Organization,Personnel,Transportation and communications,Information,Professional and special services,Rentals,Purchased repair and maintenance,"Utilities, materials and supplies","Acquisition of land, buildings and works",Acquisition of machinery and equipment,Transfer payments,Public debt charges,Other subsidies and payments,Less: Revenues and other reductions,Total Administrative Tribunals Support Service of Canada,"99,048,666","1,885,668","1,356,154","7,737,488","3,916,314","826,359","331,127",0,"2,153,297",0,0,0,"37,903,475","79,351,598" Atlantic Canada Opportunities Agency,"72,585,216","1,329,612","734,285","2,158,342","1,931,258","74,814","129,561",0,"722,279","308,687,375",0,"1,053,035",0,"389,405,777" Atomic Energy of Canada Limited,0,0,0,0,0,0,0,0,0,0,0,"1,704,470,844",0,"1,704,470,844" Canada Border Services Agency,"2,157,401,358","76,218,361","5,635,007","488,152,637","12,743,476","57,975,140","64,089,879","91,798,165","88,531,556",0,0,"27,349,998",0,"3,069,895,577" Canada Council for the Arts,0,0,0,0,0,0,0,0,0,0,0,"357,666,546",0,"357,666,546" Canada Mortgage and Housing Corporation,0,0,0,0,0,0,0,0,0,0,0,"6,128,083,371",0,"6,128,083,371" Canada Post Corporation,0,0,0,0,0,0,0,0,0,0,0,"22,210,000",0,"22,210,000" Canada Revenue Agency,"5,221,623,054","135,300,000","24,300,000","577,577,725","270,000,000","39,100,000","23,600,000",0,"24,900,000","455,010,000",0,"200,000","498,067,099","6,273,543,680" Canada School of Public Service,"72,723,880","476,102","259,655","5,725,696","6,701,217","214,567","66,180",0,"1,888,011",0,0,0,0,"88,055,308" Canada Water Agency,"29,020,481","987,598","161,082","7,437,975","233,068","232,793","529,270","180,000",0,"42,244,658",0,0,0,"81,026,925" Canadian Accessibility Standards Development Organization,"7,666,341","260,031","416,049","3,588,426","676,080","52,006","52,006","104,012","52,006","8,500,000",0,0,0,"21,366,957" Canadian Air Transport Security Authority,0,0,0,0,0,0,0,0,0,0,0,"562,129,853",0,"562,129,853" Canadian Broadcasting Corporation,0,0,0,0,0,0,0,0,0,0,0,"1,383,252,311",0,"1,383,252,311" Canadian Centre for Occupational Health and Safety,"12,611,237","460,106","93,765","953,181","624,362","11,763","42,565",0,"14,258",0,0,"697,140",0,"15,508,377" Canadian Commercial Corporation,0,0,0,0,0,0,0,0,0,0,0,"13,772,022",0,"13,772,022" Canadian Dairy Commission,0,0,0,0,0,0,0,0,0,0,0,"4,808,231",0,"4,808,231" Canadian Energy Regulator,"94,375,420","2,596,724","490,675","9,009,835","1,321,007","374,608","237,580","23,188","361,072","10,571,537",0,"11,112",0,"119,372,758" Canadian Food Inspection Agency,"683,949,840","3,580,075","9,930,237","64,132,081","15,016,055","11,880,299","24,748,901",0,"10,138,149","13,100,000",0,"2,616,725",0,"839,092,362" Canadian Grain Commission,"61,046,568","2,604,967","137,104","2,792,429","6,307,317","1,782,347","959,725",0,"8,014,000",0,0,0,"59,361,272","24,283,185" Canadian High Arctic Research Station,"14,892,215","1,248,598","1,021,346","4,023,653","1,516,466","4,685,087","2,258,060",0,0,"7,796,000",0,"77,508",0,"37,518,933" Canadian Human Rights Commission,"36,846,747","379,560","80,402","2,529,296","664,159","106,171","30,960",0,"169,043",0,"1,000",0,"2,538,567","38,268,771" Canadian Institutes of Health Research,"73,857,634","760,883","590,013","6,253,312","4,350,465","604,245","17,462",0,"552,116","1,400,413,601",0,0,0,"1,487,399,731" Canadian Intergovernmental Conference Secretariat,"3,757,017","654,068","14,271","1,497,504","440,723",0,"14,088",0,"41,468",0,0,0,0,"6,419,139" Canadian Museum for Human Rights,0,0,0,0,0,0,0,0,0,0,0,"25,407,184",0,"25,407,184" Canadian Museum of History,0,0,0,0,0,0,0,0,0,0,0,"76,855,199",0,"76,855,199" Canadian Museum of Immigration at Pier 21,0,0,0,0,0,0,0,0,0,0,0,"8,080,571",0,"8,080,571" Canadian Museum of Nature,0,0,0,0,0,0,0,0,0,0,0,"30,041,517",0,"30,041,517" Canadian Northern Economic Development Agency,"24,191,764","1,765,023","231,468","4,654,444","3,397,059","205,553","158,021",0,"274,573","99,307,483",0,"77,688",0,"134,263,076" Canadian Nuclear Safety Commission,"150,453,671","6,000,000","1,000,000","18,664,458","2,400,000","2,000,000","560,000",0,"2,500,000","6,630,000",0,"100,000",0,"190,308,129" Canadian Race Relations Foundation,0,0,0,0,0,0,0,0,0,0,0,"12,000,000",0,"12,000,000" Canadian Radio-television and Telecommunications Commission,"90,040,923","1,926,098","4,066,207","7,276,370","3,424,174","963,048","642,033",0,"2,996,152",0,0,"107,005","93,876,903","17,565,107" Canadian Security Intelligence Service,"581,344,888",0,0,0,0,0,0,0,0,0,0,"431,511,295",0,"1,012,856,183" Canadian Space Agency,"139,928,022","8,303,793","642,370","504,083,226","7,801,892","3,850,542","1,219,505",0,"184,348,036","60,981,000",0,"2,779,932",0,"913,938,318" Canadian Tourism Commission,0,0,0,0,0,0,0,0,0,0,0,"93,365,772",0,"93,365,772" Canadian Transportation Accident Investigation and Safety Board,"35,429,024","909,312","202,519","3,324,693","658,863","364,535","139,738",0,"488,072",0,0,0,0,"41,516,756" Canadian Transportation Agency,"32,101,822","256,540","329,932","1,296,519","1,048,270","79,259","28,433",0,"559,102",0,0,"2,291",0,"35,702,168" Civilian Review and Complaints Commission for the Royal Canadian Mounted Police,"20,848,488","458,288","101,188","4,308,329","1,256,746","54,716","133,835",0,"1,249,669",0,0,"817,847",0,"29,229,106" Communications Security Establishment,"652,865,783",0,0,0,0,0,0,0,0,0,0,"1,409,667,929","55,365,006","2,007,168,706" Copyright Board,"3,708,466","85,000","150,000","670,710","35,000","35,000","35,000",0,"50,000",0,0,"5,000",0,"4,774,176" Correctional Service of Canada,"2,351,290,105","30,991,485","1,414,307","663,069,194","39,603,215","36,772,213","209,848,327","251,288,615","101,427,544","1,700,000",0,"456,778,448","143,609,268","4,000,574,185" Courts Administration Service,"85,491,058","2,540,209","608,440","48,249,208","5,297,892","1,281,287","2,097,983","29,674,606","13,498,388",0,0,"2,622",0,"188,741,693" Department for Women and Gender Equality,"51,990,569","876,837","7,823,546","5,956,765","1,131,765","123,237","74,830","68,797","948,797","345,571,095",0,0,0,"414,566,238" Department of Agriculture and Agri-Food,"602,367,329","8,464,272","10,464,369","103,129,670","10,527,691","12,923,503","31,748,155","35,261,150","30,737,931","2,876,857,533",0,"13,287,618","58,200,062","3,677,569,159" Department of Canadian Heritage,"222,588,876","3,421,089","1,904,523","22,512,791","3,982,169","1,083,493","1,383,914",0,"1,692,388","1,606,911,571",0,"213,942","8,032,435","1,857,662,321" Department of Citizenship and Immigration,"1,190,908,441","65,165,085","10,002,296","1,277,171,067","37,370,320","1,080,239","67,097,943",0,"12,265,251","2,394,061,854",0,"4,219,312","642,460,191","4,416,881,617" Department of Crown-Indigenous Relations and Northern Affairs,"223,369,579","8,888,309","2,167,357","876,178,685","6,519,542","971,103","1,133,912",196,"224,804","7,738,322,736",0,"3,033,474,018","22,610,471","11,868,639,770" Department of Employment and Social Development,"3,306,266,323","96,489,616","90,311,974","1,261,830,544","397,277,472","8,111,147","11,139,903",0,"55,834,719","108,050,710,540",0,"71,868,610","3,171,642,901","110,178,197,947" Department of Finance,"133,059,221","2,110,658","2,650,096","14,617,900","1,743,170","305,807","80,114,524",0,"1,321,504","100,804,921,265","53,735,000,000","3,495,670,229","150,000","158,271,364,374" Department of Fisheries and Oceans,"815,708,451","36,774,673","7,630,720","278,521,124","32,688,941","66,518,732","47,309,775","189,876,024","65,907,471","328,496,761",0,"16,327,469",0,"1,885,760,141" "Department of Foreign Affairs, Trade and Development","1,692,252,208","189,582,550","27,453,796","470,948,214","253,826,396","34,223,380","50,930,268","74,724,126","76,124,245","4,416,426,357",0,"4,023,802","66,394,520","7,224,120,822" Department of Health,"1,134,703,596","11,883,094","40,446,224","242,272,815","23,101,278","20,214,645","18,700,862","197,928","22,828,837","6,276,835,488",0,"3,440,972,167","253,165,335","10,978,991,599" "Department of Housing, Infrastructure and Communities","199,907,404","2,416,006","6,314,616","138,226,734","4,961,295","23,526,328","220,817","28,937,850","882,406","10,006,237,806","40,839,799",0,0,"10,452,471,061" Department of Indigenous Services,"931,371,733","539,038,880","6,732,128","1,226,742,097","17,206,675","5,204,933","689,738,873",0,"6,644,760","20,719,900,582",0,"2,000,000","49,398,751","24,095,181,910" Department of Industry,"821,998,173","15,879,543","20,203,478","229,890,125","36,729,125","16,352,219","5,476,644",0,"90,758,236","8,019,731,017",0,0,"413,971,712","8,843,046,848" Department of Justice,"874,741,841","8,009,299","4,243,373","44,807,103","8,626,875","1,524,171","2,012,397",0,"8,466,176","745,581,883",0,"2,722,413","527,000,000","1,173,735,531" Department of National Defence,"15,432,504,134","1,344,909,097","39,928,095","11,070,340,161","1,102,693,745","2,908,062,742","1,923,831,855","1,454,351,593","12,065,966,044","3,286,822,656","3,671,577","445,921,376","389,933,374","50,689,069,701" Department of Natural Resources,"656,706,219","20,963,778","28,549,910","204,455,171","25,851,412","7,119,281","36,171,362","19,109,310","58,521,870","3,849,643,657",0,"9,029,589","37,313,457","4,878,808,102" Department of Public Safety and Emergency Preparedness,"201,399,333","6,576,967","8,578,567","52,107,154","11,682,956","6,242,614","723,098",0,"7,115,938","1,958,506,033",0,"2,611,368","2,700,000","2,252,844,028" Department of Public Works and Government Services,"2,080,364,076","102,149,695","29,992,421","3,087,572,726","1,408,209,915","1,489,487,812","173,679,229","1,191,960,797","140,824,094",0,"109,890,049","483,877,278","4,368,836,571","5,929,171,521" Department of the Environment,"932,120,066","29,295,929","12,205,905","158,748,169","34,437,966","17,469,700","29,906,486","2,916,698","34,244,994","540,063,960",0,"2,682,416","82,386,517","1,711,705,773" Department of Transport,"849,556,567","28,457,124","11,205,440","216,605,647","23,822,189","71,545,092","14,598,249","202,078,858","60,620,966","2,573,811,098",0,"27,439,642","139,298,165","3,940,442,707" Department of Veterans Affairs,"355,956,379","36,253,913","5,107,910","615,535,794","23,093,356","3,494,850","360,632,629","2,551,481","1,502,916","6,353,209,942",0,"413,948,290",0,"8,171,287,460" Department of Western Economic Diversification,"45,219,703","905,000","1,393,994","5,500,000","1,600,546","418,023","209,797",0,"1,313,101","280,723,712",0,0,"2,600,000","334,683,876" Economic Development Agency of Canada for the Regions of Quebec,"50,382,191","446,000","271,000","2,810,997","1,085,000","79,000","66,000",0,"603,000","360,094,322",0,0,0,"415,837,510" Federal Economic Development Agency for Northern Ontario,"16,436,424","291,927","271,427","695,722","57,871","7,874","12,991",0,"70,862","65,156,604",0,"684,627",0,"83,686,329" Federal Economic Development Agency for Southern Ontario,"35,003,974","545,330","499,188","5,043,882","508,346","7,717","50,177",0,"410,662","347,638,258",0,0,0,"389,707,534" Financial Transactions and Reports Analysis Centre of Canada,"92,363,111","1,670,953","754,241","22,717,365","12,782,432","631,666","138,927",0,"4,307,280",0,"2,355","28,296",0,"135,396,626" House of Commons,"518,965,490","52,626,090","15,963,511","28,938,431","32,208,216","8,688,483","11,322,891",0,"28,990,928","1,189,219",0,"754,429","30,633,004","669,014,684" Immigration and Refugee Board,"293,473,524","1,469,918","521,166","35,663,780","7,096,188","2,958,163","344,527",0,"2,556,500",0,0,"50,000",0,"344,133,766" Impact Assessment Agency of Canada,"72,786,162","1,818,481","495,000","19,774,567","131,703","72,108","84,660",0,"1,485,386","20,738,903",0,"99,014","8,001,000","109,484,984" International Development Research Centre,0,0,0,0,0,0,0,0,0,0,0,"139,273,031",0,"139,273,031" International Joint Commission (Canadian Section),"5,125,104","550,000","200,000","2,170,611","200,000","20,000","30,000",0,"100,000",0,0,0,0,"8,395,715" Invest in Canada Hub,0,"900,000","26,045,156","1,800,000","1,000,000","5,000","30,000",0,"80,000",0,0,0,0,"29,860,156" Law Commission of Canada,"1,432,350","132,828","457,674","745,270","202,726","149,095","96,275",0,"184,207",0,0,"19,177",0,"3,419,602" Leaders’ Debates Commission,"651,266","10,416","1,832,262","535,691",0,0,988,0,0,0,0,0,0,"3,030,623" Library and Archives of Canada,"108,293,771","1,026,441","768,401","18,572,183","4,640,523","828,018","1,527,579","33,394,401","1,337,623","288,176","5,305,135","15,015,012","6,400,000","184,597,263" Library of Parliament,"58,443,818","500,406","2,416,822","2,678,478","736,529","116,830","5,334,742","759,570",0,0,0,0,"1,500,000","69,487,195" Marine Atlantic Inc.,0,0,0,0,0,0,0,0,0,0,0,"133,391,174",0,"133,391,174" Military Grievances External Review Committee,"7,371,284","23,970","12,840","389,940","523,940","23,290","11,030",0,"58,527",0,0,0,0,"8,414,821" Military Police Complaints Commission,"4,755,545","65,000","62,000","865,000","428,000","7,000","10,000",0,"50,100",0,0,0,0,"6,242,645" Miscarriage of Justice Review Commission,"4,150,609","152,550","25,000","2,315,981","395,224","724,120","37,755","651,000","897,737",0,0,0,0,"9,349,976" National Arts Centre Corporation,0,0,0,0,0,0,0,0,0,0,0,"56,681,299",0,"56,681,299" National Capital Commission,0,0,0,0,0,0,0,0,0,0,0,"161,956,281",0,"161,956,281" National Film Board,"46,047,591","3,511,613","3,142,136","14,387,328","11,150,257","558,755","538,863",0,"1,525,321",0,0,"14,539","8,400,000","72,476,403" National Gallery of Canada,0,0,0,0,0,0,0,0,0,0,0,"48,831,313",0,"48,831,313" National Museum of Science and Technology,0,0,0,0,0,0,0,0,0,0,0,"41,029,594",0,"41,029,594" National Research Council of Canada,"596,112,459","16,883,266","2,500,388","108,662,789","17,234,617","29,205,180","47,874,712","81,996,885","260,313,980","736,369,902",0,"17,985,974",0,"1,915,140,152" National Security and Intelligence Review Agency Secretariat,"14,545,463","182,887","21,387","3,391,809","195,408","40,485","50,201",0,"10,796",0,0,0,0,"18,438,436" Natural Sciences and Engineering Research Council,"68,503,484","2,236,422","1,219,778","9,962,242","3,659,599","203,312",0,"203,311","3,049,666","1,527,732,810",0,0,0,"1,616,770,624" Northern Pipeline Agency,"209,520","10,000","2,000","345,000","1,000","1,000","1,000",0,0,0,0,0,0,"569,520" Office of the Auditor General,"114,440,531","3,190,000","1,351,000","12,714,151","4,125,000","566,000","211,000",0,"2,439,000",0,0,"52,000","2,660,000","136,428,682" Office of the Chief Electoral Officer,"167,511,629","4,829,532","13,401,957","53,721,523","23,838,926","355,783","6,002,557",0,"3,110,044","1,400,000",0,0,0,"274,171,951" Office of the Commissioner for Federal Judicial Affairs,"868,650,462","33,256,213","118,084","27,684,036","783,382","88,090","78,002",0,"139,776",0,0,"100,395","275,000","930,623,440" Office of the Commissioner of Lobbying,"4,843,776","65,363","28,568","1,011,067","83,276","17,715","2,836",0,"93,660",0,0,0,0,"6,146,261" Office of the Commissioner of Official Languages,"21,959,450","532,819","380,585","2,740,213","355,213","253,723","101,489",0,"710,425",0,0,0,0,"27,033,917" Office of the Conflict of Interest and Ethics Commissioner,"7,858,135","104,200","86,726","1,115,240","116,910","2,000","24,160",0,"84,433",0,0,0,0,"9,391,804" Office of the Correctional Investigator of Canada,"6,059,572","404,905","69,547","705,687","64,335",149,"22,008",0,0,0,"64,445","291,446",0,"7,682,095" Office of the Director of Public Prosecutions,"187,066,492","8,329,733","450,940","47,560,857","4,141,791","1,537,445","1,345,124",0,"1,223,303",0,0,"527,022","22,742,000","229,440,707" Office of the Governor General’s Secretary,"19,435,304","1,365,000","600,000","1,500,000","650,000","25,000","1,144,878",0,"500,000","1,020,843",0,"35,000",0,"26,276,025" Office of the Intelligence Commissioner,"1,393,904","27,000","30,000","647,354","372,646","50,000","19,713","110,000",0,0,0,0,0,"2,650,617" Office of the Parliamentary Budget Officer,"6,421,314","80,600","450,000","590,000","300,000","25,000","250,000",0,"44,067",0,0,0,0,"8,160,981" Office of the Public Sector Integrity Commissioner,"6,600,268","160,014","18,510","920,281","101,155","2,354","6,315","218,978",0,"50,000",0,0,0,"8,077,875" Office of the Senate Ethics Officer,"1,292,390","35,000","5,000","337,000","6,000","1,000","7,500",0,"6,000",0,0,0,0,"1,689,890" Office of the Superintendent of Financial Institutions,"283,416,536","4,211,715","1,489,662","51,729,905","25,185,958","849,750","226,760","12,090,322","2,130,000",0,0,"742,516",0,"382,073,124" Offices of the Information and Privacy Commissioners of Canada,"46,569,950","525,160","523,437","5,053,839","1,267,540","117,171","52,734","26,140","1,072,916","500,000",0,"22,217","200,000","55,531,104" Pacific Economic Development Agency of Canada,"25,423,787","979,911","244,978","5,716,145","979,910",0,"81,659",0,"163,318","146,993,207",0,0,0,"180,582,915" Parks Canada Agency,"464,787,608","24,479,354","8,063,366","268,154,482","32,776,998","58,848,057","92,762,607","219,607,544","51,679,816","25,329,344",0,"46,947,397",0,"1,293,436,573" Parliamentary Protective Service,"105,050,644","372,324","36,000","11,463,632","1,258,056","868,539","1,263,637",0,"2,637,969",0,0,0,"2,000,000","120,950,801" Parole Board of Canada,"60,281,935","1,761,800","135,200","8,955,500","349,700","85,600","111,700","95,800","127,400",0,0,"166,643","500,000","71,571,278" Patented Medicine Prices Review Board,"11,623,480","247,275","1,293,021","3,516,712","124,900","63,080","10,000",0,"287,045",0,"46,679",0,0,"17,212,192" Privy Council Office,"196,140,409","7,518,173","4,048,645","30,506,361","5,264,939","2,816,721","668,726","4,600,000","8,892,983",0,0,0,"8,191,664","252,265,293" Public Health Agency of Canada,"375,414,454","9,564,405","25,443,671","136,585,610","6,587,461","8,395,951","621,355,099",0,"25,584,867","316,292,888",0,"3,149,362","950,000","1,527,423,768" Public Service Commission,"101,142,579","341,316","389,837","8,486,794","2,220,325","73,633","200,157",0,"1,311,990",0,0,"343,211","14,252,000","100,257,842" Registrar of the Supreme Court of Canada,"41,437,524","1,360,236","1,007,467","4,233,437","1,368,578","394,316","757,848",0,"1,840,046",0,0,"30,715",0,"52,430,167" Royal Canadian Mounted Police,"6,108,772,980","305,409,537","5,608,209","928,167,993","213,379,132","146,357,070","230,494,214","119,420,948","456,236,772","31,676,685","2,803,470","162,734,284","2,424,340,303","6,286,720,991" Royal Canadian Mounted Police External Review Committee,"5,307,610","40,000","50,000","888,080","40,000","20,000","70,000",0,"150,000",0,0,"270,000",0,"6,835,690" Secretariat of the National Security and Intelligence Committee of Parliamentarians,"1,769,841","224,675","63,866","1,296,619","136,932","7,617","12,324",0,"31,942",0,0,0,0,"3,543,816" Senate,"113,655,061","10,936,719","1,971,679","5,773,255","3,019,638","2,266,997","818,610",0,"2,326,347","605,000",0,"36,500",0,"141,409,806" Shared Services Canada,"1,093,392,484","740,638,498","1,532,603","281,624,185","753,741,031","237,741,517","4,227,677","3,824,969","297,064,578",0,"10,737,234",0,"1,063,000,000","2,361,524,776" Social Sciences and Humanities Research Council,"44,717,218","1,507,253","1,576,027","5,533,802","1,366,465","129,795","58,356",0,"1,542,337","1,351,984,353",0,"3,064",0,"1,408,418,670" Standards Council of Canada,0,0,0,0,0,0,0,0,0,0,0,"18,912,125",0,"18,912,125" Statistics Canada,"784,447,462","107,582,598","24,570,384","218,207,264","27,063,304","1,385,113","1,589,788","277,374","9,605,914",0,0,"1,298,528","120,000,000","1,056,027,729" Telefilm Canada,0,0,0,0,0,0,0,0,0,0,0,"111,632,291",0,"111,632,291" The Jacques-Cartier and Champlain Bridges Inc.,0,0,0,0,0,0,0,0,0,0,0,"263,313,989",0,"263,313,989" The National Battlefields Commission,"5,882,354","150,000","450,000","1,500,000","140,000","940,000","1,000,000","3,075,000","225,000",0,0,"3,299,990",0,"16,662,344" Treasury Board Secretariat,"6,921,028,051","2,684,599","4,945,395","151,830,761","72,408,325","1,578,298","4,255,860",0,"4,459,720","781,690",0,"5,763,368,611","1,092,270,071","11,835,071,239" Veterans Review and Appeal Board,"21,380,418","626,762","25,510","586,859","109,608",0,"92,838",0,"232,391",0,0,"24,944",0,"23,079,330" VIA HFR - VIA TGF Inc.,0,0,0,0,0,0,0,0,0,0,0,"710,159,448",0,"710,159,448" VIA Rail Canada Inc.,0,0,0,0,0,0,0,0,0,0,0,"1,152,590,245",0,"1,152,590,245" Windsor-Detroit Bridge Authority,0,0,0,0,0,0,0,0,0,0,0,"223,215,674",0,"223,215,674" Total,"65,784,388,661","4,199,086,702","587,218,465","26,606,362,898","5,136,414,891","5,369,719,983","4,915,695,255","4,055,455,636","14,371,662,873","300,524,131,404","53,908,361,743","33,305,369,912","15,933,131,094","502,830,737,329"