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 ,,,,,,,,,,,,,, ,1,2,3,4,5,6,7,8,9,10,11,12,, Administrative Tribunals Support Service of Canada,"3,657,509","75,250",0,"1,615,829",0,0,0,0,"107,000",0,0,0,0,"5,455,588" Atlantic Canada Opportunities Agency,0,0,0,0,0,0,0,0,0,"8,189,600",0,0,0,"8,189,600" Canada Council for the Arts,0,0,0,0,0,0,0,0,0,0,0,"2,000,000",0,"2,000,000" Canada Mortgage and Housing Corporation,0,0,0,0,0,0,0,0,0,0,0,"8,554,045",0,"8,554,045" Canada Post Corporation,0,0,0,0,0,0,0,0,0,0,0,"673,000,000",0,"673,000,000" Canada Revenue Agency,"15,023,484","500,000","3,600,000","1,203,954","100,000","100,000","100,000",0,"100,000",0,0,0,0,"20,727,438" Canadian Air Transport Security Authority,0,0,0,0,0,0,0,0,0,0,0,"740,178,150",0,"740,178,150" Canadian Energy Regulator,"6,952,590","40,129",0,"2,539,406",0,0,0,0,0,0,0,0,0,"9,532,125" Canadian Food Inspection Agency,"39,479,541","5,776,750","1,067,892","18,860,436",0,0,"6,586,303","1,200,000",0,0,0,0,0,"72,970,922" Canadian High Arctic Research Station,0,"590,000",0,"750,000",0,"1,000,000","160,000",0,"1,000,000",0,0,0,0,"3,500,000" Canadian Human Rights Commission,"2,054,895",0,0,"224,040",0,0,0,0,0,0,0,0,0,"2,278,935" Canadian Museum for Human Rights,0,0,0,0,0,0,0,0,0,0,0,"1,683,000",0,"1,683,000" Canadian Museum of History,0,0,0,0,0,0,0,0,0,0,0,"2,300,000",0,"2,300,000" Canadian Museum of Immigration at Pier 21,0,0,0,0,0,0,0,0,0,0,0,"1,075,000",0,"1,075,000" Canadian Museum of Nature,0,0,0,0,0,0,0,0,0,0,0,"4,813,000",0,"4,813,000" Canadian Northern Economic Development Agency,"551,434","28,655","3,758","75,565","55,152","3,337","2,565",0,"4,458","5,275,200",0,"1,262",0,"6,001,386" Canadian Tourism Commission,0,0,0,0,0,0,0,0,0,0,0,"5,000,000",0,"5,000,000" Canadian Transportation Agency,"21,446,404","215,901","278,278","1,093,175","883,826","66,935","23,926",0,"286,254",0,0,0,0,"24,294,699" Communications Security Establishment,"2,635,581",0,0,0,0,0,0,0,0,0,0,"4,147,550",0,"6,783,131" Correctional Service of Canada,"1,954,054","4,345,308",0,0,"7,024,523",0,0,0,"2,177,084",0,0,0,0,"15,500,969" Department of Canadian Heritage,"4,931,210","255,000",0,"8,794,024",0,0,0,0,0,"141,165,000",0,0,0,"155,145,234" Department of Citizenship and Immigration,"34,838,850","1,800,000","4,000,000","44,743,912","5,103,353",0,"361,463",0,"250,411",0,0,"3,006",0,"91,100,995" Department of Crown-Indigenous Relations and Northern Affairs,"159,131","-99,083","-24,161","-9,767,214","-72,677","-10,825","-12,640",0,0,"2,771,071,284",0,"346,388,000",0,"3,107,631,815" Department of Employment and Social Development,"13,962,527","848,309","3,709,476","7,509,126","960,413",0,"37,363",0,"240,196","558,658,728",0,"87,914","14,691,148","571,322,904" Department of Finance,"2,444,054","66,000",0,"159,789","20,000","5,000","20,000",0,"25,000","-141,605,820","-1,492,000,000","367,083,000",0,"-1,263,782,977" "Department of Foreign Affairs, Trade and Development","5,880,103","1,134,890","1,103,077","6,382,733","908,057","320,723","173,630",0,"24,632","7,925,000",0,"26,491",0,"23,879,336" Department of Health,"39,142,086","575,326","1,746,088","165,821,316","51,386","773,989","3,730,534","37,530","795,088","20,940,119",0,"1,088,955",0,"234,702,417" "Department of Housing, Infrastructure and Communities","7,155,142","80,915",0,"6,842,466",0,0,"37,297",0,"675,995","2,721,788,807",0,0,0,"2,736,580,622" Department of Indigenous Services,"44,980,047","22,307,964","5,166,731","36,485,749","429,828","326,204","6,105,410",0,0,"783,191,463",0,0,0,"898,993,396" Department of Industry,"3,485,724","29,000","20,000","935,987",0,"24,060","18,777",0,0,"135,523,365",0,0,0,"140,036,913" Department of Justice,"259,132","1,522",806,"8,512","1,639",290,382,0,"1,608","31,400,000",0,517,0,"31,674,408" Department of National Defence,"232,968,728","376,829,531",0,"62,639,091","1,893,914","64,225,620","339,829,395","597,967","176,778,211","5,160,761",0,0,"64,564,287","1,196,358,931" Department of Natural Resources,"5,839,075","465,758","726,500","4,015,048",0,"22,000","51,714",0,"113,000","58,075,000",0,"135,733",0,"69,443,828" Department of Public Safety and Emergency Preparedness,"11,967,423","3,494,988","4,570,100","25,329,036","6,223,916","1,834,168","385,219",0,"3,790,907","292,151,672",0,"1,391,166",0,"351,138,595" Department of Public Works and Government Services,"30,520,969","2,609","71,000,389","205,447","188,323","19,765","677,879",0,"123,864",0,0,"9,216",0,"102,748,461" Department of the Environment,"24,618,721","1,686,174","2,518,563","9,005,193","328,495","217,750","1,163,121","1,613,923","553,216","3,200,000",0,0,0,"44,905,156" Department of Transport,"20,944,884","971,028","2,032,616","25,942,982",0,0,"9,595","25,946,816","337,789","14,172,740",0,0,0,"90,358,450" Department of Veterans Affairs,0,0,"2,000,000","-800,000",0,0,0,0,0,"800,001",0,0,0,"2,000,001" Department of Western Economic Diversification,"239,561","4,269","7,302","17,036","8,384","2,190","1,099",0,"6,878","22,849,009",0,0,0,"23,135,728" Economic Development Agency of Canada for the Regions of Quebec,0,0,0,0,0,0,0,0,0,"24,441,800",0,0,0,"24,441,800" Federal Economic Development Agency for Northern Ontario,"325,379","31,066",0,0,0,0,0,0,0,"10,335,600",0,0,0,"10,692,045" Federal Economic Development Agency for Southern Ontario,0,0,0,0,0,0,0,0,0,"51,186,400",0,0,0,"51,186,400" House of Commons,"2,115,136","100,000",0,"1,206,742","56,000",0,"197,440",0,"1,820,997",0,0,0,0,"5,496,315" Marine Atlantic Inc.,0,0,0,0,0,0,0,0,0,0,0,"210,359,900",0,"210,359,900" National Film Board,"2,636,520",0,0,"6,063,480",0,0,0,0,0,0,0,0,0,"8,700,000" National Gallery of Canada,0,0,0,0,0,0,0,0,0,0,0,"1,596,000",0,"1,596,000" National Research Council of Canada,"2,590,143","200,000",0,"128,277",0,0,"100,000",0,0,"28,500,000",0,0,0,"31,518,420" Natural Sciences and Engineering Research Council,0,0,0,0,0,0,0,0,0,1,0,0,0,1 Office of the Director of Public Prosecutions,"5,297,611","925,443",0,"363,934","616,014",0,0,0,0,0,0,"25,000",0,"7,228,002" Offices of the Information and Privacy Commissioners of Canada,"2,123,961","25,000","15,000","350,000","50,000","7,500","13,753",0,"35,000",0,0,0,0,"2,620,214" Pacific Economic Development Agency of Canada,"319,950","15,834","3,959","92,365","15,835",0,"1,320",0,"2,639","20,956,879",0,0,0,"21,408,781" Parks Canada Agency,"6,174,613","90,000","3,000,000","710,000","233,000","210,000","1,193,655","120,000",0,0,0,0,0,"11,731,268" Privy Council Office,"7,507,508",0,"5,000,000",0,0,0,0,0,0,0,0,0,0,"12,507,508" Public Health Agency of Canada,"1,326,516","136,648","5,135,323","4,185,201",0,"20,000","43,893,000",0,"-296,688","-355,000",0,0,0,"54,045,000" Royal Canadian Mounted Police,"17,476,712","10,350,926","190,656","21,903,621","7,241,888","3,848,311","7,833,767","106,277","7,397,124","255,000",0,"5,514,039",0,"82,118,321" Telefilm Canada,0,0,0,0,0,0,0,0,0,0,0,"50,000,000",0,"50,000,000" The Federal Bridge Corporation Limited,0,0,0,0,0,0,0,0,0,0,0,"1,000,000",0,"1,000,000" The National Battlefields Commission,0,0,0,"400,000",0,"500,000",0,"3,800,000",0,0,0,"3,200,000",0,"7,900,000" VIA Rail Canada Inc.,0,0,0,0,0,0,0,0,0,0,0,"261,826,850",0,"261,826,850" Total,"625,986,908","433,901,110","116,872,353","456,036,258","32,321,269","73,517,017","412,695,967","33,422,513","196,350,663","7,575,252,609","-1,492,000,000","2,692,487,794","79,255,435","11,077,589,026"