadian Food Inspection Agency Animal Health and Zoonotics Program Acquisition of land, buildings and works 95,229 0
Canadian Food Inspection Agency Animal Health and Zoonotics Program Acquisition of machinery and equipment 3,423,420.03 3,704,009.75
Canadian Food Inspection Agency Animal Health and Zoonotics Program Transfer payments 15,875,357.86 40,749,127.97
Canadian Food Inspection Agency Animal Health and Zoonotics Program Other subsidies and payments 1,966,105.08 2,815,106.42
Canadian Food Inspection Agency Plant Resources Program Personnel 63,970,796.53 60,983,089.66
Canadian Food Inspection Agency Plant Resources Program Transportation and communications 1,610,159.21 1,884,033.22
Canadian Food Inspection Agency Plant Resources Program Information 81,613.29 90,133.55
Canadian Food Inspection Agency Plant Resources Program Professional and special services 4,281,152.08 4,315,029.17
Canadian Food Inspection Agency Plant Resources Program Rentals 1,203,557.77 213,932.80
Canadian Food Inspection Agency Plant Resources Program Repair and maintenance 816,515.96 5,088,189.14
Canadian Food Inspection Agency Plant Resources Program Utilities, materials and supplies 3,198,688.16 3,230,708.99
Canadian Food Inspection Agency Plant Resources Program Acquisition of land, buildings and works 0 15,000
Canadian Food Inspection Agency Plant Resources Program Acquisition of machinery and equipment 2,026,213.54 1,786,816.48
Canadian Food Inspection Agency Plant Resources Program Transfer payments 1,683,586.20 510,312.04
Canadian Food Inspection Agency Plant Resources Program Other subsidies and payments 934,779.47 1,318,343.76
Canadian Food Inspection Agency International Collaboration and Technical Agreements Personnel 29,971,000.19 27,961,334.18
Canadian Food Inspection Agency International Collaboration and Technical Agreements Transportation and communications 555,908.71 1,084,089.38
Canadian Food Inspection Agency International Collaboration and Technical Agreements Information 2,634.93 1,954.60
Canadian Food Inspection Agency International Collaboration and Technical Agreements Professional and special services 1,153,896.95 978,658.96
Canadian Food Inspection Agency International Collaboration and Technical Agreements Rentals 13,240.29 41,779.99
Canadian Food Inspection Agency International Collaboration and Technical Agreements Repair and maintenance 57,373.86 41,560.31
Canadian Food Inspection Agency International Collaboration and Technical Agreements Utilities, materials and supplies 182,549.65 166,183.65
Canadian Food Inspection Agency International Collaboration and Technical Agreements Acquisition of machinery and equipment 40,403.45 37,866.15
Canadian Food Inspection Agency International Collaboration and Technical Agreements Transfer payments 536,627.80 520,122.90
Canadian Food Inspection Agency International Collaboration and Technical Agreements Other subsidies and payments 38,529.43 395,736.58
Canadian Food Inspection Agency Internal Services Personnel 76,839,918.88 87,455,673.72
Canadian Food Inspection Agency Internal Services Transportation and communications 1,778,743.40 2,043,515.01
Canadian Food Inspection Agency Internal Services Information 1,817,679.51 2,732,376.63
Canadian Food Inspection Agency Internal Services Professional and special services 24,240,691.78 29,257,609.88
Canadian Food Inspection Agency Internal Services Rentals 7,668,808.89 6,748,168.27
Canadian Food Inspection Agency Internal Services Repair and maintenance 1,888,202.70 834,187.54
Canadian Food Inspection Agency Internal Services Utilities, materials and supplies 773,128.29 737,012.79
Canadian Food Inspection Agency Internal Services Acquisition of machinery and equipment 4,266,629 2,861,499.45
Canadian Food Inspection Agency Internal Services Other subsidies and payments 572,838.47 761,912.43
Canadian Grain Commission Grain Quality Research Program Personnel 4,318,972.51 4,408,376.30
Canadian Grain Commission Grain Quality Research Program Transportation and communications 223,133.87 315,657.98
Canadian Grain Commission Grain Quality Research Program Information 82,912.34 71,583.13
Canadian Grain Commission Grain Quality Research Program Professional and special services 301,657.57 282,872
Canadian Grain Commission Grain Quality Research Program Rentals 1,291,414.61 1,474,976.48
Canadian Grain Commission Grain Quality Research Program Repair and maintenance 476,579.29 1,133,657.94
Canadian Grain Commission Grain Quality Research Program Utilities, materials and supplies 280,462.43 416,852.30
Canadian Grain Commission Grain Quality Research Program Acquisition of machinery and equipment 1,027,133.09 1,177,801.76
Canadian Grain Commission Grain Quality Research Program Other subsidies and payments 4,495.89 -418.33
Canadian Grain Commission Grain Quality Research Program External revenues -211,169.58 -270,441.98
Canadian Grain Commission Grain Quality Research Program Internal revenues 0 -320,741
Canadian Grain Commission Quality Assurance Program Personnel 20,660,184.70 20,601,539.62
Canadian Grain Commission Quality Assurance Program Transportation and communications 1,538,512.43 1,417,290.78
Canadian Grain Commission Quality Assurance Program Information 15,311.36 1,837.86
Canadian Grain Commission Quality Assurance Program Professional and special services 201,655.90 272,636.72
Canadian Grain Commission Quality Assurance Program Rentals 2,714,629.25 2,705,312.48
Canadian Grain Commission Quality Assurance Program Repair and maintenance 193,070.52 528,472.43
Canadian Grain Commission Quality Assurance Program Utilities, materials and supplies 345,333.94 471,885.11
Canadian Grain Commission Quality Assurance Program Acquisition of machinery and equipment 450,689.53 608,058.34
Canadian Grain Commission Quality Assurance Program Other subsidies and payments 17,140.97 72,367.73
Canadian Grain Commission Quality Assurance Program External revenues -68,027,203.79 -70,307,523.17
Canadian Grain Commission Quality Assurance Program Internal revenues 0 -348,526.59
Canadian Grain Commission Quantity Assurance Program Personnel 1,074,405.26 1,424,434.33
Canadian Grain Commission Quantity Assurance Program Transportation and communications 147,703.96 140,408.24
Canadian Grain Commission Quantity Assurance Program Information 125 109.50
Canadian Grain Commission Quantity Assurance Program Professional and special services 15,476.64 11,292.89
Canadian Grain Commission Quantity Assurance Program Rentals 57,000.12 42,317.78
Canadian Grain Commission Quantity Assurance Program Repair and maintenance 225 27.24
Canadian Grain Commission Quantity Assurance Program Utilities, materials and supplies 4,495.56 1,868.46
Canadian Grain Commission Quantity Assurance Program Acquisition of machinery and equipment 303,101.10 11,955.84
Canadian Grain Commission Quantity Assurance Program Other subsidies and payments 0 12.45
Canadian Grain Commission Quantity Assurance Program External revenues -5,990,823.20 -6,148,268.12
Canadian Grain Commission Producer Protection Program Personnel 2,706,261.13 2,893,253.21
Canadian Grain Commission Producer Protection Program Transportation and communications 217,597.48 239,630.57
Canadian Grain Commission Producer Protection Program Information 54,731.39 34,187.88
Canadian Grain Commission Producer Protection Program Professional and special services 21,045.30 26,761.15
Canadian Grain Commission Producer Protection Program Rentals 279,928 101,460.94
Canadian Grain Commission Producer Protection Program Repair and maintenance 588.70 5,414.96
Canadian Grain Commission Producer Protection Program Utilities, materials and supplies 54,603.63 57,237.47
Canadian Grain Commission Producer Protection Program Acquisition of machinery and equipment 176,530.11 105,688.64
Canadian Grain Commission Producer Protection Program Other subsidies and payments 0 1,629.54
Canadian Grain Commission Producer Protection Program External revenues -2,236,266.47 -2,048,199.84
Canadian Grain Commission Internal Services Personnel 9,941,016.09 10,695,814.76
Canadian Grain Commission Internal Services Transportation and communications 1,127,620.76 1,249,596.75
Canadian Grain Commission Internal Services Information 147,803.72 222,168.56
Canadian Grain Commission Internal Services Professional and special services 2,336,701.20 2,212,656.78
Canadian Grain Commission Internal Services Rentals 1,457,239.81 1,642,311.76
Canadian Grain Commission Internal Services Repair and maintenance 73,360.88 1,008,597.09
Canadian Grain Commission Internal Services Utilities, materials and supplies 61,659.55 123,843.22
Canadian Grain Commission Internal Services Acquisition of machinery and equipment 894,956.02 652,727.17
Canadian Grain Commission Internal Services Other subsidies and payments 9,463.54 15,650.34
Canadian Grain Commission Internal Services External revenues -50,610.49 -11,104.57
Canadian High Arctic Research Station Research Facilitation and Communication Personnel 204,369.40 0
Canadian High Arctic Research Station Research Facilitation and Communication Transportation and communications 42,247.83 0
Canadian High Arctic Research Station Research Facilitation and Communication Information 1,548.68 0
Canadian High Arctic Research Station Research Facilitation and Communication Professional and special services 2,214.41 0
Canadian High Arctic Research Station Research Facilitation and Communication Rentals 16,291.76 0
Canadian High Arctic Research Station Research Facilitation and Communication Transfer payments 920,000 0
Canadian High Arctic Research Station Science and Technology for the North Personnel 1,473,200.10 1,680,451.83
Canadian High Arctic Research Station Science and Technology for the North Transportation and communications 262,746.72 312,571.63
Canadian High Arctic Research Station Science and Technology for the North Information 75,585.94 397.40
Canadian High Arctic Research Station Science and Technology for the North Professional and special services 588,807.86 785,851.70
Canadian High Arctic Research Station Science and Technology for the North Rentals 130,581.52 41,709.74
Canadian High Arctic Research Station Science and Technology for the North Repair and maintenance 0 5,500
Canadian High Arctic Research Station Science and Technology for the North Utilities, materials and supplies 444,044.71 28,137.86
Canadian High Arctic Research Station Science and Technology for the North Acquisition of machinery and equipment 679,926.72 12,363.60
Canadian High Arctic Research Station Science and Technology for the North Transfer payments 1,736,970.74 5,714,386
Canadian High Arctic Research Station Science and Technology for the North Other subsidies and payments 55.48 0
Canadian High Arctic Research Station Polar Knowledge Application Personnel 667,700.70 1,042,924.66
Canadian High Arctic Research Station Polar Knowledge Application Transportation and communications 178,459.82 292,610.95
Canadian High Arctic Research Station Polar Knowledge Application Information 48,528.79 144,367.21
Canadian High Arctic Research Station Polar Knowledge Application Professional and special services 36,259.44 114,173.19
Canadian High Arctic Research Station Polar Knowledge Application Rentals 0 1,536.01
Canadian High Arctic Research Station Polar Knowledge Application Repair and maintenance 109 181.88
Canadian High Arctic Research Station Polar Knowledge Application Utilities, materials and supplies 529.40 4,330.68
Canadian High Arctic Research Station Polar Knowledge Application Acquisition of machinery and equipment 462.20 32.70
Canadian High Arctic Research Station Polar Knowledge Application Transfer payments 156,000 1,388,350
Canadian High Arctic Research Station Internal Services Personnel 846,130.61 1,462,582.51
Canadian High Arctic Research Station Internal Services Transportation and communications 269,075.96 637,989.25
Canadian High Arctic Research Station Internal Services Information 32,159.21 32,660.43
Canadian High Arctic Research Station Internal Services Professional and special services 420,617.99 756,756.13
Canadian High Arctic Research Station Internal Services Rentals 216,099.23 639,710.32
Canadian High Arctic Research Station Internal Services Repair and maintenance 2,161 15,078.78
Canadian High Arctic Research Station Internal Services Utilities, materials and supplies 34,223.83 165,902.85
Canadian High Arctic Research Station Internal Services Acquisition of land, buildings and works 0 540,689.82
Canadian High Arctic Research Station Internal Services Acquisition of machinery and equipment 86,965.04 56,318.91
Canadian High Arctic Research Station Internal Services Other subsidies and payments 564 -11,087.66
Canadian Human Rights Commission Human Rights Program Personnel 12,907,423.68 12,493,140.71
Canadian Human Rights Commission Human Rights Program Transportation and communications 703,037.85 695,252.68
Canadian Human Rights Commission Human Rights Program Information 76,513.37 60,450.34
Canadian Human Rights Commission Human Rights Program Professional and special services 964,845.54 1,076,393.17
Canadian Human Rights Commission Human Rights Program Rentals 136,763.27 161,703.84
Canadian Human Rights Commission Human Rights Program Repair and maintenance 29,404.30 81,731.03
Canadian Human Rights Commission Human Rights Program Utilities, materials and supplies 78,915.22 62,854.76
Canadian Human Rights Commission Human Rights Program Acquisition of machinery and equipment 107,419.74 57,731.77
Canadian Human Rights Commission Human Rights Program Other subsidies and payments 694.21 4,852.92
Canadian Human Rights Commission Internal Services Personnel 6,900,209.40 6,554,769.50
Canadian Human Rights Commission Internal Services Transportation and communications 152,911.65 118,635.95
Canadian Human Rights Commission Internal Services Information 124,370.98 74,844.38
Canadian Human Rights Commission Internal Services Professional and special services 734,916.75 667,795.74
Canadian Human Rights Commission Internal Services Rentals 239,155.46 107,478.78
Canadian Human Rights Commission Internal Services Repair and maintenance 45,339.98 13,402.83
Canadian Human Rights Commission Internal Services Utilities, materials and supplies 75,955.12 76,054.06
Canadian Human Rights Commission Internal Services Acquisition of land, buildings and works 41,039.18 354,279.12
Canadian Human Rights Commission Internal Services Acquisition of machinery and equipment 323,327.31 411,437.26
Canadian Human Rights Commission Internal Services Other subsidies and payments 6,691.29 5,089.46
Canadian Human Rights Commission Internal Services Internal revenues -1,296,780.16 -1,397,328.80
Canadian Institutes of Health Research Investigator-Initiated Health Research Personnel 20,772,666.64 10,238,070.45
Canadian Institutes of Health Research Investigator-Initiated Health Research Transportation and communications 1,408,748.83 380,002.35
Canadian Institutes of Health Research Investigator-Initiated Health Research Information 117,751.53 17,056.22
Canadian Institutes of Health Research Investigator-Initiated Health Research Professional and special services 1,861,983.36 847,868.31
Canadian Institutes of Health Research Investigator-Initiated Health Research Rentals 469,743.94 61,357.86
Canadian Institutes of Health Research Investigator-Initiated Health Research Repair and maintenance 20,572.78 0
Canadian Institutes of Health Research Investigator-Initiated Health Research Utilities, materials and supplies 14,940.80 9,997.75
Canadian Institutes of Health Research Investigator-Initiated Health Research Acquisition of machinery and equipment 269,357.92 76,133.80
Canadian Institutes of Health Research Investigator-Initiated Health Research Transfer payments 680,469,348.87 698,592,454.16
Canadian Institutes of Health Research Investigator-Initiated Health Research Other subsidies and payments 6,930.25 0
Canadian Institutes of Health Research Priority-Driven Health Research Personnel 14,721,012.73 12,242,833.33
Canadian Institutes of Health Research Priority-Driven Health Research Transportation and communications 736,879.94 967,270.71
Canadian Institutes of Health Research Priority-Driven Health Research Information 80,509.91 48,751.44
Canadian Institutes of Health Research Priority-Driven Health Research Professional and special services 422,636.86 293,572.40
Canadian Institutes of Health Research Priority-Driven Health Research Rentals 131,206.54 42,906.75
Canadian Institutes of Health Research Priority-Driven Health Research Repair and maintenance 9,678.50 0
Canadian Institutes of Health Research Priority-Driven Health Research Utilities, materials and supplies 8,814.60 16,160.86
Canadian Institutes of Health Research Priority-Driven Health Research Acquisition of machinery and equipment 13,296.94 8,233.34
Canadian Institutes of Health Research Priority-Driven Health Research Transfer payments 292,353,572.07 325,656,423.28
Canadian Institutes of Health Research Priority-Driven Health Research Other subsidies and payments 4,907.81 -6,965.44
Canadian Institutes of Health Research Internal Services Personnel 8,361,447.26 22,911,175.94
Canadian Institutes of Health Research Internal Services Transportation and communications 439,352.37 1,132,473.27
Canadian Institutes of Health Research Internal Services Information 432,464.65 522,615.35
Canadian Institutes of Health Research Internal Services Professional and special services 1,968,664.97 4,241,288.06
Canadian Institutes of Health Research Internal Services Rentals 896,328.12 993,540.05
Canadian Institutes of Health Research Internal Services Repair and maintenance 61,010.04 126,284.79
Canadian Institutes of Health Research Internal Services Utilities, materials and supplies 87,707.73 182,252.18
Canadian Institutes of Health Research Internal Services Acquisition of machinery and equipment 236,984.49 1,698,392.40
Canadian Institutes of Health Research Internal Services Other subsidies and payments -367.49 30,195.02
Canadian Intergovernmental Conference Secretariat Conference Services Personnel 1,770,305.77 1,575,650.86
Canadian Intergovernmental Conference Secretariat Conference Services Transportation and communications 573,555.58 629,284.64
Canadian Intergovernmental Conference Secretariat Conference Services Information 41,207.18 22,912
Canadian Intergovernmental Conference Secretariat Conference Services Professional and special services 765,208 1,133,405.75
Canadian Intergovernmental Conference Secretariat Conference Services Rentals 342,238.05 131,697.22
Canadian Intergovernmental Conference Secretariat Conference Services Repair and maintenance 9,521.92 2,700.48
Canadian Intergovernmental Conference Secretariat Conference Services Utilities, materials and supplies 17,999.95 33,021.84
Canadian Intergovernmental Conference Secretariat Conference Services Acquisition of machinery and equipment 41,072.28 35,480.01
Canadian Intergovernmental Conference Secretariat Conference Services Other subsidies and payments 19.03 15,862.06
Canadian Intergovernmental Conference Secretariat Internal Services Personnel 951,353.04 974,905.35
Canadian Intergovernmental Conference Secretariat Internal Services Transportation and communications 91,268.90 102,502.09
Canadian Intergovernmental Conference Secretariat Internal Services Information 279.94 9,333.80
Canadian Intergovernmental Conference Secretariat Internal Services Professional and special services 432,760.41 264,429.54
Canadian Intergovernmental Conference Secretariat Internal Services Rentals 148,076.41 156,279.74
Canadian Intergovernmental Conference Secretariat Internal Services Repair and maintenance 13,104.80 8,314.45
Canadian Intergovernmental Conference Secretariat Internal Services Utilities, materials and supplies 10,403.49 7,494.28
Canadian Intergovernmental Conference Secretariat Internal Services Acquisition of machinery and equipment 60,187.98 138,113.99
Canadian Intergovernmental Conference Secretariat Internal Services Other subsidies and payments 1,988.18 550.28
Canadian Museum for Human Rights Canadian Museum for Human Rights Other subsidies and payments 21,700,000 33,604,000
Canadian Museum of History Canadian Museum of History Other subsidies and payments 83,587,255 77,746,477
Canadian Museum of Immigration at Pier 21 Canadian Museum of Immigration at Pier 21 Other subsidies and payments 7,700,000 7,900,000
Canadian Museum of Nature Canadian Museum of Nature Other subsidies and payments 26,452,593 29,770,297
Canadian Northern Economic Development Agency Economic Development Personnel 3,757,190.49 4,156,490.42
Canadian Northern Economic Development Agency Economic Development Transportation and communications 339,469.65 180,518.92
Canadian Northern Economic Development Agency Economic Development Information 22,021.05 10,378.49
Canadian Northern Economic Development Agency Economic Development Professional and special services 125,039.96 322,141.87
Canadian Northern Economic Development Agency Economic Development Rentals 4,910.54 297,290.77
Canadian Northern Economic Development Agency Economic Development Repair and maintenance 1,709.87 3,266.73
Canadian Northern Economic Development Agency Economic Development Utilities, materials and supplies 11,525.79 11,545.69
Canadian Northern Economic Development Agency Economic Development Acquisition of machinery and equipment 0 4,500.70
Canadian Northern Economic Development Agency Economic Development Transfer payments 32,291,373.01 38,647,536
Canadian Northern Economic Development Agency Economic Development Other subsidies and payments 117,522.04 238,040.92
Canadian Northern Economic Development Agency Policy and Alignment Personnel 3,251,168.88 3,269,143.98
Canadian Northern Economic Development Agency Policy and Alignment Transportation and communications 213,534.45 195,112.56
Canadian Northern Economic Development Agency Policy and Alignment Information 5,054.30 401.15
Canadian Northern Economic Development Agency Policy and Alignment Professional and special services 459,865.02 320,532.84
Canadian Northern Economic Development Agency Policy and Alignment Rentals 14,559.55 103,188.16
Canadian Northern Economic Development Agency Policy and Alignment Repair and maintenance 354.62 78.75
Canadian Northern Economic Development Agency Policy and Alignment Utilities, materials and supplies 5,306.24 18,148.65
Canadian Northern Economic Development Agency Policy and Alignment Acquisition of machinery and equipment 0 825.38
Canadian Northern Economic Development Agency Policy and Alignment Other subsidies and payments 68.71 193,927.91
Canadian Northern Economic Development Agency Internal Services Personnel 3,487,291.12 3,424,404.33
Canadian Northern Economic Development Agency Internal Services Transportation and communications 358,057.39 208,147.73
Canadian Northern Economic Development Agency Internal Services Information 31,804.74 33,238.27
Canadian Northern Economic Development Agency Internal Services Professional and special services 1,413,720.72 1,266,392.88
Canadian Northern Economic Development Agency Internal Services Rentals 857,124.50 551,843.14
Canadian Northern Economic Development Agency Internal Services Repair and maintenance 122,971.36 23,145.40
Canadian Northern Economic Development Agency Internal Services Utilities, materials and supplies 49,651.98 41,486.55
Canadian Northern Economic Development Agency Internal Services Acquisition of machinery and equipment 10,723.10 33,197.34
Canadian Northern Economic Development Agency Internal Services Other subsidies and payments -3,599.07 84,123.32
Canadian Nuclear Safety Commission Nuclear Fuel Cycle Personnel 7,515,204.71 8,835,230.93
Canadian Nuclear Safety Commission Nuclear Fuel Cycle Transportation and communications 310,187 427,634.13
Canadian Nuclear Safety Commission Nuclear Fuel Cycle Information 10,905.26 40,958.96
Canadian Nuclear Safety Commission Nuclear Fuel Cycle Professional and special services 1,605,339.50 1,381,194.54
Canadian Nuclear Safety Commission Nuclear Fuel Cycle Rentals 533,493.09 660,050.16
Canadian Nuclear Safety Commission Nuclear Fuel Cycle Repair and maintenance 91,260.46 53,796.89
Canadian Nuclear Safety Commission Nuclear Fuel Cycle Utilities, materials and supplies 20.59 18.98
Canadian Nuclear Safety Commission Nuclear Fuel Cycle Acquisition of machinery and equipment 107,167.27 171,750.69
Canadian Nuclear Safety Commission Nuclear Reactors Personnel 30,296,031.95 31,332,163.22
Canadian Nuclear Safety Commission Nuclear Reactors Transportation and communications 1,818,717.29 1,757,946.11
Canadian Nuclear Safety Commission Nuclear Reactors Information 140,905.08 181,202.62
Canadian Nuclear Safety Commission Nuclear Reactors Professional and special services 5,512,122.57 5,190,239.69
Canadian Nuclear Safety Commission Nuclear Reactors Rentals 1,429,045.06 1,587,044.22
Canadian Nuclear Safety Commission Nuclear Reactors Repair and maintenance 267,921.55 264,476.02
Canadian Nuclear Safety Commission Nuclear Reactors Utilities, materials and supplies 21,952.21 10,048.90
Canadian Nuclear Safety Commission Nuclear Reactors Acquisition of machinery and equipment 512,392.34 735,245.73
Canadian Nuclear Safety Commission Nuclear Reactors Other subsidies and payments 3,211.40 -795.19
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment Personnel 10,589,722.24 10,235,603.88
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment Transportation and communications 421,189.39 466,278.88
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment Information 0 40,659.64
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment Professional and special services 1,902,350.99 1,601,295.56
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment Rentals 741,027.94 783,623.67
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment Repair and maintenance 126,830.41 63,942.86
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment Utilities, materials and supplies 23.98 0
Canadian Nuclear Safety Commission Nuclear Substances and Prescribed Equipment Acquisition of machinery and equipment 148,937.09 204,142.47
Canadian Nuclear Safety Commission Nuclear Non-proliferation Personnel 4,726,071.48 3,926,617.17
Canadian Nuclear Safety Commission Nuclear Non-proliferation Transportation and communications 298,563.26 259,380.92
Canadian Nuclear Safety Commission Nuclear Non-proliferation Information 777 11,831.75
Canadian Nuclear Safety Commission Nuclear Non-proliferation Professional and special services 853,850.23 814,282.15
Canadian Nuclear Safety Commission Nuclear Non-proliferation Rentals 71,685.11 228,030.55
Canadian Nuclear Safety Commission Nuclear Non-proliferation Repair and maintenance 12,280.68 18,607.05
Canadian Nuclear Safety Commission Nuclear Non-proliferation Utilities, materials and supplies 1,743.29 5,169.99
Canadian Nuclear Safety Commission Nuclear Non-proliferation Acquisition of machinery and equipment 17,819.86 63,326.28
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information Personnel 16,796,034.66 15,131,653.24
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information Transportation and communications 1,495,528.67 1,394,234.44
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information Information 69,339.27 186,010.80
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information Professional and special services 4,904,900.19 4,058,539.68
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information Rentals 1,132,015.16 1,094,333.31
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information Repair and maintenance 194,137.48 88,342.42
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information Utilities, materials and supplies 175,034.63 203,956.59
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information Acquisition of machinery and equipment 293,157.71 350,221.69
Canadian Nuclear Safety Commission Scientific, Technical, Regulatory and Public Information Transfer payments 1,636,797.44 1,868,128.43
Canadian Nuclear Safety Commission Internal Services Personnel 29,497,942.82 29,865,755.86
Canadian Nuclear Safety Commission Internal Services Transportation and communications 821,400.18 721,373.94
Canadian Nuclear Safety Commission Internal Services Information 784,246.62 712,677.54
Canadian Nuclear Safety Commission Internal Services Professional and special services 4,346,297.37 4,039,374.68
Canadian Nuclear Safety Commission Internal Services Rentals 1,091,646.35 980,940.43
Canadian Nuclear Safety Commission Internal Services Repair and maintenance 700,633.11 1,181,639.08
Canadian Nuclear Safety Commission Internal Services Utilities, materials and supplies 555,577.13 473,867.68
Canadian Nuclear Safety Commission Internal Services Acquisition of machinery and equipment 3,343,478.26 3,310,678.89
Canadian Nuclear Safety Commission Internal Services Other subsidies and payments 41,750.90 113,302.27
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Personnel 12,533,554.01 12,545,013.50
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Transportation and communications 314,645.10 407,541.21
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Information 364,994.03 406,946.08
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Professional and special services 1,137,722.35 951,054.60
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Rentals 170,644.17 271,629.90
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Repair and maintenance 56,901.70 92,810.33
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Utilities, materials and supplies 61,271.53 65,788.71
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Acquisition of machinery and equipment 208,895.22 412,294.97
Canadian Radio-television and Telecommunications Commission Canadian Content Creation Other subsidies and payments 5,687.74 71,955
Canadian Radio-television and Telecommunications Commission Canadian Content Creation External revenues -13,706,231 -13,116,212
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Personnel 15,613,991.24 14,799,771.90
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Transportation and communications 422,470.23 513,336.65
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Information 222,003.15 252,341.92
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Professional and special services 1,453,687.12 1,177,921.32
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Rentals 203,200.22 317,454.49
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Repair and maintenance 67,585.46 109,675.02
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Utilities, materials and supplies 65,816.89 70,563.35
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Acquisition of machinery and equipment 397,462.68 524,372.17
Canadian Radio-television and Telecommunications Commission Connection to the Communication System Other subsidies and payments 8,604.33 62,348.47
Canadian Radio-television and Telecommunications Commission Connection to the Communication System External revenues -16,291,724 -17,184,045
Canadian Radio-television and Telecommunications Commission Protection within the Communication System Personnel 8,380,149.56 8,834,643.68
Canadian Radio-television and Telecommunications Commission Protection within the Communication System Transportation and communications 392,284.42 475,714.79
Canadian Radio-television and Telecommunications Commission Protection within the Communication System Information 135,607.93 148,204.82
Canadian Radio-television and Telecommunications Commission Protection within the Communication System Professional and special services 1,003,949.45 994,828.04
Canadian Radio-television and Telecommunications Commission Protection within the Communication System Rentals 210,333.94 252,626.17
Canadian Radio-television and Telecommunications Commission Protection within the Communication System Repair and maintenance 31,907.97 52,818.01
Canadian Radio-television and Telecommunications Commission Protection within the Communication System Utilities, materials and supplies 61,992.30 52,451.34
Canadian Radio-television and Telecommunications Commission Protection within the Communication System Acquisition of machinery and equipment 164,868.46 329,816.86
Canadian Radio-television and Telecommunications Commission Protection within the Communication System Other subsidies and payments 6,546.88 42,517.29
Canadian Radio-television and Telecommunications Commission Protection within the Communication System External revenues -5,657,127 -5,955,790
Canadian Radio-television and Telecommunications Commission Internal Services Personnel 11,123,412.31 11,892,500.15
Canadian Radio-television and Telecommunications Commission Internal Services Transportation and communications 209,357.67 245,757.73
Canadian Radio-television and Telecommunications Commission Internal Services Information 360,702.38 241,944.83
Canadian Radio-television and Telecommunications Commission Internal Services Professional and special services 1,928,252.95 1,765,381.09
Canadian Radio-television and Telecommunications Commission Internal Services Rentals 128,377.33 169,665.22
Canadian Radio-television and Telecommunications Commission Internal Services Repair and maintenance 45,578.79 74,420.16
Canadian Radio-television and Telecommunications Commission Internal Services Utilities, materials and supplies 62,402.57 62,730.51
Canadian Radio-television and Telecommunications Commission Internal Services Acquisition of machinery and equipment 127,833.72 314,945.67
Canadian Radio-television and Telecommunications Commission Internal Services Other subsidies and payments 21,635.42 72,847.73
Canadian Radio-television and Telecommunications Commission Internal Services External revenues -11,050,832 -11,429,041
Canadian Space Agency Future Canadian Space Capacity Personnel 9,163,930.81 10,909,975.09
Canadian Space Agency Future Canadian Space Capacity Transportation and communications 485,207.85 582,126.87
Canadian Space Agency Future Canadian Space Capacity Information 4,601.61 23,101.82
Canadian Space Agency Future Canadian Space Capacity Professional and special services 11,579,526.27 17,234,686.98
Canadian Space Agency Future Canadian Space Capacity Rentals 975,476.66 629,077.10
Canadian Space Agency Future Canadian Space Capacity Repair and maintenance 484,096.42 147,406.35
Canadian Space Agency Future Canadian Space Capacity Utilities, materials and supplies 333,454.46 294,178.63
Canadian Space Agency Future Canadian Space Capacity Acquisition of machinery and equipment 708,248.83 1,252,439.65
Canadian Space Agency Future Canadian Space Capacity Transfer payments 38,061,170.20 47,911,720.47
Canadian Space Agency Future Canadian Space Capacity Other subsidies and payments 8,320.31 20,003.20
Canadian Space Agency Space Data, Information and Services Personnel 13,825,039.62 13,698,771.30
Canadian Space Agency Space Data, Information and Services Transportation and communications 866,036.33 896,484.19
Canadian Space Agency Space Data, Information and Services Information 10,471,356.50 1,095,001.64
Canadian Space Agency Space Data, Information and Services Professional and special services 24,810,671.22 17,426,596.06
Canadian Space Agency Space Data, Information and Services Rentals 493,445.07 554,080.37
Canadian Space Agency Space Data, Information and Services Repair and maintenance 857,539.47 1,642,014.27
Canadian Space Agency Space Data, Information and Services Utilities, materials and supplies 248,024.22 260,936.41
Canadian Space Agency Space Data, Information and Services Acquisition of machinery and equipment 152,246,361.70 128,822,127.53
Canadian Space Agency Space Data, Information and Services Transfer payments 5,186,197.84 6,225,618.69
Canadian Space Agency Space Data, Information and Services Other subsidies and payments 182,388.47 11,298.25
Canadian Space Agency Space Exploration Personnel 19,534,978.14 18,897,596.59
Canadian Space Agency Space Exploration Transportation and communications 2,196,563.30 2,104,050.64
Canadian Space Agency Space Exploration Information 1,313.85 124,616.07
Canadian Space Agency Space Exploration Professional and special services 64,004,945.64 62,851,134.47
Canadian Space Agency Space Exploration Rentals 363,407.10 281,972.42
Canadian Space Agency Space Exploration Repair and maintenance 16,917.72 2,602.40
Canadian Space Agency Space Exploration Utilities, materials and supplies 197,864.68 96,591.53
Canadian Space Agency Space Exploration Acquisition of machinery and equipment 8,704,588.71 6,546,402.55
Canadian Space Agency Space Exploration Transfer payments 1,320,340.66 1,378,228.62
Canadian Space Agency Space Exploration Other subsidies and payments 78,878.25 27,792.68
Canadian Space Agency Internal Services Personnel 23,573,446.94 24,097,159.89
Canadian Space Agency Internal Services Transportation and communications 566,759.20 672,061.25
Canadian Space Agency Internal Services Information 1,070,805.04 1,289,147.90
Canadian Space Agency Internal Services Professional and special services 8,594,601.83 9,094,334.99
Canadian Space Agency Internal Services Rentals 2,020,521.61 2,189,357.44
Canadian Space Agency Internal Services Repair and maintenance 3,854,233.15 3,690,963.63
Canadian Space Agency Internal Services Utilities, materials and supplies 1,075,942.60 1,111,028.93
Canadian Space Agency Internal Services Acquisition of machinery and equipment 2,046,129.41 1,556,407.73
Canadian Space Agency Internal Services Other subsidies and payments 2,585,726.39 2,649,183.14
Canadian Tourism Commission Canadian Tourism Commission Other subsidies and payments 62,975,770 95,475,770
Canadian Transportation Accident Investigation and Safety Board Aviation Occurrence Investigations Personnel 10,945,643.32 11,064,872.15
Canadian Transportation Accident Investigation and Safety Board Aviation Occurrence Investigations Transportation and communications 534,816.92 561,709.52
Canadian Transportation Accident Investigation and Safety Board Aviation Occurrence Investigations Information 53,580.50 62,902.62
Canadian Transportation Accident Investigation and Safety Board Aviation Occurrence Investigations Professional and special services 1,062,602.90 765,257.75
Canadian Transportation Accident Investigation and Safety Board Aviation Occurrence Investigations Rentals 116,305.40 79,267.69
Canadian Transportation Accident Investigation and Safety Board Aviation Occurrence Investigations Repair and maintenance 247,405.38 203,587.95
Canadian Transportation Accident Investigation and Safety Board Aviation Occurrence Investigations Utilities, materials and supplies 97,009.10 85,275.49
Canadian Transportation Accident Investigation and Safety Board Aviation Occurrence Investigations Acquisition of land, buildings and works 12,488.27 0
Canadian Transportation Accident Investigation and Safety Board Aviation Occurrence Investigations Acquisition of machinery and equipment 73,499.04 126,096.51
Canadian Transportation Accident Investigation and Safety Board Aviation Occurrence Investigations Other subsidies and payments -711.06 212.22
Canadian Transportation Accident Investigation and Safety Board Marine Occurrence Investigations Personnel 4,583,975.42 4,288,840.98
Canadian Transportation Accident Investigation and Safety Board Marine Occurrence Investigations Transportation and communications 183,836.96 298,433.61
Canadian Transportation Accident Investigation and Safety Board Marine Occurrence Investigations Information 32,937.19 25,569.47
Canadian Transportation Accident Investigation and Safety Board Marine Occurrence Investigations Professional and special services 185,717.80 167,012.71
Canadian Transportation Accident Investigation and Safety Board Marine Occurrence Investigations Rentals 53,577.60 29,908.99
Canadian Transportation Accident Investigation and Safety Board Marine Occurrence Investigations Repair and maintenance 55,267.01 76,076.81
Canadian Transportation Accident Investigation and Safety Board Marine Occurrence Investigations Utilities, materials and supplies 24,144.89 33,373.04
Canadian Transportation Accident Investigation and Safety Board Marine Occurrence Investigations Acquisition of land, buildings and works 3,275.61 0
Canadian Transportation Accident Investigation and Safety Board Marine Occurrence Investigations Acquisition of machinery and equipment 41,495.72 33,015.69
Canadian Transportation Accident Investigation and Safety Board Marine Occurrence Investigations Other subsidies and payments 3.05 512.62
Canadian Transportation Accident Investigation and Safety Board Pipeline Occurrence Investigations Personnel 260,288.78 209,586.50
Canadian Transportation Accident Investigation and Safety Board Pipeline Occurrence Investigations Transportation and communications 22,005.48 40,644.24
Canadian Transportation Accident Investigation and Safety Board Pipeline Occurrence Investigations Information 1,648.09 1,359.50
Canadian Transportation Accident Investigation and Safety Board Pipeline Occurrence Investigations Professional and special services 10,216.84 29,814.05
Canadian Transportation Accident Investigation and Safety Board Pipeline Occurrence Investigations Rentals 605.08 394.21
Canadian Transportation Accident Investigation and Safety Board Pipeline Occurrence Investigations Repair and maintenance 5,032.95 3,227.20
Canadian Transportation Accident Investigation and Safety Board Pipeline Occurrence Investigations Utilities, materials and supplies 2,035.13 1,431.15
Canadian Transportation Accident Investigation and Safety Board Pipeline Occurrence Investigations Acquisition of land, buildings and works 409.45 0
Canadian Transportation Accident Investigation and Safety Board Pipeline Occurrence Investigations Acquisition of machinery and equipment 4,886.46 1,350.39
Canadian Transportation Accident Investigation and Safety Board Pipeline Occurrence Investigations Other subsidies and payments 0 3.61
Canadian Transportation Accident Investigation and Safety Board Rail Occurrence Investigations Personnel 5,051,818.17 5,010,239.71
Canadian Transportation Accident Investigation and Safety Board Rail Occurrence Investigations Transportation and communications 240,165.36 281,507.53
Canadian Transportation Accident Investigation and Safety Board Rail Occurrence Investigations Information 51,180.36 41,359.16
Canadian Transportation Accident Investigation and Safety Board Rail Occurrence Investigations Professional and special services 221,332.88 287,061.25
Canadian Transportation Accident Investigation and Safety Board Rail Occurrence Investigations Rentals 26,758.76 26,881.39
Canadian Transportation Accident Investigation and Safety Board Rail Occurrence Investigations Repair and maintenance 77,328.78 82,253.97
Canadian Transportation Accident Investigation and Safety Board Rail Occurrence Investigations Utilities, materials and supplies 38,580.55 37,392.33
Canadian Transportation Accident Investigation and Safety Board Rail Occurrence Investigations Acquisition of land, buildings and works 4,299.24 0
Canadian Transportation Accident Investigation and Safety Board Rail Occurrence Investigations Acquisition of machinery and equipment 34,976.82 33,074.55
Canadian Transportation Accident Investigation and Safety Board Rail Occurrence Investigations Other subsidies and payments -14.82 89.56
Canadian Transportation Accident Investigation and Safety Board Internal Services Personnel 4,219,555.97 4,246,063.14
Canadian Transportation Accident Investigation and Safety Board Internal Services Transportation and communications 385,334.93 414,267.43
Canadian Transportation Accident Investigation and Safety Board Internal Services Information 13,784.45 7,342.83
Canadian Transportation Accident Investigation and Safety Board Internal Services Professional and special services 670,950.14 542,750.15
Canadian Transportation Accident Investigation and Safety Board Internal Services Rentals 220,545.69 244,455.18
Canadian Transportation Accident Investigation and Safety Board Internal Services Repair and maintenance 17,328.32 14,482.07
Canadian Transportation Accident Investigation and Safety Board Internal Services Utilities, materials and supplies 29,620.41 40,728.17
Canadian Transportation Accident Investigation and Safety Board Internal Services Acquisition of land, buildings and works 0 3,773.41
Canadian Transportation Accident Investigation and Safety Board Internal Services Acquisition of machinery and equipment 82,160.31 489,164.41
Canadian Transportation Accident Investigation and Safety Board Internal Services Other subsidies and payments 32,784.51 121.55
Canadian Transportation Agency Economic Regulation Personnel 9,899,085.29 9,928,626.61
Canadian Transportation Agency Economic Regulation Transportation and communications 227,350.06 190,705.85
Canadian Transportation Agency Economic Regulation Information 17,447.93 17,871.70
Canadian Transportation Agency Economic Regulation Professional and special services 834,132.27 363,159.81
Canadian Transportation Agency Economic Regulation Rentals 52,958.23 29,864.41
Canadian Transportation Agency Economic Regulation Repair and maintenance 9,639.59 1,017.88
Canadian Transportation Agency Economic Regulation Utilities, materials and supplies 26,139.41 34,752.44
Canadian Transportation Agency Economic Regulation Acquisition of machinery and equipment 35,942.61 6,070.13
Canadian Transportation Agency Economic Regulation Other subsidies and payments -3,093.29 -2,232.47
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Personnel 8,477,295.11 7,754,841.47
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Transportation and communications 137,540.59 227,751.07
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Information 201,083.20 206,730.93
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Professional and special services 1,235,839.46 637,164.12
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Rentals 116,028.67 40,304.83
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Repair and maintenance 23,510.54 3,911.57
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Utilities, materials and supplies 28,166.60 53,321.77
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Acquisition of machinery and equipment 107,691.41 37,011.52
Canadian Transportation Agency Adjudication and Alternative Dispute Resolution Other subsidies and payments 7,680.52 8,171.40
Canadian Transportation Agency Internal Services Personnel 5,451,417.87 5,554,436.92
Canadian Transportation Agency Internal Services Transportation and communications 106,842.24 152,720.82
Canadian Transportation Agency Internal Services Information 10,033.19 140,291.98
Canadian Transportation Agency Internal Services Professional and special services 652,781.34 732,486.13
Canadian Transportation Agency Internal Services Rentals 385,014.36 579,209.01
Canadian Transportation Agency Internal Services Repair and maintenance 44,501.41 39,176.64
Canadian Transportation Agency Internal Services Utilities, materials and supplies 69,497.20 15,699.29
Canadian Transportation Agency Internal Services Acquisition of machinery and equipment 100,201.04 191,866.16
Canadian Transportation Agency Internal Services Other subsidies and payments -494.78 3,145.13
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian Review of Royal Canadian Mounted Police members’ conduct in the performance of their duties Personnel 4,960,773.58 4,965,633.19
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian Review of Royal Canadian Mounted Police members’ conduct in the performance of their duties Transportation and communications 324,955.87 324,510.66
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian Review of Royal Canadian Mounted Police members’ conduct in the performance of their duties Information 21,794.78 29,218.94
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian Review of Royal Canadian Mounted Police members’ conduct in the performance of their duties Professional and special services 792,737.58 947,582.45
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian Review of Royal Canadian Mounted Police members’ conduct in the performance of their duties Rentals 41,525.99 108,103.39
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian Review of Royal Canadian Mounted Police members’ conduct in the performance of their duties Repair and maintenance 227,273.03 12,559.77
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian Review of Royal Canadian Mounted Police members’ conduct in the performance of their duties Utilities, materials and supplies 47,431.20 23,920.30
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian Review of Royal Canadian Mounted Police members’ conduct in the performance of their duties Acquisition of machinery and equipment 112,774.38 32,322.97
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Civilian Review of Royal Canadian Mounted Police members’ conduct in the performance of their duties Other subsidies and payments 14.39 79,450.31
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Personnel 2,441,820.51 1,593,973.21
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Transportation and communications 57,730.79 48,586.91
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Information 13,253.34 9,439.10
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Professional and special services 385,698.35 380,355.37
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Rentals 19,005.25 108,388.32
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Repair and maintenance 5,513.38 7,789.91
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Utilities, materials and supplies 41,843.78 53,675.97
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Acquisition of machinery and equipment 223,916.86 101,891.58
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police Internal Services Other subsidies and payments 0 208,549.46
Copyright Board Copyright Tariff Setting and Issuance of Licences Personnel 1,472,548.18 1,446,327.76
Copyright Board Copyright Tariff Setting and Issuance of Licences Transportation and communications 48,706.58 46,355.85
Copyright Board Copyright Tariff Setting and Issuance of Licences Information 122,175.02 85,091.34
Copyright Board Copyright Tariff Setting and Issuance of Licences Professional and special services 444,382.14 555,517.45
Copyright Board Copyright Tariff Setting and Issuance of Licences Rentals 71,179.35 90,196.13
Copyright Board Copyright Tariff Setting and Issuance of Licences Repair and maintenance 25,634.41 186,387.20
Copyright Board Copyright Tariff Setting and Issuance of Licences Utilities, materials and supplies 41,548.07 50,768.74
Copyright Board Copyright Tariff Setting and Issuance of Licences Acquisition of machinery and equipment 59,991.32 42,511.64
Copyright Board Copyright Tariff Setting and Issuance of Licences Other subsidies and payments -174.31 4,383.42
Copyright Board Internal Services Personnel 351,906.90 339,261.98
Copyright Board Internal Services Transportation and communications 11,424.98 10,873.61
Copyright Board Internal Services Information 28,658.35 19,959.70
Copyright Board Internal Services Professional and special services 104,237.82 130,306.55
Copyright Board Internal Services Rentals 16,696.39 21,157.11
Copyright Board Internal Services Repair and maintenance 6,013 43,720.46
Copyright Board Internal Services Utilities, materials and supplies 9,745.84 11,908.71
Copyright Board Internal Services Acquisition of machinery and equipment 14,072.04 9,971.88
Copyright Board Internal Services Other subsidies and payments -40.89 1,028.22
Correctional Service of Canada Custody Personnel 1,048,906,418.08 1,042,859,306.77
Correctional Service of Canada Custody Transportation and communications 8,296,781.96 8,899,923.90
Correctional Service of Canada Custody Information 65,582.53 41,259.99
Correctional Service of Canada Custody Professional and special services 106,163,648.83 105,355,581.85
Correctional Service of Canada Custody Rentals 2,162,879.84 1,625,712.75
Correctional Service of Canada Custody Repair and maintenance 29,276,845.25 30,999,768.53
Correctional Service of Canada Custody Utilities, materials and supplies 128,334,839.47 133,529,509.37
Correctional Service of Canada Custody Acquisition of land, buildings and works 117,205,922.66 93,564,036.59
Correctional Service of Canada Custody Acquisition of machinery and equipment 32,644,665.94 33,965,433.32
Correctional Service of Canada Custody Transfer payments 5,822,992.47 4,780,075.57
Correctional Service of Canada Custody Other subsidies and payments 40,871,167.03 54,569,546.51
Correctional Service of Canada Correctional Interventions Personnel 365,552,774.77 366,599,998.19
Correctional Service of Canada Correctional Interventions Transportation and communications 6,243,707.60 6,495,327.98
Correctional Service of Canada Correctional Interventions Information 106,666.91 139,495.96
Correctional Service of Canada Correctional Interventions Professional and special services 64,707,891.68 63,280,787.49
Correctional Service of Canada Correctional Interventions Rentals 2,291,661.30 2,999,173.39
Correctional Service of Canada Correctional Interventions Repair and maintenance 1,677,958.62 3,009,843.75
Correctional Service of Canada Correctional Interventions Utilities, materials and supplies 24,010,651.41 6,741,478.53
Correctional Service of Canada Correctional Interventions Acquisition of land, buildings and works 0 18,000.25
Correctional Service of Canada Correctional Interventions Acquisition of machinery and equipment 12,437,763.55 1,701,739.99
Correctional Service of Canada Correctional Interventions Other subsidies and payments 15,244,208.95 39,451,766.33
Correctional Service of Canada Correctional Interventions External revenues -7,336,424.87 -13,417,698.79
Correctional Service of Canada Correctional Interventions Internal revenues -86,771,485.81 -78,770,777.41
Correctional Service of Canada Community Supervision Personnel 22,075,543.76 22,536,583.46
Correctional Service of Canada Community Supervision Transportation and communications 630,072.10 613,873.76
Correctional Service of Canada Community Supervision Information 2,771.16 383
Correctional Service of Canada Community Supervision Professional and special services 107,423,781.78 115,054,380.23
Correctional Service of Canada Community Supervision Rentals 3,826,595.42 4,214,766.09
Correctional Service of Canada Community Supervision Repair and maintenance 602,773.43 1,413,419.43
Correctional Service of Canada Community Supervision Utilities, materials and supplies 2,688,768.82 2,682,624.78
Correctional Service of Canada Community Supervision Acquisition of land, buildings and works 2,541,487.99 5,975,977.85
Correctional Service of Canada Community Supervision Acquisition of machinery and equipment 2,030,184.95 2,090,506.80
Correctional Service of Canada Community Supervision Other subsidies and payments 69,364.71 214,215.94
Correctional Service of Canada Internal Services Personnel 226,299,105.68 218,855,516.96
Correctional Service of Canada Internal Services Transportation and communications 7,919,511.02 10,087,874.49
Correctional Service of Canada Internal Services Information 503,843.66 587,910.30
Correctional Service of Canada Internal Services Professional and special services 35,831,333.13 41,011,086.87
Correctional Service of Canada Internal Services Rentals 16,276,217.18 15,934,886.10
Correctional Service of Canada Internal Services Repair and maintenance 517,553.46 578,415.31
Correctional Service of Canada Internal Services Utilities, materials and supplies 4,578,234.48 4,080,086.07
Correctional Service of Canada Internal Services Acquisition of land, buildings and works 128,686.79 2,053,714.18
Correctional Service of Canada Internal Services Acquisition of machinery and equipment 5,379,663.01 5,055,809.31
Correctional Service of Canada Internal Services Other subsidies and payments 542,033.89 1,323,079.26
Courts Administration Service Judicial Services Personnel 15,123,033.69 15,045,703.81
Courts Administration Service Judicial Services Transportation and communications 375,197.44 377,577.91
Courts Administration Service Judicial Services Information 235,441.93 242,388.42
Courts Administration Service Judicial Services Professional and special services 6,949,812.80 5,492,359.81
Courts Administration Service Judicial Services Rentals 766,539.72 1,112,523.55
Courts Administration Service Judicial Services Repair and maintenance 280,608.19 674,889.21
Courts Administration Service Judicial Services Utilities, materials and supplies 1,906,794.06 1,777,995.96
Courts Administration Service Judicial Services Acquisition of land, buildings and works 825,756.09 1,014,813.33
Courts Administration Service Judicial Services Acquisition of machinery and equipment 666,740.95 663,069.45
Courts Administration Service Judicial Services Other subsidies and payments 4,176.76 56,046.58
Courts Administration Service Registry Services Personnel 20,790,506.68 21,539,228.04
Courts Administration Service Registry Services Transportation and communications 454,365.30 470,645.65
Courts Administration Service Registry Services Information 40,346.21 15,582.23
Courts Administration Service Registry Services Professional and special services 1,739,662.04 1,801,306.44
Courts Administration Service Registry Services Rentals 153,897.69 143,557.88
Courts Administration Service Registry Services Repair and maintenance 32,871.69 15,449.22
Courts Administration Service Registry Services Utilities, materials and supplies 209,029.20 225,734.53
Courts Administration Service Registry Services Acquisition of land, buildings and works 89,672.77 60,268.30
Courts Administration Service Registry Services Acquisition of machinery and equipment 106,969.52 135,754.58
Courts Administration Service Registry Services Other subsidies and payments 22,429.82 101,811.21
Courts Administration Service Internal Services Personnel 13,972,992.77 14,142,189.01
Courts Administration Service Internal Services Transportation and communications 1,738,067.86 1,879,493.31
Courts Administration Service Internal Services Information 175,947.80 155,147.86
Courts Administration Service Internal Services Professional and special services 1,845,488.95 1,690,566.28
Courts Administration Service Internal Services Rentals 711,356.33 765,527.60
Courts Administration Service Internal Services Repair and maintenance 82,181.62 406,173.51
Courts Administration Service Internal Services Utilities, materials and supplies 282,252.05 270,573.28
Courts Administration Service Internal Services Acquisition of machinery and equipment 2,672,613.30 1,930,430.88
Courts Administration Service Internal Services Other subsidies and payments 39,916.98 70,440.65
Department of Agriculture and Agri-Food Business Risk Management Personnel 21,984,685.52 22,397,188.90
Department of Agriculture and Agri-Food Business Risk Management Transportation and communications 844,667.51 751,810.20
Department of Agriculture and Agri-Food Business Risk Management Information 237,482.42 279,366.75
Department of Agriculture and Agri-Food Business Risk Management Professional and special services 7,788,187.81 7,696,449.19
Department of Agriculture and Agri-Food Business Risk Management Rentals 103,968.51 148,999.05
Department of Agriculture and Agri-Food Business Risk Management Repair and maintenance 86,042.18 22,537.60
Department of Agriculture and Agri-Food Business Risk Management Utilities, materials and supplies 44,675.27 61,703.16
Department of Agriculture and Agri-Food Business Risk Management Acquisition of machinery and equipment 83,523.95 82,790.57
Department of Agriculture and Agri-Food Business Risk Management Transfer payments 892,876,513.02 1,245,684,740.90
Department of Agriculture and Agri-Food Business Risk Management Other subsidies and payments 7,197.86 198,022.83
Department of Agriculture and Agri-Food Business Risk Management External revenues -371,482.91 -403,548.69
Department of Agriculture and Agri-Food Canadian Pari-Mutuel Agency Personnel 3,154,091.72 3,190,411.88
Department of Agriculture and Agri-Food Canadian Pari-Mutuel Agency Transportation and communications 274,647.23 286,900.88
Department of Agriculture and Agri-Food Canadian Pari-Mutuel Agency Information 349 359
Department of Agriculture and Agri-Food Canadian Pari-Mutuel Agency Professional and special services 4,617,872.18 5,045,758.39
Department of Agriculture and Agri-Food Canadian Pari-Mutuel Agency Rentals 213,409.31 200,158.84
Department of Agriculture and Agri-Food Canadian Pari-Mutuel Agency Repair and maintenance 35,690.04 144,817.27
Department of Agriculture and Agri-Food Canadian Pari-Mutuel Agency Utilities, materials and supplies 67,354.68 81,301.27
Department of Agriculture and Agri-Food Canadian Pari-Mutuel Agency Acquisition of land, buildings and works 49,717.49 0
Department of Agriculture and Agri-Food Canadian Pari-Mutuel Agency Acquisition of machinery and equipment 940,848.34 188,894.81
Department of Agriculture and Agri-Food Canadian Pari-Mutuel Agency Other subsidies and payments 0 28.23
Department of Agriculture and Agri-Food Canadian Pari-Mutuel Agency External revenues -10,316,555.38 -10,184,638.63
Department of Agriculture and Agri-Food Farm Products Council of Canada Personnel 2,361,676.74 2,242,279.98
Department of Agriculture and Agri-Food Farm Products Council of Canada Transportation and communications 188,001 156,573.30
Department of Agriculture and Agri-Food Farm Products Council of Canada Information 53,654.31 37,719.86
Department of Agriculture and Agri-Food Farm Products Council of Canada Professional and special services 402,087.61 337,163.93
Department of Agriculture and Agri-Food Farm Products Council of Canada Rentals 27,825.51 12,577.83
Department of Agriculture and Agri-Food Farm Products Council of Canada Repair and maintenance 0 377.80
Department of Agriculture and Agri-Food Farm Products Council of Canada Utilities, materials and supplies 21,853.36 19,508.67
Department of Agriculture and Agri-Food Farm Products Council of Canada Acquisition of machinery and equipment 32,252.94 24,634.35
Department of Agriculture and Agri-Food Farm Products Council of Canada Other subsidies and payments 0 5,064.49
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability Personnel 242,338,665.78 244,746,345.38
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability Transportation and communications 5,984,005.77 7,476,046.50
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability Information 291,210.76 345,144.23
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability Professional and special services 43,623,325.36 45,007,450.46
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability Rentals 1,473,903.87 1,812,900.80
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability Repair and maintenance 12,236,045.93 13,033,786.60
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability Utilities, materials and supplies 32,958,946.58 33,557,728.95
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability Acquisition of land, buildings and works 33,653,291.52 61,545,695.18
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability Acquisition of machinery and equipment 44,045,143.86 34,123,342.96
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability Transfer payments 192,582,221.72 187,740,713.54
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability Other subsidies and payments 8,807,968.07 11,504,094.80
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability External revenues -17,622,148.47 -18,042,647.07
Department of Agriculture and Agri-Food Science, Innovation, Adoption and Sustainability Internal revenues -2,250 -2,250
Department of Agriculture and Agri-Food Industry Capacity Personnel 18,011,910.35 14,265,143.11
Department of Agriculture and Agri-Food Industry Capacity Transportation and communications 549,760.55 342,343.32
Department of Agriculture and Agri-Food Industry Capacity Information 125,922.87 101,591.01
Department of Agriculture and Agri-Food Industry Capacity Professional and special services 2,605,664.85 3,024,441.23
Department of Agriculture and Agri-Food Industry Capacity Rentals 461,502.46 371,122.19
Department of Agriculture and Agri-Food Industry Capacity Repair and maintenance 1,073,034.83 724,026.70
Department of Agriculture and Agri-Food Industry Capacity Utilities, materials and supplies 3,733,394.05 2,111,404.85
Department of Agriculture and Agri-Food Industry Capacity Acquisition of land, buildings and works 232,518.36 3,999,611.38
Department of Agriculture and Agri-Food Industry Capacity Acquisition of machinery and equipment 389,943.44 198,359.61
Department of Agriculture and Agri-Food Industry Capacity Transfer payments 42,174,390.85 46,753,099.98
Department of Agriculture and Agri-Food Industry Capacity Other subsidies and payments 47,034.58 350,100,484.90
Department of Agriculture and Agri-Food Industry Capacity External revenues -18,968,455.57 -14,178,193.85
Department of Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Personnel 44,234,855.92 44,100,226.38
Department of Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Transportation and communications 2,804,907.36 2,616,456.71
Department of Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Information 1,022,835.69 1,302,626.26
Department of Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Professional and special services 6,892,666.18 11,159,326.09
Department of Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Rentals 322,620.88 430,024.94
Department of Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Repair and maintenance 113,387.50 113,020.58
Department of Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Utilities, materials and supplies 338,701.90 378,705.79
Department of Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Acquisition of machinery and equipment 522,076.93 406,422.56
Department of Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Transfer payments 142,275,038.54 93,618,174.13
Department of Agriculture and Agri-Food Market Access, Negotiations, Sector Competitiveness, and Assurance Systems Other subsidies and payments 63,571.43 380,346.93
Department of Agriculture and Agri-Food Internal Services Personnel 110,984,636.83 110,017,391.34
Department of Agriculture and Agri-Food Internal Services Transportation and communications 1,522,437.34 2,560,351.58
Department of Agriculture and Agri-Food Internal Services Information 4,710,184.20 5,466,675.30
Department of Agriculture and Agri-Food Internal Services Professional and special services 42,199,353.77 40,676,530.33
Department of Agriculture and Agri-Food Internal Services Rentals 189,877.56 4,114,408.03
Department of Agriculture and Agri-Food Internal Services Repair and maintenance 4,444,996.29 287,462.29
Department of Agriculture and Agri-Food Internal Services Utilities, materials and supplies 1,083,440.84 896,506.58
Department of Agriculture and Agri-Food Internal Services Acquisition of machinery and equipment 4,762,343.50 4,182,750.79
Department of Agriculture and Agri-Food Internal Services Other subsidies and payments 51,231.77 795,397.93
Department of Agriculture and Agri-Food Internal Services Internal revenues -16,746,761.76 -17,964,194.27
Department of Canadian Heritage Sport Personnel 5,422,983.21 4,331,491.40
Department of Canadian Heritage Sport Transportation and communications 269,229.51 252,441.28
Department of Canadian Heritage Sport Information 5,027 1,994
Department of Canadian Heritage Sport Professional and special services 283,431.57 314,093.28
Department of Canadian Heritage Sport Rentals 14,289.15 2,927.78
Department of Canadian Heritage Sport Utilities, materials and supplies 44,596.61 29,975.50
Department of Canadian Heritage Sport Acquisition of machinery and equipment 1,793.88 3,380.55
Department of Canadian Heritage Sport Transfer payments 207,124,788.74 198,074,353.89
Department of Canadian Heritage Sport Other subsidies and payments 6,510,833.16 7,640,048.51
Department of Canadian Heritage Arts Personnel 6,776,449.35 7,409,013.93
Department of Canadian Heritage Arts Transportation and communications 114,409.38 156,704.24
Department of Canadian Heritage Arts Information 702.82 352.15
Department of Canadian Heritage Arts Professional and special services 54,098.05 87,478.25
Department of Canadian Heritage Arts Rentals 170 418.59
Department of Canadian Heritage Arts Utilities, materials and supplies 2,217.53 12,030.01
Department of Canadian Heritage Arts Acquisition of machinery and equipment 337.09 2,604.22
Department of Canadian Heritage Arts Transfer payments 98,719,014 181,440,181.50
Department of Canadian Heritage Arts Other subsidies and payments 5,267,969.36 5,412,821.85
Department of Canadian Heritage Cultural Industries Personnel 14,474,497.97 15,265,852.10
Department of Canadian Heritage Cultural Industries Transportation and communications 123,697.16 352,148.95
Department of Canadian Heritage Cultural Industries Information 60,078.88 166,270.63
Department of Canadian Heritage Cultural Industries Professional and special services 785,930.94 1,759,653.96
Department of Canadian Heritage Cultural Industries Rentals 14,007.60 12,963.86
Department of Canadian Heritage Cultural Industries Repair and maintenance 4,798.93 815.44
Department of Canadian Heritage Cultural Industries Utilities, materials and supplies 18,140.71 26,088.48
Department of Canadian Heritage Cultural Industries Acquisition of machinery and equipment 18,040.67 30,679.77
Department of Canadian Heritage Cultural Industries Transfer payments 278,063,618.62 281,812,972.27
Department of Canadian Heritage Cultural Industries Other subsidies and payments 10,051,365.93 9,491,055.67
Department of Canadian Heritage Cultural Industries External revenues -4,651,800.82 -5,190,200.07
Department of Canadian Heritage Heritage Personnel 9,226,911.97 8,970,234.91
Department of Canadian Heritage Heritage Transportation and communications 200,134.02 230,613.61
Department of Canadian Heritage Heritage Information 64,446.02 12,302.02
Department of Canadian Heritage Heritage Professional and special services 565,337.33 678,191.38
Department of Canadian Heritage Heritage Rentals 287,000.18 805,440.32
Department of Canadian Heritage Heritage Repair and maintenance 238,423.06 175,310.41
Department of Canadian Heritage Heritage Utilities, materials and supplies 379,266.28 646,494.21
Department of Canadian Heritage Heritage Acquisition of machinery and equipment 424,219.63 196,854.23
Department of Canadian Heritage Heritage Transfer payments 14,731,159 16,232,776
Department of Canadian Heritage Heritage Other subsidies and payments 3,462,845.46 3,173,996.67
Department of Canadian Heritage Heritage External revenues -176,048.87 -104,819.66
Department of Canadian Heritage Heritage Internal revenues -658,219.27 -704,065.53
Department of Canadian Heritage Attachment to Canada Personnel 15,655,694.62 16,425,052.05
Department of Canadian Heritage Attachment to Canada Transportation and communications 551,835.36 827,590.81
Department of Canadian Heritage Attachment to Canada Information 6,640,357.64 5,858,199.64
Department of Canadian Heritage Attachment to Canada Professional and special services 5,240,670.35 5,418,604.24
Department of Canadian Heritage Attachment to Canada Rentals 824,789.22 949,836.21
Department of Canadian Heritage Attachment to Canada Repair and maintenance 141,852.08 287,617.50
Department of Canadian Heritage Attachment to Canada Utilities, materials and supplies 1,304,805.14 1,115,427.91
Department of Canadian Heritage Attachment to Canada Acquisition of machinery and equipment 1,416,099.48 378,216.36
Department of Canadian Heritage Attachment to Canada Transfer payments 61,922,075.40 115,357,133.01
Department of Canadian Heritage Attachment to Canada Other subsidies and payments 5,175,084.38 5,168,399.38
Department of Canadian Heritage Attachment to Canada External revenues -1,589,759.78 -1,636,337.51
Department of Canadian Heritage Attachment to Canada Internal revenues -320,823.42 -270,571.91
Department of Canadian Heritage Engagement and Community Participation Personnel 8,861,931.92 8,566,188.72
Department of Canadian Heritage Engagement and Community Participation Transportation and communications 149,246.28 199,812.18
Department of Canadian Heritage Engagement and Community Participation Information 74,158.51 561,864.82
Department of Canadian Heritage Engagement and Community Participation Professional and special services 282,582.04 2,583,056.26
Department of Canadian Heritage Engagement and Community Participation Rentals 30,262.89 364,386.16
Department of Canadian Heritage Engagement and Community Participation Repair and maintenance 604.06 24,744.81
Department of Canadian Heritage Engagement and Community Participation Utilities, materials and supplies 511,511.82 1,648,175.85
Department of Canadian Heritage Engagement and Community Participation Acquisition of machinery and equipment 8,241.03 59,008.30
Department of Canadian Heritage Engagement and Community Participation Transfer payments 32,521,563.79 33,359,343
Department of Canadian Heritage Engagement and Community Participation Other subsidies and payments 3,288,205.23 3,360,463.06
Department of Canadian Heritage Official Languages Personnel 4,362,177.71 4,354,015.51
Department of Canadian Heritage Official Languages Transportation and communications 105,490.04 84,637.63
Department of Canadian Heritage Official Languages Information 427 218
Department of Canadian Heritage Official Languages Professional and special services 8,628.63 20,581.31
Department of Canadian Heritage Official Languages Rentals 0 105
Department of Canadian Heritage Official Languages Utilities, materials and supplies 106.43 155.16
Department of Canadian Heritage Official Languages Transfer payments 342,653,178.59 349,544,205.39
Department of Canadian Heritage Official Languages Other subsidies and payments 11,737,066.58 11,924,986
Department of Canadian Heritage Multiculturalism Personnel 1,025,992.92 2,020,983.09
Department of Canadian Heritage Multiculturalism Transportation and communications 14,113.18 89,112.72
Department of Canadian Heritage Multiculturalism Information 18,230.18 30,676.58
Department of Canadian Heritage Multiculturalism Professional and special services 7,908.70 141,166.95
Department of Canadian Heritage Multiculturalism Rentals 2,286.96 7,072.51
Department of Canadian Heritage Multiculturalism Repair and maintenance 0 284.97
Department of Canadian Heritage Multiculturalism Utilities, materials and supplies 0 1,851.47
Department of Canadian Heritage Multiculturalism Acquisition of machinery and equipment 0 6,877.95
Department of Canadian Heritage Multiculturalism Transfer payments 2,615,347.64 7,765,918.95
Department of Canadian Heritage Multiculturalism Other subsidies and payments 843 2,607.64
Department of Canadian Heritage Internal Services Personnel 102,443,426.44 98,749,591.08
Department of Canadian Heritage Internal Services Transportation and communications 1,370,363.76 1,919,545.08
Department of Canadian Heritage Internal Services Information 1,251,905.73 1,799,683.95
Department of Canadian Heritage Internal Services Professional and special services 13,761,768.98 12,252,470.93
Department of Canadian Heritage Internal Services Rentals 2,102,117.91 2,356,557
Department of Canadian Heritage Internal Services Repair and maintenance 750,705.82 572,082.87
Department of Canadian Heritage Internal Services Utilities, materials and supplies 618,911.34 462,630.87
Department of Canadian Heritage Internal Services Acquisition of machinery and equipment 834,803.09 3,211,661.34
Department of Canadian Heritage Internal Services Other subsidies and payments -44,141,007.37 -42,107,656.49
Department of Canadian Heritage Internal Services Internal revenues -1,608,649.50 -1,764,252
Department of Citizenship and Immigration Family and Discretionary Immigration Personnel 30,509,180.60 43,164,904.58
Department of Citizenship and Immigration Family and Discretionary Immigration Transportation and communications 1,647,453.99 3,688,093.07
Department of Citizenship and Immigration Family and Discretionary Immigration Information 90,898.91 65,395.81
Department of Citizenship and Immigration Family and Discretionary Immigration Professional and special services 849,393.37 862,458.89
Department of Citizenship and Immigration Family and Discretionary Immigration Rentals 112,873.62 157,929.71
Department of Citizenship and Immigration Family and Discretionary Immigration Repair and maintenance 20,496.67 15,831.77
Department of Citizenship and Immigration Family and Discretionary Immigration Utilities, materials and supplies 218,658.43 540,460.62
Department of Citizenship and Immigration Family and Discretionary Immigration Acquisition of machinery and equipment 94,172.30 82,126.94
Department of Citizenship and Immigration Family and Discretionary Immigration Other subsidies and payments 77,067.76 1,622,412.38
Department of Citizenship and Immigration Health Protection Personnel 7,677,161.80 8,588,624.77
Department of Citizenship and Immigration Health Protection Transportation and communications 159,401.90 200,882.29
Department of Citizenship and Immigration Health Protection Information 26,588.58 17,436.57
Department of Citizenship and Immigration Health Protection Professional and special services 33,797,395.75 75,428,671.15
Department of Citizenship and Immigration Health Protection Rentals 11,760.69 21,878.30
Department of Citizenship and Immigration Health Protection Repair and maintenance 192.09 9,170.20
Department of Citizenship and Immigration Health Protection Utilities, materials and supplies 27,561.99 24,227.66
Department of Citizenship and Immigration Health Protection Acquisition of machinery and equipment 49,146.10 26,936.45
Department of Citizenship and Immigration Health Protection Other subsidies and payments 10,873.16 168,572.47
Department of Citizenship and Immigration Migration Control and Security Management Personnel 72,246,412.66 79,475,695.88
Department of Citizenship and Immigration Migration Control and Security Management Transportation and communications 3,754,499.68 2,662,412.87
Department of Citizenship and Immigration Migration Control and Security Management Information 1,115,964.09 140,395.34
Department of Citizenship and Immigration Migration Control and Security Management Professional and special services 28,913,820.98 34,536,808.14
Department of Citizenship and Immigration Migration Control and Security Management Rentals 375,696.89 232,904.77
Department of Citizenship and Immigration Migration Control and Security Management Repair and maintenance 62,485.68 58,627.78
Department of Citizenship and Immigration Migration Control and Security Management Utilities, materials and supplies 366,013.41 2,110,227.07
Department of Citizenship and Immigration Migration Control and Security Management Acquisition of machinery and equipment 604,800.92 410,811.70
Department of Citizenship and Immigration Migration Control and Security Management Transfer payments 670,000 1,171,290
Department of Citizenship and Immigration Migration Control and Security Management Other subsidies and payments -104,418.34 1,689,307.88
Department of Citizenship and Immigration Passport Personnel 63,558,078.14 61,053,590.59
Department of Citizenship and Immigration Passport Transportation and communications 34,804,746.97 34,946,351.68
Department of Citizenship and Immigration Passport Information 2,192,046.34 2,488,057.43
Department of Citizenship and Immigration Passport Professional and special services 214,047,808.60 211,149,821.64
Department of Citizenship and Immigration Passport Rentals 10,062,564 10,758,210.54
Department of Citizenship and Immigration Passport Repair and maintenance 1,680,460.31 2,171,143.75
Department of Citizenship and Immigration Passport Utilities, materials and supplies 28,988,912.11 29,271,614.97
Department of Citizenship and Immigration Passport Acquisition of machinery and equipment 2,684,654.42 1,126,803.78
Department of Citizenship and Immigration Passport Other subsidies and payments 35,152.36 23,910.68
Department of Citizenship and Immigration Passport External revenues -606,685,503.41 -654,570,679.75
Department of Citizenship and Immigration Passport Internal revenues -3,773,967.47 -3,946,165.02
Department of Citizenship and Immigration Internal Services Personnel 137,216,580.68 143,392,011.15
Department of Citizenship and Immigration Internal Services Transportation and communications 3,150,752.91 3,262,890.08
Department of Citizenship and Immigration Internal Services Information 5,800,341.26 5,185,685.86
Department of Citizenship and Immigration Internal Services Professional and special services 41,688,544.45 38,429,700.41
Department of Citizenship and Immigration Internal Services Rentals 12,905,319.42 13,265,967.22
Department of Citizenship and Immigration Internal Services Repair and maintenance 4,568,723.14 6,007,912.48
Department of Citizenship and Immigration Internal Services Utilities, materials and supplies 2,876,442.37 1,156,408.07
Department of Citizenship and Immigration Internal Services Acquisition of machinery and equipment 9,507,985.18 6,805,814.31
Department of Citizenship and Immigration Internal Services Other subsidies and payments 131,657.61 3,528,576.21
Department of Citizenship and Immigration Permanent Economic Residents Personnel 37,145,425.70 35,716,805.39
Department of Citizenship and Immigration Permanent Economic Residents Transportation and communications 2,350,304.51 1,581,270.48
Department of Citizenship and Immigration Permanent Economic Residents Information 103,947.42 54,167.33
Department of Citizenship and Immigration Permanent Economic Residents Professional and special services 2,328,699.65 3,036,684.36
Department of Citizenship and Immigration Permanent Economic Residents Rentals 389,534.60 241,859.30
Department of Citizenship and Immigration Permanent Economic Residents Repair and maintenance 15,739.50 6,459.48
Department of Citizenship and Immigration Permanent Economic Residents Utilities, materials and supplies 527,199.97 345,953.92
Department of Citizenship and Immigration Permanent Economic Residents Acquisition of machinery and equipment 169,119.97 94,046.10
Department of Citizenship and Immigration Permanent Economic Residents Other subsidies and payments 15,338,404.12 7,358,752.76
Department of Citizenship and Immigration Temporary Economic Residents Personnel 30,570,802.85 28,315,007.52
Department of Citizenship and Immigration Temporary Economic Residents Transportation and communications 1,303,308.86 1,560,597.08
Department of Citizenship and Immigration Temporary Economic Residents Information 214,366.44 226,914.53
Department of Citizenship and Immigration Temporary Economic Residents Professional and special services 6,774,145.29 7,716,789.53
Department of Citizenship and Immigration Temporary Economic Residents Rentals 75,966.76 69,421.36
Department of Citizenship and Immigration Temporary Economic Residents Repair and maintenance 6,712.77 19,708.44
Department of Citizenship and Immigration Temporary Economic Residents Utilities, materials and supplies 78,806.08 569,905.23
Department of Citizenship and Immigration Temporary Economic Residents Acquisition of machinery and equipment 33,617.18 193,595.93
Department of Citizenship and Immigration Temporary Economic Residents Other subsidies and payments 8,246.44 1,761,712.40
Department of Citizenship and Immigration Temporary Economic Residents External revenues -9,694,235.70 -10,015,199
Department of Citizenship and Immigration Refugee Protection Personnel 40,976,430.37 34,111,300.66
Department of Citizenship and Immigration Refugee Protection Transportation and communications 4,764,753.37 3,890,016.45
Department of Citizenship and Immigration Refugee Protection Information 86,044.86 54,146.65
Department of Citizenship and Immigration Refugee Protection Professional and special services 57,756,637.33 14,956,661.67
Department of Citizenship and Immigration Refugee Protection Rentals 103,944.32 43,917.89
Department of Citizenship and Immigration Refugee Protection Repair and maintenance 11,062.94 31,211.09
Department of Citizenship and Immigration Refugee Protection Utilities, materials and supplies 351,773.44 176,663.56
Department of Citizenship and Immigration Refugee Protection Acquisition of machinery and equipment 180,795.93 1,077,793.15
Department of Citizenship and Immigration Refugee Protection Other subsidies and payments 29,890.32 512,973.53
Department of Citizenship and Immigration Newcomer Settlement and Integration Personnel 27,139,995.47 29,638,571.49
Department of Citizenship and Immigration Newcomer Settlement and Integration Transportation and communications 596,326.06 818,121.91
Department of Citizenship and Immigration Newcomer Settlement and Integration Information 134,981.31 31,521.92
Department of Citizenship and Immigration Newcomer Settlement and Integration Professional and special services 672,535.20 4,079,953.85
Department of Citizenship and Immigration Newcomer Settlement and Integration Rentals 61,008.91 37,689.02
Department of Citizenship and Immigration Newcomer Settlement and Integration Repair and maintenance 12,379.33 7,285.90
Department of Citizenship and Immigration Newcomer Settlement and Integration Utilities, materials and supplies 87,825.60 81,675.92
Department of Citizenship and Immigration Newcomer Settlement and Integration Acquisition of machinery and equipment 24,083.15 32,902.89
Department of Citizenship and Immigration Newcomer Settlement and Integration Transfer payments 1,078,286,631.79 1,183,604,293.82
Department of Citizenship and Immigration Newcomer Settlement and Integration Other subsidies and payments 15,089.81 2,316,585.34
Department of Citizenship and Immigration Citizenship for Newcomers and All Canadians Personnel 70,370,857.68 60,326,289.44
Department of Citizenship and Immigration Citizenship for Newcomers and All Canadians Transportation and communications 2,208,107.63 1,595,775.14
Department of Citizenship and Immigration Citizenship for Newcomers and All Canadians Information 76,125.83 132,259.79
Department of Citizenship and Immigration Citizenship for Newcomers and All Canadians Professional and special services 2,518,219.93 1,391,232.55
Department of Citizenship and Immigration Citizenship for Newcomers and All Canadians Rentals 557,960.72 329,737.39
Department of Citizenship and Immigration Citizenship for Newcomers and All Canadians Repair and maintenance 120,464.75 113,107.23
Department of Citizenship and Immigration Citizenship for Newcomers and All Canadians Utilities, materials and supplies 547,982.72 491,465.71
Department of Citizenship and Immigration Citizenship for Newcomers and All Canadians Acquisition of machinery and equipment 200,710.72 174,619.69
Department of Citizenship and Immigration Citizenship for Newcomers and All Canadians Other subsidies and payments 1,393,515.51 1,706,443.12
Department of Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda Personnel 3,859,182.32 3,912,806.15
Department of Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda Transportation and communications 123,256.23 126,273.80
Department of Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda Information 876.61 879.10
Department of Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda Professional and special services 90,496.81 120,085.33
Department of Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda Rentals 3,797.52 23,416.25
Department of Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda Repair and maintenance 2,047.54 411.53
Department of Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda Utilities, materials and supplies 35,375.96 22,949.24
Department of Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda Acquisition of machinery and equipment 13,896.92 3,686.61
Department of Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda Transfer payments 2,350,957.26 2,489,087.05
Department of Citizenship and Immigration Canadian Influence in International Migration and Integration Agenda Other subsidies and payments 724.22 49,863.81
Department of Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Personnel 1,909,585.49 0
Department of Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Transportation and communications 33,149.02 0
Department of Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Information 51,564.97 0
Department of Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Professional and special services 14,008.73 0
Department of Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Rentals 4,705.72 0
Department of Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Repair and maintenance 400 0
Department of Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Utilities, materials and supplies 10,744.87 0
Department of Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Acquisition of machinery and equipment 1,604.51 0
Department of Citizenship and Immigration Multiculturalism for Newcomers and all Canadians Transfer payments 2,137,790.91 0
Department of Employment and Social Development Labour Personnel 181,496,280.58 184,245,881.61
Department of Employment and Social Development Labour Transportation and communications 2,247,544.88 2,296,417.40
Department of Employment and Social Development Labour Information 716,595.84 629,562.31
Department of Employment and Social Development Labour Professional and special services 40,779,652.34 44,290,876.69
Department of Employment and Social Development Labour Rentals 295,333.77 380,065.82
Department of Employment and Social Development Labour Repair and maintenance 17,293.73 66,749.69
Department of Employment and Social Development Labour Utilities, materials and supplies 424,517.26 387,630.12
Department of Employment and Social Development Labour Acquisition of machinery and equipment 260,512.23 165,925.07
Department of Employment and Social Development Labour Transfer payments 25,106,007.60 20,675,830.68
Department of Employment and Social Development Labour Other subsidies and payments 527,571.50 330,283.05
Department of Employment and Social Development Labour External revenues -49,411,508.73 -46,778,463.18
Department of Employment and Social Development Labour Internal revenues -78,740,625.38 -78,992,935.40
Department of Employment and Social Development Learning Personnel 29,923,146.88 29,033,617.39
Department of Employment and Social Development Learning Transportation and communications 561,082.05 764,269.65
Department of Employment and Social Development Learning Information 237,624.90 190,155.01
Department of Employment and Social Development Learning Professional and special services 105,011,818.81 113,671,926.29
Department of Employment and Social Development Learning Rentals 65,597.67 61,892.73
Department of Employment and Social Development Learning Repair and maintenance 901.58 2,815.98
Department of Employment and Social Development Learning Utilities, materials and supplies 66,553.30 55,037.10
Department of Employment and Social Development Learning Acquisition of machinery and equipment 32,189.61 38,975.14
Department of Employment and Social Development Learning Transfer payments 2,181,534,518.48 2,531,239,330.45
Department of Employment and Social Development Learning Other subsidies and payments 172,085,568.09 175,109,408.99
Department of Employment and Social Development Skills and Employment Personnel 696,812,874.41 728,492,857.24
Department of Employment and Social Development Skills and Employment Transportation and communications 26,655,250.89 57,663,115.99
Department of Employment and Social Development Skills and Employment Information 23,071,743.90 17,956,700.54
Department of Employment and Social Development Skills and Employment Professional and special services 217,401,704.33 217,243,801.10
Department of Employment and Social Development Skills and Employment Rentals 1,344,871.37 58,889,975.38
Department of Employment and Social Development Skills and Employment Repair and maintenance 981,031.46 1,363,079.77
Department of Employment and Social Development Skills and Employment Utilities, materials and supplies 1,863,751.53 2,341,178.63
Department of Employment and Social Development Skills and Employment Acquisition of machinery and equipment 2,630,484.46 2,001,226.82
Department of Employment and Social Development Skills and Employment Transfer payments 1,379,296,127.22 1,636,861,777.46
Department of Employment and Social Development Skills and Employment Other subsidies and payments 956,646.32 11,465,517.54
Department of Employment and Social Development Skills and Employment Internal revenues -763,855,428.70 -894,751,747.50
Department of Employment and Social Development Income Security Personnel 334,880,299.28 360,094,821.16
Department of Employment and Social Development Income Security Transportation and communications 14,468,390.86 16,118,531.34
Department of Employment and Social Development Income Security Information 1,523,749.06 2,261,732.70
Department of Employment and Social Development Income Security Professional and special services 15,375,242.84 21,660,666.87
Department of Employment and Social Development Income Security Rentals 140,037.42 28,909,169.35
Department of Employment and Social Development Income Security Repair and maintenance 436,381.58 355,742.63
Department of Employment and Social Development Income Security Utilities, materials and supplies 894,444.05 945,269.91
Department of Employment and Social Development Income Security Acquisition of machinery and equipment 2,157,933.50 782,704.92
Department of Employment and Social Development Income Security Transfer payments 45,918,119,728.38 48,701,925,148.48
Department of Employment and Social Development Income Security Other subsidies and payments 1,055,554.75 -3,123,635.82
Department of Employment and Social Development Income Security External revenues -180,643,772 -212,371,393
Department of Employment and Social Development Social Development Personnel 26,043,913.80 27,549,012.19
Department of Employment and Social Development Social Development Transportation and communications 1,257,193.33 1,848,352.45
Department of Employment and Social Development Social Development Information 4,370,535.44 187,019.92
Department of Employment and Social Development Social Development Professional and special services 1,129,399.29 2,603,732.07
Department of Employment and Social Development Social Development Rentals 59,655.73 420,539.50
Department of Employment and Social Development Social Development Repair and maintenance 35,868.56 40,645.94
Department of Employment and Social Development Social Development Utilities, materials and supplies 100,563.22 161,821.96
Department of Employment and Social Development Social Development Acquisition of machinery and equipment 87,749.09 152,698.59
Department of Employment and Social Development Social Development Transfer payments 8,928,003,644.28 2,206,824,331.24
Department of Employment and Social Development Social Development Other subsidies and payments 12,344.12 -30,778.76
Department of Employment and Social Development Service Network Supporting Government Departments Personnel 33,879,711.21 29,742,850.46
Department of Employment and Social Development Service Network Supporting Government Departments Transportation and communications 1,304,854.82 913,785.86
Department of Employment and Social Development Service Network Supporting Government Departments Information 102,670.25 53,080.85
Department of Employment and Social Development Service Network Supporting Government Departments Professional and special services 25,018,515.90 24,364,176.89
Department of Employment and Social Development Service Network Supporting Government Departments Rentals 1,331,209.74 9,228,755.13
Department of Employment and Social Development Service Network Supporting Government Departments Repair and maintenance 77,038.33 61,656.08
Department of Employment and Social Development Service Network Supporting Government Departments Utilities, materials and supplies 225,176.12 158,503.42
Department of Employment and Social Development Service Network Supporting Government Departments Acquisition of machinery and equipment 196,033.97 79,811.29
Department of Employment and Social Development Service Network Supporting Government Departments Other subsidies and payments -6,569,176.13 -6,618,901.67
Department of Employment and Social Development Service Network Supporting Government Departments External revenues -821,876.95 -339,610.34
Department of Employment and Social Development Service Network Supporting Government Departments Internal revenues -5,484,921.14 -6,771,131.05
Department of Employment and Social Development Delivery of Services for Other Government of Canada Programs Personnel 122,513,073.01 117,195,666.62
Department of Employment and Social Development Delivery of Services for Other Government of Canada Programs Transportation and communications 731,460.29 721,313.80
Department of Employment and Social Development Delivery of Services for Other Government of Canada Programs Information 1,077,268.18 1,177,655.55
Department of Employment and Social Development Delivery of Services for Other Government of Canada Programs Professional and special services 1,875,367.98 938,575.65
Department of Employment and Social Development Delivery of Services for Other Government of Canada Programs Rentals 246,560.59 222,748.29
Department of Employment and Social Development Delivery of Services for Other Government of Canada Programs Repair and maintenance 406,397.31 357,427.39
Department of Employment and Social Development Delivery of Services for Other Government of Canada Programs Utilities, materials and supplies 466,200.12 464,996.91
Department of Employment and Social Development Delivery of Services for Other Government of Canada Programs Acquisition of machinery and equipment 264,244.38 175,001.71
Department of Employment and Social Development Delivery of Services for Other Government of Canada Programs Transfer payments -250 0
Department of Employment and Social Development Delivery of Services for Other Government of Canada Programs Other subsidies and payments 5,859,732.18 5,850,651.45
Department of Employment and Social Development Delivery of Services for Other Government of Canada Programs Internal revenues -115,997,738.25 -109,468,786.37
Department of Employment and Social Development Internal Services Personnel 392,608,629.84 413,907,472.79
Department of Employment and Social Development Internal Services Transportation and communications 8,682,962.64 9,523,662.45
Department of Employment and Social Development Internal Services Information 35,501,178.63 41,363,610.56
Department of Employment and Social Development Internal Services Professional and special services 206,813,355.76 214,693,484.34
Department of Employment and Social Development Internal Services Rentals 214,552,026.12 116,142,162.96
Department of Employment and Social Development Internal Services Repair and maintenance 3,526,052.86 4,324,287.38
Department of Employment and Social Development Internal Services Utilities, materials and supplies 4,558,746.90 3,033,575.93
Department of Employment and Social Development Internal Services Acquisition of machinery and equipment 25,521,410.90 27,850,892.40
Department of Employment and Social Development Internal Services Other subsidies and payments 715,361.88 45,828,188.39
Department of Employment and Social Development Internal Services External revenues -104,450,950 -85,537,097
Department of Employment and Social Development Internal Services Internal revenues -526,608,397.89 -495,381,633.09
Department of Finance Economic and Fiscal Policy Framework Personnel 53,488,837.06 53,894,232.77
Department of Finance Economic and Fiscal Policy Framework Transportation and communications 1,605,432.09 1,885,775.73
Department of Finance Economic and Fiscal Policy Framework Information 6,564,231.91 1,590,994.87
Department of Finance Economic and Fiscal Policy Framework Professional and special services 1,511,801.08 1,945,310.14
Department of Finance Economic and Fiscal Policy Framework Rentals 45,800.83 34,118.31
Department of Finance Economic and Fiscal Policy Framework Repair and maintenance 256.50 2,689.67
Department of Finance Economic and Fiscal Policy Framework Utilities, materials and supplies 163,163.02 170,006.41
Department of Finance Economic and Fiscal Policy Framework Acquisition of machinery and equipment 31,556.67 44,705.45
Department of Finance Economic and Fiscal Policy Framework Transfer payments 27,500 10,000
Department of Finance Economic and Fiscal Policy Framework Other subsidies and payments 78,293.44 10,278,933.15
Department of Finance Treasury and Financial Affairs Transportation and communications 2,172.11 0
Department of Finance Treasury and Financial Affairs Professional and special services 0 -6,214.29
Department of Finance Treasury and Financial Affairs Utilities, materials and supplies 90,547,116.15 93,554,937.84
Department of Finance Treasury and Financial Affairs Public debt charges 22,644,489,702.30 21,165,999,156.14
Department of Finance Treasury and Financial Affairs Other subsidies and payments 58,390,412.52 22,849,048.36
Department of Finance Transfer and Taxation Payment Programs Personnel 613,824.78 1,391,441.03
Department of Finance Transfer and Taxation Payment Programs Transportation and communications 38,550.10 38,594.73
Department of Finance Transfer and Taxation Payment Programs Transfer payments 29,852,546,545.24 67,020,958,542.64
Department of Finance Transfer and Taxation Payment Programs Other subsidies and payments 0 4,568,425.06
Department of Finance Transfer and Taxation Payment Programs Personnel 516,667.82 0
Department of Finance Transfer and Taxation Payment Programs Transfer payments -267,700,000 0
Department of Finance Transfer and Taxation Payment Programs Transfer payments 34,024,617,855 0
Department of Finance Transfer and Taxation Payment Programs Transfer payments 3,000,000 0
Department of Finance Transfer and Taxation Payment Programs Personnel 114,087.97 0
Department of Finance Transfer and Taxation Payment Programs Transfer payments 492,810,000 0
Department of Finance Internal Services Personnel 28,793,255.63 26,288,081.88
Department of Finance Internal Services Transportation and communications 962,992.20 1,175,471.76
Department of Finance Internal Services Information 1,626,064.61 1,688,117.60
Department of Finance Internal Services Professional and special services 9,533,233.24 9,231,931.47
Department of Finance Internal Services Rentals 1,155,262.83 1,302,356.16
Department of Finance Internal Services Repair and maintenance 357,594.39 369,588.71
Department of Finance Internal Services Utilities, materials and supplies 353,448.27 236,485.95
Department of Finance Internal Services Acquisition of land, buildings and works 248,251.58 0
Department of Finance Internal Services Acquisition of machinery and equipment 858,098.22 1,946,404.39
Department of Finance Internal Services Other subsidies and payments 21,667.83 213,004.79
Department of Finance Internal Services Internal revenues -101,516 -109,903
Department of Fisheries and Oceans Fisheries Protection Personnel 36,597,880.88 38,002,012.79
Department of Fisheries and Oceans Fisheries Protection Transportation and communications 2,596,608.57 2,947,878.51
Department of Fisheries and Oceans Fisheries Protection Information 21,008.84 39,281.27
Department of Fisheries and Oceans Fisheries Protection Professional and special services 4,068,736.94 4,130,029.08
Department of Fisheries and Oceans Fisheries Protection Rentals 558,046.77 650,324.69
Department of Fisheries and Oceans Fisheries Protection Repair and maintenance 304,338.92 282,490.80
Department of Fisheries and Oceans Fisheries Protection Utilities, materials and supplies 1,359,136.40 1,258,287.82
Department of Fisheries and Oceans Fisheries Protection Acquisition of land, buildings and works 1,883.87 40,484.84
Department of Fisheries and Oceans Fisheries Protection Acquisition of machinery and equipment 963,024.21 949,620.05
Department of Fisheries and Oceans Fisheries Protection Transfer payments 12,802,311.89 14,345,657.28
Department of Fisheries and Oceans Fisheries Protection Other subsidies and payments 2,380,599.83 2,423,849.25
Department of Fisheries and Oceans Small Craft Harbours Personnel 16,535,187.98 17,055,507.55
Department of Fisheries and Oceans Small Craft Harbours Transportation and communications 1,078,853.67 1,301,698.27
Department of Fisheries and Oceans Small Craft Harbours Information 46,581.83 84,931.29
Department of Fisheries and Oceans Small Craft Harbours Professional and special services 10,332,605.77 11,989,274.04
Department of Fisheries and Oceans Small Craft Harbours Rentals 225,143.35 145,390.34
Department of Fisheries and Oceans Small Craft Harbours Repair and maintenance 45,070,997.74 33,892,629.63
Department of Fisheries and Oceans Small Craft Harbours Utilities, materials and supplies 2,540,774.54 3,384,818.75
Department of Fisheries and Oceans Small Craft Harbours Acquisition of land, buildings and works 138,645,830.05 222,096,134.52
Department of Fisheries and Oceans Small Craft Harbours Acquisition of machinery and equipment 708,715.17 1,098,277.88
Department of Fisheries and Oceans Small Craft Harbours Transfer payments 2,298,886.71 4,490,918.72
Department of Fisheries and Oceans Small Craft Harbours Other subsidies and payments 464,162.77 635,104.54
Department of Fisheries and Oceans Species at Risk Personnel 13,515,226.41 13,367,274.72
Department of Fisheries and Oceans Species at Risk Transportation and communications 966,497.36 1,023,884.71
Department of Fisheries and Oceans Species at Risk Information 112,166.02 100,493.89
Department of Fisheries and Oceans Species at Risk Professional and special services 3,931,842.50 3,081,569.75
Department of Fisheries and Oceans Species at Risk Rentals 267,441.86 480,723.88
Department of Fisheries and Oceans Species at Risk Repair and maintenance 117,966.84 228,045.87
Department of Fisheries and Oceans Species at Risk Utilities, materials and supplies 1,558,413.04 1,661,544.80
Department of Fisheries and Oceans Species at Risk Acquisition of land, buildings and works 0 5,060
Department of Fisheries and Oceans Species at Risk Acquisition of machinery and equipment 514,562.15 548,532.01
Department of Fisheries and Oceans Species at Risk Transfer payments 99,668.28 0
Department of Fisheries and Oceans Species at Risk Other subsidies and payments 8,919.43 112,603.72
Department of Fisheries and Oceans Climate Change Adaptation Program Personnel 1,274,579.05 974,977.59
Department of Fisheries and Oceans Climate Change Adaptation Program Transportation and communications 175,652.19 125,299.05
Department of Fisheries and Oceans Climate Change Adaptation Program Information 77,223.75 3,999.34
Department of Fisheries and Oceans Climate Change Adaptation Program Professional and special services 381,908.56 373,605.84
Department of Fisheries and Oceans Climate Change Adaptation Program Rentals 18,243.06 12,303.56
Department of Fisheries and Oceans Climate Change Adaptation Program Repair and maintenance 18,754.19 9,735.52
Department of Fisheries and Oceans Climate Change Adaptation Program Utilities, materials and supplies 162,631.46 468,922.08
Department of Fisheries and Oceans Climate Change Adaptation Program Acquisition of land, buildings and works 0 68
Department of Fisheries and Oceans Climate Change Adaptation Program Acquisition of machinery and equipment 99,225.61 165,816.93
Department of Fisheries and Oceans Climate Change Adaptation Program Other subsidies and payments 511.23 27,519.71
Department of Fisheries and Oceans Integrated Fisheries Management Personnel 92,444,057.72 93,248,720.72
Department of Fisheries and Oceans Integrated Fisheries Management Transportation and communications 5,342,827.55 6,499,400.98
Department of Fisheries and Oceans Integrated Fisheries Management Information 275,095.61 233,204.91
Department of Fisheries and Oceans Integrated Fisheries Management Professional and special services 15,536,198.37 14,951,051.73
Department of Fisheries and Oceans Integrated Fisheries Management Rentals 3,916,844.13 4,909,504.34
Department of Fisheries and Oceans Integrated Fisheries Management Repair and maintenance 842,570.20 1,092,288.64
Department of Fisheries and Oceans Integrated Fisheries Management Utilities, materials and supplies 6,794,774.81 10,010,183.60
Department of Fisheries and Oceans Integrated Fisheries Management Acquisition of land, buildings and works 208 263,514.89
Department of Fisheries and Oceans Integrated Fisheries Management Acquisition of machinery and equipment 2,546,392.05 6,024,610.54
Department of Fisheries and Oceans Integrated Fisheries Management Transfer payments 321,000 3,752,287.33
Department of Fisheries and Oceans Integrated Fisheries Management Other subsidies and payments 3,233,512.92 1,028,199.45
Department of Fisheries and Oceans Oceans Management Personnel 30,034,596.41 34,657,508.03
Department of Fisheries and Oceans Oceans Management Transportation and communications 1,424,529.14 2,270,228.36
Department of Fisheries and Oceans Oceans Management Information 84,282.10 176,007.14
Department of Fisheries and Oceans Oceans Management Professional and special services 6,147,489.35 6,106,528.84
Department of Fisheries and Oceans Oceans Management Rentals 204,911.19 438,691.65
Department of Fisheries and Oceans Oceans Management Repair and maintenance 255,800.95 367,384.94
Department of Fisheries and Oceans Oceans Management Utilities, materials and supplies 2,550,498.26 3,407,988.77
Department of Fisheries and Oceans Oceans Management Acquisition of land, buildings and works 501,055.52 64.16
Department of Fisheries and Oceans Oceans Management Acquisition of machinery and equipment 1,905,514.01 2,826,998.98
Department of Fisheries and Oceans Oceans Management Transfer payments 4,014,653.28 2,451,173.36
Department of Fisheries and Oceans Oceans Management Other subsidies and payments 11,113.38 150,546.38
Department of Fisheries and Oceans Aboriginal Strategies and Governance Personnel 11,014,147.35 10,868,249.76
Department of Fisheries and Oceans Aboriginal Strategies and Governance Transportation and communications 1,150,133.51 1,093,344.15
Department of Fisheries and Oceans Aboriginal Strategies and Governance Information 20,697.76 28,426.97
Department of Fisheries and Oceans Aboriginal Strategies and Governance Professional and special services 6,973,730.13 2,336,953.01
Department of Fisheries and Oceans Aboriginal Strategies and Governance Rentals 373,239.80 334,706.95
Department of Fisheries and Oceans Aboriginal Strategies and Governance Repair and maintenance 175,742.31 110,827.10
Department of Fisheries and Oceans Aboriginal Strategies and Governance Utilities, materials and supplies 528,123.73 720,512.76
Department of Fisheries and Oceans Aboriginal Strategies and Governance Acquisition of land, buildings and works 0 24
Department of Fisheries and Oceans Aboriginal Strategies and Governance Acquisition of machinery and equipment 109,938.69 193,063.89
Department of Fisheries and Oceans Aboriginal Strategies and Governance Transfer payments 65,715,174.65 66,392,908.57
Department of Fisheries and Oceans Aboriginal Strategies and Governance Other subsidies and payments 16,868.37 92,392.11
Department of Fisheries and Oceans Sustainable Aquaculture Program Personnel 17,587,252.14 17,948,182.13
Department of Fisheries and Oceans Sustainable Aquaculture Program Transportation and communications 967,058.37 1,336,523.97
Department of Fisheries and Oceans Sustainable Aquaculture Program Information 64,794.59 85,953.68
Department of Fisheries and Oceans Sustainable Aquaculture Program Professional and special services 2,456,260.50 2,410,256.71
Department of Fisheries and Oceans Sustainable Aquaculture Program Rentals 155,723.16 214,869.03
Department of Fisheries and Oceans Sustainable Aquaculture Program Repair and maintenance 225,309.38 199,821.10
Department of Fisheries and Oceans Sustainable Aquaculture Program Utilities, materials and supplies 1,405,777.67 1,709,632.83
Department of Fisheries and Oceans Sustainable Aquaculture Program Acquisition of land, buildings and works 88.08 3,132.13
Department of Fisheries and Oceans Sustainable Aquaculture Program Acquisition of machinery and equipment 1,036,644.38 903,020.91
Department of Fisheries and Oceans Sustainable Aquaculture Program Transfer payments 59,455 43,470
Department of Fisheries and Oceans Sustainable Aquaculture Program Other subsidies and payments 2,714.31 174,374.33
Department of Fisheries and Oceans Aquatic Animal Health Personnel 4,627,988.62 4,829,638.68
Department of Fisheries and Oceans Aquatic Animal Health Transportation and communications 90,276.85 133,738.58
Department of Fisheries and Oceans Aquatic Animal Health Information 5,320.67 16,437.16
Department of Fisheries and Oceans Aquatic Animal Health Professional and special services 87,030.29 132,817.25
Department of Fisheries and Oceans Aquatic Animal Health Rentals 150,686.15 156,304.15
Department of Fisheries and Oceans Aquatic Animal Health Repair and maintenance 148,165.15 264,012.48
Department of Fisheries and Oceans Aquatic Animal Health Utilities, materials and supplies 485,855.87 690,021.62
Department of Fisheries and Oceans Aquatic Animal Health Acquisition of machinery and equipment 165,641.63 573,310.58
Department of Fisheries and Oceans Aquatic Animal Health Other subsidies and payments 3,082.74 1,830.67
Department of Fisheries and Oceans Biotechnology and Genomics Personnel 2,370,178.40 1,730,854.26
Department of Fisheries and Oceans Biotechnology and Genomics Transportation and communications 65,529.95 76,491.69
Department of Fisheries and Oceans Biotechnology and Genomics Information 1,148.82 5,569.64
Department of Fisheries and Oceans Biotechnology and Genomics Professional and special services 484,585.85 584,621.60
Department of Fisheries and Oceans Biotechnology and Genomics Rentals 2,045.60 1,549.17
Department of Fisheries and Oceans Biotechnology and Genomics Repair and maintenance 110,084.10 68,144.93
Department of Fisheries and Oceans Biotechnology and Genomics Utilities, materials and supplies 675,407.33 514,043.25
Department of Fisheries and Oceans Biotechnology and Genomics Acquisition of machinery and equipment 68,083.90 261,453.82
Department of Fisheries and Oceans Biotechnology and Genomics Other subsidies and payments 1,267.56 17,119.97
Department of Fisheries and Oceans International Engagement Personnel 5,328,802.24 5,219,212.41
Department of Fisheries and Oceans International Engagement Transportation and communications 651,369.88 877,829.82
Department of Fisheries and Oceans International Engagement Information 12,864.39 23,099.19
Department of Fisheries and Oceans International Engagement Professional and special services 666,125.95 717,865.10
Department of Fisheries and Oceans International Engagement Rentals 76,479.29 125,993.70
Department of Fisheries and Oceans International Engagement Repair and maintenance 39,200.32 4,994.52
Department of Fisheries and Oceans International Engagement Utilities, materials and supplies 1,911,677.58 1,961,857.21
Department of Fisheries and Oceans International Engagement Acquisition of land, buildings and works 0 3,540.34
Department of Fisheries and Oceans International Engagement Acquisition of machinery and equipment 59,938.15 275,780.12
Department of Fisheries and Oceans International Engagement Transfer payments 244,150 418,291
Department of Fisheries and Oceans International Engagement Other subsidies and payments 5,219,956.22 6,993,298.20
Department of Fisheries and Oceans Marine Navigation Personnel 16,641,139.85 19,082,184.13
Department of Fisheries and Oceans Marine Navigation Transportation and communications 826,033.83 1,086,731.30
Department of Fisheries and Oceans Marine Navigation Information 4,725.32 10,600.53
Department of Fisheries and Oceans Marine Navigation Professional and special services 13,609,228.75 17,193,954.81
Department of Fisheries and Oceans Marine Navigation Rentals 206,079.12 296,963.39
Department of Fisheries and Oceans Marine Navigation Repair and maintenance 5,268,125.19 5,971,402.20
Department of Fisheries and Oceans Marine Navigation Utilities, materials and supplies 18,680,023.10 19,369,068.01
Department of Fisheries and Oceans Marine Navigation Acquisition of land, buildings and works 2,145 18,000
Department of Fisheries and Oceans Marine Navigation Acquisition of machinery and equipment 607,446.78 3,173,912.80
Department of Fisheries and Oceans Marine Navigation Other subsidies and payments -30,255.48 110,503.57
Department of Fisheries and Oceans Marine Navigation External revenues -12,182,199.20 -12,527,028.16
Department of Fisheries and Oceans Territorial Delineation Personnel 1,054,052.66 1,028,433.30
Department of Fisheries and Oceans Territorial Delineation Transportation and communications 50,123.09 110,554.54
Department of Fisheries and Oceans Territorial Delineation Information 9,020.10 112,654.43
Department of Fisheries and Oceans Territorial Delineation Professional and special services 49,482.04 25,448.09
Department of Fisheries and Oceans Territorial Delineation Rentals 815.28 0
Department of Fisheries and Oceans Territorial Delineation Utilities, materials and supplies 22,305.15 13,607.51
Department of Fisheries and Oceans Territorial Delineation Acquisition of machinery and equipment 143,708.19 33,198.80
Department of Fisheries and Oceans Territorial Delineation Other subsidies and payments 0 140.48
Department of Fisheries and Oceans Compliance and Enforcement Personnel 60,491,096.34 62,071,155.18
Department of Fisheries and Oceans Compliance and Enforcement Transportation and communications 6,181,103.53 6,554,545.39
Department of Fisheries and Oceans Compliance and Enforcement Information 78,136.87 82,129.79
Department of Fisheries and Oceans Compliance and Enforcement Professional and special services 21,463,199.73 21,648,249.98
Department of Fisheries and Oceans Compliance and Enforcement Rentals 869,637.64 826,566.42
Department of Fisheries and Oceans Compliance and Enforcement Repair and maintenance 1,540,494.82 1,709,676.54
Department of Fisheries and Oceans Compliance and Enforcement Utilities, materials and supplies 4,429,364.56 5,416,466.80
Department of Fisheries and Oceans Compliance and Enforcement Acquisition of land, buildings and works 18,013.77 0
Department of Fisheries and Oceans Compliance and Enforcement Acquisition of machinery and equipment 3,648,226.12 4,310,040.24
Department of Fisheries and Oceans Compliance and Enforcement Transfer payments 12,960 0
Department of Fisheries and Oceans Compliance and Enforcement Other subsidies and payments 817,462.27 644,915.39
Department of Fisheries and Oceans Salmonid Enhancement Program Personnel 16,722,672.73 17,239,833.82
Department of Fisheries and Oceans Salmonid Enhancement Program Transportation and communications 633,934.78 524,157.63
Department of Fisheries and Oceans Salmonid Enhancement Program Information 34,998.53 40,410.17
Department of Fisheries and Oceans Salmonid Enhancement Program Professional and special services 5,847,226.27 5,834,118.62
Department of Fisheries and Oceans Salmonid Enhancement Program Rentals 110,448.22 123,681.34
Department of Fisheries and Oceans Salmonid Enhancement Program Repair and maintenance 554,368.02 505,307.47
Department of Fisheries and Oceans Salmonid Enhancement Program Utilities, materials and supplies 3,136,325.02 3,513,078.90
Department of Fisheries and Oceans Salmonid Enhancement Program Acquisition of machinery and equipment 946,571.19 583,838.35
Department of Fisheries and Oceans Salmonid Enhancement Program Transfer payments 1,497,513 1,590,277
Department of Fisheries and Oceans Salmonid Enhancement Program Other subsidies and payments 12,484.14 237,924.41
Department of Fisheries and Oceans Internal Services Personnel 158,926,532.69 155,512,709.88
Department of Fisheries and Oceans Internal Services Transportation and communications 5,045,368.28 7,017,481.89
Department of Fisheries and Oceans Internal Services Information 527,362.04 839,373.53
Department of Fisheries and Oceans Internal Services Professional and special services 81,428,537.29 112,005,308.55
Department of Fisheries and Oceans Internal Services Rentals 5,781,866.10 6,166,988.50
Department of Fisheries and Oceans Internal Services Repair and maintenance 39,005,036.32 18,951,983.54
Department of Fisheries and Oceans Internal Services Utilities, materials and supplies 9,806,768.47 9,605,254.11
Department of Fisheries and Oceans Internal Services Acquisition of land, buildings and works 21,035,831.40 62,445,312.57
Department of Fisheries and Oceans Internal Services Acquisition of machinery and equipment 13,049,833.26 15,309,508.05
Department of Fisheries and Oceans Internal Services Transfer payments 1,480,000 455,000
Department of Fisheries and Oceans Internal Services Other subsidies and payments 8,253,774.78 9,795,021.27
Department of Fisheries and Oceans Environmental Response Services Personnel 8,430,520.37 10,097,013.38
Department of Fisheries and Oceans Environmental Response Services Transportation and communications 960,109.84 1,207,779.33
Department of Fisheries and Oceans Environmental Response Services Information 17,728.82 21,446.57
Department of Fisheries and Oceans Environmental Response Services Professional and special services 5,755,319.34 17,385,824.10
Department of Fisheries and Oceans Environmental Response Services Rentals 513,692.34 490,273.89
Department of Fisheries and Oceans Environmental Response Services Repair and maintenance 345,149.11 2,864,684.29
Department of Fisheries and Oceans Environmental Response Services Utilities, materials and supplies 1,006,577.53 1,259,283.95
Department of Fisheries and Oceans Environmental Response Services Acquisition of land, buildings and works 0 1,081.69
Department of Fisheries and Oceans Environmental Response Services Acquisition of machinery and equipment 751,857.82 1,742,252.83
Department of Fisheries and Oceans Environmental Response Services Other subsidies and payments 38,927.32 47,146.45
Department of Fisheries and Oceans Search and Rescue Services Personnel 12,327,906.35 12,884,532.04
Department of Fisheries and Oceans Search and Rescue Services Transportation and communications 918,648.84 1,487,520.80
Department of Fisheries and Oceans Search and Rescue Services Information 22,802.25 37,976.50
Department of Fisheries and Oceans Search and Rescue Services Professional and special services 299,557.58 367,766.72
Department of Fisheries and Oceans Search and Rescue Services Rentals 362,131.80 372,672.27
Department of Fisheries and Oceans Search and Rescue Services Repair and maintenance 168,009.64 191,235.20
Department of Fisheries and Oceans Search and Rescue Services Utilities, materials and supplies 10,678,731.73 10,429,151.17
Department of Fisheries and Oceans Search and Rescue Services Acquisition of land, buildings and works 7,584.26 9,166.66
Department of Fisheries and Oceans Search and Rescue Services Acquisition of machinery and equipment 743,254.88 1,001,910.49
Department of Fisheries and Oceans Search and Rescue Services Transfer payments 5,533,535.98 5,520,999.99
Department of Fisheries and Oceans Search and Rescue Services Other subsidies and payments 42,443.97 46,689.28
Department of Fisheries and Oceans Marine Communications and Traffic Services Personnel 35,661,163.75 31,912,820.83
Department of Fisheries and Oceans Marine Communications and Traffic Services Transportation and communications 4,045,119.73 3,420,897.92
Department of Fisheries and Oceans Marine Communications and Traffic Services Information 7,987.57 10,450.38
Department of Fisheries and Oceans Marine Communications and Traffic Services Professional and special services 443,584.24 600,807.80
Department of Fisheries and Oceans Marine Communications and Traffic Services Rentals 626,477.45 625,365.26
Department of Fisheries and Oceans Marine Communications and Traffic Services Repair and maintenance 44,649.32 22,225.08
Department of Fisheries and Oceans Marine Communications and Traffic Services Utilities, materials and supplies 907,584.69 1,035,160.36
Department of Fisheries and Oceans Marine Communications and Traffic Services Acquisition of machinery and equipment 128,116.13 700,202.43
Department of Fisheries and Oceans Marine Communications and Traffic Services Other subsidies and payments 392,155.51 600,440.68
Department of Fisheries and Oceans Maritime Security Personnel 4,946,150.12 5,012,509.53
Department of Fisheries and Oceans Maritime Security Transportation and communications 422,080.54 558,901.38
Department of Fisheries and Oceans Maritime Security Information 2,295.06 20,216.94
Department of Fisheries and Oceans Maritime Security Professional and special services 794,328.74 787,540
Department of Fisheries and Oceans Maritime Security Rentals 26,163.26 35,124.20
Department of Fisheries and Oceans Maritime Security Repair and maintenance 949.35 6,497.18
Department of Fisheries and Oceans Maritime Security Utilities, materials and supplies 813,097.76 1,017,658.65
Department of Fisheries and Oceans Maritime Security Acquisition of machinery and equipment 92,231.78 73,838.09
Department of Fisheries and Oceans Maritime Security Other subsidies and payments 14,650.87 21,539.06
Department of Fisheries and Oceans Fleet Operational Readiness Personnel 246,093,609.66 251,114,599.44
Department of Fisheries and Oceans Fleet Operational Readiness Transportation and communications 14,610,805.58 16,973,851.77
Department of Fisheries and Oceans Fleet Operational Readiness Information 112,787.19 155,245.17
Department of Fisheries and Oceans Fleet Operational Readiness Professional and special services 68,534,503.19 226,213,759.58
Department of Fisheries and Oceans Fleet Operational Readiness Rentals 991,099.70 957,846.62
Department of Fisheries and Oceans Fleet Operational Readiness Repair and maintenance 148,566,278.08 135,615,146.41
Department of Fisheries and Oceans Fleet Operational Readiness Utilities, materials and supplies 15,131,580.44 16,393,707.84
Department of Fisheries and Oceans Fleet Operational Readiness Acquisition of land, buildings and works 1,622.68 3,599.34
Department of Fisheries and Oceans Fleet Operational Readiness Acquisition of machinery and equipment 300,523,984.96 123,556,043.52
Department of Fisheries and Oceans Fleet Operational Readiness Other subsidies and payments 802,529.39 1,721,384.50
Department of Fisheries and Oceans Fleet Operational Readiness External revenues -16,450,509.94 -16,563,113.66
Department of Fisheries and Oceans Shore-Based Asset Readiness Personnel 62,927,445.02 62,799,108.51
Department of Fisheries and Oceans Shore-Based Asset Readiness Transportation and communications 6,784,918.62 7,668,878.60
Department of Fisheries and Oceans Shore-Based Asset Readiness Information 12,928.52 28,142.97
Department of Fisheries and Oceans Shore-Based Asset Readiness Professional and special services 8,915,766.48 10,860,302.32
Department of Fisheries and Oceans Shore-Based Asset Readiness Rentals 1,455,686.72 1,275,556.12
Department of Fisheries and Oceans Shore-Based Asset Readiness Repair and maintenance 5,129,694.25 6,366,800.01
Department of Fisheries and Oceans Shore-Based Asset Readiness Utilities, materials and supplies 4,221,586.21 4,847,290.30
Department of Fisheries and Oceans Shore-Based Asset Readiness Acquisition of land, buildings and works 1,729,918.98 3,732,789.32
Department of Fisheries and Oceans Shore-Based Asset Readiness Acquisition of machinery and equipment 23,150,025.16 30,466,310.90
Department of Fisheries and Oceans Shore-Based Asset Readiness Other subsidies and payments 511,172.58 663,399.58
Department of Fisheries and Oceans Shore-Based Asset Readiness External revenues -11,574,765.22 -11,479,840.37
Department of Fisheries and Oceans Canadian Coast Guard College Personnel 11,531,226.79 12,379,734.51
Department of Fisheries and Oceans Canadian Coast Guard College Transportation and communications 943,948.21 947,718.16
Department of Fisheries and Oceans Canadian Coast Guard College Information 43,043.29 87,498.32
Department of Fisheries and Oceans Canadian Coast Guard College Professional and special services 1,567,477.95 1,456,668.41
Department of Fisheries and Oceans Canadian Coast Guard College Rentals 94,121.88 83,655.53
Department of Fisheries and Oceans Canadian Coast Guard College Repair and maintenance 329,277.70 239,916.41
Department of Fisheries and Oceans Canadian Coast Guard College Utilities, materials and supplies 1,306,391.49 1,496,033.28
Department of Fisheries and Oceans Canadian Coast Guard College Acquisition of land, buildings and works 516 226.18
Department of Fisheries and Oceans Canadian Coast Guard College Acquisition of machinery and equipment 409,356.26 839,573.45
Department of Fisheries and Oceans Canadian Coast Guard College Other subsidies and payments -522,779.93 -649,066.73
Department of Fisheries and Oceans Canadian Coast Guard College External revenues -84,485 -97,975
Department of Fisheries and Oceans Canadian Coast Guard College Internal revenues -5,925 -4,000
Department of Fisheries and Oceans Hydrographic Products and Services Personnel 21,492,617.25 21,022,699.82
Department of Fisheries and Oceans Hydrographic Products and Services Transportation and communications 1,248,251.79 1,291,608.85
Department of Fisheries and Oceans Hydrographic Products and Services Information 295,827.39 307,662.89
Department of Fisheries and Oceans Hydrographic Products and Services Professional and special services 1,955,068.61 3,474,556.15
Department of Fisheries and Oceans Hydrographic Products and Services Rentals 165,008.91 54,644.14
Department of Fisheries and Oceans Hydrographic Products and Services Repair and maintenance 194,593.18 196,823.80
Department of Fisheries and Oceans Hydrographic Products and Services Utilities, materials and supplies 1,002,244.12 742,386.12
Department of Fisheries and Oceans Hydrographic Products and Services Acquisition of machinery and equipment 1,750,354.56 3,726,924.62
Department of Fisheries and Oceans Hydrographic Products and Services Transfer payments 81,984.01 76,308.35
Department of Fisheries and Oceans Hydrographic Products and Services Other subsidies and payments 14,835.32 113,499.27
Department of Fisheries and Oceans Ocean Forecasting Personnel 10,347,836.87 10,221,359.01
Department of Fisheries and Oceans Ocean Forecasting Transportation and communications 423,793.10 572,573.47
Department of Fisheries and Oceans Ocean Forecasting Information 198,784.20 4,417.62
Department of Fisheries and Oceans Ocean Forecasting Professional and special services 317,821.18 389,403.25
Department of Fisheries and Oceans Ocean Forecasting Rentals 31,389.02 22,963.62
Department of Fisheries and Oceans Ocean Forecasting Repair and maintenance 31,663.75 29,822.98
Department of Fisheries and Oceans Ocean Forecasting Utilities, materials and supplies 2,748,597.74 2,172,917.29
Department of Fisheries and Oceans Ocean Forecasting Acquisition of machinery and equipment 882,391.99 4,691,921.58
Department of Fisheries and Oceans Ocean Forecasting Transfer payments 105,000 15,000
Department of Fisheries and Oceans Ocean Forecasting Other subsidies and payments -9,880.91 37,665.69
Department of Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements Personnel 181,211,500.01 175,552,042.38
Department of Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements Transportation and communications 12,635,612.53 13,976,799.30
Department of Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements Information 2,902,483.32 4,126,787.10
Department of Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements Professional and special services 36,154,843.26 41,087,896.03
Department of Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements Rentals 4,066,031.69 15,632,130.94
Department of Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements Repair and maintenance 397,934.32 1,025,396.28
Department of Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements Utilities, materials and supplies 1,772,164.33 1,808,288.22
Department of Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements Acquisition of land, buildings and works 1,393.44 0
Department of Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements Acquisition of machinery and equipment 1,621,572.74 2,079,874.98
Department of Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements Transfer payments 713,056,134 640,881,225.59
Department of Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements Other subsidies and payments 1,305,612.95 496,638.34
Department of Foreign Affairs, Trade and Development Diplomacy, Advocacy, and International Agreements External revenues -168,437.25 -105,989.19
Department of Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services Personnel 192,689,159.87 239,687,392.12
Department of Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services Transportation and communications 21,956,598.22 18,860,243.20
Department of Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services Information 916,494.07 2,657,669.84
Department of Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services Professional and special services 158,173,271.52 108,973,825.46
Department of Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services Rentals 179,538,323.14 170,134,483.41
Department of Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services Repair and maintenance 24,061,986.33 22,053,301.37
Department of Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services Utilities, materials and supplies 39,593,595.48 36,140,701.06
Department of Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services Acquisition of land, buildings and works 62,855,931.04 93,759,186.98
Department of Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services Acquisition of machinery and equipment 39,379,773.25 39,544,319.77
Department of Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services Other subsidies and payments 6,224,605.06 1,138,223.78
Department of Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services External revenues -30,413,640.43 -29,813,649.36
Department of Foreign Affairs, Trade and Development Mission Network Governance, Strategic Direction and Common Services Internal revenues -1,310,146.97 -1,066,048.90
Department of Foreign Affairs, Trade and Development Consular Services and Emergency Management Personnel 29,843,564.12 34,747,387.68
Department of Foreign Affairs, Trade and Development Consular Services and Emergency Management Transportation and communications 3,304,529.27 2,574,861.27
Department of Foreign Affairs, Trade and Development Consular Services and Emergency Management Information 113,237.96 149,144.09
Department of Foreign Affairs, Trade and Development Consular Services and Emergency Management Professional and special services 15,349,027.95 12,483,629.81
Department of Foreign Affairs, Trade and Development Consular Services and Emergency Management Rentals 679,307.87 80,030.28
Department of Foreign Affairs, Trade and Development Consular Services and Emergency Management Repair and maintenance 219,231.22 83,953.69
Department of Foreign Affairs, Trade and Development Consular Services and Emergency Management Utilities, materials and supplies 320,112.13 291,859.74
Department of Foreign Affairs, Trade and Development Consular Services and Emergency Management Acquisition of land, buildings and works 260.57 0
Department of Foreign Affairs, Trade and Development Consular Services and Emergency Management Acquisition of machinery and equipment 464,387.55 338,225.80
Department of Foreign Affairs, Trade and Development Consular Services and Emergency Management Other subsidies and payments 515,303.63 344,494.78
Department of Foreign Affairs, Trade and Development Consular Services and Emergency Management External revenues -2,404,495.62 -2,346,604.68
Department of Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy Personnel 62,330,386.30 70,192,018.94
Department of Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy Transportation and communications 3,539,420.28 3,574,617.46
Department of Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy Information 221,379.66 406,434.78
Department of Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy Professional and special services 7,656,023.77 4,484,559.54
Department of Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy Rentals 520,524.40 101,604.67
Department of Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy Repair and maintenance 58,289.13 37,500.77
Department of Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy Utilities, materials and supplies 574,972.93 329,410.19
Department of Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy Acquisition of land, buildings and works 197.46 0
Department of Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy Acquisition of machinery and equipment 458,081.23 553,442.39
Department of Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy Transfer payments 636,487 1,278,519
Department of Foreign Affairs, Trade and Development Integrated Foreign Affairs, Trade, and Development Policy Other subsidies and payments 213,534.61 3,413,461.27
Department of Foreign Affairs, Trade and Development International Commerce Personnel 121,635,448.40 127,257,192.30
Department of Foreign Affairs, Trade and Development International Commerce Transportation and communications 8,497,666.68 8,506,491.31
Department of Foreign Affairs, Trade and Development International Commerce Information 4,406,290.82 4,379,867.49
Department of Foreign Affairs, Trade and Development International Commerce Professional and special services 13,512,099.36 26,351,663.66
Department of Foreign Affairs, Trade and Development International Commerce Rentals 3,028,934.10 1,257,612.16
Department of Foreign Affairs, Trade and Development International Commerce Repair and maintenance 183,483.18 202,671.15
Department of Foreign Affairs, Trade and Development International Commerce Utilities, materials and supplies 1,202,126.07 1,211,900.55
Department of Foreign Affairs, Trade and Development International Commerce Acquisition of land, buildings and works 868.50 0
Department of Foreign Affairs, Trade and Development International Commerce Acquisition of machinery and equipment 949,531.63 953,228.45
Department of Foreign Affairs, Trade and Development International Commerce Transfer payments 10,106,866 23,370,329.11
Department of Foreign Affairs, Trade and Development International Commerce Other subsidies and payments 935,986.51 411,390.34
Department of Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad Personnel 188,102,953.91 186,253,288.25
Department of Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad Transportation and communications 39,536,985.75 38,172,982.22
Department of Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad Information 13,283.07 3,616.63
Department of Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad Professional and special services 5,767,544.33 4,280,770.45
Department of Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad Rentals 373,567.76 2,004.62
Department of Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad Repair and maintenance 34,033.24 8,104.41
Department of Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad Utilities, materials and supplies 117,547.72 31,698.82
Department of Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad Acquisition of land, buildings and works 146.57 0
Department of Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad Acquisition of machinery and equipment 137,846.58 39,332.86
Department of Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad Transfer payments 241,204.70 381,466.66
Department of Foreign Affairs, Trade and Development Management of Government of Canada Terms and Conditions of Employment Abroad Other subsidies and payments 52,570.99 159,895.53
Department of Foreign Affairs, Trade and Development International Security and Democratic Development Personnel 13,633,489.77 15,387,805.65
Department of Foreign Affairs, Trade and Development International Security and Democratic Development Transportation and communications 8,106,381.95 6,196,191.30
Department of Foreign Affairs, Trade and Development International Security and Democratic Development Information 14,690.85 16,906.32
Department of Foreign Affairs, Trade and Development International Security and Democratic Development Professional and special services 11,430,098.70 18,320,183.74
Department of Foreign Affairs, Trade and Development International Security and Democratic Development Rentals 513,221.81 324,069.22
Department of Foreign Affairs, Trade and Development International Security and Democratic Development Repair and maintenance 1,260,574.25 9,604.26
Department of Foreign Affairs, Trade and Development International Security and Democratic Development Utilities, materials and supplies 467,702.54 604,558.76
Department of Foreign Affairs, Trade and Development International Security and Democratic Development Acquisition of land, buildings and works 30.53 0
Department of Foreign Affairs, Trade and Development International Security and Democratic Development Acquisition of machinery and equipment 304,819.37 89,365.62
Department of Foreign Affairs, Trade and Development International Security and Democratic Development Transfer payments 328,611,544.88 424,179,017.09
Department of Foreign Affairs, Trade and Development International Security and Democratic Development Other subsidies and payments 74,854.83 104,679.30
Department of Foreign Affairs, Trade and Development International Development Personnel 80,562,122.26 87,108,295
Department of Foreign Affairs, Trade and Development International Development Transportation and communications 4,407,791.97 4,880,053.47
Department of Foreign Affairs, Trade and Development International Development Information 94,074.82 159,324.21
Department of Foreign Affairs, Trade and Development International Development Professional and special services -6,960,468.68 -4,749,442.27
Department of Foreign Affairs, Trade and Development International Development Rentals 32,939.55 42,110.13
Department of Foreign Affairs, Trade and Development International Development Repair and maintenance 985.49 3,261.17
Department of Foreign Affairs, Trade and Development International Development Utilities, materials and supplies 109,072.37 210,660.92
Department of Foreign Affairs, Trade and Development International Development Acquisition of land, buildings and works 1.02 0
Department of Foreign Affairs, Trade and Development International Development Acquisition of machinery and equipment 136,683.70 123,622.21
Department of Foreign Affairs, Trade and Development International Development Transfer payments 2,373,212,749.06 2,378,972,681.76
Department of Foreign Affairs, Trade and Development International Development Other subsidies and payments 29,352,706.65 87,207,058.06
Department of Foreign Affairs, Trade and Development International Humanitarian Assistance Personnel 3,192,353.84 4,035,422.62
Department of Foreign Affairs, Trade and Development International Humanitarian Assistance Transportation and communications 353,892.90 410,568.19
Department of Foreign Affairs, Trade and Development International Humanitarian Assistance Information 720.17 754.55
Department of Foreign Affairs, Trade and Development International Humanitarian Assistance Professional and special services -244,096.01 1,889,237.19
Department of Foreign Affairs, Trade and Development International Humanitarian Assistance Rentals 0 3,224.01
Department of Foreign Affairs, Trade and Development International Humanitarian Assistance Repair and maintenance 24.85 134.31
Department of Foreign Affairs, Trade and Development International Humanitarian Assistance Utilities, materials and supplies 6,032.62 19,851.17
Department of Foreign Affairs, Trade and Development International Humanitarian Assistance Acquisition of machinery and equipment 1,342.44 6,590.77
Department of Foreign Affairs, Trade and Development International Humanitarian Assistance Transfer payments 696,792,033.79 845,649,032.02
Department of Foreign Affairs, Trade and Development International Humanitarian Assistance Other subsidies and payments 907.53 31,034.62
Department of Foreign Affairs, Trade and Development Internal Services Personnel 232,196,595.13 154,844,522.78
Department of Foreign Affairs, Trade and Development Internal Services Transportation and communications 9,091,557.08 9,582,456.01
Department of Foreign Affairs, Trade and Development Internal Services Information 3,293,417.63 2,112,576.02
Department of Foreign Affairs, Trade and Development Internal Services Professional and special services 6,772,068.26 46,827,677.65
Department of Foreign Affairs, Trade and Development Internal Services Rentals 15,053,229.30 9,452,224.29
Department of Foreign Affairs, Trade and Development Internal Services Repair and maintenance 1,593,291.71 2,872,019.09
Department of Foreign Affairs, Trade and Development Internal Services Utilities, materials and supplies 2,494,936.53 2,335,381.08
Department of Foreign Affairs, Trade and Development Internal Services Acquisition of land, buildings and works 5,982.76 0
Department of Foreign Affairs, Trade and Development Internal Services Acquisition of machinery and equipment 7,633,172.66 5,103,041.96
Department of Foreign Affairs, Trade and Development Internal Services Other subsidies and payments 1,175,489.95 674,255.16
Department of Health Environmental Risks to Health Personnel 60,466,327.37 61,611,235.19
Department of Health Environmental Risks to Health Transportation and communications 1,226,664.94 879,903.79
Department of Health Environmental Risks to Health Information 732,027.90 871,379.99
Department of Health Environmental Risks to Health Professional and special services 17,186,464.92 13,523,756.28
Department of Health Environmental Risks to Health Rentals 307,496.24 472,396.09
Department of Health Environmental Risks to Health Repair and maintenance 760,714.24 1,063,890.38
Department of Health Environmental Risks to Health Utilities, materials and supplies 3,177,323.58 3,771,913.68
Department of Health Environmental Risks to Health Acquisition of land, buildings and works 0 9,751.45
Department of Health Environmental Risks to Health Acquisition of machinery and equipment 3,582,583.65 2,002,444.28
Department of Health Environmental Risks to Health Other subsidies and payments 119,807.42 655,541.53
Department of Health Pesticides Personnel 45,753,390.96 46,426,715.84
Department of Health Pesticides Transportation and communications 482,647.41 440,329.47
Department of Health Pesticides Information 65,083.57 142,770.07
Department of Health Pesticides Professional and special services 1,692,770.45 1,616,002.48
Department of Health Pesticides Rentals 148,220.40 159,831.09
Department of Health Pesticides Repair and maintenance 60,126.43 56,394.34
Department of Health Pesticides Utilities, materials and supplies 242,403.37 256,884.40
Department of Health Pesticides Acquisition of machinery and equipment 713,021.35 1,006,212.16
Department of Health Pesticides Other subsidies and payments 70,939.85 411,646.79
Department of Health Pesticides External revenues -7,868,569.50 -7,894,839.97
Department of Health Pesticides Internal revenues 0 -262
Department of Health First Nations and Inuit Primary Health Care Personnel 148,416,243.59 151,621,817.71
Department of Health First Nations and Inuit Primary Health Care Transportation and communications 20,744,073.10 26,355,315.47
Department of Health First Nations and Inuit Primary Health Care Information 323,248.51 236,031.32
Department of Health First Nations and Inuit Primary Health Care Professional and special services 44,429,522.91 50,141,828.33
Department of Health First Nations and Inuit Primary Health Care Rentals 679,224.31 733,771.23
Department of Health First Nations and Inuit Primary Health Care Repair and maintenance 1,253,416.44 1,115,615.46
Department of Health First Nations and Inuit Primary Health Care Utilities, materials and supplies 14,865,095.65 15,717,932.10
Department of Health First Nations and Inuit Primary Health Care Acquisition of machinery and equipment 2,361,581.38 2,629,949.25
Department of Health First Nations and Inuit Primary Health Care Transfer payments 659,852,641.02 694,651,344.60
Department of Health First Nations and Inuit Primary Health Care Other subsidies and payments -133,865.93 2,163,901.99
Department of Health First Nations and Inuit Primary Health Care External revenues -4,731,364.49 -4,799,479.64
Department of Health First Nations and Inuit Primary Health Care Internal revenues -18,258.26 1,061.82
Department of Health Substance Use and Abuse Personnel 45,099,044.65 51,613,270.48
Department of Health Substance Use and Abuse Transportation and communications 1,333,444.12 1,695,672.58
Department of Health Substance Use and Abuse Information 2,543,520.68 4,090,542.64
Department of Health Substance Use and Abuse Professional and special services 7,193,709.07 7,655,387.82
Department of Health Substance Use and Abuse Rentals 95,959.17 204,005.12
Department of Health Substance Use and Abuse Repair and maintenance 166,563.66 338,511.37
Department of Health Substance Use and Abuse Utilities, materials and supplies 1,238,547.75 1,889,003.18
Department of Health Substance Use and Abuse Acquisition of land, buildings and works 0 3,445.04
Department of Health Substance Use and Abuse Acquisition of machinery and equipment 1,250,503.25 2,948,843.47
Department of Health Substance Use and Abuse Transfer payments 25,467,729 22,793,236.46
Department of Health Substance Use and Abuse Other subsidies and payments 61,272.40 1,634,832.80
Department of Health Specialized Health Services Personnel 17,302,530.55 15,430,146.79
Department of Health Specialized Health Services Transportation and communications 551,851.94 487,397.90
Department of Health Specialized Health Services Information 98,982.39 179,234.25
Department of Health Specialized Health Services Professional and special services 11,204,655.31 11,196,630.27
Department of Health Specialized Health Services Rentals 58,322.55 62,258.85
Department of Health Specialized Health Services Repair and maintenance 90,129.27 44,258.64
Department of Health Specialized Health Services Utilities, materials and supplies 531,435.45 1,053,991.09
Department of Health Specialized Health Services Acquisition of machinery and equipment 61,310.16 111,675.93
Department of Health Specialized Health Services Other subsidies and payments 5,411.63 -236,820.04
Department of Health Specialized Health Services External revenues -1,780,365.58 -1,479,012.94
Department of Health Specialized Health Services Internal revenues -12,864,064.07 -13,261,109.07
Department of Health Canadian Health System Policy Personnel 19,395,119.43 18,513,018.25
Department of Health Canadian Health System Policy Transportation and communications 250,236.15 179,815.16
Department of Health Canadian Health System Policy Information 108,671.48 105,819.45
Department of Health Canadian Health System Policy Professional and special services 1,644,785.59 1,181,748.47
Department of Health Canadian Health System Policy Rentals 138,079.77 133,782.75
Department of Health Canadian Health System Policy Repair and maintenance 6,652.27 9,147.75
Department of Health Canadian Health System Policy Utilities, materials and supplies 62,423.80 60,004.14
Department of Health Canadian Health System Policy Acquisition of machinery and equipment 64,499.71 72,492.56
Department of Health Canadian Health System Policy Transfer payments 307,278,170.59 306,720,327.07
Department of Health Canadian Health System Policy Other subsidies and payments 631,545.31 2,478,778.03
Department of Health Health Products Personnel 188,870,985.10 194,686,875.50
Department of Health Health Products Transportation and communications 2,718,013.75 2,152,043.12
Department of Health Health Products Information 1,527,801.43 1,097,099.01
Department of Health Health Products Professional and special services 14,866,111.17 11,961,867.86
Department of Health Health Products Rentals 793,081.50 937,467
Department of Health Health Products Repair and maintenance 676,599.01 1,288,165.36
Department of Health Health Products Utilities, materials and supplies 1,970,698.92 3,609,995.92
Department of Health Health Products Acquisition of land, buildings and works 0 12,819.58
Department of Health Health Products Acquisition of machinery and equipment 1,850,949.39 3,966,147.80
Department of Health Health Products Transfer payments 8,580,000 8,755,000
Department of Health Health Products Other subsidies and payments 1,571,075.40 2,828,047.65
Department of Health Health Products External revenues -77,782,843.48 -81,825,540.69
Department of Health Health Products Internal revenues -850 -200
Department of Health Food Safety and Nutrition Personnel 51,267,471.56 51,901,677.79
Department of Health Food Safety and Nutrition Transportation and communications 576,458.43 789,388
Department of Health Food Safety and Nutrition Information 1,684,590.52 2,943,941.77
Department of Health Food Safety and Nutrition Professional and special services 2,815,809.48 2,731,121.71
Department of Health Food Safety and Nutrition Rentals 144,419.68 136,578.24
Department of Health Food Safety and Nutrition Repair and maintenance 585,467.85 1,641,682.20
Department of Health Food Safety and Nutrition Utilities, materials and supplies 3,139,293.42 4,826,179.86
Department of Health Food Safety and Nutrition Acquisition of land, buildings and works 0 20,088.46
Department of Health Food Safety and Nutrition Acquisition of machinery and equipment 3,744,766.13 3,716,759.29
Department of Health Food Safety and Nutrition Other subsidies and payments -16,881.81 372,400.76
Department of Health Consumer Product and Workplace Hazardous Materials Personnel 30,064,979.48 29,801,273.71
Department of Health Consumer Product and Workplace Hazardous Materials Transportation and communications 495,272.91 633,051.83
Department of Health Consumer Product and Workplace Hazardous Materials Information 129,984.83 236,941.01
Department of Health Consumer Product and Workplace Hazardous Materials Professional and special services 2,254,510.49 1,241,642.91
Department of Health Consumer Product and Workplace Hazardous Materials Rentals 259,174.68 84,634.66
Department of Health Consumer Product and Workplace Hazardous Materials Repair and maintenance 248,870.81 316,172.33
Department of Health Consumer Product and Workplace Hazardous Materials Utilities, materials and supplies 394,669.47 715,023.79
Department of Health Consumer Product and Workplace Hazardous Materials Acquisition of land, buildings and works 0 1,523.22
Department of Health Consumer Product and Workplace Hazardous Materials Acquisition of machinery and equipment 634,486.66 716,056.49
Department of Health Consumer Product and Workplace Hazardous Materials Other subsidies and payments 31,141.71 401,913.87
Department of Health Internal Services Personnel 205,014,101.83 192,475,321.96
Department of Health Internal Services Transportation and communications 2,776,610.41 3,093,131.55
Department of Health Internal Services Information 2,905,045.86 3,023,380.56
Department of Health Internal Services Professional and special services 71,164,971.23 77,282,821.34
Department of Health Internal Services Rentals 12,089,996.89 12,738,968.58
Department of Health Internal Services Repair and maintenance 13,030,534 9,420,309.33
Department of Health Internal Services Utilities, materials and supplies 8,921,919.09 1,331,619.14
Department of Health Internal Services Acquisition of land, buildings and works 9,271,907.75 733,229.12
Department of Health Internal Services Acquisition of machinery and equipment 5,071,898.69 8,420,786.66
Department of Health Internal Services Other subsidies and payments 1,461,980.99 4,983,191.04
Department of Health Internal Services External revenues -7,467,514.05 -7,472,876.88
Department of Health Internal Services Internal revenues -2,555,851.55 -2,294,497.21
Department of Health Official Language Minority Community Development Personnel 716,049.06 899,436.11
Department of Health Official Language Minority Community Development Transportation and communications 23,137.66 30,147.32
Department of Health Official Language Minority Community Development Information 1,169.37 1,267.25
Department of Health Official Language Minority Community Development Professional and special services 80,584.66 103,324.73
Department of Health Official Language Minority Community Development Repair and maintenance 280.34 0
Department of Health Official Language Minority Community Development Utilities, materials and supplies 211.18 818.12
Department of Health Official Language Minority Community Development Acquisition of machinery and equipment 0 429
Department of Health Official Language Minority Community Development Transfer payments 36,399,999 36,400,000
Department of Health Official Language Minority Community Development Other subsidies and payments 0 261.93
Department of Health Radiation Protection Personnel 18,017,513.60 16,966,270.56
Department of Health Radiation Protection Transportation and communications 1,082,324.34 1,184,266.65
Department of Health Radiation Protection Information 83,601.49 102,194.19
Department of Health Radiation Protection Professional and special services 1,919,790.47 1,391,770.29
Department of Health Radiation Protection Rentals 206,724.50 224,726.58
Department of Health Radiation Protection Repair and maintenance 453,263.82 856,630.79
Department of Health Radiation Protection Utilities, materials and supplies 1,553,014.09 2,751,404.48
Department of Health Radiation Protection Acquisition of land, buildings and works 0 10,795.65
Department of Health Radiation Protection Acquisition of machinery and equipment 2,419,000.94 1,290,126.77
Department of Health Radiation Protection Other subsidies and payments 26,208.58 143,320.85
Department of Health Radiation Protection External revenues -4,735,434.28 -4,874,985.31
Department of Health Radiation Protection Internal revenues -154,982.07 -179,947.83
Department of Health Supplementary Health Benefits for First Nations and Inuit Personnel 37,254,603.55 39,103,967.74
Department of Health Supplementary Health Benefits for First Nations and Inuit Transportation and communications 213,226,613.38 247,472,145.25
Department of Health Supplementary Health Benefits for First Nations and Inuit Information 22,888.96 35,245.60
Department of Health Supplementary Health Benefits for First Nations and Inuit Professional and special services 299,565,884 325,656,552.44
Department of Health Supplementary Health Benefits for First Nations and Inuit Rentals 117,085.39 103,841.52
Department of Health Supplementary Health Benefits for First Nations and Inuit Repair and maintenance 48,980.13 80,846.09
Department of Health Supplementary Health Benefits for First Nations and Inuit Utilities, materials and supplies 482,000,452.88 516,575,257.89
Department of Health Supplementary Health Benefits for First Nations and Inuit Acquisition of machinery and equipment 25,281,173.89 31,353,593.64
Department of Health Supplementary Health Benefits for First Nations and Inuit Transfer payments 200,370,250.77 210,429,938.49
Department of Health Supplementary Health Benefits for First Nations and Inuit Other subsidies and payments 59,648.95 522,518.48
Department of Health Supplementary Health Benefits for First Nations and Inuit External revenues -119,217,600.49 -119,701,641.26
Department of Health Health Infrastructure Support for First Nations and Inuit Personnel 22,655,726.39 17,034,366.22
Department of Health Health Infrastructure Support for First Nations and Inuit Transportation and communications 1,111,696.90 1,114,275.21
Department of Health Health Infrastructure Support for First Nations and Inuit Information 24,063.01 57,585.90
Department of Health Health Infrastructure Support for First Nations and Inuit Professional and special services 3,926,500.67 3,981,589.67
Department of Health Health Infrastructure Support for First Nations and Inuit Rentals 182,637.03 195,014.20
Department of Health Health Infrastructure Support for First Nations and Inuit Repair and maintenance 650,061.03 946,945.27
Department of Health Health Infrastructure Support for First Nations and Inuit Utilities, materials and supplies 3,573,074.59 3,519,875.70
Department of Health Health Infrastructure Support for First Nations and Inuit Acquisition of land, buildings and works 0 168,500
Department of Health Health Infrastructure Support for First Nations and Inuit Acquisition of machinery and equipment 2,464,746.06 2,489,422.59
Department of Health Health Infrastructure Support for First Nations and Inuit Transfer payments 637,662,686.35 752,135,571.37
Department of Health Health Infrastructure Support for First Nations and Inuit Other subsidies and payments 25,132.33 242,904.98
Department of Indian Affairs and Northern Development Other claims Other subsidies and payments 0 50,000,000
Department of Indian Affairs and Northern Development Infrastructure and Capacity Personnel 24,163,168.21 35,243,460.54
Department of Indian Affairs and Northern Development Infrastructure and Capacity Transportation and communications 1,140,278.76 1,984,057.93
Department of Indian Affairs and Northern Development Infrastructure and Capacity Information 3,909.67 20,834.55
Department of Indian Affairs and Northern Development Infrastructure and Capacity Professional and special services 2,169,045.30 3,668,269.61
Department of Indian Affairs and Northern Development Infrastructure and Capacity Rentals 54,636.70 66,923.59
Department of Indian Affairs and Northern Development Infrastructure and Capacity Repair and maintenance 117,517.43 80,590.92
Department of Indian Affairs and Northern Development Infrastructure and Capacity Utilities, materials and supplies 77,994.96 145,360.64
Department of Indian Affairs and Northern Development Infrastructure and Capacity Acquisition of machinery and equipment 16,960.71 439,310.01
Department of Indian Affairs and Northern Development Infrastructure and Capacity Transfer payments 1,263,209,664.79 1,850,771,322.77
Department of Indian Affairs and Northern Development Infrastructure and Capacity Other subsidies and payments 3,260,530.67 1,251,517.47
Department of Indian Affairs and Northern Development Education Personnel 25,175,606.16 27,344,902.46
Department of Indian Affairs and Northern Development Education Transportation and communications 411,452.28 752,576.26
Department of Indian Affairs and Northern Development Education Information 14,277.05 21,159.75
Department of Indian Affairs and Northern Development Education Professional and special services 6,697,090.49 7,827,376.68
Department of Indian Affairs and Northern Development Education Rentals 76,807.41 64,692.69
Department of Indian Affairs and Northern Development Education Repair and maintenance 0 12,656.91
Department of Indian Affairs and Northern Development Education Utilities, materials and supplies 194,572.81 364,827.55
Department of Indian Affairs and Northern Development Education Acquisition of machinery and equipment 202,098.03 22,611.96
Department of Indian Affairs and Northern Development Education Transfer payments 1,772,355,579.92 2,107,905,436.03
Department of Indian Affairs and Northern Development Education Other subsidies and payments 7,000.02 2,196,572.01
Department of Indian Affairs and Northern Development Governance and Institutions of Government Personnel 36,549,905.37 35,477,828.58
Department of Indian Affairs and Northern Development Governance and Institutions of Government Transportation and communications 1,857,879.94 1,800,346.79
Department of Indian Affairs and Northern Development Governance and Institutions of Government Information 25,856.20 68,697.40
Department of Indian Affairs and Northern Development Governance and Institutions of Government Professional and special services 672,890.62 582,366.82
Department of Indian Affairs and Northern Development Governance and Institutions of Government Rentals 75,307.20 159,845.58
Department of Indian Affairs and Northern Development Governance and Institutions of Government Repair and maintenance 1,291.38 60,138.80
Department of Indian Affairs and Northern Development Governance and Institutions of Government Utilities, materials and supplies 78,524.04 77,662.82
Department of Indian Affairs and Northern Development Governance and Institutions of Government Acquisition of machinery and equipment 33,397.02 25,736.79
Department of Indian Affairs and Northern Development Governance and Institutions of Government Transfer payments 382,768,512.69 409,444,790.11
Department of Indian Affairs and Northern Development Governance and Institutions of Government Other subsidies and payments 94,519.08 426,566.54
Department of Indian Affairs and Northern Development First Nations Individual Affairs Personnel 18,010,491.17 19,600,765.76
Department of Indian Affairs and Northern Development First Nations Individual Affairs Transportation and communications 528,530.75 552,874.37
Department of Indian Affairs and Northern Development First Nations Individual Affairs Information 233,159.62 212,660.59
Department of Indian Affairs and Northern Development First Nations Individual Affairs Professional and special services 3,285,443.37 3,417,413.58
Department of Indian Affairs and Northern Development First Nations Individual Affairs Rentals 18,619.81 4,426.28
Department of Indian Affairs and Northern Development First Nations Individual Affairs Repair and maintenance 935.45 0
Department of Indian Affairs and Northern Development First Nations Individual Affairs Utilities, materials and supplies 106,931.43 121,721.62
Department of Indian Affairs and Northern Development First Nations Individual Affairs Acquisition of machinery and equipment 172,034.40 43,283.78
Department of Indian Affairs and Northern Development First Nations Individual Affairs Transfer payments 7,202,582.10 8,641,526.29
Department of Indian Affairs and Northern Development First Nations Individual Affairs Other subsidies and payments 5,601.79 338,875.63
Department of Indian Affairs and Northern Development Northern Governance and People Personnel 7,960,828.74 9,482,157.87
Department of Indian Affairs and Northern Development Northern Governance and People Transportation and communications 715,100.75 1,283,101.43
Department of Indian Affairs and Northern Development Northern Governance and People Information 22,189.07 83,580.38
Department of Indian Affairs and Northern Development Northern Governance and People Professional and special services 2,590,778.46 2,903,989.15
Department of Indian Affairs and Northern Development Northern Governance and People Rentals 85,272.05 90,348.55
Department of Indian Affairs and Northern Development Northern Governance and People Repair and maintenance 4,012.01 3,487.57
Department of Indian Affairs and Northern Development Northern Governance and People Utilities, materials and supplies 89,331.79 93,134.45
Department of Indian Affairs and Northern Development Northern Governance and People Acquisition of machinery and equipment 43,697.50 69,901.80
Department of Indian Affairs and Northern Development Northern Governance and People Transfer payments 135,943,958.27 143,442,924.94
Department of Indian Affairs and Northern Development Northern Governance and People Other subsidies and payments 11,451.07 176,081.15
Department of Indian Affairs and Northern Development Northern Land, Resources and Environmental Management Personnel 27,762,109.44 27,698,234.25
Department of Indian Affairs and Northern Development Northern Land, Resources and Environmental Management Transportation and communications 2,603,827.55 2,444,948.76
Department of Indian Affairs and Northern Development Northern Land, Resources and Environmental Management Information 47,439.78 77,148.69
Department of Indian Affairs and Northern Development Northern Land, Resources and Environmental Management Professional and special services 99,274,908.11 91,638,607.60
Department of Indian Affairs and Northern Development Northern Land, Resources and Environmental Management Rentals 790,747.17 1,410,666.76
Department of Indian Affairs and Northern Development Northern Land, Resources and Environmental Management Repair and maintenance 37,801.64 10,053.43
Department of Indian Affairs and Northern Development Northern Land, Resources and Environmental Management Utilities, materials and supplies 162,348.52 125,545.25
Department of Indian Affairs and Northern Development Northern Land, Resources and Environmental Management Acquisition of machinery and equipment 48,319.45 104,699.43
Department of Indian Affairs and Northern Development Northern Land, Resources and Environmental Management Transfer payments 48,872,994.04 43,899,199.92
Department of Indian Affairs and Northern Development Northern Land, Resources and Environmental Management Other subsidies and payments 986,737.91 2,509,064.94
Department of Indian Affairs and Northern Development Social Development Personnel 13,937,452.65 14,715,934.77
Department of Indian Affairs and Northern Development Social Development Transportation and communications 2,225,171.60 787,252.54
Department of Indian Affairs and Northern Development Social Development Information 83,575.44 10,988.54
Department of Indian Affairs and Northern Development Social Development Professional and special services 1,058,594.18 1,103,269.52
Department of Indian Affairs and Northern Development Social Development Rentals 75,538.39 19,672.61
Department of Indian Affairs and Northern Development Social Development Repair and maintenance 0 170.94
Department of Indian Affairs and Northern Development Social Development Utilities, materials and supplies 35,989.63 37,662.63
Department of Indian Affairs and Northern Development Social Development Acquisition of machinery and equipment 3,216.60 54,223.58
Department of Indian Affairs and Northern Development Social Development Transfer payments 1,749,934,296.69 1,863,801,886.23
Department of Indian Affairs and Northern Development Social Development Other subsidies and payments 9,335.10 105,055.36
Department of Indian Affairs and Northern Development Urban Indigenous Participation Personnel 1,203,550.33 1,286,466.40
Department of Indian Affairs and Northern Development Urban Indigenous Participation Transportation and communications 64,521.16 77,378.99
Department of Indian Affairs and Northern Development Urban Indigenous Participation Information 0 6,695.50
Department of Indian Affairs and Northern Development Urban Indigenous Participation Professional and special services 65,903.17 204,197.26
Department of Indian Affairs and Northern Development Urban Indigenous Participation Rentals 2,386.33 16,845.94
Department of Indian Affairs and Northern Development Urban Indigenous Participation Utilities, materials and supplies 753.75 1,401.70
Department of Indian Affairs and Northern Development Urban Indigenous Participation Transfer payments 48,999,433.33 47,798,334.50
Department of Indian Affairs and Northern Development Urban Indigenous Participation Other subsidies and payments 250 23,184.70
Department of Indian Affairs and Northern Development Rights and Interests of Indigenous Peoples Personnel 37,110,033.88 38,744,339.16
Department of Indian Affairs and Northern Development Rights and Interests of Indigenous Peoples Transportation and communications 1,806,957.97 2,579,549.77
Department of Indian Affairs and Northern Development Rights and Interests of Indigenous Peoples Information 62,848.54 47,946.53
Department of Indian Affairs and Northern Development Rights and Interests of Indigenous Peoples Professional and special services 5,513,823.77 4,041,530.47
Department of Indian Affairs and Northern Development Rights and Interests of Indigenous Peoples Rentals 43,745.91 96,807.76
Department of Indian Affairs and Northern Development Rights and Interests of Indigenous Peoples Repair and maintenance 91,647.21 92,857.22
Department of Indian Affairs and Northern Development Rights and Interests of Indigenous Peoples Utilities, materials and supplies 138,826.46 126,177.60
Department of Indian Affairs and Northern Development Rights and Interests of Indigenous Peoples Acquisition of machinery and equipment 109,014.01 60,368.58
Department of Indian Affairs and Northern Development Rights and Interests of Indigenous Peoples Transfer payments 131,854,306.66 520,170,482.24
Department of Indian Affairs and Northern Development Rights and Interests of Indigenous Peoples Other subsidies and payments 265,194.95 557,138.16
Department of Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Personnel 7,642,794.99 7,921,188.92
Department of Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Transportation and communications 817,666.09 949,878.85
Department of Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Information 32,183.30 67,478.22
Department of Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Professional and special services 1,769,099.64 1,889,066.11
Department of Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Rentals 108,793.81 156,329.42
Department of Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Repair and maintenance 195 329.54
Department of Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Utilities, materials and supplies 74,588.68 62,889.85
Department of Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Acquisition of machinery and equipment 10,369.73 26,329.53
Department of Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Transfer payments 787,628,159.47 839,905,975.42
Department of Indian Affairs and Northern Development Management and Implementation of Agreements and Treaties Other subsidies and payments 260,083,863.65 1,619,279.52
Department of Indian Affairs and Northern Development Indigenous Entrepreneurship Personnel 4,467,409.73 3,069,796.79
Department of Indian Affairs and Northern Development Indigenous Entrepreneurship Transportation and communications 42,348.36 62,944.25
Department of Indian Affairs and Northern Development Indigenous Entrepreneurship Information 28 472
Department of Indian Affairs and Northern Development Indigenous Entrepreneurship Professional and special services 553,346.39 327,541.37
Department of Indian Affairs and Northern Development Indigenous Entrepreneurship Rentals 0 3,903.24
Department of Indian Affairs and Northern Development Indigenous Entrepreneurship Utilities, materials and supplies 14,617.16 23,738.83
Department of Indian Affairs and Northern Development Indigenous Entrepreneurship Acquisition of machinery and equipment 2,963.13 300
Department of Indian Affairs and Northern Development Indigenous Entrepreneurship Transfer payments 35,474,312.39 43,657,735
Department of Indian Affairs and Northern Development Indigenous Entrepreneurship Other subsidies and payments 7,605.12 26,006.67
Department of Indian Affairs and Northern Development Community Economic Development Personnel 41,463,794.68 41,073,558.89
Department of Indian Affairs and Northern Development Community Economic Development Transportation and communications 1,091,253.11 1,678,161.93
Department of Indian Affairs and Northern Development Community Economic Development Information 214,392.46 113,739.74
Department of Indian Affairs and Northern Development Community Economic Development Professional and special services 8,713,976.19 7,719,019.38
Department of Indian Affairs and Northern Development Community Economic Development Rentals 166,061.33 163,626.92
Department of Indian Affairs and Northern Development Community Economic Development Repair and maintenance 15,349.57 42,510.56
Department of Indian Affairs and Northern Development Community Economic Development Utilities, materials and supplies 162,866.59 135,763.08
Department of Indian Affairs and Northern Development Community Economic Development Acquisition of machinery and equipment 135,873.03 218,956.57
Department of Indian Affairs and Northern Development Community Economic Development Transfer payments 167,111,578.43 220,917,794.30
Department of Indian Affairs and Northern Development Community Economic Development Other subsidies and payments 74,103,857.16 8,729,142.79
Department of Indian Affairs and Northern Development Strategic Partnerships Personnel 7,183,043.10 6,614,783.23
Department of Indian Affairs and Northern Development Strategic Partnerships Transportation and communications 536,343.26 599,819.72
Department of Indian Affairs and Northern Development Strategic Partnerships Information 255,760.90 4,588.06
Department of Indian Affairs and Northern Development Strategic Partnerships Professional and special services 849,467.08 823,209.86
Department of Indian Affairs and Northern Development Strategic Partnerships Rentals 20,471.54 14,080.96
Department of Indian Affairs and Northern Development Strategic Partnerships Repair and maintenance 3,642.75 779.01
Department of Indian Affairs and Northern Development Strategic Partnerships Utilities, materials and supplies 67,433.75 48,175.31
Department of Indian Affairs and Northern Development Strategic Partnerships Acquisition of land, buildings and works 13,571.49 0
Department of Indian Affairs and Northern Development Strategic Partnerships Acquisition of machinery and equipment 36,235.82 14,601.55
Department of Indian Affairs and Northern Development Strategic Partnerships Transfer payments 30,652,146.76 39,864,171
Department of Indian Affairs and Northern Development Strategic Partnerships Other subsidies and payments 30,372.32 122,270.66
Department of Indian Affairs and Northern Development Residential Schools Resolution Personnel 37,107,547.96 28,498,725.82
Department of Indian Affairs and Northern Development Residential Schools Resolution Transportation and communications 8,867,543.07 3,147,413.77
Department of Indian Affairs and Northern Development Residential Schools Resolution Information 6,664,149.57 4,442,896.30
Department of Indian Affairs and Northern Development Residential Schools Resolution Professional and special services 36,903,099.25 16,100,210.16
Department of Indian Affairs and Northern Development Residential Schools Resolution Rentals 946,801.93 287,437.51
Department of Indian Affairs and Northern Development Residential Schools Resolution Repair and maintenance 14,193.65 15,701.17
Department of Indian Affairs and Northern Development Residential Schools Resolution Utilities, materials and supplies 137,938.94 146,061.41
Department of Indian Affairs and Northern Development Residential Schools Resolution Acquisition of machinery and equipment 123,767.17 31,479.85
Department of Indian Affairs and Northern Development Residential Schools Resolution Transfer payments 4,273,300 775,842.33
Department of Indian Affairs and Northern Development Residential Schools Resolution Other subsidies and payments 221,775,486.32 114,822,717.18
Department of Indian Affairs and Northern Development Northern Science and Technology Personnel 3,973,738.36 3,686,077.57
Department of Indian Affairs and Northern Development Northern Science and Technology Transportation and communications 496,997.69 929,266.16
Department of Indian Affairs and Northern Development Northern Science and Technology Information 45,577.28 33,575.06
Department of Indian Affairs and Northern Development Northern Science and Technology Professional and special services 351,504.77 1,376,023.53
Department of Indian Affairs and Northern Development Northern Science and Technology Rentals 4,737.14 8,855.53
Department of Indian Affairs and Northern Development Northern Science and Technology Repair and maintenance 37,885.80 14,460
Department of Indian Affairs and Northern Development Northern Science and Technology Utilities, materials and supplies 308,658.58 201,381.01
Department of Indian Affairs and Northern Development Northern Science and Technology Acquisition of land, buildings and works 51,729,440.48 42,856,736.23
Department of Indian Affairs and Northern Development Northern Science and Technology Acquisition of machinery and equipment 1,480,050.31 703,594.75
Department of Indian Affairs and Northern Development Northern Science and Technology Transfer payments 6,012,122.50 3,987,383.38
Department of Indian Affairs and Northern Development Northern Science and Technology Other subsidies and payments 6,570.45 34,945.38
Department of Indian Affairs and Northern Development Internal Services Personnel 131,701,411.58 133,619,629.68
Department of Indian Affairs and Northern Development Internal Services Transportation and communications 4,144,173.42 5,112,849.72
Department of Indian Affairs and Northern Development Internal Services Information 1,600,854.22 1,929,782.38
Department of Indian Affairs and Northern Development Internal Services Professional and special services 110,042,847.52 123,033,009.70
Department of Indian Affairs and Northern Development Internal Services Rentals 14,028,184.98 15,018,710.93
Department of Indian Affairs and Northern Development Internal Services Repair and maintenance 1,392,552.75 1,206,105.29
Department of Indian Affairs and Northern Development Internal Services Utilities, materials and supplies 1,809,612.26 1,983,767.94
Department of Indian Affairs and Northern Development Internal Services Acquisition of machinery and equipment 3,984,415.63 3,184,007.20
Department of Indian Affairs and Northern Development Internal Services Other subsidies and payments 2,399,200.41 3,554,176.63
Department of Indian Affairs and Northern Development Internal Services Internal revenues -2,448,360 -2,264,394.26
Department of Industry Industrial Competitiveness and Capacity Personnel 25,658,340.76 23,717,054.25
Department of Industry Industrial Competitiveness and Capacity Transportation and communications 716,590.46 897,405.71
Department of Industry Industrial Competitiveness and Capacity Information 2,037,292.85 1,865,007.83
Department of Industry Industrial Competitiveness and Capacity Professional and special services 4,978,988.23 5,200,060.97
Department of Industry Industrial Competitiveness and Capacity Rentals 144,259.94 186,704.65
Department of Industry Industrial Competitiveness and Capacity Repair and maintenance 3,343.66 16,519.04
Department of Industry Industrial Competitiveness and Capacity Utilities, materials and supplies 159,197.97 130,963.60
Department of Industry Industrial Competitiveness and Capacity Acquisition of machinery and equipment 134,212.22 105,002.57
Department of Industry Industrial Competitiveness and Capacity Other subsidies and payments 114,973.53 245,742.53
Department of Industry Industrial Research and Development Financing Personnel 8,036,811.31 5,387,736.72
Department of Industry Industrial Research and Development Financing Transportation and communications 129,196.24 157,179.25
Department of Industry Industrial Research and Development Financing Information 23,346.34 24,134.61
Department of Industry Industrial Research and Development Financing Professional and special services 685,902.44 1,099,891.54
Department of Industry Industrial Research and Development Financing Rentals 6,204.57 10,721.67
Department of Industry Industrial Research and Development Financing Repair and maintenance 71,702.04 4,769.57
Department of Industry Industrial Research and Development Financing Utilities, materials and supplies 8,692.29 7,904.57
Department of Industry Industrial Research and Development Financing Acquisition of machinery and equipment 52,955.68 43,888.33
Department of Industry Industrial Research and Development Financing Transfer payments 235,221,209.97 273,695,438.90
Department of Industry Industrial Research and Development Financing Other subsidies and payments 214,591.75 162,068.87
Department of Industry Community Economic Development Personnel 12,244,077.25 11,193,079.32
Department of Industry Community Economic Development Transportation and communications 428,683.62 370,141.97
Department of Industry Community Economic Development Information 96,080.71 82,257.36
Department of Industry Community Economic Development Professional and special services 948,617.76 895,712.50
Department of Industry Community Economic Development Rentals 38,946.42 37,725.34
Department of Industry Community Economic Development Repair and maintenance 22,824.79 83,089.66
Department of Industry Community Economic Development Utilities, materials and supplies 77,828.10 77,338.26
Department of Industry Community Economic Development Acquisition of machinery and equipment 150,567.72 152,872.05
Department of Industry Community Economic Development Transfer payments 142,210,385.73 133,105,191.43
Department of Industry Community Economic Development Other subsidies and payments 203,920.72 691,205.15
Department of Industry Marketplace Frameworks and Regulation Personnel 170,563,527.39 168,488,236.79
Department of Industry Marketplace Frameworks and Regulation Transportation and communications 4,832,487.99 3,496,368.79
Department of Industry Marketplace Frameworks and Regulation Information 2,740,725.34 3,092,886.36
Department of Industry Marketplace Frameworks and Regulation Professional and special services 25,654,992.82 53,830,524.43
Department of Industry Marketplace Frameworks and Regulation Rentals 7,936,449.65 8,115,883.21
Department of Industry Marketplace Frameworks and Regulation Repair and maintenance 1,278,745 1,763,905.85
Department of Industry Marketplace Frameworks and Regulation Utilities, materials and supplies 1,083,047.55 1,055,870.13
Department of Industry Marketplace Frameworks and Regulation Acquisition of machinery and equipment 4,465,546.78 3,699,068.57
Department of Industry Marketplace Frameworks and Regulation Transfer payments 1,570,314.32 2,237,483.34
Department of Industry Marketplace Frameworks and Regulation Other subsidies and payments 28,486,861.36 10,695,363.75
Department of Industry Marketplace Frameworks and Regulation External revenues -206,337,903.72 -206,340,727.13
Department of Industry Marketplace Frameworks and Regulation Internal revenues -67,301.30 -10,582
Department of Industry Science, Technology and Innovation Capacity Personnel 7,777,878.45 11,413,075.44
Department of Industry Science, Technology and Innovation Capacity Transportation and communications 207,192.11 465,264.56
Department of Industry Science, Technology and Innovation Capacity Information 129,437.51 289,966.05
Department of Industry Science, Technology and Innovation Capacity Professional and special services 488,039.81 1,465,630.29
Department of Industry Science, Technology and Innovation Capacity Rentals 76.74 7,776.12
Department of Industry Science, Technology and Innovation Capacity Repair and maintenance 493.50 8,062.60
Department of Industry Science, Technology and Innovation Capacity Utilities, materials and supplies 12,513.38 36,018.77
Department of Industry Science, Technology and Innovation Capacity Acquisition of machinery and equipment 6,983.61 75,437.21
Department of Industry Science, Technology and Innovation Capacity Transfer payments 302,775,000 1,183,533,843.73
Department of Industry Science, Technology and Innovation Capacity Other subsidies and payments 17,966.64 63,791.69
Department of Industry Spectrum, Telecommunications and the Digital Economy Personnel 82,589,559.98 71,169,292.32
Department of Industry Spectrum, Telecommunications and the Digital Economy Transportation and communications 2,369,914.73 2,280,794.04
Department of Industry Spectrum, Telecommunications and the Digital Economy Information 788,282.14 597,758.20
Department of Industry Spectrum, Telecommunications and the Digital Economy Professional and special services 8,769,472.17 6,771,309.11
Department of Industry Spectrum, Telecommunications and the Digital Economy Rentals 7,891,291.69 912,628.68
Department of Industry Spectrum, Telecommunications and the Digital Economy Repair and maintenance 5,178,606.37 6,749,978.04
Department of Industry Spectrum, Telecommunications and the Digital Economy Utilities, materials and supplies 3,798,773.22 3,688,165.91
Department of Industry Spectrum, Telecommunications and the Digital Economy Acquisition of machinery and equipment 5,695,060.89 5,410,757.92
Department of Industry Spectrum, Telecommunications and the Digital Economy Transfer payments 5,810,000 5,693,000
Department of Industry Spectrum, Telecommunications and the Digital Economy Other subsidies and payments 1,939,989.84 1,696,209.09
Department of Industry Spectrum, Telecommunications and the Digital Economy External revenues -108,465.71 -107,283.31
Department of Industry Spectrum, Telecommunications and the Digital Economy Internal revenues -6,816,150.21 -6,535,900.29
Department of Industry Small Business Research, Financing and Services Personnel 10,506,065.55 12,054,620.05
Department of Industry Small Business Research, Financing and Services Transportation and communications 116,737.94 141,146.47
Department of Industry Small Business Research, Financing and Services Information 636,864.64 448,117.50
Department of Industry Small Business Research, Financing and Services Professional and special services 2,824,453.25 2,013,257.34
Department of Industry Small Business Research, Financing and Services Rentals 86,165.08 67,089.62
Department of Industry Small Business Research, Financing and Services Repair and maintenance 1,846.50 2,090.57
Department of Industry Small Business Research, Financing and Services Utilities, materials and supplies 42,439.53 39,398.45
Department of Industry Small Business Research, Financing and Services Acquisition of machinery and equipment 75,317.54 373,393.86
Department of Industry Small Business Research, Financing and Services Transfer payments 70,199,806.39 70,090,221.99
Department of Industry Small Business Research, Financing and Services Other subsidies and payments 903,145.84 980,652.81
Department of Industry Marketplace Competition and Investments Personnel 41,715,942.29 36,977,077.53
Department of Industry Marketplace Competition and Investments Transportation and communications 972,355.17 954,450.63
Department of Industry Marketplace Competition and Investments Information 584,168.81 542,267.45
Department of Industry Marketplace Competition and Investments Professional and special services 10,333,427.74 10,366,858.20
Department of Industry Marketplace Competition and Investments Rentals 534,935.86 469,156.86
Department of Industry Marketplace Competition and Investments Repair and maintenance 169,883.25 430,082.13
Department of Industry Marketplace Competition and Investments Utilities, materials and supplies 338,277.94 344,125.44
Department of Industry Marketplace Competition and Investments Acquisition of machinery and equipment 970,057.91 651,435.57
Department of Industry Marketplace Competition and Investments Other subsidies and payments 978,634.68 1,210,891.76
Department of Industry Marketplace Competition and Investments External revenues -10,490,000 -10,792,985
Department of Industry Internal Services Personnel 121,550,735.30 136,796,223.88
Department of Industry Internal Services Transportation and communications 1,722,971.21 3,158,639.91
Department of Industry Internal Services Information 2,035,274.31 2,031,962.70
Department of Industry Internal Services Professional and special services 30,728,185.93 39,136,198.82
Department of Industry Internal Services Rentals 2,184,030.62 6,449,722.82
Department of Industry Internal Services Repair and maintenance 2,738,405.12 2,019,608.45
Department of Industry Internal Services Utilities, materials and supplies 475,484.30 475,955.76
Department of Industry Internal Services Acquisition of machinery and equipment 3,791,695.99 5,306,517.65
Department of Industry Internal Services Other subsidies and payments -30,104,552.94 -11,551,038.04
Department of Industry Internal Services Internal revenues -3,137,413.80 -29,730,022.71
Department of Justice Office of the Federal Ombudsman for Victims of Crime Personnel 918,107.95 884,035.91
Department of Justice Office of the Federal Ombudsman for Victims of Crime Transportation and communications 46,763.77 39,109.28
Department of Justice Office of the Federal Ombudsman for Victims of Crime Information 70,661.32 22,694.16
Department of Justice Office of the Federal Ombudsman for Victims of Crime Professional and special services 69,158.35 52,540.12
Department of Justice Office of the Federal Ombudsman for Victims of Crime Rentals 4,074.69 5,247
Department of Justice Office of the Federal Ombudsman for Victims of Crime Utilities, materials and supplies 3,043.79 4,472.84
Department of Justice Office of the Federal Ombudsman for Victims of Crime Acquisition of machinery and equipment 720 0
Department of Justice Office of the Federal Ombudsman for Victims of Crime Other subsidies and payments 3,024.71 646.55
Department of Justice Stewardship of the Canadian Legal Framework Personnel 29,000,629.30 29,635,692.89
Department of Justice Stewardship of the Canadian Legal Framework Transportation and communications 938,549.51 876,824.57
Department of Justice Stewardship of the Canadian Legal Framework Information 534,347.61 275,103.82
Department of Justice Stewardship of the Canadian Legal Framework Professional and special services 3,503,891.70 3,511,878.69
Department of Justice Stewardship of the Canadian Legal Framework Rentals 188,999.60 178,518.68
Department of Justice Stewardship of the Canadian Legal Framework Repair and maintenance 4,743.85 4,769.71
Department of Justice Stewardship of the Canadian Legal Framework Utilities, materials and supplies 57,358.09 68,945.08
Department of Justice Stewardship of the Canadian Legal Framework Acquisition of machinery and equipment 212,093.57 154,999.98
Department of Justice Stewardship of the Canadian Legal Framework Transfer payments 349,694,922.68 374,462,688.05
Department of Justice Stewardship of the Canadian Legal Framework Other subsidies and payments 195,911.47 803,892.25
Department of Justice Legal Services to Government Program Personnel 416,599,088.84 434,157,168.86
Department of Justice Legal Services to Government Program Transportation and communications 5,738,324.72 5,267,006.02
Department of Justice Legal Services to Government Program Information 2,191,285.33 2,189,526.76
Department of Justice Legal Services to Government Program Professional and special services 15,846,878.26 15,016,678.68
Department of Justice Legal Services to Government Program Rentals 439,484.66 660,204.83
Department of Justice Legal Services to Government Program Repair and maintenance 60,060.40 61,364.63
Department of Justice Legal Services to Government Program Utilities, materials and supplies 591,526.60 715,145.94
Department of Justice Legal Services to Government Program Acquisition of machinery and equipment 1,097,932.04 829,923.05
Department of Justice Legal Services to Government Program Other subsidies and payments 5,237,922.07 3,914,430.65
Department of Justice Legal Services to Government Program External revenues -692,511.25 -709,291.34
Department of Justice Legal Services to Government Program Internal revenues -252,660,894.39 -263,308,597.85
Department of Justice Internal Services Personnel 103,020,288.79 82,000,962.80
Department of Justice Internal Services Transportation and communications 2,374,386.89 1,534,328.18
Department of Justice Internal Services Information 385,870.69 252,904.61
Department of Justice Internal Services Professional and special services 16,006,526.29 16,410,392.71
Department of Justice Internal Services Rentals 7,050,944.62 6,977,882.40
Department of Justice Internal Services Repair and maintenance 2,765,130.34 3,732,639.35
Department of Justice Internal Services Utilities, materials and supplies 3,458,636.04 2,890,153.12
Department of Justice Internal Services Acquisition of machinery and equipment 4,411,335.66 3,339,579.99
Department of Justice Internal Services Other subsidies and payments 4,022,656.36 5,182,163.53
Department of Justice Internal Services Internal revenues -40,172,068.02 -42,277,180.14
Department of National Defence Defence Combat and Support Operations Personnel 792,654,799.31 777,563,817.17
Department of National Defence Defence Combat and Support Operations Transportation and communications 57,336,642.48 62,833,298.44
Department of National Defence Defence Combat and Support Operations Information 2,918,021.62 3,724,094.24
Department of National Defence Defence Combat and Support Operations Professional and special services 249,297,970.34 273,829,492.38
Department of National Defence Defence Combat and Support Operations Rentals 26,394,536 28,208,434.81
Department of National Defence Defence Combat and Support Operations Repair and maintenance 16,680,244.30 14,908,947.93
Department of National Defence Defence Combat and Support Operations Utilities, materials and supplies 66,350,885.44 48,200,618.90
Department of National Defence Defence Combat and Support Operations Acquisition of land, buildings and works 0 445,911.62
Department of National Defence Defence Combat and Support Operations Acquisition of machinery and equipment 104,709,193.96 100,704,968.22
Department of National Defence Defence Combat and Support Operations Transfer payments 141,129,275.53 131,196,473.71
Department of National Defence Defence Combat and Support Operations Other subsidies and payments 13,936,922.13 13,220,674.64
Department of National Defence Defence Combat and Support Operations External revenues -109,774,781.69 -106,883,250.60
Department of National Defence Defence Combat and Support Operations Internal revenues -1,554,570.63 0
Department of National Defence Defence Services and Contribution to Government Personnel 317,608,707.06 275,971,540.88
Department of National Defence Defence Services and Contribution to Government Transportation and communications 30,374,167.58 29,217,562.39
Department of National Defence Defence Services and Contribution to Government Information 208,345.79 377,234.25
Department of National Defence Defence Services and Contribution to Government Professional and special services 46,828,000.77 46,471,351.21
Department of National Defence Defence Services and Contribution to Government Rentals 21,392,732.79 24,739,695
Department of National Defence Defence Services and Contribution to Government Repair and maintenance 952,139.21 884,827.48
Department of National Defence Defence Services and Contribution to Government Utilities, materials and supplies 25,224,347.85 21,403,546.94
Department of National Defence Defence Services and Contribution to Government Acquisition of machinery and equipment 7,391,028.10 8,572,421.76
Department of National Defence Defence Services and Contribution to Government Transfer payments 5,664,209.03 4,781,848.53
Department of National Defence Defence Services and Contribution to Government Other subsidies and payments 7,664,957.21 3,651,542
Department of National Defence Defence Services and Contribution to Government External revenues -92,795.12 -2,773,355.97
Department of National Defence Defence Services and Contribution to Government Internal revenues -9,521,440.36 -1,007,927.51
Department of National Defence Defence Ready Force Element Production Personnel 2,700,053,629.90 2,692,018,580.18
Department of National Defence Defence Ready Force Element Production Transportation and communications 134,720,915.08 140,207,992.58
Department of National Defence Defence Ready Force Element Production Information 856,531.76 1,032,207.68
Department of National Defence Defence Ready Force Element Production Professional and special services 122,715,029.22 146,484,453.82
Department of National Defence Defence Ready Force Element Production Rentals 107,416,662.72 108,720,013.06
Department of National Defence Defence Ready Force Element Production Repair and maintenance 10,367,325.17 6,085,242.35
Department of National Defence Defence Ready Force Element Production Utilities, materials and supplies 227,500,804.87 234,305,407.13
Department of National Defence Defence Ready Force Element Production Acquisition of land, buildings and works 2,589,235.23 2,160,665.45
Department of National Defence Defence Ready Force Element Production Acquisition of machinery and equipment 100,942,693.05 120,047,395.06
Department of National Defence Defence Ready Force Element Production Transfer payments 0 9,500,000
Department of National Defence Defence Ready Force Element Production Other subsidies and payments 6,748,066.48 5,911,536.53
Department of National Defence Defence Ready Force Element Production External revenues -9,288,041.98 -9,765,655.50
Department of National Defence Defence Ready Force Element Production Internal revenues -3,236,294.85 -1,652,957.87
Department of National Defence Defence Capability Element Production Personnel 4,616,286,578.26 4,638,650,409.30
Department of National Defence Defence Capability Element Production Transportation and communications 502,525,466.62 540,044,774.23
Department of National Defence Defence Capability Element Production Information 9,444,828.01 7,992,275.80
Department of National Defence Defence Capability Element Production Professional and special services 2,712,353,129.40 2,754,148,009.06
Department of National Defence Defence Capability Element Production Rentals 200,430,343.96 192,387,226.21
Department of National Defence Defence Capability Element Production Repair and maintenance 1,407,352,759.81 1,362,902,445.01
Department of National Defence Defence Capability Element Production Utilities, materials and supplies 653,147,857.12 598,694,625.46
Department of National Defence Defence Capability Element Production Acquisition of land, buildings and works 477,554,572.46 510,028,578.06
Department of National Defence Defence Capability Element Production Acquisition of machinery and equipment 2,090,957,928.94 1,971,221,009.49
Department of National Defence Defence Capability Element Production Transfer payments 6,655,604.02 7,338,496.45
Department of National Defence Defence Capability Element Production Other subsidies and payments 168,669,125.60 172,083,927.72
Department of National Defence Defence Capability Element Production External revenues -262,448,721.93 -291,274,956.34
Department of National Defence Defence Capability Element Production Internal revenues -5,051,391.03 -15,453,040.44
Department of National Defence Defence Capability Development and Research Personnel 234,308,593.20 238,683,997.12
Department of National Defence Defence Capability Development and Research Transportation and communications 13,145,999.29 15,379,744.62
Department of National Defence Defence Capability Development and Research Information 1,414,354.32 993,554.48
Department of National Defence Defence Capability Development and Research Professional and special services 138,063,725.47 149,351,619.42
Department of National Defence Defence Capability Development and Research Rentals 5,378,349.21 7,658,226.75
Department of National Defence Defence Capability Development and Research Repair and maintenance 711,563.83 764,101.53
Department of National Defence Defence Capability Development and Research Utilities, materials and supplies 5,572,715.57 4,794,759.55
Department of National Defence Defence Capability Development and Research Acquisition of land, buildings and works 1,728,293.09 7,753,753.21
Department of National Defence Defence Capability Development and Research Acquisition of machinery and equipment 25,339,995.16 22,826,925.90
Department of National Defence Defence Capability Development and Research Transfer payments 126,682 129,089
Department of National Defence Defence Capability Development and Research Other subsidies and payments -655,215.37 69,439.39
Department of National Defence Defence Capability Development and Research External revenues -345,647.38 -142,751.56
Department of National Defence Internal Services Personnel 325,314,393.88 335,517,409.17
Department of National Defence Internal Services Transportation and communications 6,155,117.48 6,844,233.39
Department of National Defence Internal Services Information 1,016,922.07 844,151.36
Department of National Defence Internal Services Professional and special services 87,609,132.76 141,712,585.18
Department of National Defence Internal Services Rentals 6,928,497.15 5,792,839.87
Department of National Defence Internal Services Repair and maintenance 7,024,956.92 949,081.69
Department of National Defence Internal Services Utilities, materials and supplies 5,730,363.67 2,359,811.76
Department of National Defence Internal Services Acquisition of machinery and equipment 11,362,241.21 6,774,298.89
Department of National Defence Internal Services Other subsidies and payments 12,026,975.74 10,463,621.29
Department of National Defence Internal Services External revenues -13,418,745.33 -17,335,981.42
Department of National Defence Internal Services Internal revenues -1,504,197.86 -93,410.09
Department of Natural Resources Market Access and Diversification Personnel 27,887,323.79 29,006,552.05
Department of Natural Resources Market Access and Diversification Transportation and communications 1,442,151.69 1,752,944.49
Department of Natural Resources Market Access and Diversification Information 281,544.08 1,238,658.44
Department of Natural Resources Market Access and Diversification Professional and special services 12,771,934.25 7,327,614.50
Department of Natural Resources Market Access and Diversification Rentals 185,447.94 410,473.59
Department of Natural Resources Market Access and Diversification Repair and maintenance 43,549.26 359,158.89
Department of Natural Resources Market Access and Diversification Utilities, materials and supplies 731,065.98 658,811.91
Department of Natural Resources Market Access and Diversification Acquisition of land, buildings and works 0 1,090,000
Department of Natural Resources Market Access and Diversification Acquisition of machinery and equipment 314,095.24 912,144.59
Department of Natural Resources Market Access and Diversification Transfer payments 12,339,297.50 14,524,013.52
Department of Natural Resources Market Access and Diversification Other subsidies and payments 19,930,780.98 13,555,239.02
Department of Natural Resources Market Access and Diversification External revenues -118.12 -97,225.65
Department of Natural Resources Innovation for New Products and Processes Personnel 32,943,475.23 32,073,278.81
Department of Natural Resources Innovation for New Products and Processes Transportation and communications 945,411 1,040,393.82
Department of Natural Resources Innovation for New Products and Processes Information 432,065.80 301,521.33
Department of Natural Resources Innovation for New Products and Processes Professional and special services 6,818,482.34 8,037,351.21
Department of Natural Resources Innovation for New Products and Processes Rentals 236,626.78 136,702.04
Department of Natural Resources Innovation for New Products and Processes Repair and maintenance 2,537,046.49 2,690,866.51
Department of Natural Resources Innovation for New Products and Processes Utilities, materials and supplies 2,671,739.43 2,631,476.39
Department of Natural Resources Innovation for New Products and Processes Acquisition of land, buildings and works 0 426,467.96
Department of Natural Resources Innovation for New Products and Processes Acquisition of machinery and equipment 1,897,850 1,349,414.54
Department of Natural Resources Innovation for New Products and Processes Transfer payments 46,677,474.22 50,197,590.72
Department of Natural Resources Innovation for New Products and Processes Other subsidies and payments 415,473.07 1,106,306.74
Department of Natural Resources Innovation for New Products and Processes External revenues -2,199,180.60 -2,229,180.77
Department of Natural Resources Innovation for New Products and Processes Internal revenues -1,230 -960.96
Department of Natural Resources Investment in Natural Resource Sectors Personnel 43,129,244.89 44,692,863.89
Department of Natural Resources Investment in Natural Resource Sectors Transportation and communications 2,295,741.27 2,420,070.60
Department of Natural Resources Investment in Natural Resource Sectors Information 487,030.80 709,020.10
Department of Natural Resources Investment in Natural Resource Sectors Professional and special services 8,160,843.60 8,665,764.71
Department of Natural Resources Investment in Natural Resource Sectors Rentals 4,022,724.59 3,513,968.15
Department of Natural Resources Investment in Natural Resource Sectors Repair and maintenance 3,281,377.73 1,650,745.88
Department of Natural Resources Investment in Natural Resource Sectors Utilities, materials and supplies 2,039,424.40 1,748,974.09
Department of Natural Resources Investment in Natural Resource Sectors Acquisition of land, buildings and works 0 4,191,236.01
Department of Natural Resources Investment in Natural Resource Sectors Acquisition of machinery and equipment 2,940,568.44 2,440,728.08
Department of Natural Resources Investment in Natural Resource Sectors Transfer payments 932,972.16 3,109,853.70
Department of Natural Resources Investment in Natural Resource Sectors Other subsidies and payments 980,234.07 1,452,723.63
Department of Natural Resources Investment in Natural Resource Sectors External revenues 0 -2,767.87
Department of Natural Resources Statutory Programs - Atlantic Offshore Transfer payments 347,989,272.56 473,430,813.58
Department of Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Personnel 27,957,041.92 26,531,565.70
Department of Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Transportation and communications 394,245.06 416,971.88
Department of Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Information 637,337.63 1,796,208.41
Department of Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Professional and special services 13,978,279.02 12,430,458.95
Department of Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Rentals 151,954.44 151,731.75
Department of Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Repair and maintenance 57,022.12 366,945.67
Department of Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Utilities, materials and supplies 344,272.21 495,318.15
Department of Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Acquisition of machinery and equipment 275,767.89 368,496.39
Department of Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Transfer payments 159,300,069.70 134,304,249.52
Department of Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources Other subsidies and payments 8,215,458.09 606,020.53
Department of Natural Resources Energy-efficient Practices and Lower-carbon Energy Sources External revenues -299,025 -36,172.50
Department of Natural Resources Technology Innovation Personnel 72,690,380.73 69,607,357.02
Department of Natural Resources Technology Innovation Transportation and communications 1,962,717.97 1,794,173.12
Department of Natural Resources Technology Innovation Information 870,196.07 502,706.34
Department of Natural Resources Technology Innovation Professional and special services 25,302,763.68 21,974,269.23
Department of Natural Resources Technology Innovation Rentals 7,968,687.28 6,997,765.10
Department of Natural Resources Technology Innovation Repair and maintenance 3,733,307.55 4,088,943.78
Department of Natural Resources Technology Innovation Utilities, materials and supplies 9,131,431.91 8,850,254.58
Department of Natural Resources Technology Innovation Acquisition of land, buildings and works 292,006.28 7,702,928.80
Department of Natural Resources Technology Innovation Acquisition of machinery and equipment 5,547,595.05 6,072,526.26
Department of Natural Resources Technology Innovation Transfer payments 31,278,886.46 33,232,886.06
Department of Natural Resources Technology Innovation Other subsidies and payments 528,592.25 1,194,177.38
Department of Natural Resources Technology Innovation External revenues -15,391,765.86 -13,570,076.08
Department of Natural Resources Technology Innovation Internal revenues -294,392 -304,028.06
Department of Natural Resources Responsible Natural Resource Management Personnel 25,466,217.28 23,585,504.91
Department of Natural Resources Responsible Natural Resource Management Transportation and communications 740,779.69 563,805.72
Department of Natural Resources Responsible Natural Resource Management Information 215,012.77 235,526.01
Department of Natural Resources Responsible Natural Resource Management Professional and special services 89,124,257.41 5,453,173.71
Department of Natural Resources Responsible Natural Resource Management Rentals 129,635.03 478,184.40
Department of Natural Resources Responsible Natural Resource Management Repair and maintenance 1,804,970.94 2,283,332.71
Department of Natural Resources Responsible Natural Resource Management Utilities, materials and supplies 1,474,531.88 1,611,443.93
Department of Natural Resources Responsible Natural Resource Management Acquisition of land, buildings and works 532,479.51 890,595.12
Department of Natural Resources Responsible Natural Resource Management Acquisition of machinery and equipment 366,158.81 701,438.95
Department of Natural Resources Responsible Natural Resource Management Transfer payments 156,877.33 106,926.08
Department of Natural Resources Responsible Natural Resource Management Other subsidies and payments 3,362,332.14 287,596.99
Department of Natural Resources Responsible Natural Resource Management External revenues -1,774,625.10 -877,548.90
Department of Natural Resources Protection for Canadians and Natural Resources Personnel 49,204,183.91 46,332,774.88
Department of Natural Resources Protection for Canadians and Natural Resources Transportation and communications 2,308,528.56 2,068,149.47
Department of Natural Resources Protection for Canadians and Natural Resources Information 330,293.76 261,183.68
Department of Natural Resources Protection for Canadians and Natural Resources Professional and special services 15,183,611.75 8,875,947.50
Department of Natural Resources Protection for Canadians and Natural Resources Rentals 1,951,487.96 1,899,842.33
Department of Natural Resources Protection for Canadians and Natural Resources Repair and maintenance 890,430.29 2,236,892.78
Department of Natural Resources Protection for Canadians and Natural Resources Utilities, materials and supplies 3,283,585.74 3,968,203.16
Department of Natural Resources Protection for Canadians and Natural Resources Acquisition of land, buildings and works 118,950 9,684,458.26
Department of Natural Resources Protection for Canadians and Natural Resources Acquisition of machinery and equipment 3,800,280.43 8,345,391.46
Department of Natural Resources Protection for Canadians and Natural Resources Transfer payments 2,869,048 845,082.65
Department of Natural Resources Protection for Canadians and Natural Resources Other subsidies and payments 1,083,564.15 1,829,025.99
Department of Natural Resources Protection for Canadians and Natural Resources External revenues -6,355,140.77 -5,629,071.62
Department of Natural Resources Protection for Canadians and Natural Resources Internal revenues -958,877.25 -838,786.01
Department of Natural Resources Landmass Information Personnel 38,883,045.34 40,852,687.62
Department of Natural Resources Landmass Information Transportation and communications 2,586,445.94 3,055,118.62
Department of Natural Resources Landmass Information Information 422,209.61 216,996.78
Department of Natural Resources Landmass Information Professional and special services 9,607,867.31 6,853,057.98
Department of Natural Resources Landmass Information Rentals 16,037,068.54 9,362,190.35
Department of Natural Resources Landmass Information Repair and maintenance 1,156,075.13 3,028,849.33
Department of Natural Resources Landmass Information Utilities, materials and supplies 4,953,272.07 3,995,744.50
Department of Natural Resources Landmass Information Acquisition of land, buildings and works 20,594.78 6,775,691.95
Department of Natural Resources Landmass Information Acquisition of machinery and equipment 3,473,802.27 5,765,497.38
Department of Natural Resources Landmass Information Transfer payments 0 40,000
Department of Natural Resources Landmass Information Other subsidies and payments 360,112.50 531,997.98
Department of Natural Resources Landmass Information External revenues -1,012,869.30 -1,108,924.16
Department of Natural Resources Landmass Information Internal revenues -2,376,953.48 -4,575,699.22
Department of Natural Resources Internal Services Personnel 87,592,122.37 87,616,067.82
Department of Natural Resources Internal Services Transportation and communications 1,403,038.94 1,247,887.87
Department of Natural Resources Internal Services Information 2,545,192.48 4,966,582.41
Department of Natural Resources Internal Services Professional and special services 22,611,740.66 23,490,996.34
Department of Natural Resources Internal Services Rentals 1,915,008.42 365,780.09
Department of Natural Resources Internal Services Repair and maintenance 3,164,420.70 -1,127,769.31
Department of Natural Resources Internal Services Utilities, materials and supplies 3,223,194.68 2,556,349.22
Department of Natural Resources Internal Services Acquisition of land, buildings and works 954,703.20 2,688,332.89
Department of Natural Resources Internal Services Acquisition of machinery and equipment 2,271,899.64 2,480,069.07
Department of Natural Resources Internal Services Transfer payments 110,000 0
Department of Natural Resources Internal Services Other subsidies and payments -54,298.43 1,762,853.78
Department of Natural Resources Internal Services External revenues -4,841.25 0
Department of Natural Resources Internal Services Internal revenues -167,328.22 -139,806.02
Department of Public Safety and Emergency Preparedness National Security Personnel 17,586,623.41 19,319,932.20
Department of Public Safety and Emergency Preparedness National Security Transportation and communications 806,188.92 641,126.43
Department of Public Safety and Emergency Preparedness National Security Information 546,129.24 1,145,071.93
Department of Public Safety and Emergency Preparedness National Security Professional and special services 2,052,093.01 2,394,500.92
Department of Public Safety and Emergency Preparedness National Security Rentals 172,642.83 381,639.81
Department of Public Safety and Emergency Preparedness National Security Repair and maintenance 4,832.99 101,976.85
Department of Public Safety and Emergency Preparedness National Security Utilities, materials and supplies 210,443.01 77,502.61
Department of Public Safety and Emergency Preparedness National Security Acquisition of machinery and equipment 1,066,231.38 1,369,323.72
Department of Public Safety and Emergency Preparedness National Security Transfer payments 1,869,770.81 365,193.70
Department of Public Safety and Emergency Preparedness National Security Other subsidies and payments 31,115.07 21,534,055.06
Department of Public Safety and Emergency Preparedness Emergency Management Personnel 23,863,289.32 27,000,056.16
Department of Public Safety and Emergency Preparedness Emergency Management Transportation and communications 1,321,460.39 1,372,799.88
Department of Public Safety and Emergency Preparedness Emergency Management Information 40,964.91 539,292.45
Department of Public Safety and Emergency Preparedness Emergency Management Professional and special services 3,616,830.25 4,935,335.45
Department of Public Safety and Emergency Preparedness Emergency Management Rentals 275,100.85 426,008.30
Department of Public Safety and Emergency Preparedness Emergency Management Repair and maintenance 147,187.63 228,735.25
Department of Public Safety and Emergency Preparedness Emergency Management Utilities, materials and supplies 123,964.16 169,643.02
Department of Public Safety and Emergency Preparedness Emergency Management Acquisition of machinery and equipment 262,580.35 304,408.06
Department of Public Safety and Emergency Preparedness Emergency Management Transfer payments 145,467,971.38 887,292,149.49
Department of Public Safety and Emergency Preparedness Emergency Management Other subsidies and payments 15,526.20 306,591.80
Department of Public Safety and Emergency Preparedness Border Strategies Personnel 3,115,144.83 3,099,033.95
Department of Public Safety and Emergency Preparedness Border Strategies Transportation and communications 138,444.78 164,452.99
Department of Public Safety and Emergency Preparedness Border Strategies Information 85,572.17 0
Department of Public Safety and Emergency Preparedness Border Strategies Professional and special services 227,721.40 230,393.32
Department of Public Safety and Emergency Preparedness Border Strategies Utilities, materials and supplies 177,380.81 43,071.88
Department of Public Safety and Emergency Preparedness Border Strategies Acquisition of machinery and equipment 154,151.31 15,585.81
Department of Public Safety and Emergency Preparedness Border Strategies Other subsidies and payments 3,691.89 30,277.38
Department of Public Safety and Emergency Preparedness Internal Services Personnel 39,006,427.42 38,365,020.01
Department of Public Safety and Emergency Preparedness Internal Services Transportation and communications 503,976.88 551,456.89
Department of Public Safety and Emergency Preparedness Internal Services Information 1,075,969.84 1,313,502.38
Department of Public Safety and Emergency Preparedness Internal Services Professional and special services 8,373,316.11 8,536,834.08
Department of Public Safety and Emergency Preparedness Internal Services Rentals 3,849,539.79 4,113,712.47
Department of Public Safety and Emergency Preparedness Internal Services Repair and maintenance 550,945.29 323,062.52
Department of Public Safety and Emergency Preparedness Internal Services Utilities, materials and supplies 682,586.79 231,353.84
Department of Public Safety and Emergency Preparedness Internal Services Acquisition of machinery and equipment 2,186,941.24 885,136.78
Department of Public Safety and Emergency Preparedness Internal Services Other subsidies and payments 8,171.86 426,398.66
Department of Public Safety and Emergency Preparedness Internal Services External revenues -213,179 -391,640
Department of Public Safety and Emergency Preparedness Internal Services Internal revenues -1,568,528 -1,671,420
Department of Public Safety and Emergency Preparedness Countering Crime Personnel 20,597,240.62 23,349,233.62
Department of Public Safety and Emergency Preparedness Countering Crime Transportation and communications 808,185.33 943,295.30
Department of Public Safety and Emergency Preparedness Countering Crime Information 112,391.79 106,059.52
Department of Public Safety and Emergency Preparedness Countering Crime Professional and special services 2,663,196.16 2,998,703.95
Department of Public Safety and Emergency Preparedness Countering Crime Rentals 94,550.87 104,504.18
Department of Public Safety and Emergency Preparedness Countering Crime Repair and maintenance 649.49 459.98
Department of Public Safety and Emergency Preparedness Countering Crime Utilities, materials and supplies 60,695.60 96,045.72
Department of Public Safety and Emergency Preparedness Countering Crime Acquisition of machinery and equipment 39,803.40 47,171.46
Department of Public Safety and Emergency Preparedness Countering Crime Transfer payments 124,524,543.28 143,551,771.13
Department of Public Safety and Emergency Preparedness Countering Crime Other subsidies and payments 42,249.11 243,115.48
Department of Public Works and Government Services Acquisitions Personnel 171,668,970.10 162,356,069.88
Department of Public Works and Government Services Acquisitions Transportation and communications 3,114,519.88 3,328,091.07
Department of Public Works and Government Services Acquisitions Information 416,995.96 328,876.51
Department of Public Works and Government Services Acquisitions Professional and special services 73,535,972.60 61,382,378.36
Department of Public Works and Government Services Acquisitions Rentals 1,746,167.27 835,441.32
Department of Public Works and Government Services Acquisitions Repair and maintenance 107,800.09 64,396.72
Department of Public Works and Government Services Acquisitions Utilities, materials and supplies 143,469,752.58 136,956,978.70
Department of Public Works and Government Services Acquisitions Acquisition of machinery and equipment 394,533.45 306,348.02
Department of Public Works and Government Services Acquisitions Other subsidies and payments 5,360,812.09 6,629,234.52
Department of Public Works and Government Services Acquisitions External revenues -154,383,845.48 -146,738,564.60
Department of Public Works and Government Services Acquisitions Internal revenues -93,874,146.98 -87,455,973.61
Department of Public Works and Government Services Federal Pay and Pension Administration Personnel 133,578,633.20 162,035,574.85
Department of Public Works and Government Services Federal Pay and Pension Administration Transportation and communications 4,410,536.66 6,731,964.68
Department of Public Works and Government Services Federal Pay and Pension Administration Information 764,849.13 1,164,147.66
Department of Public Works and Government Services Federal Pay and Pension Administration Professional and special services 119,004,664.37 88,404,952.68
Department of Public Works and Government Services Federal Pay and Pension Administration Rentals 4,209,643.95 2,636,806.59
Department of Public Works and Government Services Federal Pay and Pension Administration Repair and maintenance 428,891.05 2,169,165.16
Department of Public Works and Government Services Federal Pay and Pension Administration Utilities, materials and supplies 664,553.39 952,563.66
Department of Public Works and Government Services Federal Pay and Pension Administration Acquisition of machinery and equipment 1,002,514.18 882,439.35
Department of Public Works and Government Services Federal Pay and Pension Administration Other subsidies and payments 1,348,011.39 2,573,879.13
Department of Public Works and Government Services Federal Pay and Pension Administration External revenues -129,873,078.48 -1,029.47
Department of Public Works and Government Services Federal Pay and Pension Administration Internal revenues -6,584,325.61 -132,148,232.93
Department of Public Works and Government Services Accommodation Management and Real Property Services Personnel 362,191,052.15 369,691,836.43
Department of Public Works and Government Services Accommodation Management and Real Property Services Transportation and communications 13,983,709.24 15,893,435.27
Department of Public Works and Government Services Accommodation Management and Real Property Services Information 14,992,495.38 4,055,860.08
Department of Public Works and Government Services Accommodation Management and Real Property Services Professional and special services 1,269,653,775.12 1,418,125,341
Department of Public Works and Government Services Accommodation Management and Real Property Services Rentals 1,178,512,164.62 1,143,501,479.23
Department of Public Works and Government Services Accommodation Management and Real Property Services Repair and maintenance 907,812,708.83 1,146,463,113.97
Department of Public Works and Government Services Accommodation Management and Real Property Services Utilities, materials and supplies 90,381,931.56 90,989,837.70
Department of Public Works and Government Services Accommodation Management and Real Property Services Acquisition of land, buildings and works 280,170,002.24 427,275,810.44
Department of Public Works and Government Services Accommodation Management and Real Property Services Acquisition of machinery and equipment 56,139,478.96 91,799,239.24
Department of Public Works and Government Services Accommodation Management and Real Property Services Transfer payments 310.46 31,455,045.23
Department of Public Works and Government Services Accommodation Management and Real Property Services Other subsidies and payments 494,149,991.89 433,050,078.91
Department of Public Works and Government Services Accommodation Management and Real Property Services External revenues -140,838,794.99 -114,666,730.21
Department of Public Works and Government Services Accommodation Management and Real Property Services Internal revenues -2,414,843,714.21 -2,598,644,013.27
Department of Public Works and Government Services Receiver General for Canada Personnel 26,970,306.51 25,701,244.11
Department of Public Works and Government Services Receiver General for Canada Transportation and communications 36,878,697.26 29,473,326.45
Department of Public Works and Government Services Receiver General for Canada Information 2,192,821.22 2,846,976.79
Department of Public Works and Government Services Receiver General for Canada Professional and special services 6,868,643.38 8,720,194.61
Department of Public Works and Government Services Receiver General for Canada Rentals 254,479.93 577,539.01
Department of Public Works and Government Services Receiver General for Canada Repair and maintenance 292,480.26 353,063.14
Department of Public Works and Government Services Receiver General for Canada Utilities, materials and supplies 2,888,640 2,037,187.31
Department of Public Works and Government Services Receiver General for Canada Acquisition of machinery and equipment 98,980.28 750,827.50
Department of Public Works and Government Services Receiver General for Canada Other subsidies and payments 53,621,390.12 53,398,099.67
Department of Public Works and Government Services Receiver General for Canada External revenues -18,500 -23,000
Department of Public Works and Government Services Receiver General for Canada Internal revenues -20,139,357.79 -19,343,882.44
Department of Public Works and Government Services Linguistic Management and Services Personnel 113,420,313.94 109,769,345.50
Department of Public Works and Government Services Linguistic Management and Services Transportation and communications 1,070,037.36 1,344,080.13
Department of Public Works and Government Services Linguistic Management and Services Information 322,368.73 278,947.67
Department of Public Works and Government Services Linguistic Management and Services Professional and special services 36,969,868.11 44,818,110.60
Department of Public Works and Government Services Linguistic Management and Services Rentals 8,072,414.89 5,753,943.99
Department of Public Works and Government Services Linguistic Management and Services Repair and maintenance 304,459.64 287,117.73
Department of Public Works and Government Services Linguistic Management and Services Utilities, materials and supplies 144,675.90 136,249.10
Department of Public Works and Government Services Linguistic Management and Services Acquisition of machinery and equipment 135,191.86 436,581.34
Department of Public Works and Government Services Linguistic Management and Services Other subsidies and payments 57,942,785.77 54,327,253.97
Department of Public Works and Government Services Linguistic Management and Services External revenues -1,319,606.35 -1,323,761.18
Department of Public Works and Government Services Linguistic Management and Services Internal revenues -165,763,242.19 -162,881,001.91
Department of Public Works and Government Services Specialized Programs and Services Personnel 38,164,366.09 52,501,258.88
Department of Public Works and Government Services Specialized Programs and Services Transportation and communications 10,509,509.99 11,684,774.41
Department of Public Works and Government Services Specialized Programs and Services Information 8,479,554.05 9,391,441.35
Department of Public Works and Government Services Specialized Programs and Services Professional and special services 37,337,377.78 52,168,982.12
Department of Public Works and Government Services Specialized Programs and Services Rentals 19,739,491.03 23,491,251.93
Department of Public Works and Government Services Specialized Programs and Services Repair and maintenance 1,265,527.62 1,316,672.51
Department of Public Works and Government Services Specialized Programs and Services Utilities, materials and supplies 213,381.54 364,863.01
Department of Public Works and Government Services Specialized Programs and Services Acquisition of machinery and equipment 5,231,891.10 4,528,254.47
Department of Public Works and Government Services Specialized Programs and Services Other subsidies and payments 1,577,175 5,899,279.22
Department of Public Works and Government Services Specialized Programs and Services External revenues -7,811,517.31 -20,210,509.16
Department of Public Works and Government Services Specialized Programs and Services Internal revenues -90,169,048.01 -109,663,615.12
Department of Public Works and Government Services Procurement Ombudsman Personnel 3,036,684.06 2,469,352.33
Department of Public Works and Government Services Procurement Ombudsman Transportation and communications 41,752.22 35,765.99
Department of Public Works and Government Services Procurement Ombudsman Information 63,399.47 97,505.88
Department of Public Works and Government Services Procurement Ombudsman Professional and special services 622,642.70 572,527.51
Department of Public Works and Government Services Procurement Ombudsman Rentals 23,589.56 22,058.93
Department of Public Works and Government Services Procurement Ombudsman Repair and maintenance 514.79 10,598.25
Department of Public Works and Government Services Procurement Ombudsman Utilities, materials and supplies 14,326.65 14,437.45
Department of Public Works and Government Services Procurement Ombudsman Acquisition of machinery and equipment 20,324.63 30,796.91
Department of Public Works and Government Services Procurement Ombudsman Other subsidies and payments 6,774.48 4,787.53
Department of Public Works and Government Services Integrity Programs and Services Personnel 30,967,519.34 30,527,682.33
Department of Public Works and Government Services Integrity Programs and Services Transportation and communications 607,854.10 752,554.44
Department of Public Works and Government Services Integrity Programs and Services Information 13,968.26 11,014.94
Department of Public Works and Government Services Integrity Programs and Services Professional and special services 9,092,609.72 6,872,176.90
Department of Public Works and Government Services Integrity Programs and Services Rentals 943,724.87 961,386.27
Department of Public Works and Government Services Integrity Programs and Services Repair and maintenance 59,793.24 149,562.02
Department of Public Works and Government Services Integrity Programs and Services Utilities, materials and supplies 240,569.42 274,543.32
Department of Public Works and Government Services Integrity Programs and Services Acquisition of machinery and equipment 126,819.35 215,498.34
Department of Public Works and Government Services Integrity Programs and Services Other subsidies and payments 906,282.37 2,230,619.95
Department of Public Works and Government Services Integrity Programs and Services External revenues -989,377.40 -922,239.12
Department of Public Works and Government Services Integrity Programs and Services Internal revenues -21,696,399.66 -22,757,439.07
Department of Public Works and Government Services Internal Services Personnel 249,762,633.19 253,433,349.07
Department of Public Works and Government Services Internal Services Transportation and communications 2,351,248.77 3,211,264.05
Department of Public Works and Government Services Internal Services Information 716,401.13 2,207,322.26
Department of Public Works and Government Services Internal Services Professional and special services 106,484,302.04 128,732,640.53
Department of Public Works and Government Services Internal Services Rentals 12,667,140.51 11,738,079.99
Department of Public Works and Government Services Internal Services Repair and maintenance 4,040,773.93 1,901,864.11
Department of Public Works and Government Services Internal Services Utilities, materials and supplies 1,841,330.03 1,816,091.48
Department of Public Works and Government Services Internal Services Acquisition of machinery and equipment 10,319,244.13 19,504,906.59
Department of Public Works and Government Services Internal Services Other subsidies and payments 409,073.62 2,345,140
Department of Public Works and Government Services Internal Services External revenues -173.40 -5,993
Department of Public Works and Government Services Internal Services Internal revenues -157,942,730.11 -162,328,088.13
Department of Transport Transportation Marketplace Frameworks Personnel 18,768,882.88 17,768,691.18
Department of Transport Transportation Marketplace Frameworks Transportation and communications 584,523.56 607,659.83
Department of Transport Transportation Marketplace Frameworks Information 1,290,644.03 764,153.19
Department of Transport Transportation Marketplace Frameworks Professional and special services 5,451,115.20 3,341,819.22
Department of Transport Transportation Marketplace Frameworks Rentals 63,056.52 57,355
Department of Transport Transportation Marketplace Frameworks Repair and maintenance 8,916.78 7,450.43
Department of Transport Transportation Marketplace Frameworks Utilities, materials and supplies 52,694.13 40,527.74
Department of Transport Transportation Marketplace Frameworks Acquisition of land, buildings and works 1,676.85 0
Department of Transport Transportation Marketplace Frameworks Acquisition of machinery and equipment 36,451.12 69,507.87
Department of Transport Transportation Marketplace Frameworks Transfer payments 1,167,488 24,000
Department of Transport Transportation Marketplace Frameworks Other subsidies and payments 74,686.78 244,781.26
Department of Transport Transportation Marketplace Frameworks External revenues -61,776 -62,642.35
Department of Transport Transportation Marketplace Frameworks Internal revenues -469,389.30 0
Department of Transport Gateways and Corridors Personnel 3,868,498.64 1,233,114
Department of Transport Gateways and Corridors Transportation and communications 228,037.73 31,054.95
Department of Transport Gateways and Corridors Information 54,692.44 17,028.93
Department of Transport Gateways and Corridors Professional and special services 3,778,728.96 166,606.55
Department of Transport Gateways and Corridors Rentals 500 0
Department of Transport Gateways and Corridors Utilities, materials and supplies 2,368.19 927.89
Department of Transport Gateways and Corridors Acquisition of land, buildings and works 23,557,368.14 0
Department of Transport Gateways and Corridors Acquisition of machinery and equipment 1,695.99 727.63
Department of Transport Gateways and Corridors Transfer payments 374,235,985.70 157,175,918.04
Department of Transport Gateways and Corridors Other subsidies and payments 253,766.69 11,077.88
Department of Transport Transportation Infrastructure Personnel 24,202,037.74 21,246,984.46
Department of Transport Transportation Infrastructure Transportation and communications 3,434,212.17 851,687.12
Department of Transport Transportation Infrastructure Information 62,298.86 36,996.69
Department of Transport Transportation Infrastructure Professional and special services 33,690,247.01 29,655,638.60
Department of Transport Transportation Infrastructure Rentals 316,081.87 245,006.96
Department of Transport Transportation Infrastructure Repair and maintenance 2,658,015.76 3,097,203.58
Department of Transport Transportation Infrastructure Utilities, materials and supplies 3,729,902.91 3,163,479.81
Department of Transport Transportation Infrastructure Acquisition of land, buildings and works 35,869,524.85 138,324,608.87
Department of Transport Transportation Infrastructure Acquisition of machinery and equipment 12,068,600.07 6,660,784.86
Department of Transport Transportation Infrastructure Transfer payments 190,661,097.18 189,855,824.01
Department of Transport Transportation Infrastructure Other subsidies and payments 130,847,220.52 34,376,920.87
Department of Transport Transportation Infrastructure External revenues -25,170,307.97 -19,892,732.14
Department of Transport Transportation Infrastructure Internal revenues -114,264.45 -147,114.17
Department of Transport Clean Air from Transportation Personnel 6,937,689.60 5,996,342.66
Department of Transport Clean Air from Transportation Transportation and communications 307,589.86 281,668.17
Department of Transport Clean Air from Transportation Information 21,193.07 492,161.28
Department of Transport Clean Air from Transportation Professional and special services 5,092,408.46 7,339,528.08
Department of Transport Clean Air from Transportation Rentals 50,285.04 96,983.67
Department of Transport Clean Air from Transportation Repair and maintenance 20,822.35 24,352.98
Department of Transport Clean Air from Transportation Utilities, materials and supplies 352.41 26,046.70
Department of Transport Clean Air from Transportation Acquisition of machinery and equipment 1,070,937.53 814,288.23
Department of Transport Clean Air from Transportation Transfer payments 2,970,614.98 6,121,396.43
Department of Transport Clean Air from Transportation Other subsidies and payments 134,314.99 52,906.62
Department of Transport Clean Water from Transportation Personnel 10,429,090.28 8,329,672.48
Department of Transport Clean Water from Transportation Transportation and communications 424,204.81 364,326.93
Department of Transport Clean Water from Transportation Information 7,843.88 2,907.13
Department of Transport Clean Water from Transportation Professional and special services 2,287,250.91 2,044,104.46
Department of Transport Clean Water from Transportation Rentals 49,175.10 10,949.05
Department of Transport Clean Water from Transportation Repair and maintenance 11,641.78 670
Department of Transport Clean Water from Transportation Utilities, materials and supplies 10,263.90 11,238.74
Department of Transport Clean Water from Transportation Acquisition of machinery and equipment 603,207.69 517,248.26
Department of Transport Clean Water from Transportation Transfer payments 8,260,700 9,457,464.84
Department of Transport Clean Water from Transportation Other subsidies and payments 4,603,832.55 3,569,376.30
Department of Transport Clean Water from Transportation External revenues -610 -380
Department of Transport Environmental Stewardship of Transportation Personnel 11,542,930.79 10,658,088.89
Department of Transport Environmental Stewardship of Transportation Transportation and communications 285,996.47 212,626.85
Department of Transport Environmental Stewardship of Transportation Information 8,713.21 11,456.87
Department of Transport Environmental Stewardship of Transportation Professional and special services 30,329,722.67 23,668,711.35
Department of Transport Environmental Stewardship of Transportation Rentals 17,920.14 8,248
Department of Transport Environmental Stewardship of Transportation Repair and maintenance 2,054.30 2,823.33
Department of Transport Environmental Stewardship of Transportation Utilities, materials and supplies 21,749.78 15,870.33
Department of Transport Environmental Stewardship of Transportation Acquisition of machinery and equipment 5,434.04 24,677.15
Department of Transport Environmental Stewardship of Transportation Other subsidies and payments 12,800.47 914,813.46
Department of Transport Aviation Safety Personnel 171,939,522.46 160,039,981.07
Department of Transport Aviation Safety Transportation and communications 12,269,535.39 9,185,124.19
Department of Transport Aviation Safety Information 763,839.28 1,219,662.96
Department of Transport Aviation Safety Professional and special services 14,047,847.29 7,927,623.45
Department of Transport Aviation Safety Rentals 2,552,564.35 2,654,531.38
Department of Transport Aviation Safety Repair and maintenance 5,808,331.27 5,127,766.79
Department of Transport Aviation Safety Utilities, materials and supplies 6,905,323.13 8,365,151.88
Department of Transport Aviation Safety Acquisition of land, buildings and works 4,324.30 478,115.63
Department of Transport Aviation Safety Acquisition of machinery and equipment 14,000,045.63 5,475,968.54
Department of Transport Aviation Safety Transfer payments 173,136.90 184,627.81
Department of Transport Aviation Safety Other subsidies and payments -4,093,754.42 -2,081,333.94
Department of Transport Aviation Safety External revenues -9,663,068.47 -10,812,088.77
Department of Transport Aviation Safety Internal revenues -33,220,558.55 -27,588,984.99
Department of Transport Marine Safety Personnel 63,143,565.54 56,855,954.31
Department of Transport Marine Safety Transportation and communications 3,680,148.42 2,355,907.69
Department of Transport Marine Safety Information 369,338.64 190,879.91
Department of Transport Marine Safety Professional and special services 8,309,578.08 8,124,182.03
Department of Transport Marine Safety Rentals 501,513.69 389,004.33
Department of Transport Marine Safety Repair and maintenance 80,415.82 81,481.36
Department of Transport Marine Safety Utilities, materials and supplies 520,969.06 407,458.96
Department of Transport Marine Safety Acquisition of machinery and equipment 367,352.68 444,657.93
Department of Transport Marine Safety Transfer payments 1,167,388.15 3,191,621.37
Department of Transport Marine Safety Other subsidies and payments 465,667.26 246,339.04
Department of Transport Marine Safety External revenues -11,570,325.30 -11,549,750.60
Department of Transport Marine Safety Internal revenues -720,257.91 -703,645.92
Department of Transport Rail Safety Personnel 22,360,564.18 19,971,151.86
Department of Transport Rail Safety Transportation and communications 1,654,887.82 1,148,679.27
Department of Transport Rail Safety Information 54,649.52 31,309.67
Department of Transport Rail Safety Professional and special services 1,450,397.04 760,738.24
Department of Transport Rail Safety Rentals 95,686.55 93,946.36
Department of Transport Rail Safety Repair and maintenance 88,037.23 86,526.78
Department of Transport Rail Safety Utilities, materials and supplies 211,405.62 173,482.84
Department of Transport Rail Safety Acquisition of machinery and equipment 473,453.78 1,069,242.66
Department of Transport Rail Safety Transfer payments 9,324,862.50 9,690,294.23
Department of Transport Rail Safety Other subsidies and payments 75,046,874.17 47,099.52
Department of Transport Rail Safety External revenues -209,214.17 -192,643.87
Department of Transport Motor Vehicle Safety Personnel 8,316,802.61 8,116,110.85
Department of Transport Motor Vehicle Safety Transportation and communications 261,956.95 269,186.91
Department of Transport Motor Vehicle Safety Information 52,009.17 86,397.57
Department of Transport Motor Vehicle Safety Professional and special services 8,838,356.89 9,685,473.30
Department of Transport Motor Vehicle Safety Rentals 32,737.37 38,753.80
Department of Transport Motor Vehicle Safety Repair and maintenance 74,178.45 25,697.91
Department of Transport Motor Vehicle Safety Utilities, materials and supplies 42,490.23 30,171.28
Department of Transport Motor Vehicle Safety Acquisition of land, buildings and works 594,040.10 6,438.96
Department of Transport Motor Vehicle Safety Acquisition of machinery and equipment 3,172,128.64 3,536,209.35
Department of Transport Motor Vehicle Safety Transfer payments 3,048,363 3,487,963
Department of Transport Motor Vehicle Safety Other subsidies and payments 740,245.88 747,884.28
Department of Transport Motor Vehicle Safety External revenues -1,502,115.86 -1,291,062.12
Department of Transport Transportation of Dangerous Goods Personnel 21,552,681.47 22,648,032.20
Department of Transport Transportation of Dangerous Goods Transportation and communications 1,563,620.23 1,236,077.92
Department of Transport Transportation of Dangerous Goods Information 119,836.39 475,819.42
Department of Transport Transportation of Dangerous Goods Professional and special services 2,660,144.76 2,878,665.66
Department of Transport Transportation of Dangerous Goods Rentals 155,075.78 143,178.05
Department of Transport Transportation of Dangerous Goods Repair and maintenance 43,950.29 59,106.32
Department of Transport Transportation of Dangerous Goods Utilities, materials and supplies 240,547.89 200,024.51
Department of Transport Transportation of Dangerous Goods Acquisition of machinery and equipment 231,504.74 139,065.08
Department of Transport Transportation of Dangerous Goods Other subsidies and payments 53,208.20 84,049.07
Department of Transport Aviation Security Personnel 26,526,995.71 24,142,779.06
Department of Transport Aviation Security Transportation and communications 940,001.86 748,808.52
Department of Transport Aviation Security Information 26,983.13 6,726.20
Department of Transport Aviation Security Professional and special services 1,125,750.59 445,316.16
Department of Transport Aviation Security Rentals 155,825.51 100,465.88
Department of Transport Aviation Security Repair and maintenance 26,760.77 16,364.99
Department of Transport Aviation Security Utilities, materials and supplies 128,625.93 81,792.42
Department of Transport Aviation Security Acquisition of machinery and equipment 84,132.72 41,465.29
Department of Transport Aviation Security Other subsidies and payments 62,213.29 84,193.76
Department of Transport Aviation Security External revenues -36,165.67 -57,503.47
Department of Transport Marine Security Personnel 10,811,288.13 10,125,167.25
Department of Transport Marine Security Transportation and communications 620,524.66 508,333.13
Department of Transport Marine Security Information 8,419.87 6,457.59
Department of Transport Marine Security Professional and special services 714,293.32 729,178.58
Department of Transport Marine Security Rentals 53,024.23 37,859.50
Department of Transport Marine Security Repair and maintenance 8,276.74 15,838.86
Department of Transport Marine Security Utilities, materials and supplies 51,011.20 34,842.75
Department of Transport Marine Security Acquisition of machinery and equipment 25,256.25 5,430.01
Department of Transport Marine Security Other subsidies and payments -31,432.86 27,720.50
Department of Transport Surface and Intermodal Security Personnel 4,450,926.51 4,377,594.71
Department of Transport Surface and Intermodal Security Transportation and communications 124,174.67 278,824.41
Department of Transport Surface and Intermodal Security Information 45 237.08
Department of Transport Surface and Intermodal Security Professional and special services 445,126.33 399,187.16
Department of Transport Surface and Intermodal Security Rentals 4,023.58 11,392.84
Department of Transport Surface and Intermodal Security Repair and maintenance 3,354.49 1,636.22
Department of Transport Surface and Intermodal Security Utilities, materials and supplies 15,447.31 17,211.11
Department of Transport Surface and Intermodal Security Acquisition of machinery and equipment 2,157.25 14,017.42
Department of Transport Surface and Intermodal Security Other subsidies and payments 4,701.33 5,214.38
Department of Transport Multimodal Safety and Security Personnel 15,895,532.29 14,235,302.59
Department of Transport Multimodal Safety and Security Transportation and communications 814,482.17 633,948.43
Department of Transport Multimodal Safety and Security Information 152,720.22 86,442.07
Department of Transport Multimodal Safety and Security Professional and special services 1,591,052.31 2,017,709.50
Department of Transport Multimodal Safety and Security Rentals 647,798.82 577,367.70
Department of Transport Multimodal Safety and Security Repair and maintenance 224,020.82 234,365.21
Department of Transport Multimodal Safety and Security Utilities, materials and supplies 184,804.71 159,325.32
Department of Transport Multimodal Safety and Security Acquisition of machinery and equipment 570,977.47 134,461.71
Department of Transport Multimodal Safety and Security Other subsidies and payments 312.44 37,549.66
Department of Transport Multimodal Safety and Security External revenues -202,701.46 -269,639.80
Department of Transport Multimodal Safety and Security Internal revenues -107,763.11 -104,110.57
Department of Transport Internal Services Personnel 115,233,020.92 104,168,660.51
Department of Transport Internal Services Transportation and communications 1,852,638.18 1,746,129.89
Department of Transport Internal Services Information 450,075.36 256,961.28
Department of Transport Internal Services Professional and special services 31,951,225.62 29,739,647.79
Department of Transport Internal Services Rentals 4,898,765.89 5,401,773.49
Department of Transport Internal Services Repair and maintenance 1,759,501 1,120,345.17
Department of Transport Internal Services Utilities, materials and supplies 943,399.55 1,002,214
Department of Transport Internal Services Acquisition of land, buildings and works 627,277.35 1,200,622.46
Department of Transport Internal Services Acquisition of machinery and equipment 6,511,544.99 10,799,466.48
Department of Transport Internal Services Other subsidies and payments -60,428.41 516,685.90
Department of Transport Internal Services External revenues -245,739.50 -223,966.72
Department of Transport Internal Services Internal revenues -288,418.12 -257,955.57
Department of Veterans Affairs Health Care Program and Re-establishment Services Personnel 135,161,746.40 143,196,461
Department of Veterans Affairs Health Care Program and Re-establishment Services Transportation and communications 20,914,922.55 22,795,304.25
Department of Veterans Affairs Health Care Program and Re-establishment Services Information 16,116.40 0
Department of Veterans Affairs Health Care Program and Re-establishment Services Professional and special services 369,851,631.37 412,991,334.48
Department of Veterans Affairs Health Care Program and Re-establishment Services Rentals 4,766,827.65 4,085,063.82
Department of Veterans Affairs Health Care Program and Re-establishment Services Repair and maintenance 10,576,062.01 3,009,789.24
Department of Veterans Affairs Health Care Program and Re-establishment Services Utilities, materials and supplies 171,315,670.09 212,364,108.99
Department of Veterans Affairs Health Care Program and Re-establishment Services Acquisition of land, buildings and works 62,404.77 1,735,778.94
Department of Veterans Affairs Health Care Program and Re-establishment Services Acquisition of machinery and equipment 540,553.30 127,600.15
Department of Veterans Affairs Health Care Program and Re-establishment Services Transfer payments 353,929,942.70 352,294,142.36
Department of Veterans Affairs Health Care Program and Re-establishment Services Other subsidies and payments 3,318,918.41 2,910,303.95
Department of Veterans Affairs Veterans Ombudsman Personnel 3,856,095.84 3,738,140.49
Department of Veterans Affairs Veterans Ombudsman Transportation and communications 203,506.09 254,814.01
Department of Veterans Affairs Veterans Ombudsman Information 5,983.69 27,424.16
Department of Veterans Affairs Veterans Ombudsman Professional and special services 448,449.39 475,335.66
Department of Veterans Affairs Veterans Ombudsman Rentals 9,696.13 11,987.87
Department of Veterans Affairs Veterans Ombudsman Repair and maintenance 17,650.33 12,364.60
Department of Veterans Affairs Veterans Ombudsman Utilities, materials and supplies 32,389.69 27,764.24
Department of Veterans Affairs Veterans Ombudsman Acquisition of land, buildings and works 583.23 65.25
Department of Veterans Affairs Veterans Ombudsman Acquisition of machinery and equipment 25,776.20 25,148.71
Department of Veterans Affairs Veterans Ombudsman Other subsidies and payments 310.78 57,136.95
Department of Veterans Affairs Canada Remembers Program Personnel 8,771,213.40 7,624,802.52
Department of Veterans Affairs Canada Remembers Program Transportation and communications 1,129,761.47 1,397,426.30
Department of Veterans Affairs Canada Remembers Program Information 3,455,677.51 2,886,288.26
Department of Veterans Affairs Canada Remembers Program Professional and special services 6,116,329.64 8,449,831.05
Department of Veterans Affairs Canada Remembers Program Rentals 18,292 88,513.95
Department of Veterans Affairs Canada Remembers Program Repair and maintenance 4,069,401.66 5,821,397.62
Department of Veterans Affairs Canada Remembers Program Utilities, materials and supplies 630,142.21 562,831.09
Department of Veterans Affairs Canada Remembers Program Acquisition of land, buildings and works 400,000 0
Department of Veterans Affairs Canada Remembers Program Acquisition of machinery and equipment 319,929.55 34,312.12
Department of Veterans Affairs Canada Remembers Program Transfer payments 25,114,877.79 28,596,649.49
Department of Veterans Affairs Canada Remembers Program Other subsidies and payments 2,517.22 91,758.78
Department of Veterans Affairs Disability and Death Compensation Personnel 58,044,722.21 61,113,838.17
Department of Veterans Affairs Disability and Death Compensation Transportation and communications 2,076,194.09 2,842,192.10
Department of Veterans Affairs Disability and Death Compensation Professional and special services 8,938,863.44 7,573,952.72
Department of Veterans Affairs Disability and Death Compensation Utilities, materials and supplies 342,794.84 301,236.25
Department of Veterans Affairs Disability and Death Compensation Acquisition of land, buildings and works 49,690.52 5,194.06
Department of Veterans Affairs Disability and Death Compensation Acquisition of machinery and equipment 309,689.51 91,012.30
Department of Veterans Affairs Disability and Death Compensation Transfer payments 2,073,998,381.55 2,035,262,878.22
Department of Veterans Affairs Disability and Death Compensation Other subsidies and payments 19,942.24 1,148,906.73
Department of Veterans Affairs Financial Support Program Personnel 4,573,441.65 6,327,442.85
Department of Veterans Affairs Financial Support Program Transportation and communications 165,950.54 278,506.26
Department of Veterans Affairs Financial Support Program Professional and special services 713,430.41 742,171.26
Department of Veterans Affairs Financial Support Program Utilities, materials and supplies 27,314.94 29,309.78
Department of Veterans Affairs Financial Support Program Acquisition of land, buildings and works 3,965.91 508.97
Department of Veterans Affairs Financial Support Program Acquisition of machinery and equipment 24,717.01 8,918.29
Department of Veterans Affairs Financial Support Program Transfer payments 241,003,469.32 358,480,663.51
Department of Veterans Affairs Financial Support Program Other subsidies and payments 1,586.81 115,676.14
Department of Veterans Affairs Internal Services Personnel 58,877,986.39 56,137,813.93
Department of Veterans Affairs Internal Services Transportation and communications 2,402,597.40 3,049,623.05
Department of Veterans Affairs Internal Services Information 592,545.82 617,567.94
Department of Veterans Affairs Internal Services Professional and special services 9,184,436.85 13,922,901.97
Department of Veterans Affairs Internal Services Rentals 2,784,292.97 2,914,092.40
Department of Veterans Affairs Internal Services Repair and maintenance 1,194,516.65 1,114,002.57
Department of Veterans Affairs Internal Services Utilities, materials and supplies 972,136.63 444,191.67
Department of Veterans Affairs Internal Services Acquisition of land, buildings and works 0 175,748.84
Department of Veterans Affairs Internal Services Acquisition of machinery and equipment 3,480,484.82 1,942,976.09
Department of Veterans Affairs Internal Services Other subsidies and payments 167,672.05 473,535.03
Department of Western Economic Diversification Community Economic Growth Personnel 3,647,663.58 4,236,143.85
Department of Western Economic Diversification Community Economic Growth Transportation and communications 85,169.98 73,450.73
Department of Western Economic Diversification Community Economic Growth Information 5,342.62 9,730.56
Department of Western Economic Diversification Community Economic Growth Professional and special services 207,385.34 212,797.17
Department of Western Economic Diversification Community Economic Growth Rentals 6,753.71 5,981.77
Department of Western Economic Diversification Community Economic Growth Repair and maintenance 143.11 420.81
Department of Western Economic Diversification Community Economic Growth Utilities, materials and supplies 4,232.59 8,109.45
Department of Western Economic Diversification Community Economic Growth Acquisition of machinery and equipment 2,445.76 3,654.91
Department of Western Economic Diversification Community Economic Growth Transfer payments 31,281,163 69,718,396
Department of Western Economic Diversification Community Economic Growth Other subsidies and payments 0.52 1.97
Department of Western Economic Diversification Policy, Advocacy and Coordination Personnel 6,378,575.81 6,337,772.79
Department of Western Economic Diversification Policy, Advocacy and Coordination Transportation and communications 319,869.67 330,658.01
Department of Western Economic Diversification Policy, Advocacy and Coordination Information 31,809.69 12,407.44
Department of Western Economic Diversification Policy, Advocacy and Coordination Professional and special services 90,701.06 116,974.66
Department of Western Economic Diversification Policy, Advocacy and Coordination Rentals 23,415.01 20,041.73
Department of Western Economic Diversification Policy, Advocacy and Coordination Repair and maintenance 2,076.93 1,231.54
Department of Western Economic Diversification Policy, Advocacy and Coordination Utilities, materials and supplies 14,994.03 15,213.03
Department of Western Economic Diversification Policy, Advocacy and Coordination Acquisition of machinery and equipment 16,866.64 7,494.46
Department of Western Economic Diversification Policy, Advocacy and Coordination Transfer payments 2,040,418 0
Department of Western Economic Diversification Policy, Advocacy and Coordination Other subsidies and payments 3,875.06 -1,309.25
Department of Western Economic Diversification Business Development and Innovation Personnel 10,611,929.32 9,846,401.43
Department of Western Economic Diversification Business Development and Innovation Transportation and communications 163,843.10 210,182.19
Department of Western Economic Diversification Business Development and Innovation Information 32,439.56 17,086.26
Department of Western Economic Diversification Business Development and Innovation Professional and special services 3,428,887.39 3,644,719.24
Department of Western Economic Diversification Business Development and Innovation Rentals 26,515.35 43,317.58
Department of Western Economic Diversification Business Development and Innovation Repair and maintenance 457.04 1,090.55
Department of Western Economic Diversification Business Development and Innovation Utilities, materials and supplies 14,262.39 20,239.50
Department of Western Economic Diversification Business Development and Innovation Acquisition of machinery and equipment 7,702.22 10,144.95
Department of Western Economic Diversification Business Development and Innovation Transfer payments 83,011,044 83,025,120
Department of Western Economic Diversification Business Development and Innovation Other subsidies and payments 1,335.44 2,711.05
Department of Western Economic Diversification Internal Services Personnel 9,650,278.02 8,812,338.32
Department of Western Economic Diversification Internal Services Transportation and communications 351,298.56 691,324.36
Department of Western Economic Diversification Internal Services Information 165,690.87 141,751.98
Department of Western Economic Diversification Internal Services Professional and special services 1,827,713.08 941,364.19
Department of Western Economic Diversification Internal Services Rentals 1,105,901.46 920,995.16
Department of Western Economic Diversification Internal Services Repair and maintenance 177,863.25 273,373.35
Department of Western Economic Diversification Internal Services Utilities, materials and supplies 107,511.29 90,648.56
Department of Western Economic Diversification Internal Services Acquisition of machinery and equipment 831,746.43 679,553.09
Department of Western Economic Diversification Internal Services Other subsidies and payments 12,053.32 1,740.14
Department of the Environment Biodiversity - Wildlife and Habitat Personnel 58,117,762.28 58,175,095.20
Department of the Environment Biodiversity - Wildlife and Habitat Transportation and communications 5,054,159.16 5,122,406.92
Department of the Environment Biodiversity - Wildlife and Habitat Information 693,575.17 983,509.48
Department of the Environment Biodiversity - Wildlife and Habitat Professional and special services 16,606,026.67 16,522,513.36
Department of the Environment Biodiversity - Wildlife and Habitat Rentals 2,650,122.84 2,617,301.82
Department of the Environment Biodiversity - Wildlife and Habitat Repair and maintenance 863,924.84 1,111,212.53
Department of the Environment Biodiversity - Wildlife and Habitat Utilities, materials and supplies 2,253,949.83 2,527,419.89
Department of the Environment Biodiversity - Wildlife and Habitat Acquisition of land, buildings and works 47,323.28 6,097.84
Department of the Environment Biodiversity - Wildlife and Habitat Acquisition of machinery and equipment 2,639,833.38 2,121,284.34
Department of the Environment Biodiversity - Wildlife and Habitat Transfer payments 65,191,111.89 68,117,390.63
Department of the Environment Biodiversity - Wildlife and Habitat Other subsidies and payments 409,233.45 981,715.26
Department of the Environment Biodiversity - Wildlife and Habitat External revenues -3,538,242.02 -4,740,057.70
Department of the Environment Biodiversity - Wildlife and Habitat Internal revenues -589,687.50 -509,898
Department of the Environment Water Resources Personnel 63,742,861.10 58,116,309.20
Department of the Environment Water Resources Transportation and communications 4,054,322.06 4,019,381.84
Department of the Environment Water Resources Information 53,918 59,544.85
Department of the Environment Water Resources Professional and special services 13,048,287.36 11,729,620.71
Department of the Environment Water Resources Rentals 12,754,637.86 4,463,601.56
Department of the Environment Water Resources Repair and maintenance 2,361,585.88 2,357,040.04
Department of the Environment Water Resources Utilities, materials and supplies 6,042,096.54 5,389,913.09
Department of the Environment Water Resources Acquisition of land, buildings and works 32,706.90 182.83
Department of the Environment Water Resources Acquisition of machinery and equipment 5,330,582.35 6,438,900.15
Department of the Environment Water Resources Transfer payments 771,000 736,500
Department of the Environment Water Resources Other subsidies and payments 808,768.71 1,162,046.68
Department of the Environment Water Resources External revenues -25,516,451.45 -21,993,845.23
Department of the Environment Water Resources Internal revenues -1,700,026.54 -1,746,675.58
Department of the Environment Weather and Environmental Services for Canadians Personnel 114,871,252.39 113,175,065.20
Department of the Environment Weather and Environmental Services for Canadians Transportation and communications 6,940,257.28 6,566,458.90
Department of the Environment Weather and Environmental Services for Canadians Information 432,790.82 280,260.83
Department of the Environment Weather and Environmental Services for Canadians Professional and special services 27,822,159.75 24,722,619.78
Department of the Environment Weather and Environmental Services for Canadians Rentals 2,976,580.81 3,003,914.07
Department of the Environment Weather and Environmental Services for Canadians Repair and maintenance 3,551,698.41 5,070,635.78
Department of the Environment Weather and Environmental Services for Canadians Utilities, materials and supplies 16,802,943.09 21,292,766.80
Department of the Environment Weather and Environmental Services for Canadians Acquisition of land, buildings and works 36,821.64 39,121.83
Department of the Environment Weather and Environmental Services for Canadians Acquisition of machinery and equipment 5,450,527.92 6,200,420.75
Department of the Environment Weather and Environmental Services for Canadians Transfer payments 5,672,758.97 5,819,745.05
Department of the Environment Weather and Environmental Services for Canadians Other subsidies and payments 759,036.04 1,622,436.68
Department of the Environment Weather and Environmental Services for Canadians External revenues -1,863,485.77 -2,201,391.27
Department of the Environment Weather and Environmental Services for Canadians Internal revenues -2,105,572.88 -5,468,751.50
Department of the Environment Substances and Waste Management Personnel 63,560,943.60 62,941,687.51
Department of the Environment Substances and Waste Management Transportation and communications 1,446,840.19 1,926,395.20
Department of the Environment Substances and Waste Management Information 200,037.65 790,477.33
Department of the Environment Substances and Waste Management Professional and special services 14,025,568.38 18,521,094.53
Department of the Environment Substances and Waste Management Rentals 299,675 287,060.97
Department of the Environment Substances and Waste Management Repair and maintenance 476,747.26 449,895.05
Department of the Environment Substances and Waste Management Utilities, materials and supplies 1,853,900.13 2,347,725.51
Department of the Environment Substances and Waste Management Acquisition of machinery and equipment 1,937,007 876,515.35
Department of the Environment Substances and Waste Management Transfer payments 1,502,189.20 1,283,021.20
Department of the Environment Substances and Waste Management Other subsidies and payments 921,726.76 763,238.48
Department of the Environment Substances and Waste Management External revenues -1,948,714.78 -1,614,041.87
Department of the Environment Substances and Waste Management Internal revenues -746,307.98 -771,621
Department of the Environment Weather and Environmental Services for Targeted Users Personnel 36,843,201.37 35,795,904.14
Department of the Environment Weather and Environmental Services for Targeted Users Transportation and communications 1,600,385.02 1,553,622.80
Department of the Environment Weather and Environmental Services for Targeted Users Information 79,365.02 14,327.58
Department of the Environment Weather and Environmental Services for Targeted Users Professional and special services 5,723,721.15 5,352,176.16
Department of the Environment Weather and Environmental Services for Targeted Users Rentals 426,953.63 696,653.83
Department of the Environment Weather and Environmental Services for Targeted Users Repair and maintenance 197,875.09 73,169.44
Department of the Environment Weather and Environmental Services for Targeted Users Utilities, materials and supplies 415,937.62 459,366.38
Department of the Environment Weather and Environmental Services for Targeted Users Acquisition of machinery and equipment 134,558.45 304,827.90
Department of the Environment Weather and Environmental Services for Targeted Users Transfer payments 98,800 55,200
Department of the Environment Weather and Environmental Services for Targeted Users Other subsidies and payments 9,672.08 260,345.08
Department of the Environment Weather and Environmental Services for Targeted Users External revenues -14,459,559.61 -14,096,541.52
Department of the Environment Weather and Environmental Services for Targeted Users Internal revenues -15,749,061.55 -14,825,526.61
Department of the Environment Sustainable Ecosystems Personnel 35,952,368.08 39,112,662.16
Department of the Environment Sustainable Ecosystems Transportation and communications 1,524,544.03 1,785,666.50
Department of the Environment Sustainable Ecosystems Information 472,906.67 414,335.78
Department of the Environment Sustainable Ecosystems Professional and special services 8,585,703.74 20,369,677.17
Department of the Environment Sustainable Ecosystems Rentals 1,141,452.48 2,091,224.10
Department of the Environment Sustainable Ecosystems Repair and maintenance 796,483.67 927,985.08
Department of the Environment Sustainable Ecosystems Utilities, materials and supplies 1,601,140.41 2,684,396.47
Department of the Environment Sustainable Ecosystems Acquisition of land, buildings and works 673,721 711,654
Department of the Environment Sustainable Ecosystems Acquisition of machinery and equipment 3,121,059.98 1,898,528.20
Department of the Environment Sustainable Ecosystems Transfer payments 25,544,789.27 31,374,242.74
Department of the Environment Sustainable Ecosystems Other subsidies and payments 788,547.81 1,087,078.91
Department of the Environment Sustainable Ecosystems External revenues -983,174.82 -3,667,918.84
Department of the Environment Sustainable Ecosystems Internal revenues -428,618 -342,660
Department of the Environment Compliance Promotion and Enforcement - Pollution Personnel 30,272,590.82 30,556,571.63
Department of the Environment Compliance Promotion and Enforcement - Pollution Transportation and communications 1,921,389.59 2,118,389.99
Department of the Environment Compliance Promotion and Enforcement - Pollution Information 82,184.51 146,889.39
Department of the Environment Compliance Promotion and Enforcement - Pollution Professional and special services 3,370,822.25 3,461,724.60
Department of the Environment Compliance Promotion and Enforcement - Pollution Rentals 406,264.82 384,833.01
Department of the Environment Compliance Promotion and Enforcement - Pollution Repair and maintenance 522,490.19 440,928.92
Department of the Environment Compliance Promotion and Enforcement - Pollution Utilities, materials and supplies 1,432,328.95 1,389,101.13
Department of the Environment Compliance Promotion and Enforcement - Pollution Acquisition of machinery and equipment 2,679,796.79 1,533,608.05
Department of the Environment Compliance Promotion and Enforcement - Pollution Other subsidies and payments 29,202.19 365,935.07
Department of the Environment Compliance Promotion and Enforcement - Pollution External revenues -82,696.97 -58,650
Department of the Environment Climate Change and Clean Air Personnel 68,175,542.49 71,830,011.73
Department of the Environment Climate Change and Clean Air Transportation and communications 2,922,434.71 3,215,242.86
Department of the Environment Climate Change and Clean Air Information 340,470.58 1,742,045.46
Department of the Environment Climate Change and Clean Air Professional and special services 13,232,316.04 13,970,120.98
Department of the Environment Climate Change and Clean Air Rentals 663,875.09 636,663.46
Department of the Environment Climate Change and Clean Air Repair and maintenance 2,149,856.91 2,007,446.98
Department of the Environment Climate Change and Clean Air Utilities, materials and supplies 4,311,043.53 4,206,717.03
Department of the Environment Climate Change and Clean Air Acquisition of land, buildings and works 34,917.75 47,239.54
Department of the Environment Climate Change and Clean Air Acquisition of machinery and equipment 10,584,417.66 11,012,370.50
Department of the Environment Climate Change and Clean Air Transfer payments 20,087,589.23 43,521,681
Department of the Environment Climate Change and Clean Air Other subsidies and payments 242,435.71 1,020,711.96
Department of the Environment Climate Change and Clean Air External revenues -2,210,727 -2,931,680.20
Department of the Environment Climate Change and Clean Air Internal revenues -926,645.97 -774,348
Department of the Environment Compliance Promotion and Enforcement - Wildlife Personnel 12,597,893.40 12,927,823.62
Department of the Environment Compliance Promotion and Enforcement - Wildlife Transportation and communications 1,452,256.35 1,444,971.52
Department of the Environment Compliance Promotion and Enforcement - Wildlife Information 30,665.32 35,046.43
Department of the Environment Compliance Promotion and Enforcement - Wildlife Professional and special services 3,919,118.21 1,500,106.43
Department of the Environment Compliance Promotion and Enforcement - Wildlife Rentals 202,461.79 214,402.02
Department of the Environment Compliance Promotion and Enforcement - Wildlife Repair and maintenance 741,344.84 199,323.79
Department of the Environment Compliance Promotion and Enforcement - Wildlife Utilities, materials and supplies 435,325.24 570,916.60
Department of the Environment Compliance Promotion and Enforcement - Wildlife Acquisition of machinery and equipment 651,532.11 355,707.39
Department of the Environment Compliance Promotion and Enforcement - Wildlife Other subsidies and payments 4,942.40 323,326.20
Department of the Environment Compliance Promotion and Enforcement - Wildlife External revenues -63,776.28 -60,324.19
Department of the Environment Internal Services Personnel 137,888,157.55 134,488,609.36
Department of the Environment Internal Services Transportation and communications 3,258,423.99 4,239,124.20
Department of the Environment Internal Services Information 367,412.60 719,090.88
Department of the Environment Internal Services Professional and special services 29,784,648.80 30,550,116.60
Department of the Environment Internal Services Rentals 4,882,915.92 11,635,408.01
Department of the Environment Internal Services Repair and maintenance 1,167,003.47 1,580,040.13
Department of the Environment Internal Services Utilities, materials and supplies 3,523,772.10 5,109,506.48
Department of the Environment Internal Services Acquisition of land, buildings and works 7,602.92 494.87
Department of the Environment Internal Services Acquisition of machinery and equipment 2,062,091.75 3,231,666.35
Department of the Environment Internal Services Other subsidies and payments 879,243.15 2,027,780.56
Department of the Environment Internal Services External revenues -1,257,876.23 -154,820
Department of the Environment Internal Services Internal revenues -3,023,199.25 -697,252.10
Economic Development Agency of Canada for the Regions of Quebec Business Development Personnel 12,706,909.33 12,432,596.37
Economic Development Agency of Canada for the Regions of Quebec Business Development Transportation and communications 389,855.37 379,511.81
Economic Development Agency of Canada for the Regions of Quebec Business Development Information 64,064.33 84,223.82
Economic Development Agency of Canada for the Regions of Quebec Business Development Professional and special services 2,167,446.79 1,643,494.56
Economic Development Agency of Canada for the Regions of Quebec Business Development Rentals 70,348.03 98,986.70
Economic Development Agency of Canada for the Regions of Quebec Business Development Repair and maintenance 9,128.96 9,013.51
Economic Development Agency of Canada for the Regions of Quebec Business Development Utilities, materials and supplies 42,503.83 49,291.08
Economic Development Agency of Canada for the Regions of Quebec Business Development Acquisition of machinery and equipment 73,318.72 8,873.54
Economic Development Agency of Canada for the Regions of Quebec Business Development Transfer payments 132,054,175 161,139,880
Economic Development Agency of Canada for the Regions of Quebec Business Development Other subsidies and payments -837.81 469,815.25
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Personnel 2,117,818.23 2,205,181.31
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Transportation and communications 65,020.64 64,066.13
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Information 10,677.40 14,128.18
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Professional and special services 41,763.70 43,094.52
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Rentals 11,724.64 16,728.42
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Repair and maintenance 1,521.50 1,518.93
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Utilities, materials and supplies 7,084 8,300.78
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Acquisition of machinery and equipment 12,219.79 1,493.74
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Transfer payments 31,342,316 32,842,936
Economic Development Agency of Canada for the Regions of Quebec Regional Economic Development Other subsidies and payments -139.61 695.55
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Personnel 4,764,709.56 5,130,896.75
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Transportation and communications 136,813.88 143,123.22
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Information 22,325.43 30,086.20
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Professional and special services 91,440.05 95,484.96
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Rentals 24,515.20 36,361.20
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Repair and maintenance 3,181.32 3,276.04
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Utilities, materials and supplies 15,531.95 17,869.85
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Acquisition of machinery and equipment 25,550.45 3,212.18
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Transfer payments 55,097,081 80,442,860
Economic Development Agency of Canada for the Regions of Quebec Strengthening Community Economies Other subsidies and payments -291.94 1,221.60
Economic Development Agency of Canada for the Regions of Quebec Internal Services Personnel 13,692,204.73 13,264,647.27
Economic Development Agency of Canada for the Regions of Quebec Internal Services Transportation and communications 378,232.58 396,880.22
Economic Development Agency of Canada for the Regions of Quebec Internal Services Information 202,483.94 316,090.76
Economic Development Agency of Canada for the Regions of Quebec Internal Services Professional and special services 2,438,456.73 2,772,956.95
Economic Development Agency of Canada for the Regions of Quebec Internal Services Rentals 494,132.70 472,451.46
Economic Development Agency of Canada for the Regions of Quebec Internal Services Repair and maintenance 13,891.18 6,390.41
Economic Development Agency of Canada for the Regions of Quebec Internal Services Utilities, materials and supplies 81,855.46 160,919.96
Economic Development Agency of Canada for the Regions of Quebec Internal Services Acquisition of machinery and equipment 522,789.16 1,127,737.77
Economic Development Agency of Canada for the Regions of Quebec Internal Services Other subsidies and payments 5,177.88 16,336.51
Export Development Canada (Canada Account) International Commerce Professional and special services 3,521,776.18 8,210,493.66
Export Development Canada (Canada Account) International Commerce Other subsidies and payments 178,203.87 0
Federal Economic Development Agency for Southern Ontario Community Economic Development Personnel 3,808,011.97 3,967,695.22
Federal Economic Development Agency for Southern Ontario Community Economic Development Transportation and communications 41,721.74 37,058.75
Federal Economic Development Agency for Southern Ontario Community Economic Development Information 0 316.71
Federal Economic Development Agency for Southern Ontario Community Economic Development Professional and special services 120,397.10 86,549.68
Federal Economic Development Agency for Southern Ontario Community Economic Development Utilities, materials and supplies 5,593.32 2,911.72
Federal Economic Development Agency for Southern Ontario Community Economic Development Acquisition of machinery and equipment 1,006.38 135
Federal Economic Development Agency for Southern Ontario Community Economic Development Transfer payments 43,057,594 59,260,395
Federal Economic Development Agency for Southern Ontario Community Economic Development Other subsidies and payments 3,382 62,071.48
Federal Economic Development Agency for Southern Ontario Technological Innovation Personnel 2,347,132.39 1,992,740.99
Federal Economic Development Agency for Southern Ontario Technological Innovation Transportation and communications 88,692.77 38,037.95
Federal Economic Development Agency for Southern Ontario Technological Innovation Information 152.10 1,093.10
Federal Economic Development Agency for Southern Ontario Technological Innovation Professional and special services 38,015.06 20,878.86
Federal Economic Development Agency for Southern Ontario Technological Innovation Rentals 1,221.32 160
Federal Economic Development Agency for Southern Ontario Technological Innovation Utilities, materials and supplies 12,807.67 6,725.42
Federal Economic Development Agency for Southern Ontario Technological Innovation Acquisition of machinery and equipment 4,469.96 0
Federal Economic Development Agency for Southern Ontario Technological Innovation Transfer payments 53,055,773 77,131,182
Federal Economic Development Agency for Southern Ontario Technological Innovation Other subsidies and payments 2,656.55 37,582.75
Federal Economic Development Agency for Southern Ontario Business Development Personnel 5,162,476.95 4,827,401.66
Federal Economic Development Agency for Southern Ontario Business Development Transportation and communications 125,530.70 122,538.88
Federal Economic Development Agency for Southern Ontario Business Development Information 86,667.74 60,819.10
Federal Economic Development Agency for Southern Ontario Business Development Professional and special services 559,066.50 567,189.53
Federal Economic Development Agency for Southern Ontario Business Development Rentals 3,779.31 5,252.37
Federal Economic Development Agency for Southern Ontario Business Development Repair and maintenance 10,463.32 9,346.22
Federal Economic Development Agency for Southern Ontario Business Development Utilities, materials and supplies 9,965.73 6,406.86
Federal Economic Development Agency for Southern Ontario Business Development Acquisition of machinery and equipment 3,098.71 59.94
Federal Economic Development Agency for Southern Ontario Business Development Transfer payments 63,766,577 57,454,272
Federal Economic Development Agency for Southern Ontario Business Development Other subsidies and payments 436.20 120,684.29
Federal Economic Development Agency for Southern Ontario Internal Services Personnel 12,344,191.66 10,965,021.26
Federal Economic Development Agency for Southern Ontario Internal Services Transportation and communications 510,764.65 377,719.95
Federal Economic Development Agency for Southern Ontario Internal Services Information 248,460.20 260,135.24
Federal Economic Development Agency for Southern Ontario Internal Services Professional and special services 3,642,531.80 3,665,265.70
Federal Economic Development Agency for Southern Ontario Internal Services Rentals 178,906.78 127,688.97
Federal Economic Development Agency for Southern Ontario Internal Services Repair and maintenance 44,553.63 19,319.29
Federal Economic Development Agency for Southern Ontario Internal Services Utilities, materials and supplies 99,447.61 56,342.27
Federal Economic Development Agency for Southern Ontario Internal Services Acquisition of machinery and equipment 395,374.15 549,059.05
Federal Economic Development Agency for Southern Ontario Internal Services Other subsidies and payments 16,374.51 295,555.13
Financial Consumer Agency of Canada Financial Consumer Agency of Canada Personnel 10,761,516.34 12,045,085.15
Financial Consumer Agency of Canada Financial Consumer Agency of Canada Transportation and communications 400,193.15 491,480.09
Financial Consumer Agency of Canada Financial Consumer Agency of Canada Information 648,336.23 371,840.58
Financial Consumer Agency of Canada Financial Consumer Agency of Canada Professional and special services 3,151,894.51 3,167,485.38
Financial Consumer Agency of Canada Financial Consumer Agency of Canada Rentals 821,377.60 908,747.15
Financial Consumer Agency of Canada Financial Consumer Agency of Canada Repair and maintenance 33,246.54 3,718.49
Financial Consumer Agency of Canada Financial Consumer Agency of Canada Utilities, materials and supplies 78,073.45 57,925.20
Financial Consumer Agency of Canada Financial Consumer Agency of Canada Acquisition of machinery and equipment 307,602.10 241,175.06
Financial Consumer Agency of Canada Financial Consumer Agency of Canada Other subsidies and payments 70,325.44 139,206.45
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Personnel 15,096,994.21 16,346,600.77
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Transportation and communications 443,218.89 534,878.98
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Information 96,816.03 189,278.34
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Professional and special services 3,560,266.52 3,936,527.54
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Rentals 2,962,637.75 5,417,110.74
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Repair and maintenance 308,903.24 158,632.68
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Utilities, materials and supplies 141,511.20 152,933.52
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Acquisition of machinery and equipment 2,365,709.08 318,471.30
Financial Transactions and Reports Analysis Centre of Canada Financial Intelligence Program Other subsidies and payments -2,803.73 29,890.35
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Personnel 17,139,874.85 15,516,072.99
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Transportation and communications 593,427.91 594,174.95
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Information 114,456.30 105,747.06
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Professional and special services 973,902.88 854,966.65
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Rentals 2,609,703.36 2,743,180.33
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Repair and maintenance 309,270.21 153,915.53
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Utilities, materials and supplies 154,547.81 175,959.72
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Acquisition of machinery and equipment 185,816.86 208,234.50
Financial Transactions and Reports Analysis Centre of Canada Compliance Program Other subsidies and payments 111.89 792.18
Financial Transactions and Reports Analysis Centre of Canada Internal Services Personnel 6,598,274.88 6,692,405.49
Financial Transactions and Reports Analysis Centre of Canada Internal Services Transportation and communications 108,773.98 84,432.63
Financial Transactions and Reports Analysis Centre of Canada Internal Services Information 93,147.94 92,215.61
Financial Transactions and Reports Analysis Centre of Canada Internal Services Professional and special services 792,517.86 747,905.94
Financial Transactions and Reports Analysis Centre of Canada Internal Services Rentals 167,996 244,681.31
Financial Transactions and Reports Analysis Centre of Canada Internal Services Repair and maintenance 22,410.37 31,296.29
Financial Transactions and Reports Analysis Centre of Canada Internal Services Utilities, materials and supplies 42,607.57 39,016.90
Financial Transactions and Reports Analysis Centre of Canada Internal Services Acquisition of machinery and equipment 81,068.34 48,596.27
Financial Transactions and Reports Analysis Centre of Canada Internal Services Other subsidies and payments -8,771.03 -11,393.75
House of Commons House Administration Personnel 128,968,812.45 144,327,062.86
House of Commons House Administration Transportation and communications 3,073,460.60 3,773,170.47
House of Commons House Administration Information 186,498.83 207,499.44
House of Commons House Administration Professional and special services 14,295,613.25 16,288,512.42
House of Commons House Administration Rentals 5,146,518.07 5,245,153.55
House of Commons House Administration Repair and maintenance 3,023,400.54 3,323,251.10
House of Commons House Administration Utilities, materials and supplies 3,584,943.53 4,027,579.97
House of Commons House Administration Acquisition of machinery and equipment 10,014,048.88 9,303,218.63
House of Commons House Administration Transfer payments 52,894.15 44,978
House of Commons House Administration Other subsidies and payments -3,031,186.91 895,643.91
House of Commons House Administration External revenues -570,877.49 -4,176,583.01
House of Commons House Administration Internal revenues 0 -16,189,526.88
House of Commons Members and House Officers Personnel 189,436,213.84 192,301,517.82
House of Commons Members and House Officers Transportation and communications 29,834,143.53 38,176,772.84
House of Commons Members and House Officers Information 4,913,772.72 8,148,435.07
House of Commons Members and House Officers Professional and special services 5,946,995.57 10,300,762.87
House of Commons Members and House Officers Rentals 12,298,622.74 13,142,950.51
House of Commons Members and House Officers Repair and maintenance 1,695,885.37 1,309,601.79
House of Commons Members and House Officers Utilities, materials and supplies 2,885,762.23 6,120,560.08
House of Commons Members and House Officers Acquisition of machinery and equipment 7,442,162.95 7,199,709.88
House of Commons Members and House Officers Transfer payments 959,139.19 932,376.16
House of Commons Members and House Officers Other subsidies and payments 4,215,648.27 1,517,399.05
House of Commons Members and House Officers External revenues -51,416.92 -461,260.52
House of Commons Members and House Officers Internal revenues 10,313 -864,387.64
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Personnel 8,394,918.13 9,041,639.88
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Transportation and communications 163,670.55 160,615.14
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Information 739.17 1,979.48
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Professional and special services 2,077,352.87 1,850,307.81
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Rentals 52,808.65 30,790.68
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Repair and maintenance 365,218.15 23,728
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Utilities, materials and supplies 54,715.79 35,429.85
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Acquisition of machinery and equipment 91,598.40 19,054.18
Immigration and Refugee Board Admissibility Hearings and Detention Reviews Other subsidies and payments 264,221.87 295,231.24
Immigration and Refugee Board Immigration Appeal Personnel 11,721,441.32 11,880,214.27
Immigration and Refugee Board Immigration Appeal Transportation and communications 223,814.27 258,663.62
Immigration and Refugee Board Immigration Appeal Information 1,832.79 5,134.62
Immigration and Refugee Board Immigration Appeal Professional and special services 3,505,920.61 3,073,937.69
Immigration and Refugee Board Immigration Appeal Rentals 30,118.93 28,288.49
Immigration and Refugee Board Immigration Appeal Repair and maintenance 630.44 0
Immigration and Refugee Board Immigration Appeal Utilities, materials and supplies 36,640.85 42,344.07
Immigration and Refugee Board Immigration Appeal Acquisition of machinery and equipment 5,636.04 4,506.50
Immigration and Refugee Board Immigration Appeal Other subsidies and payments 363,859.92 366,917.27
Immigration and Refugee Board Refugee Protection Personnel 35,957,908.20 35,930,188.24
Immigration and Refugee Board Refugee Protection Transportation and communications 619,421.09 613,800.53
Immigration and Refugee Board Refugee Protection Information 100,340.10 80,602.38
Immigration and Refugee Board Refugee Protection Professional and special services 5,558,912.49 5,143,059.36
Immigration and Refugee Board Refugee Protection Rentals 147,890.67 240,377.88
Immigration and Refugee Board Refugee Protection Repair and maintenance 19,549.35 98,898.14
Immigration and Refugee Board Refugee Protection Utilities, materials and supplies 205,506.43 279,504.07
Immigration and Refugee Board Refugee Protection Acquisition of machinery and equipment 57,982.01 65,974.34
Immigration and Refugee Board Refugee Protection Other subsidies and payments -1,127,254.49 -175,393.97
Immigration and Refugee Board Refugee Appeal Personnel 8,696,335.30 9,620,415.65
Immigration and Refugee Board Refugee Appeal Transportation and communications 100,335.57 134,366.71
Immigration and Refugee Board Refugee Appeal Information 3,383.68 6,682.76
Immigration and Refugee Board Refugee Appeal Professional and special services 2,340,723.27 3,069,616.18
Immigration and Refugee Board Refugee Appeal Rentals 32,595.71 12,851.77
Immigration and Refugee Board Refugee Appeal Repair and maintenance 81.32 750.34
Immigration and Refugee Board Refugee Appeal Utilities, materials and supplies 11,095.74 14,706.06
Immigration and Refugee Board Refugee Appeal Acquisition of machinery and equipment 11,898.60 9,326.98
Immigration and Refugee Board Refugee Appeal Other subsidies and payments 711,018.39 650,296.15
Immigration and Refugee Board Internal Services Personnel 23,556,365.04 26,117,943.82
Immigration and Refugee Board Internal Services Transportation and communications 849,534.08 819,599.36
Immigration and Refugee Board Internal Services Information 231,468.23 232,274.28
Immigration and Refugee Board Internal Services Professional and special services 4,040,432.12 3,517,988.47
Immigration and Refugee Board Internal Services Rentals 535,946.82 721,789.28
Immigration and Refugee Board Internal Services Repair and maintenance 732,812.59 482,692.90
Immigration and Refugee Board Internal Services Utilities, materials and supplies 233,705.46 155,258.97
Immigration and Refugee Board Internal Services Acquisition of machinery and equipment 1,496,468.98 1,135,430.39
Immigration and Refugee Board Internal Services Other subsidies and payments -82,422.20 -598,317.10
Indian Residential Schools Truth and Reconciliation Commission Truth and Reconciliation Personnel 547,047.40 0
Indian Residential Schools Truth and Reconciliation Commission Truth and Reconciliation Transportation and communications 419,861.36 0
Indian Residential Schools Truth and Reconciliation Commission Truth and Reconciliation Information 1,307,066.96 0
Indian Residential Schools Truth and Reconciliation Commission Truth and Reconciliation Professional and special services 2,167,825.69 0
Indian Residential Schools Truth and Reconciliation Commission Truth and Reconciliation Rentals 73,511.68 0
Indian Residential Schools Truth and Reconciliation Commission Truth and Reconciliation Repair and maintenance 182.52 0
Indian Residential Schools Truth and Reconciliation Commission Truth and Reconciliation Utilities, materials and supplies 12,150.02 0
Indian Residential Schools Truth and Reconciliation Commission Truth and Reconciliation Acquisition of machinery and equipment 2,924.44 0
Indian Residential Schools Truth and Reconciliation Commission Internal Services Personnel 631,509.36 0
Indian Residential Schools Truth and Reconciliation Commission Internal Services Transportation and communications 46,816.60 0
Indian Residential Schools Truth and Reconciliation Commission Internal Services Information 9,988.33 0
Indian Residential Schools Truth and Reconciliation Commission Internal Services Professional and special services 457,612.25 0
Indian Residential Schools Truth and Reconciliation Commission Internal Services Rentals 289,765.78 0
Indian Residential Schools Truth and Reconciliation Commission Internal Services Repair and maintenance 1,964.10 0
Indian Residential Schools Truth and Reconciliation Commission Internal Services Utilities, materials and supplies 4,032.38 0
Indian Residential Schools Truth and Reconciliation Commission Internal Services Acquisition of machinery and equipment 9,673.75 0
Indian Residential Schools Truth and Reconciliation Commission Internal Services Other subsidies and payments 0.14 0
International Development Research Centre International Development Research Centre Other subsidies and payments 183,478,242 147,474,006
International Joint Commission (Canadian Section) Boundary Waters Treaty Personnel 2,888,047.27 2,945,206.36
International Joint Commission (Canadian Section) Boundary Waters Treaty Transportation and communications 320,086.19 437,170.74
International Joint Commission (Canadian Section) Boundary Waters Treaty Information 37,612.99 35,161.24
International Joint Commission (Canadian Section) Boundary Waters Treaty Professional and special services 1,376,563.65 1,435,835.49
International Joint Commission (Canadian Section) Boundary Waters Treaty Rentals 139,314.13 71,341.81
International Joint Commission (Canadian Section) Boundary Waters Treaty Repair and maintenance 0 2,489.89
International Joint Commission (Canadian Section) Boundary Waters Treaty Utilities, materials and supplies 10,382.65 8,919.37
International Joint Commission (Canadian Section) Boundary Waters Treaty Acquisition of machinery and equipment 27,398.02 25,926.12
International Joint Commission (Canadian Section) Boundary Waters Treaty Other subsidies and payments 6,554 4,181
International Joint Commission (Canadian Section) Great Lakes Water Quality Agreement Personnel 885,438.43 793,249.93
International Joint Commission (Canadian Section) Great Lakes Water Quality Agreement Transportation and communications 136,887.66 189,236.32
International Joint Commission (Canadian Section) Great Lakes Water Quality Agreement Information 1,092.29 28,966.32
International Joint Commission (Canadian Section) Great Lakes Water Quality Agreement Professional and special services 430,367.82 144,122.75
International Joint Commission (Canadian Section) Great Lakes Water Quality Agreement Rentals 326,420.82 269,906.72
International Joint Commission (Canadian Section) Great Lakes Water Quality Agreement Repair and maintenance 0 4,941
International Joint Commission (Canadian Section) Great Lakes Water Quality Agreement Utilities, materials and supplies 19,221.33 31,669.60
International Joint Commission (Canadian Section) Great Lakes Water Quality Agreement Acquisition of machinery and equipment 13,741.50 22,298.44
International Joint Commission (Canadian Section) Great Lakes Water Quality Agreement Other subsidies and payments -405.98 0
Library and Archives of Canada Development of disposition authorizations Personnel 2,490,361.28 3,574,492.22
Library and Archives of Canada Development of disposition authorizations Transportation and communications 51,557.97 20,573.35
Library and Archives of Canada Development of disposition authorizations Information 1,137.12 738.24
Library and Archives of Canada Development of disposition authorizations Professional and special services 77,227.85 65,601.05
Library and Archives of Canada Development of disposition authorizations Rentals 1,470.13 2,000.12
Library and Archives of Canada Development of disposition authorizations Repair and maintenance 0 122.50
Library and Archives of Canada Development of disposition authorizations Utilities, materials and supplies 6,354.44 9,894.32
Library and Archives of Canada Development of disposition authorizations Acquisition of machinery and equipment 6,092.32 22,255.69
Library and Archives of Canada Development of disposition authorizations Other subsidies and payments 2,578.86 2,692.41
Library and Archives of Canada Documentation of Canadian society Personnel 12,226,644.38 9,771,173.65
Library and Archives of Canada Documentation of Canadian society Transportation and communications 149,410.49 115,074.72
Library and Archives of Canada Documentation of Canadian society Information 0 310.40
Library and Archives of Canada Documentation of Canadian society Professional and special services 389,955.14 276,424.08
Library and Archives of Canada Documentation of Canadian society Rentals 17,550.74 21,089.73
Library and Archives of Canada Documentation of Canadian society Repair and maintenance 868 0
Library and Archives of Canada Documentation of Canadian society Utilities, materials and supplies 705,038.37 704,862.84
Library and Archives of Canada Documentation of Canadian society Acquisition of machinery and equipment 31,943.68 19,887.64
Library and Archives of Canada Documentation of Canadian society Other subsidies and payments 4,359.36 10,261.94
Library and Archives of Canada Access to documentary heritage Personnel 23,828,698.84 27,507,898.15
Library and Archives of Canada Access to documentary heritage Transportation and communications 207,233.91 425,264.24
Library and Archives of Canada Access to documentary heritage Information 86,352.93 553,491.14
Library and Archives of Canada Access to documentary heritage Professional and special services 842,587.32 2,327,270.30
Library and Archives of Canada Access to documentary heritage Rentals 68,247.55 74,595.46
Library and Archives of Canada Access to documentary heritage Repair and maintenance 19,635.54 13,211.48
Library and Archives of Canada Access to documentary heritage Utilities, materials and supplies 178,720.06 133,631.35
Library and Archives of Canada Access to documentary heritage Acquisition of machinery and equipment 72,820.58 415,689.26
Library and Archives of Canada Access to documentary heritage Transfer payments 1,524,050.34 1,538,006.89
Library and Archives of Canada Access to documentary heritage Other subsidies and payments 31,972.95 20,451.05
Library and Archives of Canada Access to documentary heritage External revenues -169,947.11 -142,116.23
Library and Archives of Canada Access to documentary heritage Internal revenues -995,600.30 -172,770.27
Library and Archives of Canada Internal Services Personnel 21,450,686.96 19,763,813.92
Library and Archives of Canada Internal Services Transportation and communications 314,246.65 412,836.26
Library and Archives of Canada Internal Services Information 166,289.08 257,261.96
Library and Archives of Canada Internal Services Professional and special services 3,861,131.11 3,305,241.03
Library and Archives of Canada Internal Services Rentals 2,071,867.96 2,401,430.86
Library and Archives of Canada Internal Services Repair and maintenance 1,018,244.82 554,894.41
Library and Archives of Canada Internal Services Utilities, materials and supplies 255,786.12 260,458.57
Library and Archives of Canada Internal Services Acquisition of machinery and equipment 1,669,936.17 664,915.79
Library and Archives of Canada Internal Services Other subsidies and payments 82,988.46 9,279.02
Library and Archives of Canada Collaboration in the management of government records Personnel 4,373,389.82 3,395,849.21
Library and Archives of Canada Collaboration in the management of government records Transportation and communications 145,964.50 162,545.62
Library and Archives of Canada Collaboration in the management of government records Information 27.87 694.78
Library and Archives of Canada Collaboration in the management of government records Professional and special services 156,641 137,659.89
Library and Archives of Canada Collaboration in the management of government records Rentals 31,416.12 27,475.13
Library and Archives of Canada Collaboration in the management of government records Repair and maintenance 9,038.05 13,848.69
Library and Archives of Canada Collaboration in the management of government records Utilities, materials and supplies 63,460.99 19,159.86
Library and Archives of Canada Collaboration in the management of government records Acquisition of machinery and equipment 17,076.66 27,948.65
Library and Archives of Canada Collaboration in the management of government records Other subsidies and payments 124.58 3,010.21
Library and Archives of Canada Stewardship of documentary heritage Personnel 10,964,974.09 12,955,574.02
Library and Archives of Canada Stewardship of documentary heritage Transportation and communications 112,269.23 93,336.62
Library and Archives of Canada Stewardship of documentary heritage Information 1,043.82 12,069.55
Library and Archives of Canada Stewardship of documentary heritage Professional and special services 1,785,969.99 8,214,269.34
Library and Archives of Canada Stewardship of documentary heritage Rentals 135,852.65 213,109.64
Library and Archives of Canada Stewardship of documentary heritage Repair and maintenance 290,005.95 4,146,220.69
Library and Archives of Canada Stewardship of documentary heritage Utilities, materials and supplies 185,566.10 1,565,230.35
Library and Archives of Canada Stewardship of documentary heritage Acquisition of land, buildings and works 0 2,021,595.41
Library and Archives of Canada Stewardship of documentary heritage Acquisition of machinery and equipment 426,716.62 930,903.53
Library and Archives of Canada Stewardship of documentary heritage Other subsidies and payments 3,574.29 5,617,926.89
Library of Parliament Information Support for Parliament Personnel 24,672,479.08 28,587,952.03
Library of Parliament Information Support for Parliament Transportation and communications 358,660.37 407,352.63
Library of Parliament Information Support for Parliament Information 558,235.16 457,327.40
Library of Parliament Information Support for Parliament Professional and special services 684,428.64 780,330.22
Library of Parliament Information Support for Parliament Rentals 229,324.44 217,795.18
Library of Parliament Information Support for Parliament Repair and maintenance 3,598.55 1,049.52
Library of Parliament Information Support for Parliament Utilities, materials and supplies 2,389,225.32 2,545,280.31
Library of Parliament Information Support for Parliament Acquisition of machinery and equipment 173,245.28 46,404.36
Library of Parliament Information Support for Parliament Other subsidies and payments 0 59.99
Library of Parliament Information Support for Parliament External revenues -669,007.20 -727,312.63
Library of Parliament Internal Services Personnel 10,343,505.01 6,534,235.98
Library of Parliament Internal Services Transportation and communications 139,511.33 147,864.25
Library of Parliament Internal Services Information 34,282.18 65,807.35
Library of Parliament Internal Services Professional and special services 1,849,426.72 1,689,921.33
Library of Parliament Internal Services Rentals 478,858.17 483,948.37
Library of Parliament Internal Services Repair and maintenance 12,649.15 32,148.96
Library of Parliament Internal Services Utilities, materials and supplies 62,096.02 76,184.11
Library of Parliament Internal Services Acquisition of machinery and equipment 327,018.86 1,125,129.95
Library of Parliament Internal Services Other subsidies and payments -28,913.27 -29,812.73
Marine Atlantic Inc. Marine Atlantic Inc. Other subsidies and payments 350,859,000 98,967,000
Military Grievances External Review Committee Independent Review of Military Grievances Personnel 3,450,608.94 3,262,260.30
Military Grievances External Review Committee Independent Review of Military Grievances Transportation and communications 32,021.41 27,596.82
Military Grievances External Review Committee Independent Review of Military Grievances Information 20,196.14 8,427.61
Military Grievances External Review Committee Independent Review of Military Grievances Professional and special services 358,670.13 293,017.37
Military Grievances External Review Committee Independent Review of Military Grievances Rentals 449,390.24 436,364.40
Military Grievances External Review Committee Independent Review of Military Grievances Repair and maintenance 6,645.51 3,750
Military Grievances External Review Committee Independent Review of Military Grievances Utilities, materials and supplies 8,921.44 4,481.40
Military Grievances External Review Committee Independent Review of Military Grievances Acquisition of machinery and equipment 35,812.89 2,729.35
Military Grievances External Review Committee Independent Review of Military Grievances Other subsidies and payments 4,875.48 192.75
Military Grievances External Review Committee Internal Services Personnel 1,394,745.73 1,274,866.76
Military Grievances External Review Committee Internal Services Transportation and communications 16,626.76 13,376.36
Military Grievances External Review Committee Internal Services Information 26,478.99 45,206.10
Military Grievances External Review Committee Internal Services Professional and special services 188,348.81 308,896.83
Military Grievances External Review Committee Internal Services Rentals 196,576.10 260,959.01
Military Grievances External Review Committee Internal Services Repair and maintenance 4,064.79 6,014.78
Military Grievances External Review Committee Internal Services Utilities, materials and supplies 6,766.38 2,949.65
Military Grievances External Review Committee Internal Services Acquisition of machinery and equipment 50,192.47 30,213.75
Military Grievances External Review Committee Internal Services Other subsidies and payments 655.37 4,498.65
Military Police Complaints Commission Complaints Resolution Personnel 1,408,005.05 1,429,107.24
Military Police Complaints Commission Complaints Resolution Transportation and communications 47,348.25 29,682.04
Military Police Complaints Commission Complaints Resolution Information 17,288.87 23,865.50
Military Police Complaints Commission Complaints Resolution Professional and special services 450,863.40 351,996.64
Military Police Complaints Commission Complaints Resolution Rentals 2,712.30 175,057.16
Military Police Complaints Commission Complaints Resolution Utilities, materials and supplies 37,373.84 38,826.46
Military Police Complaints Commission Complaints Resolution Acquisition of land, buildings and works 464,358.72 0
Military Police Complaints Commission Complaints Resolution Acquisition of machinery and equipment 117,831.39 8,423.23
Military Police Complaints Commission Internal Services Personnel 1,393,489.66 1,386,564.17
Military Police Complaints Commission Internal Services Transportation and communications 71,253.76 68,832.08
Military Police Complaints Commission Internal Services Information 38,113.97 110,588.57
Military Police Complaints Commission Internal Services Professional and special services 371,310.62 142,803.99
Military Police Complaints Commission Internal Services Rentals 411,055.57 217,118.94
Military Police Complaints Commission Internal Services Repair and maintenance 250 2,201.78
Military Police Complaints Commission Internal Services Utilities, materials and supplies 14,225.46 40,563.37
Military Police Complaints Commission Internal Services Acquisition of land, buildings and works 443,228.03 0
Military Police Complaints Commission Internal Services Acquisition of machinery and equipment 118,880.22 95,905.13
Military Police Complaints Commission Internal Services Other subsidies and payments -350.42 -2,006.25
National Arts Centre Corporation National Arts Centre Corporation Other subsidies and payments 54,897,056 135,309,431
National Capital Commission National Capital Commission Other subsidies and payments 91,009,322 90,623,439
National Energy Board Energy Regulation Personnel 36,859,859.22 34,034,328.98
National Energy Board Energy Regulation Transportation and communications 1,954,602.71 1,902,775.34
National Energy Board Energy Regulation Information 299,038.46 172,474.55
National Energy Board Energy Regulation Professional and special services 3,128,434.96 3,673,535.26
National Energy Board Energy Regulation Rentals 547,792.03 113,385.62
National Energy Board Energy Regulation Repair and maintenance 75 1,439.91
National Energy Board Energy Regulation Utilities, materials and supplies 105,926.29 125,923.81
National Energy Board Energy Regulation Acquisition of land, buildings and works 20 0
National Energy Board Energy Regulation Acquisition of machinery and equipment 40,405.37 89,550.77
National Energy Board Energy Regulation Transfer payments 3,002,691.89 794,358.58
National Energy Board Energy Regulation Other subsidies and payments 8,053.02 53,552.30
National Energy Board Energy Regulation External revenues -104,610.45 0
National Energy Board Energy Information Program Personnel 5,410,038.27 4,240,183.73
National Energy Board Energy Information Program Transportation and communications 156,847.99 98,781.50
National Energy Board Energy Information Program Information 759.45 10,791.90
National Energy Board Energy Information Program Professional and special services 1,420,238.79 1,221,130.77
National Energy Board Energy Information Program Rentals 23,205.78 350
National Energy Board Energy Information Program Repair and maintenance 6,594.40 0
National Energy Board Energy Information Program Utilities, materials and supplies 55,298.32 207,079.04
National Energy Board Energy Information Program Acquisition of machinery and equipment 112,343.75 343,989.50
National Energy Board Energy Information Program Other subsidies and payments 5,452.96 2,909.19
National Energy Board Internal Services Personnel 20,148,818.23 25,492,808.61
National Energy Board Internal Services Transportation and communications 1,164,214.88 1,619,405.76
National Energy Board Internal Services Information 40,247.94 350,515.26
National Energy Board Internal Services Professional and special services 5,375,647.99 6,256,255.98
National Energy Board Internal Services Rentals 419,290.07 509,990.19
National Energy Board Internal Services Repair and maintenance 749,783.91 1,180,277.44
National Energy Board Internal Services Utilities, materials and supplies 377,474.84 360,577.37
National Energy Board Internal Services Acquisition of land, buildings and works 107,783.01 128,964.50
National Energy Board Internal Services Acquisition of machinery and equipment 978,911.91 1,548,727.50
National Energy Board Internal Services Other subsidies and payments 1,326.52 82,754.90
National Film Board Audiovisual production Personnel 18,577,767.07 19,655,590.56
National Film Board Audiovisual production Transportation and communications 2,421,731.86 2,218,852.71
National Film Board Audiovisual production Information 594,022.97 664,897.80
National Film Board Audiovisual production Professional and special services 8,239,839.09 9,165,707.98
National Film Board Audiovisual production Rentals 5,004,090.89 4,859,537.54
National Film Board Audiovisual production Repair and maintenance 476,221.78 632,814.70
National Film Board Audiovisual production Utilities, materials and supplies -139,448.21 428,655.79
National Film Board Audiovisual production Acquisition of machinery and equipment 1,423,965.39 2,184,030.07
National Film Board Audiovisual production Other subsidies and payments -1,302,349.13 -5,337,634.54
National Film Board Audiovisual production External revenues -378,217.60 -1,806,247.75
National Film Board Audiovisual production Internal revenues -5,795.75 -203.15
National Film Board Accessibility and Audience Engagement Personnel 11,336,655.05 10,843,356.57
National Film Board Accessibility and Audience Engagement Transportation and communications 544,917.71 518,289.06
National Film Board Accessibility and Audience Engagement Information 682,218.52 748,594.92
National Film Board Accessibility and Audience Engagement Professional and special services 1,886,047.41 1,763,371.63
National Film Board Accessibility and Audience Engagement Rentals 1,216,699.58 1,024,467.50
National Film Board Accessibility and Audience Engagement Repair and maintenance 5,859.72 4,752.66
National Film Board Accessibility and Audience Engagement Utilities, materials and supplies 84,935.93 95,987.06
National Film Board Accessibility and Audience Engagement Acquisition of machinery and equipment 183,958.57 170,125.50
National Film Board Accessibility and Audience Engagement Other subsidies and payments 3,524,536.66 8,296,776.68
National Film Board Accessibility and Audience Engagement External revenues -2,649,822.25 -2,409,196.23
National Film Board Accessibility and Audience Engagement Internal revenues -114,004.42 -58,561.76
National Film Board Internal Services Personnel 6,587,212.06 6,957,645.46
National Film Board Internal Services Transportation and communications 148,778.57 222,393.50
National Film Board Internal Services Information -113,935.66 -125,906.86
National Film Board Internal Services Professional and special services 653,201.22 2,302,504.05
National Film Board Internal Services Rentals 719,471.42 656,919.72
National Film Board Internal Services Repair and maintenance 879,603.67 1,563,335.54
National Film Board Internal Services Utilities, materials and supplies 103,238.80 63,363.41
National Film Board Internal Services Acquisition of machinery and equipment 81,272.41 193,569.91
National Film Board Internal Services Other subsidies and payments -743,222.03 -1,560,616.47
National Film Board Internal Services External revenues -402.07 -22,747.90
National Film Board Internal Services Internal revenues -7,860.62 0
National Gallery of Canada National Gallery of Canada Other subsidies and payments 45,776,761 46,127,385
National Museum of Science and Technology National Museum of Science and Technology Other subsidies and payments 59,600,577 108,103,274
National Research Council of Canada Science Infrastructure and Measurement Personnel 31,499,143.59 32,235,809.82
National Research Council of Canada Science Infrastructure and Measurement Transportation and communications 2,246,459.51 2,755,550.57
National Research Council of Canada Science Infrastructure and Measurement Information 46,921.56 62,179.92
National Research Council of Canada Science Infrastructure and Measurement Professional and special services 3,904,188.39 4,453,900.42
National Research Council of Canada Science Infrastructure and Measurement Rentals 270,524.22 227,910.89
National Research Council of Canada Science Infrastructure and Measurement Repair and maintenance 492,869.58 591,157.02
National Research Council of Canada Science Infrastructure and Measurement Utilities, materials and supplies 594,494.90 601,025.19
National Research Council of Canada Science Infrastructure and Measurement Acquisition of land, buildings and works 277,165.65 267,681.77
National Research Council of Canada Science Infrastructure and Measurement Acquisition of machinery and equipment 9,567,533.57 8,921,641.65
National Research Council of Canada Science Infrastructure and Measurement Transfer payments 66,912,458.51 75,225,550.84
National Research Council of Canada Science Infrastructure and Measurement Other subsidies and payments 567,925.89 261,735.72
National Research Council of Canada Industrial Research Assistance Program Personnel 46,037,133.80 47,441,933.19
National Research Council of Canada Industrial Research Assistance Program Transportation and communications 2,554,142.24 2,444,395.39
National Research Council of Canada Industrial Research Assistance Program Information 110,330.17 119,454.26
National Research Council of Canada Industrial Research Assistance Program Professional and special services 2,948,549.60 3,703,262.26
National Research Council of Canada Industrial Research Assistance Program Rentals 1,662,617.32 1,505,586.89
National Research Council of Canada Industrial Research Assistance Program Repair and maintenance 7,870.82 16,416.53
National Research Council of Canada Industrial Research Assistance Program Utilities, materials and supplies 168,239.04 221,192.70
National Research Council of Canada Industrial Research Assistance Program Acquisition of machinery and equipment 98,166.38 254,262.12
National Research Council of Canada Industrial Research Assistance Program Transfer payments 235,044,249.28 267,264,578.09
National Research Council of Canada Industrial Research Assistance Program Other subsidies and payments 287,779.49 18,980.21
National Research Council of Canada Technology Development and Advancement Personnel 221,815,901.87 228,141,599.12
National Research Council of Canada Technology Development and Advancement Transportation and communications 8,318,976.50 8,773,639.41
National Research Council of Canada Technology Development and Advancement Information 858,570.24 838,443.49
National Research Council of Canada Technology Development and Advancement Professional and special services 17,991,111.81 21,853,793.75
National Research Council of Canada Technology Development and Advancement Rentals 1,027,061.98 1,282,493.16
National Research Council of Canada Technology Development and Advancement Repair and maintenance 10,321,212.23 15,531,421.83
National Research Council of Canada Technology Development and Advancement Utilities, materials and supplies 11,120,528.11 11,644,181.20
National Research Council of Canada Technology Development and Advancement Acquisition of land, buildings and works 5,701,965.58 7,444,779.59
National Research Council of Canada Technology Development and Advancement Acquisition of machinery and equipment 47,716,167.18 54,557,088.37
National Research Council of Canada Technology Development and Advancement Other subsidies and payments 1,959,015.19 2,144,598.85
National Research Council of Canada Internal Services Personnel 96,863,698.01 100,084,989.44
National Research Council of Canada Internal Services Transportation and communications 1,746,833.22 2,447,054.66
National Research Council of Canada Internal Services Information 755,182.94 1,017,081.47
National Research Council of Canada Internal Services Professional and special services 22,610,263.56 32,557,107.32
National Research Council of Canada Internal Services Rentals 5,836,762.26 6,200,079.97
National Research Council of Canada Internal Services Repair and maintenance 14,584,115.54 13,611,669.89
National Research Council of Canada Internal Services Utilities, materials and supplies 34,710,311.14 33,912,182.10
National Research Council of Canada Internal Services Acquisition of land, buildings and works 17,800,106.32 33,797,693.68
National Research Council of Canada Internal Services Acquisition of machinery and equipment 3,126,740.79 6,367,661.51
National Research Council of Canada Internal Services Transfer payments 559,998.27 559,997.58
National Research Council of Canada Internal Services Other subsidies and payments 14,354,308.66 17,378,703.21
Natural Sciences and Engineering Research Council People - Research Talent Personnel 3,612,831.04 3,837,477.44
Natural Sciences and Engineering Research Council People - Research Talent Transportation and communications 356,452.08 386,330.54
Natural Sciences and Engineering Research Council People - Research Talent Information 50,860.02 82,000.27
Natural Sciences and Engineering Research Council People - Research Talent Professional and special services 119,984.62 113,834.76
Natural Sciences and Engineering Research Council People - Research Talent Rentals 15,733.26 18,933.13
Natural Sciences and Engineering Research Council People - Research Talent Repair and maintenance 611.98 494.95
Natural Sciences and Engineering Research Council People - Research Talent Utilities, materials and supplies 5,416.46 6,138.45
Natural Sciences and Engineering Research Council People - Research Talent Acquisition of machinery and equipment 4,649.70 2,644.13
Natural Sciences and Engineering Research Council People - Research Talent Transfer payments 269,104,942.41 269,767,122.01
Natural Sciences and Engineering Research Council People - Research Talent Other subsidies and payments -267.38 45.44
Natural Sciences and Engineering Research Council Discovery - Advancement of Knowledge Personnel 7,250,376.21 7,456,505.80
Natural Sciences and Engineering Research Council Discovery - Advancement of Knowledge Transportation and communications 679,636.35 657,481.28
Natural Sciences and Engineering Research Council Discovery - Advancement of Knowledge Information 32,287.52 47,985.87
Natural Sciences and Engineering Research Council Discovery - Advancement of Knowledge Professional and special services 988,358.80 870,284.79
Natural Sciences and Engineering Research Council Discovery - Advancement of Knowledge Rentals 49,141.51 56,540.36
Natural Sciences and Engineering Research Council Discovery - Advancement of Knowledge Repair and maintenance 1,937.93 1,567.32
Natural Sciences and Engineering Research Council Discovery - Advancement of Knowledge Utilities, materials and supplies 11,539.19 10,575.72
Natural Sciences and Engineering Research Council Discovery - Advancement of Knowledge Acquisition of machinery and equipment 65,501.15 8,349.05
Natural Sciences and Engineering Research Council Discovery - Advancement of Knowledge Transfer payments 445,919,082.64 495,342,535.70
Natural Sciences and Engineering Research Council Discovery - Advancement of Knowledge Other subsidies and payments -431.29 75.48
Natural Sciences and Engineering Research Council Innovation - Research Partnerships Personnel 14,447,935.98 14,142,643.37
Natural Sciences and Engineering Research Council Innovation - Research Partnerships Transportation and communications 1,310,341.58 1,198,660.76
Natural Sciences and Engineering Research Council Innovation - Research Partnerships Information 163,381.19 334,760.03
Natural Sciences and Engineering Research Council Innovation - Research Partnerships Professional and special services 353,303.01 323,110.28
Natural Sciences and Engineering Research Council Innovation - Research Partnerships Rentals 72,192.37 72,040.68
Natural Sciences and Engineering Research Council Innovation - Research Partnerships Repair and maintenance 1,665.94 1,537.15
Natural Sciences and Engineering Research Council Innovation - Research Partnerships Utilities, materials and supplies 26,372.70 19,547.70
Natural Sciences and Engineering Research Council Innovation - Research Partnerships Acquisition of machinery and equipment 6,175.08 7,454.12
Natural Sciences and Engineering Research Council Innovation - Research Partnerships Transfer payments 353,021,143.97 376,956,995.44
Natural Sciences and Engineering Research Council Innovation - Research Partnerships Other subsidies and payments -373.51 179.66
Natural Sciences and Engineering Research Council Internal Services Personnel 12,412,828.42 12,948,975.41
Natural Sciences and Engineering Research Council Internal Services Transportation and communications 688,743.59 619,009.71
Natural Sciences and Engineering Research Council Internal Services Information 698,804.09 1,102,232.33
Natural Sciences and Engineering Research Council Internal Services Professional and special services 2,297,947.14 3,053,130.54
Natural Sciences and Engineering Research Council Internal Services Rentals 908,947.83 890,680.28
Natural Sciences and Engineering Research Council Internal Services Repair and maintenance 120,849.85 243,706.01
Natural Sciences and Engineering Research Council Internal Services Utilities, materials and supplies 112,997.50 98,449.93
Natural Sciences and Engineering Research Council Internal Services Acquisition of machinery and equipment 603,062.47 500,040.69
Natural Sciences and Engineering Research Council Internal Services Other subsidies and payments 138,230.82 80,816.88
Northern Pipeline Agency Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline Project Personnel 239,311.20 24,698.41
Northern Pipeline Agency Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline Project Transportation and communications 3,947.69 1,907.50
Northern Pipeline Agency Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline Project Professional and special services 202,169.73 217,971.01
Northern Pipeline Agency Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline Project Rentals 10,280.06 9,753.48
Northern Pipeline Agency Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline Project Utilities, materials and supplies 371.79 0
Northern Pipeline Agency Oversee the Planning and Construction of the Canadian Portion of the Alaska Highway Gas Pipeline Project Other subsidies and payments -25.92 0
Office of Infrastructure of Canada Funding for Provincial-Territorial Priorities Personnel 0 14,279.90
Office of Infrastructure of Canada Funding for Provincial-Territorial Priorities Information 647.86 0
Office of Infrastructure of Canada Funding for Provincial-Territorial Priorities Professional and special services 25,356.61 0
Office of Infrastructure of Canada Funding for Provincial-Territorial Priorities Rentals 4,154.52 0
Office of Infrastructure of Canada Funding for Provincial-Territorial Priorities Utilities, materials and supplies 42.92 0
Office of Infrastructure of Canada Funding for Provincial-Territorial Priorities Acquisition of machinery and equipment 6,279.26 0
Office of Infrastructure of Canada Funding for Provincial-Territorial Priorities Transfer payments 50,000,000 3,050,000
Office of Infrastructure of Canada Permanent and Flexible Infrastructure Funding Personnel 580,032.92 732,280.06
Office of Infrastructure of Canada Permanent and Flexible Infrastructure Funding Transportation and communications 283.90 0
Office of Infrastructure of Canada Permanent and Flexible Infrastructure Funding Information 5,200.13 0
Office of Infrastructure of Canada Permanent and Flexible Infrastructure Funding Professional and special services 145,512.82 3,708.25
Office of Infrastructure of Canada Permanent and Flexible Infrastructure Funding Rentals 27,993.03 8,059.95
Office of Infrastructure of Canada Permanent and Flexible Infrastructure Funding Utilities, materials and supplies 344.52 0
Office of Infrastructure of Canada Permanent and Flexible Infrastructure Funding Acquisition of machinery and equipment 50,401.47 0
Office of Infrastructure of Canada Permanent and Flexible Infrastructure Funding Transfer payments 1,973,269,432 2,102,088,260.78
Office of Infrastructure of Canada Permanent and Flexible Infrastructure Funding Other subsidies and payments 0 0.01
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Personnel 720,312.42 1,569,309.36
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Information 6,736.46 0
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Professional and special services 457,097.13 3,458.55
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Rentals 82,717.34 0
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Utilities, materials and supplies 446.29 0
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Acquisition of machinery and equipment 65,292.21 0
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Transfer payments 83,522,054.25 163,120,765.40
Office of Infrastructure of Canada Investments in National Infrastructure Priorities Other subsidies and payments 0 702.70
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Personnel 1,782,548.13 3,587,602.57
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Transportation and communications 0 11,930.11
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Information 10,881.55 0
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Professional and special services 912,186.58 4,665,335.44
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Rentals 146,110.39 0
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Utilities, materials and supplies 720.92 3,871.41
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Acquisition of machinery and equipment 105,467.86 0
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Transfer payments 884,470,869.24 695,054,735.12
Office of Infrastructure of Canada Large-Scale Infrastructure Investments Other subsidies and payments 3,904.02 278,551.50
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities and Rural Areas Personnel 807,030.53 720,585.04
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities and Rural Areas Information 5,667.51 0
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities and Rural Areas Professional and special services 479,860.04 0
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities and Rural Areas Rentals 80,327.92 0
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities and Rural Areas Utilities, materials and supplies 375.47 61.20
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities and Rural Areas Acquisition of machinery and equipment 54,931.43 0
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities and Rural Areas Transfer payments 86,713,289.73 156,395,447.57
Office of Infrastructure of Canada Infrastructure Investments in Smaller Communities and Rural Areas Other subsidies and payments 0 70.48
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Personnel 4,970,977.48 5,320,093.84
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Transportation and communications 180,819.98 112,657.36
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Information 22,962.51 17,904.13
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Professional and special services 38,580,437.25 19,590,828.68
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Rentals 77,775.33 81,362.91
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Repair and maintenance 1,462,563.18 1,886,638.50
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Utilities, materials and supplies 23,814.99 10,568.09
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Acquisition of land, buildings and works 20,732,828.11 868,518
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Acquisition of machinery and equipment 178,256.73 476.29
Office of Infrastructure of Canada New Bridge for the St. Lawrence Corridor Project Other subsidies and payments 50,875.44 276,848.02
Office of Infrastructure of Canada Internal Services Personnel 29,763,697.29 28,768,088.74
Office of Infrastructure of Canada Internal Services Transportation and communications 438,357.79 551,314.08
Office of Infrastructure of Canada Internal Services Information 210,411.36 332,162.45
Office of Infrastructure of Canada Internal Services Professional and special services 6,837,202.86 15,126,586.63
Office of Infrastructure of Canada Internal Services Rentals 1,221,167.14 1,758,139.45
Office of Infrastructure of Canada Internal Services Repair and maintenance 31,424.38 157,425.45
Office of Infrastructure of Canada Internal Services Utilities, materials and supplies 105,465.29 109,579.05
Office of Infrastructure of Canada Internal Services Acquisition of machinery and equipment 938,306.31 1,387,911.38
Office of Infrastructure of Canada Internal Services Other subsidies and payments 69,903.57 100,154.07
Office of the Auditor General Legislative Auditing Personnel 67,968,867.08 67,745,542.48
Office of the Auditor General Legislative Auditing Transportation and communications 3,285,516.85 3,215,243.67
Office of the Auditor General Legislative Auditing Information 686,363.19 657,165.34
Office of the Auditor General Legislative Auditing Professional and special services 4,767,397.18 5,587,189.77
Office of the Auditor General Legislative Auditing Rentals 1,066,175.71 1,273,796.10
Office of the Auditor General Legislative Auditing Repair and maintenance 309,325.36 310,283.54
Office of the Auditor General Legislative Auditing Utilities, materials and supplies 223,434.44 251,904.61
Office of the Auditor General Legislative Auditing Acquisition of machinery and equipment 801,017.45 482,213.29
Office of the Auditor General Legislative Auditing Other subsidies and payments 56,642.03 9,033.48
Office of the Auditor General Legislative Auditing External revenues -1,481,663.76 -660,159.72
Office of the Auditor General Legislative Auditing Internal revenues 0 157,012.49
Office of the Chief Electoral Officer Electoral Operations Personnel 193,710,722.81 25,668,961.35
Office of the Chief Electoral Officer Electoral Operations Transportation and communications 42,674,583.98 2,953,924.15
Office of the Chief Electoral Officer Electoral Operations Information 20,440,033.09 1,580,806.09
Office of the Chief Electoral Officer Electoral Operations Professional and special services 28,424,126.65 9,703,922.44
Office of the Chief Electoral Officer Electoral Operations Rentals 43,401,474 6,701,323.60
Office of the Chief Electoral Officer Electoral Operations Repair and maintenance 902,797.34 55,373.28
Office of the Chief Electoral Officer Electoral Operations Utilities, materials and supplies 1,328,349.61 198,813.24
Office of the Chief Electoral Officer Electoral Operations Acquisition of land, buildings and works 44,032.87 0
Office of the Chief Electoral Officer Electoral Operations Acquisition of machinery and equipment 590,026.28 80,687.76
Office of the Chief Electoral Officer Electoral Operations Transfer payments 1,500 2,500
Office of the Chief Electoral Officer Electoral Operations Other subsidies and payments 69,155.41 205,916.22
Office of the Chief Electoral Officer Regulation of Electoral Activities Personnel 7,278,684.49 7,245,614.05
Office of the Chief Electoral Officer Regulation of Electoral Activities Transportation and communications 87,629.70 52,241.41
Office of the Chief Electoral Officer Regulation of Electoral Activities Information 19,308.23 13,246.91
Office of the Chief Electoral Officer Regulation of Electoral Activities Professional and special services 3,702,887.79 3,533,071.27
Office of the Chief Electoral Officer Regulation of Electoral Activities Rentals 647,263.17 610,309.86
Office of the Chief Electoral Officer Regulation of Electoral Activities Repair and maintenance 852.97 1,398.60
Office of the Chief Electoral Officer Regulation of Electoral Activities Utilities, materials and supplies 27,890.05 22,283.81
Office of the Chief Electoral Officer Regulation of Electoral Activities Acquisition of machinery and equipment 4,325.79 9,013.27
Office of the Chief Electoral Officer Regulation of Electoral Activities Transfer payments 104,992,932.22 1,208,713.15
Office of the Chief Electoral Officer Regulation of Electoral Activities Other subsidies and payments 15,549.46 2,180.80
Office of the Chief Electoral Officer Electoral Engagement Personnel 6,208,234.74 6,197,861.28
Office of the Chief Electoral Officer Electoral Engagement Transportation and communications 149,119.50 234,090.07
Office of the Chief Electoral Officer Electoral Engagement Information 479,568.01 543,794.11
Office of the Chief Electoral Officer Electoral Engagement Professional and special services 1,162,316.63 1,549,556.09
Office of the Chief Electoral Officer Electoral Engagement Rentals 156,620.37 163,953.50
Office of the Chief Electoral Officer Electoral Engagement Repair and maintenance 3,981.15 16,827.03
Office of the Chief Electoral Officer Electoral Engagement Utilities, materials and supplies 48,468.55 44,405.23
Office of the Chief Electoral Officer Electoral Engagement Acquisition of machinery and equipment 32,840.39 38,374.99
Office of the Chief Electoral Officer Electoral Engagement Other subsidies and payments 3,153.75 47,020.76
Office of the Chief Electoral Officer Internal Services Personnel 13,451,713.96 14,383,500.34
Office of the Chief Electoral Officer Internal Services Transportation and communications 3,211,519.33 2,138,365.53
Office of the Chief Electoral Officer Internal Services Information 423,157.43 408,384.01
Office of the Chief Electoral Officer Internal Services Professional and special services 8,765,341.35 11,865,447.30
Office of the Chief Electoral Officer Internal Services Rentals 2,788,231.21 4,032,514.30
Office of the Chief Electoral Officer Internal Services Repair and maintenance 494,854.39 -72,433.31
Office of the Chief Electoral Officer Internal Services Utilities, materials and supplies 119,215.96 81,802.40
Office of the Chief Electoral Officer Internal Services Acquisition of land, buildings and works 8,592.32 10,800
Office of the Chief Electoral Officer Internal Services Acquisition of machinery and equipment 515,796.96 828,964.18
Office of the Chief Electoral Officer Internal Services Other subsidies and payments 19,502.15 68,194.64
Office of the Co-ordinator, Status of Women Strategic Advice, Expertise and Promotion of Gender Equality Personnel 1,569,945.86 2,105,308.31
Office of the Co-ordinator, Status of Women Strategic Advice, Expertise and Promotion of Gender Equality Transportation and communications 88,993.48 308,918.93
Office of the Co-ordinator, Status of Women Strategic Advice, Expertise and Promotion of Gender Equality Information 20,673.08 67,571.09
Office of the Co-ordinator, Status of Women Strategic Advice, Expertise and Promotion of Gender Equality Professional and special services 157,983.11 378,086.39
Office of the Co-ordinator, Status of Women Strategic Advice, Expertise and Promotion of Gender Equality Rentals 11,058.23 23,459.22
Office of the Co-ordinator, Status of Women Strategic Advice, Expertise and Promotion of Gender Equality Utilities, materials and supplies 1,746.94 3,811.21
Office of the Co-ordinator, Status of Women Strategic Advice, Expertise and Promotion of Gender Equality Acquisition of machinery and equipment 1,784.19 3,259.42
Office of the Co-ordinator, Status of Women Advancing Equality for Women Personnel 3,661,003.57 4,070,388.62
Office of the Co-ordinator, Status of Women Advancing Equality for Women Transportation and communications 179,803.72 219,285.37
Office of the Co-ordinator, Status of Women Advancing Equality for Women Information 7,619.66 10,457.31
Office of the Co-ordinator, Status of Women Advancing Equality for Women Professional and special services 237,361.61 386,805.97
Office of the Co-ordinator, Status of Women Advancing Equality for Women Rentals 31,564.06 17,021.75
Office of the Co-ordinator, Status of Women Advancing Equality for Women Repair and maintenance 1,606 0
Office of the Co-ordinator, Status of Women Advancing Equality for Women Utilities, materials and supplies 4,068.22 12,029.36
Office of the Co-ordinator, Status of Women Advancing Equality for Women Acquisition of machinery and equipment 51,544.40 3,908.10
Office of the Co-ordinator, Status of Women Advancing Equality for Women Transfer payments 18,285,000 20,480,000
Office of the Co-ordinator, Status of Women Advancing Equality for Women Other subsidies and payments 49.07 5.84
Office of the Co-ordinator, Status of Women Internal Services Personnel 4,107,096.26 4,899,167.49
Office of the Co-ordinator, Status of Women Internal Services Transportation and communications 192,516.41 208,048.51
Office of the Co-ordinator, Status of Women Internal Services Information 94,738.32 114,688.91
Office of the Co-ordinator, Status of Women Internal Services Professional and special services 607,190.24 611,131.80
Office of the Co-ordinator, Status of Women Internal Services Rentals 82,916.14 80,184.56
Office of the Co-ordinator, Status of Women Internal Services Repair and maintenance 2,936.18 5,439.33
Office of the Co-ordinator, Status of Women Internal Services Utilities, materials and supplies 15,558.17 37,257.82
Office of the Co-ordinator, Status of Women Internal Services Acquisition of land, buildings and works 0 953,545.32
Office of the Co-ordinator, Status of Women Internal Services Acquisition of machinery and equipment 114,976.45 269,815.67
Office of the Co-ordinator, Status of Women Internal Services Other subsidies and payments 12,667.63 20.12
Office of the Commissioner for Federal Judicial Affairs Canadian Judicial Council Personnel 1,248,305.62 1,171,915.03
Office of the Commissioner for Federal Judicial Affairs Canadian Judicial Council Transportation and communications 63,389.06 81,406.84
Office of the Commissioner for Federal Judicial Affairs Canadian Judicial Council Information 33,481.61 26,631.43
Office of the Commissioner for Federal Judicial Affairs Canadian Judicial Council Professional and special services 1,028,934.82 1,318,787.78
Office of the Commissioner for Federal Judicial Affairs Canadian Judicial Council Rentals 28,410.70 79,035.91
Office of the Commissioner for Federal Judicial Affairs Canadian Judicial Council Repair and maintenance 18,072.83 10,629.73
Office of the Commissioner for Federal Judicial Affairs Canadian Judicial Council Utilities, materials and supplies 17,142.10 21,819.67
Office of the Commissioner for Federal Judicial Affairs Canadian Judicial Council Acquisition of machinery and equipment 51,169.84 52,010.29
Office of the Commissioner for Federal Judicial Affairs Canadian Judicial Council Other subsidies and payments 0 62.31
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs Personnel 3,909,309.51 4,097,738.52
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs Transportation and communications 429,909.70 524,593.05
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs Information 38,700.40 245,806.53
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs Professional and special services 2,578,624.71 2,962,882.86
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs Rentals 248,239.77 238,815.05
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs Repair and maintenance 142,141.16 126,274.84
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs Utilities, materials and supplies 56,460.63 60,235.55
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs Acquisition of machinery and equipment 139,263.75 142,460.88
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs Other subsidies and payments 62,444.19 64,807.68
Office of the Commissioner for Federal Judicial Affairs Federal Judicial Affairs Internal revenues -28,150 -43,200
Office of the Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act Personnel 498,440,570.22 504,320,872.68
Office of the Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act Transportation and communications 19,381,232.16 17,878,130.66
Office of the Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act Information 0 20,500.30
Office of the Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act Professional and special services 8,570,743.08 8,553,702.06
Office of the Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act Rentals 675 5,748
Office of the Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act Utilities, materials and supplies 0 71.75
Office of the Commissioner for Federal Judicial Affairs Payments Pursuant to the Judges Act Other subsidies and payments 6,249,824.59 4,107,907.46
Office of the Commissioner for Federal Judicial Affairs Internal Services Personnel 509,801 509,796
Office of the Commissioner for Federal Judicial Affairs Internal Services Transportation and communications 23,173 0
Office of the Commissioner for Federal Judicial Affairs Internal Services Professional and special services 180,962 217,004
Office of the Commissioner for Federal Judicial Affairs Internal Services Repair and maintenance 1,350 0
Office of the Commissioner for Federal Judicial Affairs Internal Services Utilities, materials and supplies 2,650 0
Office of the Commissioner of Lobbying Registry of Lobbyists Personnel 660,127.36 850,713.51
Office of the Commissioner of Lobbying Registry of Lobbyists Transportation and communications 21,510.50 19,598.09
Office of the Commissioner of Lobbying Registry of Lobbyists Information 2,880 220
Office of the Commissioner of Lobbying Registry of Lobbyists Professional and special services 293,997.71 320,913.51
Office of the Commissioner of Lobbying Registry of Lobbyists Rentals 75.26 1,199.30
Office of the Commissioner of Lobbying Registry of Lobbyists Utilities, materials and supplies 733.74 41.06
Office of the Commissioner of Lobbying Registry of Lobbyists Acquisition of machinery and equipment 7,151.94 1,073.09
Office of the Commissioner of Lobbying Outreach and Education Personnel 573,823.16 521,992.67
Office of the Commissioner of Lobbying Outreach and Education Transportation and communications 24,315.38 26,337.25
Office of the Commissioner of Lobbying Outreach and Education Information 22,566.39 28,167.88
Office of the Commissioner of Lobbying Outreach and Education Professional and special services 62,419.47 46,411.68
Office of the Commissioner of Lobbying Outreach and Education Rentals 849.09 0
Office of the Commissioner of Lobbying Outreach and Education Utilities, materials and supplies 4,317.96 1,694.11
Office of the Commissioner of Lobbying Outreach and Education Acquisition of machinery and equipment 355.48 7,606.64
Office of the Commissioner of Lobbying Compliance and Enforcement Personnel 1,011,449.06 1,001,879.80
Office of the Commissioner of Lobbying Compliance and Enforcement Transportation and communications 9,261.88 23,316.01
Office of the Commissioner of Lobbying Compliance and Enforcement Information 1,110.03 1,791.75
Office of the Commissioner of Lobbying Compliance and Enforcement Professional and special services 92,799.53 127,046.36
Office of the Commissioner of Lobbying Compliance and Enforcement Utilities, materials and supplies 9,396.90 6,153.52
Office of the Commissioner of Lobbying Compliance and Enforcement Acquisition of machinery and equipment 1,701.44 10,020.67
Office of the Commissioner of Lobbying Compliance and Enforcement Other subsidies and payments 0 341.05
Office of the Commissioner of Lobbying Internal Services Personnel 795,034.46 671,167.04
Office of the Commissioner of Lobbying Internal Services Transportation and communications 7,625.20 9,090.26
Office of the Commissioner of Lobbying Internal Services Information 22,116.20 27,080.29
Office of the Commissioner of Lobbying Internal Services Professional and special services 648,610.27 749,168.19
Office of the Commissioner of Lobbying Internal Services Rentals 68,354.87 38,750.07
Office of the Commissioner of Lobbying Internal Services Repair and maintenance 6,514.97 5,002.34
Office of the Commissioner of Lobbying Internal Services Utilities, materials and supplies 6,498.41 5,967.45
Office of the Commissioner of Lobbying Internal Services Acquisition of machinery and equipment 21,803.89 33,829.44
Office of the Commissioner of Lobbying Internal Services Other subsidies and payments 56.57 5.21
Office of the Commissioner of Official Languages Protection of Language Rights Personnel 6,238,152.84 6,523,625.32
Office of the Commissioner of Official Languages Protection of Language Rights Transportation and communications 48,143.76 92,086.10
Office of the Commissioner of Official Languages Protection of Language Rights Information 2,142.50 303.59
Office of the Commissioner of Official Languages Protection of Language Rights Professional and special services 352,465.61 893,765.02
Office of the Commissioner of Official Languages Protection of Language Rights Rentals 2,834.96 750
Office of the Commissioner of Official Languages Protection of Language Rights Utilities, materials and supplies 26,356.52 31,234.30
Office of the Commissioner of Official Languages Protection of Language Rights Acquisition of machinery and equipment 3,409.34 13,027.74
Office of the Commissioner of Official Languages Promotion of Linguistic Duality Personnel 5,102,620.59 5,454,412.51
Office of the Commissioner of Official Languages Promotion of Linguistic Duality Transportation and communications 240,751.14 230,106.83
Office of the Commissioner of Official Languages Promotion of Linguistic Duality Information 104,828.46 163,802.43
Office of the Commissioner of Official Languages Promotion of Linguistic Duality Professional and special services 543,387.60 739,019.52
Office of the Commissioner of Official Languages Promotion of Linguistic Duality Rentals 37,694.14 16,840.43
Office of the Commissioner of Official Languages Promotion of Linguistic Duality Utilities, materials and supplies 22,342.59 22,389.07
Office of the Commissioner of Official Languages Promotion of Linguistic Duality Acquisition of machinery and equipment 7,608.12 11,987.90
Office of the Commissioner of Official Languages Promotion of Linguistic Duality Other subsidies and payments 0 99.93
Office of the Commissioner of Official Languages Internal Services Personnel 4,528,461.71 4,235,657.64
Office of the Commissioner of Official Languages Internal Services Transportation and communications 307,286.07 214,817.79
Office of the Commissioner of Official Languages Internal Services Information 44,213.94 22,458.10
Office of the Commissioner of Official Languages Internal Services Professional and special services 1,808,101.86 1,012,046.64
Office of the Commissioner of Official Languages Internal Services Rentals 345,632.52 251,446.29
Office of the Commissioner of Official Languages Internal Services Repair and maintenance 176,575.42 156,471.75
Office of the Commissioner of Official Languages Internal Services Utilities, materials and supplies 63,597.33 43,559.05
Office of the Commissioner of Official Languages Internal Services Acquisition of machinery and equipment 223,236.34 304,802.26
Office of the Commissioner of Official Languages Internal Services Other subsidies and payments 187.11 10.16
Office of the Communications Security Establishment Commissioner The Communications Security Establishment Commissioner’s Review Program Personnel 1,112,084.95 1,044,916.30
Office of the Communications Security Establishment Commissioner The Communications Security Establishment Commissioner’s Review Program Transportation and communications 3,379.76 14,563.32
Office of the Communications Security Establishment Commissioner The Communications Security Establishment Commissioner’s Review Program Information 6,720 7,315
Office of the Communications Security Establishment Commissioner The Communications Security Establishment Commissioner’s Review Program Professional and special services 144,568.27 57,669.25
Office of the Communications Security Establishment Commissioner The Communications Security Establishment Commissioner’s Review Program Rentals 231,607 235,384.13
Office of the Communications Security Establishment Commissioner The Communications Security Establishment Commissioner’s Review Program Acquisition of machinery and equipment 0 165
Office of the Communications Security Establishment Commissioner The Communications Security Establishment Commissioner’s Review Program Other subsidies and payments 0 -266
Office of the Communications Security Establishment Commissioner Internal Services Personnel 182,664.28 228,847.07
Office of the Communications Security Establishment Commissioner Internal Services Transportation and communications 21,539.54 13,154.88
Office of the Communications Security Establishment Commissioner Internal Services Information 13,542.44 12,901.49
Office of the Communications Security Establishment Commissioner Internal Services Professional and special services 198,830.70 210,879.20
Office of the Communications Security Establishment Commissioner Internal Services Rentals 85,425.90 83,534.67
Office of the Communications Security Establishment Commissioner Internal Services Repair and maintenance 1,292.08 2,159.09
Office of the Communications Security Establishment Commissioner Internal Services Utilities, materials and supplies 18,444.89 18,704.99
Office of the Communications Security Establishment Commissioner Internal Services Acquisition of machinery and equipment 14,640.30 72,719.34
Office of the Communications Security Establishment Commissioner Internal Services Other subsidies and payments 137.40 1,730.34
Office of the Conflict of Interest and Ethics Commissioner Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons Personnel 3,629,471.74 3,782,220.49
Office of the Conflict of Interest and Ethics Commissioner Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons Transportation and communications 19,216.29 16,945.93
Office of the Conflict of Interest and Ethics Commissioner Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons Information 2,631.60 829
Office of the Conflict of Interest and Ethics Commissioner Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons Professional and special services 50,331.29 62,327.86
Office of the Conflict of Interest and Ethics Commissioner Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons Rentals 24,117.94 18,221.18
Office of the Conflict of Interest and Ethics Commissioner Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons Repair and maintenance 697.25 857.07
Office of the Conflict of Interest and Ethics Commissioner Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons Utilities, materials and supplies 31,732.84 40,156.92
Office of the Conflict of Interest and Ethics Commissioner Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons Acquisition of machinery and equipment 61,354.37 55,361.23
Office of the Conflict of Interest and Ethics Commissioner Administration of the Conflict of Interest Act and the Conflict of Interest Code Members of the House of Commons Other subsidies and payments -560.35 13,659.66
Office of the Conflict of Interest and Ethics Commissioner Internal Services Personnel 1,045,134.45 1,251,844.87
Office of the Conflict of Interest and Ethics Commissioner Internal Services Transportation and communications 22,699.66 25,328.82
Office of the Conflict of Interest and Ethics Commissioner Internal Services Information 1,669 17,715.20
Office of the Conflict of Interest and Ethics Commissioner Internal Services Professional and special services 794,061.88 806,619.27
Office of the Conflict of Interest and Ethics Commissioner Internal Services Rentals 39,316.97 41,738.66
Office of the Conflict of Interest and Ethics Commissioner Internal Services Repair and maintenance 23,844.93 779
Office of the Conflict of Interest and Ethics Commissioner Internal Services Utilities, materials and supplies 5,541.95 5,122.93
Office of the Conflict of Interest and Ethics Commissioner Internal Services Acquisition of machinery and equipment 6,876.19 90,516.38
Office of the Conflict of Interest and Ethics Commissioner Internal Services Other subsidies and payments 0 2,657.10
Office of the Correctional Investigator of Canada Ombudsman for Federal Offenders Personnel 3,356,235.49 3,180,207.75
Office of the Correctional Investigator of Canada Ombudsman for Federal Offenders Transportation and communications 258,448.24 192,360.23
Office of the Correctional Investigator of Canada Ombudsman for Federal Offenders Information 25,739.81 33,624.60
Office of the Correctional Investigator of Canada Ombudsman for Federal Offenders Professional and special services 129,673.53 117,970.92
Office of the Correctional Investigator of Canada Ombudsman for Federal Offenders Rentals 650 108.38
Office of the Correctional Investigator of Canada Ombudsman for Federal Offenders Utilities, materials and supplies 2,576.90 4,317.17
Office of the Correctional Investigator of Canada Ombudsman for Federal Offenders Other subsidies and payments 0.10 13,019.54
Office of the Correctional Investigator of Canada Internal Services Personnel 540,839.61 647,017.49
Office of the Correctional Investigator of Canada Internal Services Transportation and communications 36,223.07 91,755.34
Office of the Correctional Investigator of Canada Internal Services Information 8,021 14,539.85
Office of the Correctional Investigator of Canada Internal Services Professional and special services 157,341.33 145,099.29
Office of the Correctional Investigator of Canada Internal Services Rentals 17,102.84 21,047.89
Office of the Correctional Investigator of Canada Internal Services Repair and maintenance 2,522.98 1,907.50
Office of the Correctional Investigator of Canada Internal Services Utilities, materials and supplies 22,354.33 22,310.83
Office of the Correctional Investigator of Canada Internal Services Acquisition of machinery and equipment 12,145.04 22,917.21
Office of the Correctional Investigator of Canada Internal Services Other subsidies and payments 272.92 184,567.02
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program Personnel 29,713,404.55 31,276,630.76
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program Transportation and communications 887,985 903,685.94
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program Information 39,215.63 86,759.51
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program Professional and special services 5,050,298.44 4,028,828.01
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program Rentals 12,584.16 13,997.95
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program Repair and maintenance 7,158.87 55,326.51
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program Utilities, materials and supplies 86,078.69 183,749.61
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program Acquisition of machinery and equipment 22,642.01 35,116.19
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program Other subsidies and payments 70.89 172,976.43
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program External revenues -219,549.98 -159,650.44
Office of the Director of Public Prosecutions Regulatory Offences and Economic Crime Prosecution Program Internal revenues -17,920,956.36 -17,767,244.14
Office of the Director of Public Prosecutions Drug, Criminal Code and Terrorism Prosecution Program Personnel 80,270,762.49 79,602,593.68
Office of the Director of Public Prosecutions Drug, Criminal Code and Terrorism Prosecution Program Transportation and communications 5,930,811.53 6,231,837.63
Office of the Director of Public Prosecutions Drug, Criminal Code and Terrorism Prosecution Program Information 409,716.98 439,185.36
Office of the Director of Public Prosecutions Drug, Criminal Code and Terrorism Prosecution Program Professional and special services 40,520,948.92 44,325,600.65
Office of the Director of Public Prosecutions Drug, Criminal Code and Terrorism Prosecution Program Rentals 1,533,608.63 1,520,563.40
Office of the Director of Public Prosecutions Drug, Criminal Code and Terrorism Prosecution Program Repair and maintenance 105,612.53 93,967.68
Office of the Director of Public Prosecutions Drug, Criminal Code and Terrorism Prosecution Program Utilities, materials and supplies 1,066,566.14 986,119.11
Office of the Director of Public Prosecutions Drug, Criminal Code and Terrorism Prosecution Program Acquisition of machinery and equipment 97,606.05 159,466.20
Office of the Director of Public Prosecutions Drug, Criminal Code and Terrorism Prosecution Program Other subsidies and payments 72,326.93 1,615,631.56
Office of the Director of Public Prosecutions Compliance Personnel 1,291,639.07 1,349,934.22
Office of the Director of Public Prosecutions Compliance Transportation and communications 83,067.29 139,391.19
Office of the Director of Public Prosecutions Compliance Information 13,474.71 6,255.57
Office of the Director of Public Prosecutions Compliance Professional and special services 1,396,213.97 1,920,403.58
Office of the Director of Public Prosecutions Compliance Rentals 312,888.99 16,078.04
Office of the Director of Public Prosecutions Compliance Repair and maintenance 12,850.52 9,588.14
Office of the Director of Public Prosecutions Compliance Utilities, materials and supplies 36,038.90 29,851.38
Office of the Director of Public Prosecutions Compliance Acquisition of machinery and equipment 32,762.42 53,728.09
Office of the Director of Public Prosecutions Compliance Other subsidies and payments 973.85 13,633.63
Office of the Director of Public Prosecutions Enforcement Personnel 861,621.36 899,294.15
Office of the Director of Public Prosecutions Enforcement Transportation and communications 3,798.20 9,504.81
Office of the Director of Public Prosecutions Enforcement Information 8,988.90 12,154.50
Office of the Director of Public Prosecutions Enforcement Professional and special services 20,453.51 66,694.88
Office of the Director of Public Prosecutions Enforcement Utilities, materials and supplies 18,443.47 24,039.31
Office of the Director of Public Prosecutions Enforcement Acquisition of machinery and equipment 0 24,628.80
Office of the Director of Public Prosecutions Enforcement Other subsidies and payments 425 6,254.47
Office of the Director of Public Prosecutions Internal Services Personnel 11,581,195.71 11,231,654.53
Office of the Director of Public Prosecutions Internal Services Transportation and communications 838,936.47 454,233.18
Office of the Director of Public Prosecutions Internal Services Information 89,564.63 94,741.18
Office of the Director of Public Prosecutions Internal Services Professional and special services 2,648,820.73 2,383,256.31
Office of the Director of Public Prosecutions Internal Services Rentals 261,688.63 347,740.74
Office of the Director of Public Prosecutions Internal Services Repair and maintenance 501,675.98 489,640.44
Office of the Director of Public Prosecutions Internal Services Utilities, materials and supplies 263,372.74 253,713.52
Office of the Director of Public Prosecutions Internal Services Acquisition of machinery and equipment 552,803.87 808,728.62
Office of the Director of Public Prosecutions Internal Services Other subsidies and payments 3,795,853.62 3,219,725.41
Office of the Director of Public Prosecutions Internal Services Internal revenues -189,859 -85,213
Office of the Governor General’s Secretary Governor General Support Personnel 11,227,997.77 11,425,576.65
Office of the Governor General’s Secretary Governor General Support Transportation and communications 1,015,432.13 1,146,112.13
Office of the Governor General’s Secretary Governor General Support Information 444,067.12 614,593.45
Office of the Governor General’s Secretary Governor General Support Professional and special services 1,333,545.02 1,254,805.85
Office of the Governor General’s Secretary Governor General Support Rentals 52,999.87 64,143.62
Office of the Governor General’s Secretary Governor General Support Repair and maintenance 4,200.42 11,426.96
Office of the Governor General’s Secretary Governor General Support Utilities, materials and supplies 936,630.48 846,305.85
Office of the Governor General’s Secretary Governor General Support Acquisition of machinery and equipment 360,188.27 12,663.03
Office of the Governor General’s Secretary Governor General Support Transfer payments 560,185.50 567,469.20
Office of the Governor General’s Secretary Governor General Support Other subsidies and payments 85,712.45 53,551.94
Office of the Governor General’s Secretary Internal Services Personnel 4,283,011.53 3,805,010.24
Office of the Governor General’s Secretary Internal Services Transportation and communications 464,197.98 475,503.18
Office of the Governor General’s Secretary Internal Services Information 78,687.11 72,641.78
Office of the Governor General’s Secretary Internal Services Professional and special services 786,245.81 968,833.93
Office of the Governor General’s Secretary Internal Services Rentals 306,597.27 335,018.47
Office of the Governor General’s Secretary Internal Services Repair and maintenance 5,806.40 4,536.42
Office of the Governor General’s Secretary Internal Services Utilities, materials and supplies 109,652.04 79,847.45
Office of the Governor General’s Secretary Internal Services Acquisition of machinery and equipment 247,444.90 329,063.35
Office of the Governor General’s Secretary Internal Services Other subsidies and payments 15,489.55 595,981.90
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Personnel 2,160,782.54 2,326,208.11
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Transportation and communications 66,964.30 90,000.23
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Information 3,246.47 11,957.46
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Professional and special services 141,335.84 109,652.82
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Rentals 137,198.17 105,422.79
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Repair and maintenance 0 125
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Utilities, materials and supplies 2,195.83 23,886.03
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Acquisition of machinery and equipment 0 77,886.66
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Transfer payments 21,431.61 25,156.79
Office of the Public Sector Integrity Commissioner Disclosure and Reprisal Management Program Other subsidies and payments 111,341.80 9,649.58
Office of the Public Sector Integrity Commissioner Internal Services Personnel 857,745.35 754,407.90
Office of the Public Sector Integrity Commissioner Internal Services Transportation and communications 24,908.53 18,880.40
Office of the Public Sector Integrity Commissioner Internal Services Information 74,058.39 26,061.25
Office of the Public Sector Integrity Commissioner Internal Services Professional and special services 716,075.70 667,597.55
Office of the Public Sector Integrity Commissioner Internal Services Rentals 86,619.42 24,845.22
Office of the Public Sector Integrity Commissioner Internal Services Repair and maintenance 4,315.39 3,844.99
Office of the Public Sector Integrity Commissioner Internal Services Utilities, materials and supplies 3,221.80 3,151.31
Office of the Public Sector Integrity Commissioner Internal Services Acquisition of land, buildings and works 5,028.34 0
Office of the Public Sector Integrity Commissioner Internal Services Acquisition of machinery and equipment 37,087.92 45,027.20
Office of the Public Sector Integrity Commissioner Internal Services Other subsidies and payments 0 -62.94
Office of the Senate Ethics Officer Office of the Senate Ethics Officer Personnel 690,092.90 703,302.26
Office of the Senate Ethics Officer Office of the Senate Ethics Officer Transportation and communications 3,841.70 6,508.27
Office of the Senate Ethics Officer Office of the Senate Ethics Officer Information 15.60 462.76
Office of the Senate Ethics Officer Office of the Senate Ethics Officer Professional and special services 55,492.64 169,839.21
Office of the Senate Ethics Officer Office of the Senate Ethics Officer Rentals 10,489.82 10,881.30
Office of the Senate Ethics Officer Office of the Senate Ethics Officer Repair and maintenance 139.43 183.55
Office of the Senate Ethics Officer Office of the Senate Ethics Officer Utilities, materials and supplies 4,776.17 5,341.19
Office of the Senate Ethics Officer Office of the Senate Ethics Officer Acquisition of machinery and equipment 1,451.69 26,001.66
Office of the Senate Ethics Officer Office of the Senate Ethics Officer Other subsidies and payments -10.61 -49.32
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services Personnel 5,246,904 5,108,169.61
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services Transportation and communications 46,573.50 52,755.20
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services Information 13,029.50 9,439.78
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services Professional and special services 117,285.49 217,142.04
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services Rentals 7,454.50 28,631.58
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services Utilities, materials and supplies 9,625.35 402.50
Office of the Superintendent of Financial Institutions Actuarial Valuation and Advisory Services Other subsidies and payments 2,687.06 0
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions Personnel 73,064,268.21 74,179,654.79
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions Transportation and communications 2,183,875.72 2,230,978.20
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions Information 164,113.49 174,017.35
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions Professional and special services 1,334,547.30 1,492,867.63
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions Rentals 77,804.36 39,151.16
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions Utilities, materials and supplies 3,604.36 6,786.02
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Financial Institutions Other subsidies and payments 3,099.61 8,461.05
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans Personnel 3,758,833.73 3,910,194.92
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans Transportation and communications 54,921.42 46,312.42
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans Information 4,491.24 0
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans Professional and special services 161,496.29 237,026.90
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans Rentals 4,235 460
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans Utilities, materials and supplies 75.26 0
Office of the Superintendent of Financial Institutions Regulation and Supervision of Federally Regulated Private Pension Plans Other subsidies and payments 0 471.61
Office of the Superintendent of Financial Institutions Internal Services Personnel 26,705,218.59 29,430,844.91
Office of the Superintendent of Financial Institutions Internal Services Transportation and communications 1,764,037.85 1,806,403.48
Office of the Superintendent of Financial Institutions Internal Services Information 1,018,629.98 1,159,895.65
Office of the Superintendent of Financial Institutions Internal Services Professional and special services 11,151,608.21 11,516,473.80
Office of the Superintendent of Financial Institutions Internal Services Rentals 11,702,660.57 11,185,605.30
Office of the Superintendent of Financial Institutions Internal Services Repair and maintenance 737,051.59 728,052.12
Office of the Superintendent of Financial Institutions Internal Services Utilities, materials and supplies 354,766.06 363,442.40
Office of the Superintendent of Financial Institutions Internal Services Acquisition of land, buildings and works 1,772,620.49 1,485,449.94
Office of the Superintendent of Financial Institutions Internal Services Acquisition of machinery and equipment 2,726,414.93 2,570,644.11
Office of the Superintendent of Financial Institutions Internal Services Other subsidies and payments 26,642.96 31,641.94
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Personnel 9,999,272.77 9,668,549.18
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Transportation and communications 340,065.20 336,438.57
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Information 48,942.61 51,313
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Professional and special services 1,173,377.26 854,155.68
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Rentals 134,091.53 208,087.65
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Repair and maintenance 0 111.28
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Utilities, materials and supplies 71,231.15 50,837.85
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Acquisition of land, buildings and works 2,441.03 0
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Acquisition of machinery and equipment 191,632.97 10,706.90
Offices of the Information and Privacy Commissioners of Canada Compliance Activities Other subsidies and payments 2,436.24 35,941.92
Offices of the Information and Privacy Commissioners of Canada Compliance with Access to Information Obligations Personnel 6,569,861.72 6,635,912.49
Offices of the Information and Privacy Commissioners of Canada Compliance with Access to Information Obligations Transportation and communications 122,075.80 45,007.48
Offices of the Information and Privacy Commissioners of Canada Compliance with Access to Information Obligations Information 68,778.61 30,519.93
Offices of the Information and Privacy Commissioners of Canada Compliance with Access to Information Obligations Professional and special services 1,084,133.92 2,304,101.52
Offices of the Information and Privacy Commissioners of Canada Compliance with Access to Information Obligations Rentals 121,799.68 155,740.18
Offices of the Information and Privacy Commissioners of Canada Compliance with Access to Information Obligations Repair and maintenance 10,546 0
Offices of the Information and Privacy Commissioners of Canada Compliance with Access to Information Obligations Utilities, materials and supplies 57,740.50 76,313.87
Offices of the Information and Privacy Commissioners of Canada Compliance with Access to Information Obligations Acquisition of land, buildings and works 9,462 0
Offices of the Information and Privacy Commissioners of Canada Compliance with Access to Information Obligations Acquisition of machinery and equipment 438,292.93 246,965.62
Offices of the Information and Privacy Commissioners of Canada Compliance with Access to Information Obligations Other subsidies and payments 218.96 -34,877.86
Offices of the Information and Privacy Commissioners of Canada Public Outreach Personnel 1,464,588.58 1,738,046.58
Offices of the Information and Privacy Commissioners of Canada Public Outreach Transportation and communications 52,750.03 77,860.78
Offices of the Information and Privacy Commissioners of Canada Public Outreach Information 387,046.83 499,643.63
Offices of the Information and Privacy Commissioners of Canada Public Outreach Professional and special services 311,039.59 322,192.29
Offices of the Information and Privacy Commissioners of Canada Public Outreach Rentals 46,333.98 29,395.71
Offices of the Information and Privacy Commissioners of Canada Public Outreach Repair and maintenance 1,114.18 0
Offices of the Information and Privacy Commissioners of Canada Public Outreach Utilities, materials and supplies 9,707.37 5,046.88
Offices of the Information and Privacy Commissioners of Canada Public Outreach Acquisition of land, buildings and works 513.90 0
Offices of the Information and Privacy Commissioners of Canada Public Outreach Acquisition of machinery and equipment 23,020.56 2,102.97
Offices of the Information and Privacy Commissioners of Canada Public Outreach Other subsidies and payments 81.24 4,835.58
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Personnel 2,163,065.38 2,455,707.20
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Transportation and communications 81,087.54 150,824.22
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Information 21,622.49 12,666.15
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Professional and special services 107,529.62 177,558.32
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Rentals 38,043.45 68,753.15
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Repair and maintenance 3,421.77 2,221.58
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Utilities, materials and supplies 12,143.68 5,278.57
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Acquisition of land, buildings and works 616.68 0
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Acquisition of machinery and equipment 46,079.92 4,932.54
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Transfer payments 468,817.27 489,416.10
Offices of the Information and Privacy Commissioners of Canada Research and Policy Development Other subsidies and payments -37.06 -1,529.89
Offices of the Information and Privacy Commissioners of Canada Internal Services Personnel 4,723,914.42 4,644,040.79
Offices of the Information and Privacy Commissioners of Canada Internal Services Transportation and communications 151,482.61 151,618.96
Offices of the Information and Privacy Commissioners of Canada Internal Services Information 78,867.81 77,671.13
Offices of the Information and Privacy Commissioners of Canada Internal Services Professional and special services 1,006,514.63 871,696.06
Offices of the Information and Privacy Commissioners of Canada Internal Services Rentals 430,818.39 251,008.39
Offices of the Information and Privacy Commissioners of Canada Internal Services Repair and maintenance 85,128.51 154,499.23
Offices of the Information and Privacy Commissioners of Canada Internal Services Utilities, materials and supplies 56,920.74 32,768.52
Offices of the Information and Privacy Commissioners of Canada Internal Services Acquisition of land, buildings and works -3,571.61 0
Offices of the Information and Privacy Commissioners of Canada Internal Services Acquisition of machinery and equipment 473,543.21 450,746.54
Offices of the Information and Privacy Commissioners of Canada Internal Services Other subsidies and payments 707.11 4,190.47
Offices of the Information and Privacy Commissioners of Canada Internal Services Internal revenues -25,000 -138,607.13
Offices of the Information and Privacy Commissioners of Canada Internal Services Personnel 1,869,858.91 1,872,800.33
Offices of the Information and Privacy Commissioners of Canada Internal Services Transportation and communications 35,388.79 129,216.33
Offices of the Information and Privacy Commissioners of Canada Internal Services Information 11,115.71 159,623.01
Offices of the Information and Privacy Commissioners of Canada Internal Services Professional and special services 250,212.19 718,385.48
Offices of the Information and Privacy Commissioners of Canada Internal Services Rentals 38,873.95 197,745.52
Offices of the Information and Privacy Commissioners of Canada Internal Services Repair and maintenance 12,494.82 34,016.16
Offices of the Information and Privacy Commissioners of Canada Internal Services Utilities, materials and supplies 15,625.07 -7,446.91
Offices of the Information and Privacy Commissioners of Canada Internal Services Acquisition of land, buildings and works 2,826 23,747.24
Offices of the Information and Privacy Commissioners of Canada Internal Services Acquisition of machinery and equipment 118,945.28 283,001.40
Offices of the Information and Privacy Commissioners of Canada Internal Services Other subsidies and payments -3.47 52,488.41
PPP Canada Inc. PPP Canada Inc. Other subsidies and payments 11,800,000 11,800,000
Parks Canada Agency Heritage Places Conservation Personnel 76,873,942.97 79,118,299.42
Parks Canada Agency Heritage Places Conservation Transportation and communications 5,031,889.90 4,879,326.35
Parks Canada Agency Heritage Places Conservation Information 338,551.15 594,732.68
Parks Canada Agency Heritage Places Conservation Professional and special services 24,545,070.46 30,144,461.91
Parks Canada Agency Heritage Places Conservation Rentals 10,743,373.49 6,485,315.07
Parks Canada Agency Heritage Places Conservation Repair and maintenance 2,532,192.08 5,703,679.53
Parks Canada Agency Heritage Places Conservation Utilities, materials and supplies 6,447,096.32 6,540,297.05
Parks Canada Agency Heritage Places Conservation Acquisition of land, buildings and works 27,488,197.15 30,476,846.49
Parks Canada Agency Heritage Places Conservation Acquisition of machinery and equipment 6,580,888.54 5,224,997.28
Parks Canada Agency Heritage Places Conservation Transfer payments 2,778,230.15 8,250,944.43
Parks Canada Agency Heritage Places Conservation Other subsidies and payments 102,900.35 382,610.19
Parks Canada Agency Heritage Places Establishment Personnel 3,750,463.11 4,518,500.14
Parks Canada Agency Heritage Places Establishment Transportation and communications 376,626.14 460,298.40
Parks Canada Agency Heritage Places Establishment Information 55,691.48 52,189.08
Parks Canada Agency Heritage Places Establishment Professional and special services 1,784,309.65 1,413,073.30
Parks Canada Agency Heritage Places Establishment Rentals 37,106.24 86,793.40
Parks Canada Agency Heritage Places Establishment Repair and maintenance 516.99 306.46
Parks Canada Agency Heritage Places Establishment Utilities, materials and supplies 42,189.50 311,302.34
Parks Canada Agency Heritage Places Establishment Acquisition of land, buildings and works 130,000 814,829.82
Parks Canada Agency Heritage Places Establishment Acquisition of machinery and equipment 27,740.07 40,077.84
Parks Canada Agency Heritage Places Establishment Transfer payments 9,863,796.52 5,687,032
Parks Canada Agency Heritage Places Establishment Other subsidies and payments 1,651,054.91 504,073.88
Parks Canada Agency Heritage Places Promotion and Public Support Personnel 27,937,249.84 29,819,558.44
Parks Canada Agency Heritage Places Promotion and Public Support Transportation and communications 2,165,119.28 2,181,240.54
Parks Canada Agency Heritage Places Promotion and Public Support Information 3,450,845.35 4,898,615.48
Parks Canada Agency Heritage Places Promotion and Public Support Professional and special services 2,619,149.20 4,091,889.84
Parks Canada Agency Heritage Places Promotion and Public Support Rentals 723,650.64 794,352.55
Parks Canada Agency Heritage Places Promotion and Public Support Repair and maintenance 41,786.85 38,357.75
Parks Canada Agency Heritage Places Promotion and Public Support Utilities, materials and supplies 1,344,451.53 1,101,979.04
Parks Canada Agency Heritage Places Promotion and Public Support Acquisition of land, buildings and works 10,456.25 53,000
Parks Canada Agency Heritage Places Promotion and Public Support Acquisition of machinery and equipment 473,088.98 372,751.72
Parks Canada Agency Heritage Places Promotion and Public Support Transfer payments 1,951,161.06 1,440,356.32
Parks Canada Agency Heritage Places Promotion and Public Support Other subsidies and payments 26,184.17 176,369.71
Parks Canada Agency Visitor Experience Personnel 138,714,388.33 143,108,636.27
Parks Canada Agency Visitor Experience Transportation and communications 3,435,945.17 9,002,788.13
Parks Canada Agency Visitor Experience Information 4,062,457.82 4,001,135.18
Parks Canada Agency Visitor Experience Professional and special services 85,293,356.96 101,438,505.54
Parks Canada Agency Visitor Experience Rentals 6,162,009.92 6,850,876.80
Parks Canada Agency Visitor Experience Repair and maintenance 14,446,605.80 15,965,244.70
Parks Canada Agency Visitor Experience Utilities, materials and supplies 30,547,733.47 32,163,302.25
Parks Canada Agency Visitor Experience Acquisition of land, buildings and works 86,375,734.01 120,149,294.93
Parks Canada Agency Visitor Experience Acquisition of machinery and equipment 16,773,413.60 16,646,077.79
Parks Canada Agency Visitor Experience Transfer payments 484,075.16 404,345.46
Parks Canada Agency Visitor Experience Other subsidies and payments 14,118,052.45 41,158,589.30
Parks Canada Agency Heritage Canals, Highways and Townsites Management Personnel 22,733,627.89 23,783,098.68
Parks Canada Agency Heritage Canals, Highways and Townsites Management Transportation and communications 513,189.47 526,457.59
Parks Canada Agency Heritage Canals, Highways and Townsites Management Information 52,366.97 28,380.80
Parks Canada Agency Heritage Canals, Highways and Townsites Management Professional and special services 41,500,542.65 46,703,638.93
Parks Canada Agency Heritage Canals, Highways and Townsites Management Rentals 261,359.97 397,899.49
Parks Canada Agency Heritage Canals, Highways and Townsites Management Repair and maintenance 6,425,277.20 5,632,495.10
Parks Canada Agency Heritage Canals, Highways and Townsites Management Utilities, materials and supplies 11,440,624.80 9,110,059.45
Parks Canada Agency Heritage Canals, Highways and Townsites Management Acquisition of land, buildings and works 181,661,200.70 212,563,703.90
Parks Canada Agency Heritage Canals, Highways and Townsites Management Acquisition of machinery and equipment 7,746,819.95 5,290,657.98
Parks Canada Agency Heritage Canals, Highways and Townsites Management Transfer payments 12,000 12,000
Parks Canada Agency Heritage Canals, Highways and Townsites Management Other subsidies and payments 65,093.54 6,327,372.43
Parks Canada Agency Internal Services Personnel 98,089,688.75 106,957,928.74
Parks Canada Agency Internal Services Transportation and communications 5,370,957.01 7,132,435.55
Parks Canada Agency Internal Services Information 714,220.74 768,986.92
Parks Canada Agency Internal Services Professional and special services 19,005,478.92 21,129,223.29
Parks Canada Agency Internal Services Rentals 3,941,686.38 4,372,223.88
Parks Canada Agency Internal Services Repair and maintenance 3,215,378.97 2,331,575.24
Parks Canada Agency Internal Services Utilities, materials and supplies 3,421,900.21 3,743,628.18
Parks Canada Agency Internal Services Acquisition of land, buildings and works 1,217,723.06 1,138,831.72
Parks Canada Agency Internal Services Acquisition of machinery and equipment 5,918,193.48 4,971,767.92
Parks Canada Agency Internal Services Other subsidies and payments 484,333.28 1,223,430.14
Parliamentary Protective Service Physical Security Personnel 25,958,053.70 41,978,711.54
Parliamentary Protective Service Physical Security Transportation and communications 103,558.98 144,346.43
Parliamentary Protective Service Physical Security Information 13,185.07 32,209.74
Parliamentary Protective Service Physical Security Professional and special services 22,858,153.39 19,495,483.06
Parliamentary Protective Service Physical Security Rentals 31,745.47 147,122.25
Parliamentary Protective Service Physical Security Repair and maintenance 6,165.69 170,481.57
Parliamentary Protective Service Physical Security Utilities, materials and supplies 1,244,170.55 1,830,524.95
Parliamentary Protective Service Physical Security Acquisition of machinery and equipment 252,159.96 868,649.13
Parliamentary Protective Service Physical Security Other subsidies and payments 3,738.31 112,797.37
Parole Board of Canada Conditional Release Decisions Personnel 30,454,003.37 29,959,761.94
Parole Board of Canada Conditional Release Decisions Transportation and communications 1,765,835.75 1,668,484.43
Parole Board of Canada Conditional Release Decisions Information 69,754.19 30,087.37
Parole Board of Canada Conditional Release Decisions Professional and special services 1,685,990.96 1,765,257.09
Parole Board of Canada Conditional Release Decisions Rentals 79,159.06 90,023.38
Parole Board of Canada Conditional Release Decisions Repair and maintenance 360,534.21 757,653.03
Parole Board of Canada Conditional Release Decisions Utilities, materials and supplies 160,407.12 109,628.50
Parole Board of Canada Conditional Release Decisions Acquisition of machinery and equipment 404,540.97 536,037.74
Parole Board of Canada Conditional Release Decisions Other subsidies and payments 27,754.47 196,400.18
Parole Board of Canada Conditional Release Openness and Accountability Personnel 3,648,884.08 3,677,791.86
Parole Board of Canada Conditional Release Openness and Accountability Transportation and communications 127,906.83 153,098.78
Parole Board of Canada Conditional Release Openness and Accountability Information 0 2,083.71
Parole Board of Canada Conditional Release Openness and Accountability Professional and special services 37,959.17 25,584.27
Parole Board of Canada Conditional Release Openness and Accountability Rentals 6,429.49 7,325.08
Parole Board of Canada Conditional Release Openness and Accountability Repair and maintenance 58 0
Parole Board of Canada Conditional Release Openness and Accountability Utilities, materials and supplies 168.53 501.79
Parole Board of Canada Conditional Release Openness and Accountability Acquisition of machinery and equipment 2,436.45 2,895.59
Parole Board of Canada Conditional Release Openness and Accountability Other subsidies and payments 30,313.99 43,101.11
Parole Board of Canada Record Suspension Decisions/Clemency Recommendations Personnel 4,189,885.57 4,691,242.34
Parole Board of Canada Record Suspension Decisions/Clemency Recommendations Transportation and communications 93,065.04 82,760.52
Parole Board of Canada Record Suspension Decisions/Clemency Recommendations Information 9,694 13,354.67
Parole Board of Canada Record Suspension Decisions/Clemency Recommendations Professional and special services 205,921.52 245,143.02
Parole Board of Canada Record Suspension Decisions/Clemency Recommendations Rentals 17,204.87 14,143.40
Parole Board of Canada Record Suspension Decisions/Clemency Recommendations Repair and maintenance 3,870.63 3,369
Parole Board of Canada Record Suspension Decisions/Clemency Recommendations Utilities, materials and supplies 2,561.49 4,826.77
Parole Board of Canada Record Suspension Decisions/Clemency Recommendations Acquisition of machinery and equipment 11,599.37 8,204.68
Parole Board of Canada Record Suspension Decisions/Clemency Recommendations Other subsidies and payments 14,031.04 50,081.17
Parole Board of Canada Record Suspension Decisions/Clemency Recommendations External revenues -4,183,470 -3,856,820
Parole Board of Canada Internal Services Personnel 5,520,225 5,339,295.61
Parole Board of Canada Internal Services Transportation and communications 284,407.01 232,536.10
Parole Board of Canada Internal Services Information 221,578.16 41,423.34
Parole Board of Canada Internal Services Professional and special services 894,525.29 725,751.92
Parole Board of Canada Internal Services Rentals 19,228.70 22,358.62
Parole Board of Canada Internal Services Repair and maintenance 34,345.48 18,584.21
Parole Board of Canada Internal Services Utilities, materials and supplies 59,113.30 34,776.95
Parole Board of Canada Internal Services Acquisition of machinery and equipment 60,740.34 28,942.01
Parole Board of Canada Internal Services Other subsidies and payments 10,275.77 99,751.22
Patented Medicine Prices Review Board Pharmaceutical Trends Program Personnel 1,304,862.44 1,328,505.73
Patented Medicine Prices Review Board Pharmaceutical Trends Program Transportation and communications 15,897.95 20,281.66
Patented Medicine Prices Review Board Pharmaceutical Trends Program Information 214,638.29 166,867.03
Patented Medicine Prices Review Board Pharmaceutical Trends Program Professional and special services 151,379.46 102,963.55
Patented Medicine Prices Review Board Pharmaceutical Trends Program Rentals 630 748.13
Patented Medicine Prices Review Board Pharmaceutical Trends Program Utilities, materials and supplies 138.94 998
Patented Medicine Prices Review Board Pharmaceutical Trends Program Acquisition of machinery and equipment 532.50 0
Patented Medicine Prices Review Board Pharmaceutical Trends Program Other subsidies and payments 504.27 -4,085.58
Patented Medicine Prices Review Board Patented Medicine Prices Regulation Program Personnel 3,704,153.64 3,654,431.36
Patented Medicine Prices Review Board Patented Medicine Prices Regulation Program Transportation and communications 92,234.96 114,240.54
Patented Medicine Prices Review Board Patented Medicine Prices Regulation Program Information 274,331.45 293,193.30
Patented Medicine Prices Review Board Patented Medicine Prices Regulation Program Professional and special services 1,302,222.99 2,005,864.29
Patented Medicine Prices Review Board Patented Medicine Prices Regulation Program Rentals 2,842.44 4,740.95
Patented Medicine Prices Review Board Patented Medicine Prices Regulation Program Repair and maintenance 7.96 0
Patented Medicine Prices Review Board Patented Medicine Prices Regulation Program Utilities, materials and supplies 14,420.37 274.63
Patented Medicine Prices Review Board Patented Medicine Prices Regulation Program Acquisition of machinery and equipment 7,118.73 1,528.37
Patented Medicine Prices Review Board Patented Medicine Prices Regulation Program Other subsidies and payments 1,794.32 24,385.40
Patented Medicine Prices Review Board Internal Services Personnel 1,923,219.82 2,003,580.86
Patented Medicine Prices Review Board Internal Services Transportation and communications 20,721.25 61,674.66
Patented Medicine Prices Review Board Internal Services Information 14,515.63 6,616.75
Patented Medicine Prices Review Board Internal Services Professional and special services 201,194.83 137,797.01
Patented Medicine Prices Review Board Internal Services Rentals 66,786.23 93,477.66
Patented Medicine Prices Review Board Internal Services Repair and maintenance 21,804.51 49,895.17
Patented Medicine Prices Review Board Internal Services Utilities, materials and supplies 17,617.13 14,664.25
Patented Medicine Prices Review Board Internal Services Acquisition of machinery and equipment 133,790.90 34,605.89
Patented Medicine Prices Review Board Internal Services Other subsidies and payments 11,000 16,709.50
Privy Council Office Advice and Support to the Prime Minister and Portfolio Ministers Personnel 56,667,305.15 59,000,136.78
Privy Council Office Advice and Support to the Prime Minister and Portfolio Ministers Transportation and communications 2,497,668.65 5,379,701.68
Privy Council Office Advice and Support to the Prime Minister and Portfolio Ministers Information 1,538,936.52 3,369,391.50
Privy Council Office Advice and Support to the Prime Minister and Portfolio Ministers Professional and special services 2,731,488.12 3,113,462.47
Privy Council Office Advice and Support to the Prime Minister and Portfolio Ministers Rentals 425,941.86 521,925.12
Privy Council Office Advice and Support to the Prime Minister and Portfolio Ministers Repair and maintenance 38,380.08 39,281.25
Privy Council Office Advice and Support to the Prime Minister and Portfolio Ministers Utilities, materials and supplies 165,908.04 199,743.50
Privy Council Office Advice and Support to the Prime Minister and Portfolio Ministers Acquisition of machinery and equipment 286,361.36 501,428.89
Privy Council Office Advice and Support to the Prime Minister and Portfolio Ministers Other subsidies and payments 19,130.71 277,077.08
Privy Council Office Public Service Leadership and Direction Personnel 3,015,356.79 3,481,857.48
Privy Council Office Public Service Leadership and Direction Transportation and communications 117,461.61 108,709.30
Privy Council Office Public Service Leadership and Direction Information 9,315.83 174,940.54
Privy Council Office Public Service Leadership and Direction Professional and special services 213,221.12 310,690.32
Privy Council Office Public Service Leadership and Direction Rentals 22,870.18 5,592.60
Privy Council Office Public Service Leadership and Direction Repair and maintenance 228.27 326.06
Privy Council Office Public Service Leadership and Direction Utilities, materials and supplies 3,723.38 4,204.06
Privy Council Office Public Service Leadership and Direction Acquisition of machinery and equipment 33,293.22 4,176.68
Privy Council Office Public Service Leadership and Direction Other subsidies and payments 1,742.79 13,812.12
Privy Council Office Commissions of inquiry Personnel 0 1,726,664.82
Privy Council Office Commissions of inquiry Transportation and communications 0 346,075.24
Privy Council Office Commissions of inquiry Information 0 77,360.02
Privy Council Office Commissions of inquiry Professional and special services 0 517,701.37
Privy Council Office Commissions of inquiry Rentals 0 163,428.98
Privy Council Office Commissions of inquiry Repair and maintenance 0 206,117.22
Privy Council Office Commissions of inquiry Utilities, materials and supplies 0 6,978.39
Privy Council Office Commissions of inquiry Acquisition of machinery and equipment 0 50,233.82
Privy Council Office Commissions of inquiry Other subsidies and payments 0 11,333.23
Privy Council Office Advice and Support to Cabinet and Cabinet Committees Personnel 12,385,971.81 11,615,002.32
Privy Council Office Advice and Support to Cabinet and Cabinet Committees Transportation and communications 237,898.01 307,130.58
Privy Council Office Advice and Support to Cabinet and Cabinet Committees Information 62,331.95 102,567.22
Privy Council Office Advice and Support to Cabinet and Cabinet Committees Professional and special services 484,819.95 570,597.21
Privy Council Office Advice and Support to Cabinet and Cabinet Committees Rentals 86,278.70 87,327.51
Privy Council Office Advice and Support to Cabinet and Cabinet Committees Repair and maintenance 8,716.32 363.06
Privy Council Office Advice and Support to Cabinet and Cabinet Committees Utilities, materials and supplies 26,093.12 14,199.40
Privy Council Office Advice and Support to Cabinet and Cabinet Committees Acquisition of machinery and equipment 38,836.97 66,316.25
Privy Council Office Advice and Support to Cabinet and Cabinet Committees Other subsidies and payments 7,278.52 53,306.17
Privy Council Office Internal Services Personnel 31,062,615.02 27,350,191.12
Privy Council Office Internal Services Transportation and communications 672,761.17 859,847.15
Privy Council Office Internal Services Information 568,167.43 807,548.33
Privy Council Office Internal Services Professional and special services 6,197,869.95 21,225,583.79
Privy Council Office Internal Services Rentals 795,240.36 1,048,715.37
Privy Council Office Internal Services Repair and maintenance 1,038,107.68 3,670,897.39
Privy Council Office Internal Services Utilities, materials and supplies 467,476.64 656,565.63
Privy Council Office Internal Services Acquisition of machinery and equipment 1,252,869.12 6,022,502.71
Privy Council Office Internal Services Other subsidies and payments 12,355.02 243,011.65
Privy Council Office Internal Services Internal revenues -75,000 -73,082
Public Health Agency of Canada Public Health Infrastructure Personnel 63,879,185.20 67,300,496.54
Public Health Agency of Canada Public Health Infrastructure Transportation and communications 2,700,965.44 2,331,849.55
Public Health Agency of Canada Public Health Infrastructure Information 1,595,857.54 1,736,911.42
Public Health Agency of Canada Public Health Infrastructure Professional and special services 5,768,665.30 6,099,974.22
Public Health Agency of Canada Public Health Infrastructure Rentals 499,357.90 517,577.03
Public Health Agency of Canada Public Health Infrastructure Repair and maintenance 3,001,520.23 2,145,849.94
Public Health Agency of Canada Public Health Infrastructure Utilities, materials and supplies 4,559,529.91 12,671,415.15
Public Health Agency of Canada Public Health Infrastructure Acquisition of land, buildings and works 15,000 75,232.24
Public Health Agency of Canada Public Health Infrastructure Acquisition of machinery and equipment 6,726,839.86 7,231,038.79
Public Health Agency of Canada Public Health Infrastructure Transfer payments 24,447,375.13 8,699,447.33
Public Health Agency of Canada Public Health Infrastructure Other subsidies and payments 3,433,932.79 2,783,986.11
Public Health Agency of Canada Health Promotion and Disease Prevention Personnel 91,244,853.43 81,173,049.85
Public Health Agency of Canada Health Promotion and Disease Prevention Transportation and communications 2,604,325.55 2,742,133.24
Public Health Agency of Canada Health Promotion and Disease Prevention Information 3,266,291.64 4,124,404.46
Public Health Agency of Canada Health Promotion and Disease Prevention Professional and special services 20,898,972.53 17,952,504.79
Public Health Agency of Canada Health Promotion and Disease Prevention Rentals 576,716.73 839,710.88
Public Health Agency of Canada Health Promotion and Disease Prevention Repair and maintenance 37,716.55 30,683.71
Public Health Agency of Canada Health Promotion and Disease Prevention Utilities, materials and supplies 681,193.70 545,312.17
Public Health Agency of Canada Health Promotion and Disease Prevention Acquisition of machinery and equipment 640,284.38 595,009.19
Public Health Agency of Canada Health Promotion and Disease Prevention Transfer payments 177,413,494.68 180,806,622.47
Public Health Agency of Canada Health Promotion and Disease Prevention Other subsidies and payments 147,519.58 1,241,422.89
Public Health Agency of Canada Health Security Personnel 30,825,530.45 31,180,589.20
Public Health Agency of Canada Health Security Transportation and communications 1,845,088.68 1,523,727.50
Public Health Agency of Canada Health Security Information 1,947,494.27 1,799,322.59
Public Health Agency of Canada Health Security Professional and special services 14,540,563.64 13,037,634.34
Public Health Agency of Canada Health Security Rentals 477,084.16 244,695.59
Public Health Agency of Canada Health Security Repair and maintenance 198,215.31 548,335.98
Public Health Agency of Canada Health Security Utilities, materials and supplies 18,048,867.55 17,834,740.85
Public Health Agency of Canada Health Security Acquisition of machinery and equipment 637,543.37 742,829.69
Public Health Agency of Canada Health Security Other subsidies and payments 66,076.23 578,004.24
Public Health Agency of Canada Health Security External revenues -567,017.33 -534,773.14
Public Health Agency of Canada Health Security Internal revenues -47,069.88 -59,949.19
Public Health Agency of Canada Internal Services Personnel 30,491,806.35 30,689,184.14
Public Health Agency of Canada Internal Services Transportation and communications 904,993.01 1,144,870.27
Public Health Agency of Canada Internal Services Information 10,556,387.25 11,032,851.40
Public Health Agency of Canada Internal Services Professional and special services 48,665,570.73 47,221,414.49
Public Health Agency of Canada Internal Services Rentals 165,442.99 145,730.10
Public Health Agency of Canada Internal Services Repair and maintenance 23,425.24 4,600.91
Public Health Agency of Canada Internal Services Utilities, materials and supplies 159,031.42 117,786.98
Public Health Agency of Canada Internal Services Acquisition of machinery and equipment 131,342.19 127,085.30
Public Health Agency of Canada Internal Services Other subsidies and payments -129,833.26 193,714.66
Public Service Commission Staffing System Integrity and Political Impartiality Personnel 12,288,241.53 11,176,822.82
Public Service Commission Staffing System Integrity and Political Impartiality Transportation and communications 17,897.90 23,997.35
Public Service Commission Staffing System Integrity and Political Impartiality Information 11,920.54 59,774.35
Public Service Commission Staffing System Integrity and Political Impartiality Professional and special services 142,411.47 111,840.89
Public Service Commission Staffing System Integrity and Political Impartiality Rentals 30,182.70 17,056.53
Public Service Commission Staffing System Integrity and Political Impartiality Repair and maintenance 133.71 0
Public Service Commission Staffing System Integrity and Political Impartiality Utilities, materials and supplies 398.35 3,581.51
Public Service Commission Staffing System Integrity and Political Impartiality Acquisition of machinery and equipment 6,019.11 1,028.34
Public Service Commission Staffing System Integrity and Political Impartiality Other subsidies and payments -98,220.08 -670,615.09
Public Service Commission Staffing Services and Assessment Personnel 24,828,328.06 26,264,285.20
Public Service Commission Staffing Services and Assessment Transportation and communications 227,269.74 538,834.56
Public Service Commission Staffing Services and Assessment Information 62,892.49 54,304.87
Public Service Commission Staffing Services and Assessment Professional and special services 2,679,716.19 2,915,722.78
Public Service Commission Staffing Services and Assessment Rentals 174,074.03 464,188.05
Public Service Commission Staffing Services and Assessment Repair and maintenance 9,030.58 1,940.62
Public Service Commission Staffing Services and Assessment Utilities, materials and supplies 56,826.86 111,598.79
Public Service Commission Staffing Services and Assessment Acquisition of machinery and equipment 24,500.80 20,648.33
Public Service Commission Staffing Services and Assessment Other subsidies and payments 720,562.24 1,171,047.70
Public Service Commission Staffing Services and Assessment External revenues -46,873.17 -68,379.01
Public Service Commission Staffing Services and Assessment Internal revenues -8,699,698.46 -8,437,755.94
Public Service Commission Oversight of Integrity in Staffing and of Non-Partisanship Personnel 14,498,095.53 12,573,999.20
Public Service Commission Oversight of Integrity in Staffing and of Non-Partisanship Transportation and communications 64,832.53 51,362.57
Public Service Commission Oversight of Integrity in Staffing and of Non-Partisanship Information 2,114.58 562.66
Public Service Commission Oversight of Integrity in Staffing and of Non-Partisanship Professional and special services 296,847.74 389,590.88
Public Service Commission Oversight of Integrity in Staffing and of Non-Partisanship Rentals 360,092.23 345,303.91
Public Service Commission Oversight of Integrity in Staffing and of Non-Partisanship Utilities, materials and supplies 3,755.39 2,643.99
Public Service Commission Oversight of Integrity in Staffing and of Non-Partisanship Acquisition of machinery and equipment 4,223.64 338.73
Public Service Commission Oversight of Integrity in Staffing and of Non-Partisanship Other subsidies and payments 281,775.38 253,769.39
Public Service Commission Internal Services Personnel 19,562,107.44 20,347,828.91
Public Service Commission Internal Services Transportation and communications 127,112.25 213,038.39
Public Service Commission Internal Services Information 159,470.75 273,616.05
Public Service Commission Internal Services Professional and special services 3,711,826.03 4,805,549.22
Public Service Commission Internal Services Rentals 826,871.93 1,129,578.26
Public Service Commission Internal Services Repair and maintenance 108,359.91 289,541.57
Public Service Commission Internal Services Utilities, materials and supplies 104,874.71 100,131.97
Public Service Commission Internal Services Acquisition of machinery and equipment 743,607.37 759,774.78
Public Service Commission Internal Services Other subsidies and payments -681,875.85 526,554.84
Registrar of the Supreme Court of Canada Court Operations Personnel 13,009,354.33 13,138,635.59
Registrar of the Supreme Court of Canada Court Operations Transportation and communications 485,499.67 395,029.45
Registrar of the Supreme Court of Canada Court Operations Information 72,046.49 49,384.36
Registrar of the Supreme Court of Canada Court Operations Professional and special services 600,450.67 678,658.74
Registrar of the Supreme Court of Canada Court Operations Rentals 148,970.93 126,073.12
Registrar of the Supreme Court of Canada Court Operations Repair and maintenance 6,641.15 4,409.80
Registrar of the Supreme Court of Canada Court Operations Utilities, materials and supplies 1,097,960.60 1,119,158.43
Registrar of the Supreme Court of Canada Court Operations Acquisition of machinery and equipment 42,749.05 39,844.94
Registrar of the Supreme Court of Canada Court Operations Other subsidies and payments 27,621.81 45,933.02
Registrar of the Supreme Court of Canada Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act Personnel 6,726,141.73 7,028,764.78
Registrar of the Supreme Court of Canada Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act Transportation and communications 1,126,049.02 463,742.47
Registrar of the Supreme Court of Canada Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act Professional and special services 59,770.50 56,703.86
Registrar of the Supreme Court of Canada Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act Rentals 0 44.99
Registrar of the Supreme Court of Canada Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act Repair and maintenance 298.25 0
Registrar of the Supreme Court of Canada Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act Utilities, materials and supplies 19,778.57 21,051.82
Registrar of the Supreme Court of Canada Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act Acquisition of machinery and equipment 1,773.79 2,675.67
Registrar of the Supreme Court of Canada Internal Services Personnel 6,323,450.72 6,497,150.28
Registrar of the Supreme Court of Canada Internal Services Transportation and communications 265,715.99 295,876.24
Registrar of the Supreme Court of Canada Internal Services Information 12,956.42 25,780.92
Registrar of the Supreme Court of Canada Internal Services Professional and special services 743,724.09 1,479,000.45
Registrar of the Supreme Court of Canada Internal Services Rentals 535,378.43 591,442.63
Registrar of the Supreme Court of Canada Internal Services Repair and maintenance 108,772.07 261,416.24
Registrar of the Supreme Court of Canada Internal Services Utilities, materials and supplies 244,560.03 144,849.38
Registrar of the Supreme Court of Canada Internal Services Acquisition of machinery and equipment 677,286.35 1,209,910.90
Registrar of the Supreme Court of Canada Internal Services Other subsidies and payments 2,797.70 3,887.81
Royal Canadian Mounted Police Police Operations Personnel 2,599,128,670.05 2,732,790,993.57
Royal Canadian Mounted Police Police Operations Transportation and communications 152,873,319.47 153,461,111.84
Royal Canadian Mounted Police Police Operations Information 715,852.24 828,397.97
Royal Canadian Mounted Police Police Operations Professional and special services 315,144,017.97 325,171,508.34
Royal Canadian Mounted Police Police Operations Rentals 77,128,382.45 106,163,794.68
Royal Canadian Mounted Police Police Operations Repair and maintenance 68,598,974.56 74,381,877.63
Royal Canadian Mounted Police Police Operations Utilities, materials and supplies 94,832,258.90 97,509,800.37
Royal Canadian Mounted Police Police Operations Acquisition of land, buildings and works 51,021,187.51 60,250,347.30
Royal Canadian Mounted Police Police Operations Acquisition of machinery and equipment 189,738,161.37 161,998,351.56
Royal Canadian Mounted Police Police Operations Transfer payments 325,758 370,986
Royal Canadian Mounted Police Police Operations Other subsidies and payments 83,641,244.71 84,837,506.76
Royal Canadian Mounted Police Police Operations External revenues -1,844,962,692.50 -1,943,221,850.01
Royal Canadian Mounted Police Police Operations Internal revenues -19,954,452.20 -16,474,504.30
Royal Canadian Mounted Police Canadian Law Enforcement Services Personnel 123,147,197.93 122,324,413.80
Royal Canadian Mounted Police Canadian Law Enforcement Services Transportation and communications 5,384,309.65 6,247,323.61
Royal Canadian Mounted Police Canadian Law Enforcement Services Information 1,086,388.53 1,306,288.62
Royal Canadian Mounted Police Canadian Law Enforcement Services Professional and special services 12,462,638.32 13,551,637.70
Royal Canadian Mounted Police Canadian Law Enforcement Services Rentals 966,643.97 749,634.76
Royal Canadian Mounted Police Canadian Law Enforcement Services Repair and maintenance 2,047,009.40 2,910,710.70
Royal Canadian Mounted Police Canadian Law Enforcement Services Utilities, materials and supplies 7,168,174.64 7,129,736.94
Royal Canadian Mounted Police Canadian Law Enforcement Services Acquisition of land, buildings and works 139,902.32 5,157,703.20
Royal Canadian Mounted Police Canadian Law Enforcement Services Acquisition of machinery and equipment 4,152,950.02 4,839,130.96
Royal Canadian Mounted Police Canadian Law Enforcement Services Transfer payments 14,585,633.70 14,966,002.20
Royal Canadian Mounted Police Canadian Law Enforcement Services Other subsidies and payments 431,032.94 1,327,567.10
Royal Canadian Mounted Police Canadian Law Enforcement Services External revenues -16,111,950.98 -20,474,091.39
Royal Canadian Mounted Police Canadian Law Enforcement Services Internal revenues -452,875.40 -688,837.45
Royal Canadian Mounted Police International Policing Operations Personnel 26,224,206.50 23,859,531.03
Royal Canadian Mounted Police International Policing Operations Transportation and communications 8,474,172.37 7,038,017.13
Royal Canadian Mounted Police International Policing Operations Information 4,164.35 19,540.24
Royal Canadian Mounted Police International Policing Operations Professional and special services 18,137,283.76 15,390,812.90
Royal Canadian Mounted Police International Policing Operations Rentals 283,712.39 295,934.53
Royal Canadian Mounted Police International Policing Operations Repair and maintenance 68,625.85 89,635.31
Royal Canadian Mounted Police International Policing Operations Utilities, materials and supplies 157,688.65 272,826.21
Royal Canadian Mounted Police International Policing Operations Acquisition of machinery and equipment 268,032.14 382,370.30
Royal Canadian Mounted Police International Policing Operations Transfer payments 0 27,000
Royal Canadian Mounted Police International Policing Operations Other subsidies and payments 137,560.77 -239,637.80
Royal Canadian Mounted Police Canadian Police Culture and Heritage Personnel 9,332,393.97 9,926,067.97
Royal Canadian Mounted Police Canadian Police Culture and Heritage Transportation and communications 1,437,909.68 1,213,286.24
Royal Canadian Mounted Police Canadian Police Culture and Heritage Information 23,417.65 14,748.25
Royal Canadian Mounted Police Canadian Police Culture and Heritage Professional and special services 787,813.94 1,415,300.54
Royal Canadian Mounted Police Canadian Police Culture and Heritage Rentals 1,027,231.84 896,957.22
Royal Canadian Mounted Police Canadian Police Culture and Heritage Repair and maintenance 53,654.64 60,068.81
Royal Canadian Mounted Police Canadian Police Culture and Heritage Utilities, materials and supplies 506,341.19 574,065.72
Royal Canadian Mounted Police Canadian Police Culture and Heritage Acquisition of machinery and equipment 96,202.45 66,256.94
Royal Canadian Mounted Police Canadian Police Culture and Heritage Transfer payments 90,209.25 94,868.88
Royal Canadian Mounted Police Canadian Police Culture and Heritage Other subsidies and payments 14,644.02 799,467.34
Royal Canadian Mounted Police Transfer Payments Transfer payments 179,890,362.14 196,862,445.42
Royal Canadian Mounted Police Internal Services Personnel 464,969,470.92 479,131,616.08
Royal Canadian Mounted Police Internal Services Transportation and communications 25,263,757.61 27,504,437.66
Royal Canadian Mounted Police Internal Services Information 2,246,394.31 2,235,962.37
Royal Canadian Mounted Police Internal Services Professional and special services 75,773,307.41 93,467,116.85
Royal Canadian Mounted Police Internal Services Rentals 22,989,712.83 25,956,975.43
Royal Canadian Mounted Police Internal Services Repair and maintenance 11,446,912.26 18,073,918.37
Royal Canadian Mounted Police Internal Services Utilities, materials and supplies 26,027,440.65 29,537,452.81
Royal Canadian Mounted Police Internal Services Acquisition of land, buildings and works 20,497,394.25 38,458,142.62
Royal Canadian Mounted Police Internal Services Acquisition of machinery and equipment 47,888,976.40 44,916,489.23
Royal Canadian Mounted Police Internal Services Other subsidies and payments 4,609,162.82 15,932,312.67
Royal Canadian Mounted Police Internal Services External revenues -12,721,955.15 -13,081,895.75
Royal Canadian Mounted Police Internal Services Internal revenues -3,016,368.30 -981,549.91
Royal Canadian Mounted Police External Review Committee Appeal case reviews Personnel 1,179,300.77 1,219,096.66
Royal Canadian Mounted Police External Review Committee Appeal case reviews Transportation and communications 11,644.06 7,876.25
Royal Canadian Mounted Police External Review Committee Appeal case reviews Information 13,774 20,636
Royal Canadian Mounted Police External Review Committee Appeal case reviews Professional and special services 273,603.14 254,486.11
Royal Canadian Mounted Police External Review Committee Appeal case reviews Rentals 3,023.21 3,078.40
Royal Canadian Mounted Police External Review Committee Appeal case reviews Utilities, materials and supplies 23,973.28 13,196.34
Royal Canadian Mounted Police External Review Committee Appeal case reviews Acquisition of machinery and equipment 12,651.02 2,542.02
Royal Canadian Mounted Police External Review Committee Appeal case reviews Other subsidies and payments 0 3,366.21
Security Intelligence Review Committee Investigations Personnel 550,132.16 896,681.58
Security Intelligence Review Committee Investigations Transportation and communications 18,714.75 22,706.17
Security Intelligence Review Committee Investigations Professional and special services 69,447.63 42,131.71
Security Intelligence Review Committee Investigations Rentals 0 735
Security Intelligence Review Committee Investigations Utilities, materials and supplies 1,036.63 18,216.21
Security Intelligence Review Committee Investigations Other subsidies and payments 2.40 9.02
Security Intelligence Review Committee Reviews Personnel 1,071,704.78 1,356,737.95
Security Intelligence Review Committee Reviews Transportation and communications 30,895.88 87,955.18
Security Intelligence Review Committee Reviews Information 34,307.94 31,802.64
Security Intelligence Review Committee Reviews Professional and special services 48,470.20 188,622.40
Security Intelligence Review Committee Reviews Rentals 300 0
Security Intelligence Review Committee Reviews Utilities, materials and supplies 159.73 313.98
Security Intelligence Review Committee Reviews Other subsidies and payments 0 5,322.51
Security Intelligence Review Committee Internal Services Personnel 545,887.07 746,692.47
Security Intelligence Review Committee Internal Services Transportation and communications 174,631.66 167,482.77
Security Intelligence Review Committee Internal Services Information 8,911.82 59,196
Security Intelligence Review Committee Internal Services Professional and special services 223,309.06 327,138.90
Security Intelligence Review Committee Internal Services Rentals 50,162.30 82,870.19
Security Intelligence Review Committee Internal Services Repair and maintenance 2,510.23 4,310.49
Security Intelligence Review Committee Internal Services Utilities, materials and supplies 22,466.51 15,959.65
Security Intelligence Review Committee Internal Services Acquisition of machinery and equipment 16,414.56 378,205.65
Security Intelligence Review Committee Internal Services Other subsidies and payments 9.42 41,677.83
Senate Senators and their Offices Personnel 28,148,855.49 31,931,426.81
Senate Senators and their Offices Transportation and communications 4,152,486.15 5,610,746.67
Senate Senators and their Offices Information 76,956.74 80,396.52
Senate Senators and their Offices Professional and special services 559,602.21 649,547.97
Senate Senators and their Offices Rentals 78,922.75 99,937.63
Senate Senators and their Offices Repair and maintenance 8,123.54 11,973.41
Senate Senators and their Offices Utilities, materials and supplies 149,681.86 264,427.13
Senate Senators and their Offices Acquisition of machinery and equipment 141,855.26 193,453.87
Senate Senators and their Offices Transfer payments 47,663.61 48,283.26
Senate Senators and their Offices Other subsidies and payments 12.07 219.82
Senate Chamber, Committees and Associations Personnel 13,856,422.70 13,717,623.79
Senate Chamber, Committees and Associations Transportation and communications 925,803.76 1,912,016.12
Senate Chamber, Committees and Associations Information 132,391.06 82,352.47
Senate Chamber, Committees and Associations Professional and special services 1,292,375.56 814,478.28
Senate Chamber, Committees and Associations Rentals 98,982.86 146,160.35
Senate Chamber, Committees and Associations Repair and maintenance 16,554.56 10,141
Senate Chamber, Committees and Associations Utilities, materials and supplies 81,000.93 116,690.19
Senate Chamber, Committees and Associations Acquisition of machinery and equipment 101,002.98 118,140.67
Senate Chamber, Committees and Associations Transfer payments 418,679 415,411
Senate Chamber, Committees and Associations Other subsidies and payments -1.94 -50.14
Senate Administrative Support Personnel 19,154,112.24 18,631,748.18
Senate Administrative Support Transportation and communications 358,591.17 418,787.13
Senate Administrative Support Information 321,960.17 356,726.51
Senate Administrative Support Professional and special services 1,050,832.12 1,879,167.08
Senate Administrative Support Rentals 1,255,459.19 924,909.78
Senate Administrative Support Repair and maintenance 565,807.42 603,171.49
Senate Administrative Support Utilities, materials and supplies 334,844.78 388,778.80
Senate Administrative Support Acquisition of machinery and equipment 1,235,670.54 1,254,777.74
Senate Administrative Support Other subsidies and payments 7,444.62 -2,687.53
Shared Services Canada Information Technology Infrastructure Services Personnel 503,658,611.52 488,416,733.46
Shared Services Canada Information Technology Infrastructure Services Transportation and communications 488,563,695.14 515,798,669.98
Shared Services Canada Information Technology Infrastructure Services Information 106,217.84 245,295.03
Shared Services Canada Information Technology Infrastructure Services Professional and special services 157,262,509.72 185,477,670.12
Shared Services Canada Information Technology Infrastructure Services Rentals 284,903,729.55 367,097,236.72
Shared Services Canada Information Technology Infrastructure Services Repair and maintenance 85,109,002.70 127,403,971.48
Shared Services Canada Information Technology Infrastructure Services Utilities, materials and supplies 6,487,598.40 7,571,608.62
Shared Services Canada Information Technology Infrastructure Services Acquisition of machinery and equipment 261,168,149.61 388,727,621.15
Shared Services Canada Information Technology Infrastructure Services Other subsidies and payments 2,545,366.08 2,511,993.25
Shared Services Canada Information Technology Infrastructure Services External revenues -8,940,907.58 -5,420,850.41
Shared Services Canada Information Technology Infrastructure Services Internal revenues -414,997,737.19 -547,215,192.03
Shared Services Canada Internal Services Personnel 83,416,467.75 87,200,762.44
Shared Services Canada Internal Services Transportation and communications 1,202,343.35 2,799,395.94
Shared Services Canada Internal Services Information 475,262.29 1,116,945.77
Shared Services Canada Internal Services Professional and special services 34,210,954.74 34,288,775.55
Shared Services Canada Internal Services Rentals 12,958,449.55 14,514,215.56
Shared Services Canada Internal Services Repair and maintenance 234,670.44 674,823.02
Shared Services Canada Internal Services Utilities, materials and supplies 444,465.33 344,480.47
Shared Services Canada Internal Services Acquisition of land, buildings and works 4,127,139.88 0
Shared Services Canada Internal Services Acquisition of machinery and equipment 2,533,462.03 9,023,425.61
Shared Services Canada Internal Services Other subsidies and payments -1,025,392.39 792,155.07
Shared Services Canada Internal Services External revenues 56,487.65 0
Shared Services Canada Internal Services Internal revenues -56,776 0
Social Sciences and Humanities Research Council Insight - New Knowledge in the Social Sciences and Humanities Personnel 5,452,020.62 5,723,420.98
Social Sciences and Humanities Research Council Insight - New Knowledge in the Social Sciences and Humanities Transportation and communications 377,418.17 368,191.95
Social Sciences and Humanities Research Council Insight - New Knowledge in the Social Sciences and Humanities Information 191,999.31 182,969.74
Social Sciences and Humanities Research Council Insight - New Knowledge in the Social Sciences and Humanities Professional and special services 587,509.08 548,985.72
Social Sciences and Humanities Research Council Insight - New Knowledge in the Social Sciences and Humanities Rentals 18,302.94 23,736.05
Social Sciences and Humanities Research Council Insight - New Knowledge in the Social Sciences and Humanities Repair and maintenance 438.68 290.84
Social Sciences and Humanities Research Council Insight - New Knowledge in the Social Sciences and Humanities Utilities, materials and supplies 7,938.02 8,250.04
Social Sciences and Humanities Research Council Insight - New Knowledge in the Social Sciences and Humanities Acquisition of machinery and equipment 31,257.70 1,264.49
Social Sciences and Humanities Research Council Insight - New Knowledge in the Social Sciences and Humanities Transfer payments 155,783,632.19 173,177,197.23
Social Sciences and Humanities Research Council Insight - New Knowledge in the Social Sciences and Humanities Other subsidies and payments -109.50 58.25
Social Sciences and Humanities Research Council Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities Personnel 4,587,141.13 4,734,598.38
Social Sciences and Humanities Research Council Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities Transportation and communications 193,681.83 204,300.89
Social Sciences and Humanities Research Council Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities Information 199,995.18 190,567.35
Social Sciences and Humanities Research Council Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities Professional and special services 176,282.83 238,321.28
Social Sciences and Humanities Research Council Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities Rentals 22,868.36 32,296.84
Social Sciences and Humanities Research Council Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities Repair and maintenance 1,472.75 976.40
Social Sciences and Humanities Research Council Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities Utilities, materials and supplies 9,995.76 7,493.06
Social Sciences and Humanities Research Council Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities Acquisition of machinery and equipment 2,768.08 4,207.57
Social Sciences and Humanities Research Council Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities Transfer payments 164,100,735.96 166,688,094.78
Social Sciences and Humanities Research Council Talent - Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities Other subsidies and payments -94.13 52.49
Social Sciences and Humanities Research Council Indirect Costs of Research Personnel 212,695.43 206,347.17
Social Sciences and Humanities Research Council Indirect Costs of Research Transportation and communications 14,591.16 18,142.20
Social Sciences and Humanities Research Council Indirect Costs of Research Information 126.82 3,093.46
Social Sciences and Humanities Research Council Indirect Costs of Research Professional and special services 4,319.19 10,712.57
Social Sciences and Humanities Research Council Indirect Costs of Research Rentals 16.01 346.13
Social Sciences and Humanities Research Council Indirect Costs of Research Utilities, materials and supplies 444.76 405.85
Social Sciences and Humanities Research Council Indirect Costs of Research Acquisition of machinery and equipment 0 0.92
Social Sciences and Humanities Research Council Indirect Costs of Research Transfer payments 340,434,112 368,440,841
Social Sciences and Humanities Research Council Indirect Costs of Research Other subsidies and payments -7.53 3.94
Social Sciences and Humanities Research Council Canada First Research Excellence Fund Personnel 577,937.06 529,379.13
Social Sciences and Humanities Research Council Canada First Research Excellence Fund Transportation and communications 42,918.45 51,366.44
Social Sciences and Humanities Research Council Canada First Research Excellence Fund Information 433.37 1,890.11
Social Sciences and Humanities Research Council Canada First Research Excellence Fund Professional and special services 9,848.71 31,969.68
Social Sciences and Humanities Research Council Canada First Research Excellence Fund Rentals 427.27 1,522.11
Social Sciences and Humanities Research Council Canada First Research Excellence Fund Repair and maintenance 31.33 20.77
Social Sciences and Humanities Research Council Canada First Research Excellence Fund Utilities, materials and supplies 1,313.71 1,198.87
Social Sciences and Humanities Research Council Canada First Research Excellence Fund Acquisition of machinery and equipment 58.27 87.56
Social Sciences and Humanities Research Council Canada First Research Excellence Fund Transfer payments 1,912,756 7,398,817
Social Sciences and Humanities Research Council Connection - Mobilization of Social Sciences and Humanities Knowledge Personnel 1,161,804.66 1,216,209.30
Social Sciences and Humanities Research Council Connection - Mobilization of Social Sciences and Humanities Knowledge Transportation and communications 55,158.94 57,841.25
Social Sciences and Humanities Research Council Connection - Mobilization of Social Sciences and Humanities Knowledge Information 141,766.71 97,822.04
Social Sciences and Humanities Research Council Connection - Mobilization of Social Sciences and Humanities Knowledge Professional and special services 85,900.56 91,103.98
Social Sciences and Humanities Research Council Connection - Mobilization of Social Sciences and Humanities Knowledge Rentals 27,158.67 33,078.44
Social Sciences and Humanities Research Council Connection - Mobilization of Social Sciences and Humanities Knowledge Repair and maintenance 1,942.80 1,288.03
Social Sciences and Humanities Research Council Connection - Mobilization of Social Sciences and Humanities Knowledge Utilities, materials and supplies 5,174.44 3,365.28
Social Sciences and Humanities Research Council Connection - Mobilization of Social Sciences and Humanities Knowledge Acquisition of machinery and equipment 3,653.21 5,537.36
Social Sciences and Humanities Research Council Connection - Mobilization of Social Sciences and Humanities Knowledge Transfer payments 31,482,226.69 32,971,353
Social Sciences and Humanities Research Council Connection - Mobilization of Social Sciences and Humanities Knowledge Other subsidies and payments -14.46 12.10
Social Sciences and Humanities Research Council Internal Services Personnel 8,787,500.60 9,057,115.06
Social Sciences and Humanities Research Council Internal Services Transportation and communications 394,782.22 316,649.93
Social Sciences and Humanities Research Council Internal Services Information 414,405.61 420,811.82
Social Sciences and Humanities Research Council Internal Services Professional and special services 1,663,792.52 1,843,308.67
Social Sciences and Humanities Research Council Internal Services Rentals 450,331.46 470,824.79
Social Sciences and Humanities Research Council Internal Services Repair and maintenance 74,683.49 133,275.25
Social Sciences and Humanities Research Council Internal Services Utilities, materials and supplies 49,816.27 34,772.87
Social Sciences and Humanities Research Council Internal Services Acquisition of machinery and equipment 340,639.24 297,390.89
Social Sciences and Humanities Research Council Internal Services Other subsidies and payments 194,137.95 70,868.28
Standards Council of Canada Standards Council of Canada Other subsidies and payments 10,194,937 10,515,380
Statistics Canada Censuses Personnel 93,777,021.92 110,306,192.91
Statistics Canada Censuses Transportation and communications 11,708,393.20 51,440,524.85
Statistics Canada Censuses Information 16,577,680.51 6,956,777.97
Statistics Canada Censuses Professional and special services 9,448,825.60 111,242,414.59
Statistics Canada Censuses Rentals 7,289,693.18 7,757,396.10
Statistics Canada Censuses Repair and maintenance 943,938.18 300,208.63
Statistics Canada Censuses Utilities, materials and supplies 1,450,675.39 308,940.43
Statistics Canada Censuses Acquisition of land, buildings and works 0 469,409.17
Statistics Canada Censuses Acquisition of machinery and equipment 1,748,611.27 8,508,333.48
Statistics Canada Censuses Other subsidies and payments 57,516.26 199,336.42
Statistics Canada Censuses Internal revenues -7,974,616 -7,974,616
Statistics Canada Economic and Environmental Statistics Personnel 125,809,428.70 123,681,633.26
Statistics Canada Economic and Environmental Statistics Transportation and communications 1,567,833.92 1,537,388.50
Statistics Canada Economic and Environmental Statistics Information 919,368.33 1,147,532.79
Statistics Canada Economic and Environmental Statistics Professional and special services 1,157,483.26 1,239,210.61
Statistics Canada Economic and Environmental Statistics Rentals 661,933.99 628,280.81
Statistics Canada Economic and Environmental Statistics Repair and maintenance 23,128.54 20,336.38
Statistics Canada Economic and Environmental Statistics Utilities, materials and supplies 63,325.64 63,379.49
Statistics Canada Economic and Environmental Statistics Acquisition of machinery and equipment 221,971.82 53,062.18
Statistics Canada Economic and Environmental Statistics Other subsidies and payments 63,561.85 200,516.09
Statistics Canada Socio-Economic Statistics Personnel 90,419,571.02 87,001,903.03
Statistics Canada Socio-Economic Statistics Transportation and communications 7,098,923.59 6,996,326.76
Statistics Canada Socio-Economic Statistics Information 659,335.17 1,300,961.77
Statistics Canada Socio-Economic Statistics Professional and special services 2,165,462.98 2,909,280.57
Statistics Canada Socio-Economic Statistics Rentals 688,316.68 429,626.76
Statistics Canada Socio-Economic Statistics Repair and maintenance 71,572.44 137,868.99
Statistics Canada Socio-Economic Statistics Utilities, materials and supplies 254,462.30 141,323.08
Statistics Canada Socio-Economic Statistics Acquisition of machinery and equipment 378,285.55 254,274.06
Statistics Canada Socio-Economic Statistics Other subsidies and payments 48,591.68 175,374.62
Statistics Canada Statistical Infrastructure Personnel 72,481,484.03 64,717,242.62
Statistics Canada Statistical Infrastructure Transportation and communications 1,014,507.10 1,834,687.59
Statistics Canada Statistical Infrastructure Information 2,606,367 2,931,842.86
Statistics Canada Statistical Infrastructure Professional and special services 3,239,824.74 3,371,702.71
Statistics Canada Statistical Infrastructure Rentals 6,358,635.25 3,790,655.30
Statistics Canada Statistical Infrastructure Repair and maintenance 162,079.44 151,126.86
Statistics Canada Statistical Infrastructure Utilities, materials and supplies 961,396.91 1,227,418.16
Statistics Canada Statistical Infrastructure Acquisition of land, buildings and works 0 110,003.18
Statistics Canada Statistical Infrastructure Acquisition of machinery and equipment 564,068.35 5,870,528.12
Statistics Canada Statistical Infrastructure Transfer payments 0 100,000
Statistics Canada Statistical Infrastructure Other subsidies and payments 85,242.26 2,501,896.17
Statistics Canada Cost-Recovered Statistical Services Personnel 83,571,372.65 87,483,720.40
Statistics Canada Cost-Recovered Statistical Services Transportation and communications 3,771,281.77 4,789,452.69
Statistics Canada Cost-Recovered Statistical Services Information 242,488.24 332,062.36
Statistics Canada Cost-Recovered Statistical Services Professional and special services 7,050,047.07 7,381,821.53
Statistics Canada Cost-Recovered Statistical Services Rentals 1,254,988.38 738,505.84
Statistics Canada Cost-Recovered Statistical Services Repair and maintenance 15,121.44 10,008.33
Statistics Canada Cost-Recovered Statistical Services Utilities, materials and supplies 324,028.25 599,912.93
Statistics Canada Cost-Recovered Statistical Services Acquisition of land, buildings and works 0 4,732.76
Statistics Canada Cost-Recovered Statistical Services Acquisition of machinery and equipment 102,933.92 384,353.69
Statistics Canada Cost-Recovered Statistical Services Other subsidies and payments 27,657.26 122,972.83
Statistics Canada Cost-Recovered Statistical Services External revenues -18,621,841.15 -16,063,126.45
Statistics Canada Cost-Recovered Statistical Services Internal revenues -77,738,077.43 -85,784,416.49
Statistics Canada Internal Services Personnel 51,794,687.53 54,743,524.04
Statistics Canada Internal Services Transportation and communications 377,612.42 1,150,958.42
Statistics Canada Internal Services Information 149,282.52 199,544.59
Statistics Canada Internal Services Professional and special services 5,372,999.69 6,000,816.62
Statistics Canada Internal Services Rentals 1,094,148.21 2,183,761.10
Statistics Canada Internal Services Repair and maintenance 560,379.01 172,822.52
Statistics Canada Internal Services Utilities, materials and supplies 385,449 541,928
Statistics Canada Internal Services Acquisition of land, buildings and works 0 341,436.22
Statistics Canada Internal Services Acquisition of machinery and equipment 3,027,079.63 12,048,327.21
Statistics Canada Internal Services Other subsidies and payments 25,024.59 93,739.83
Telefilm Canada Investment in the development of and support to the Canadian audiovisual industry Other subsidies and payments 63,445,365 68,787,234.16
Telefilm Canada National and international promotional support for Canadian content Other subsidies and payments 21,878,896 17,415,897.03
Telefilm Canada Internal Services Other subsidies and payments 10,129,290 11,250,419.81
The Federal Bridge Corporation Limited The Federal Bridge Corporation Limited Other subsidies and payments 20,119,298.83 41,781,858.30
The Jacques-Cartier and Champlain Bridges Inc. The Jacques-Cartier and Champlain Bridges Inc. Other subsidies and payments 247,328,089 284,286,531.73
The National Battlefields Commission Conservation and Development Personnel 1,050,915.97 1,033,284.06
The National Battlefields Commission Conservation and Development Transportation and communications 4,824.62 5,226.14
The National Battlefields Commission Conservation and Development Information 33 0
The National Battlefields Commission Conservation and Development Professional and special services 423,030.15 450,865.50
The National Battlefields Commission Conservation and Development Rentals 21,834.05 24,309.85
The National Battlefields Commission Conservation and Development Repair and maintenance 396,628.42 397,231.09
The National Battlefields Commission Conservation and Development Utilities, materials and supplies 343,989.45 408,106.80
The National Battlefields Commission Conservation and Development Acquisition of machinery and equipment 25,883.89 39,114.03
The National Battlefields Commission Public Education and Services Personnel 811,508.06 845,282.43
The National Battlefields Commission Public Education and Services Transportation and communications 5,249.05 6,302.50
The National Battlefields Commission Public Education and Services Information 6,554.14 10,028.60
The National Battlefields Commission Public Education and Services Professional and special services 13,310.46 22,618.50
The National Battlefields Commission Public Education and Services Rentals 4,269.44 5,753.63
The National Battlefields Commission Public Education and Services Repair and maintenance 3,016.50 3,199.01
The National Battlefields Commission Public Education and Services Utilities, materials and supplies 111,634.09 158,464
The National Battlefields Commission Public Education and Services Acquisition of land, buildings and works 52,359.98 1,006
The National Battlefields Commission Public Education and Services Acquisition of machinery and equipment 10,112.22 3,360.03
The National Battlefields Commission Internal Services Personnel 2,066,933.69 2,097,997.39
The National Battlefields Commission Internal Services Transportation and communications 95,458.84 106,055.09
The National Battlefields Commission Internal Services Information 310,353.28 269,497.62
The National Battlefields Commission Internal Services Professional and special services 202,137.50 337,093.71
The National Battlefields Commission Internal Services Rentals 44,883.16 61,870.08
The National Battlefields Commission Internal Services Repair and maintenance 113,233.38 397,973.27
The National Battlefields Commission Internal Services Utilities, materials and supplies 128,576.10 141,342.86
The National Battlefields Commission Internal Services Acquisition of land, buildings and works 4,513,763.53 811,764.70
The National Battlefields Commission Internal Services Acquisition of machinery and equipment 283,971.42 327,246.89
The National Battlefields Commission Internal Services Other subsidies and payments 2,455,881.33 1,358,581.10
Treasury Board Secretariat Government-wide Funds and Public Service Employer Payments Personnel 4,300,667,210.76 3,263,868,367.80
Treasury Board Secretariat Government-wide Funds and Public Service Employer Payments Transportation and communications 7,027.27 19,114.72
Treasury Board Secretariat Government-wide Funds and Public Service Employer Payments Information 0 2,189.82
Treasury Board Secretariat Government-wide Funds and Public Service Employer Payments Professional and special services 46,665,011.83 47,902,185.97
Treasury Board Secretariat Government-wide Funds and Public Service Employer Payments Rentals 7,920.99 11,524.90
Treasury Board Secretariat Government-wide Funds and Public Service Employer Payments Transfer payments 334,546.33 378,055.96
Treasury Board Secretariat Government-wide Funds and Public Service Employer Payments Other subsidies and payments -364,901.69 0
Treasury Board Secretariat Government-wide Funds and Public Service Employer Payments External revenues -9,970,041.48 -11,059,480.63
Treasury Board Secretariat Government-wide Funds and Public Service Employer Payments Internal revenues -484,716,603.19 -554,720,060.97
Treasury Board Secretariat Decision-Making Support and Oversight Personnel 39,476,968.58 41,118,397.78
Treasury Board Secretariat Decision-Making Support and Oversight Transportation and communications 178,093.77 274,588.45
Treasury Board Secretariat Decision-Making Support and Oversight Information 11,456.84 13,125.23
Treasury Board Secretariat Decision-Making Support and Oversight Professional and special services 1,868,293.61 4,418,470.95
Treasury Board Secretariat Decision-Making Support and Oversight Rentals 14,265.31 32,175.19
Treasury Board Secretariat Decision-Making Support and Oversight Repair and maintenance 1,932.09 0
Treasury Board Secretariat Decision-Making Support and Oversight Utilities, materials and supplies 48,396.11 48,482.97
Treasury Board Secretariat Decision-Making Support and Oversight Acquisition of machinery and equipment 81,761.38 226,618.95
Treasury Board Secretariat Decision-Making Support and Oversight Other subsidies and payments 100,395.39 294,628.37
Treasury Board Secretariat Management Policies Development and Monitoring Personnel 54,298,600.17 58,434,628.03
Treasury Board Secretariat Management Policies Development and Monitoring Transportation and communications 288,930.40 536,034.74
Treasury Board Secretariat Management Policies Development and Monitoring Information 19,884.99 26,103.97
Treasury Board Secretariat Management Policies Development and Monitoring Professional and special services 9,719,627.17 8,940,286.83
Treasury Board Secretariat Management Policies Development and Monitoring Rentals 160,872.67 300,773.47
Treasury Board Secretariat Management Policies Development and Monitoring Repair and maintenance 1,265.69 9,330.98
Treasury Board Secretariat Management Policies Development and Monitoring Utilities, materials and supplies 190,662.94 227,067.25
Treasury Board Secretariat Management Policies Development and Monitoring Acquisition of machinery and equipment 140,481.01 274,591.29
Treasury Board Secretariat Management Policies Development and Monitoring Transfer payments 200,000 200,000
Treasury Board Secretariat Management Policies Development and Monitoring Other subsidies and payments 21,041.19 1,883,277.47
Treasury Board Secretariat Government-wide Programs Design and Delivery Personnel 46,269,511.46 53,847,288.45
Treasury Board Secretariat Government-wide Programs Design and Delivery Transportation and communications 462,906.91 668,386.68
Treasury Board Secretariat Government-wide Programs Design and Delivery Information 32,450.44 50,579.50
Treasury Board Secretariat Government-wide Programs Design and Delivery Professional and special services 43,997,030.82 72,925,343.27
Treasury Board Secretariat Government-wide Programs Design and Delivery Rentals 343,913.95 463,233.42
Treasury Board Secretariat Government-wide Programs Design and Delivery Repair and maintenance 14,581.72 13,777.89
Treasury Board Secretariat Government-wide Programs Design and Delivery Utilities, materials and supplies 86,514.41 108,222.22
Treasury Board Secretariat Government-wide Programs Design and Delivery Acquisition of machinery and equipment 106,307.11 972,838.33
Treasury Board Secretariat Government-wide Programs Design and Delivery Transfer payments 0 531,560
Treasury Board Secretariat Government-wide Programs Design and Delivery Other subsidies and payments 4,440,956.46 2,077,530.56
Treasury Board Secretariat Government-wide Programs Design and Delivery Internal revenues -4,996,427.73 -4,465,728.22
Treasury Board Secretariat Internal Services Personnel 56,213,608.83 57,052,823.48
Treasury Board Secretariat Internal Services Transportation and communications 444,336.24 776,653.27
Treasury Board Secretariat Internal Services Information 178,965.67 186,082.99
Treasury Board Secretariat Internal Services Professional and special services 16,460,537.29 15,413,979.67
Treasury Board Secretariat Internal Services Rentals 1,791,097.92 1,649,991.12
Treasury Board Secretariat Internal Services Repair and maintenance 2,705,008.13 1,132,719.87
Treasury Board Secretariat Internal Services Utilities, materials and supplies 273,363.13 242,636.31
Treasury Board Secretariat Internal Services Acquisition of machinery and equipment 6,117,979.04 2,576,480.56
Treasury Board Secretariat Internal Services Other subsidies and payments 157,127.31 733,063.02
Treasury Board Secretariat Internal Services Internal revenues -6,664,127.13 -6,409,307.95
VIA Rail Canada Inc. VIA Rail Canada Inc. Other subsidies and payments 365,500,460.29 348,387,316.99
Veterans Review and Appeal Board Veterans Review and Appeal Board Personnel 9,745,499.32 8,785,218
Veterans Review and Appeal Board Veterans Review and Appeal Board Transportation and communications 639,400.66 587,016.28
Veterans Review and Appeal Board Veterans Review and Appeal Board Information 2,319.56 14,160.04
Veterans Review and Appeal Board Veterans Review and Appeal Board Professional and special services 352,989.27 434,324.26
Veterans Review and Appeal Board Veterans Review and Appeal Board Rentals 41,910.78 9,925.29
Veterans Review and Appeal Board Veterans Review and Appeal Board Repair and maintenance 33,484.39 121,353.16
Veterans Review and Appeal Board Veterans Review and Appeal Board Utilities, materials and supplies 55,120.56 133,840.69
Veterans Review and Appeal Board Veterans Review and Appeal Board Acquisition of machinery and equipment 131,579.33 142,257.43
Veterans Review and Appeal Board Veterans Review and Appeal Board Other subsidies and payments 61.10 7,193.35
Windsor-Detroit Bridge Authority Windsor-Detroit Bridge Authority Other subsidies and payments 138,500,000 334,500,000

Program expenditures by standard object (2016-17)
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