Organization,Vote,Description,Authorities To Date,Transfers,Adjustments,Proposed Authorities To Date Administrative Tribunals Support Service of Canada, 1A,Program expenditures,65396288,696445,4076084,70168817 Administrative Tribunals Support Service of Canada,S,Contributions to employee benefit plans,13955310,0,683059,14638369 Atlantic Canada Opportunities Agency, 1,Operating expenditures,70491619,0,0,70491619 Atlantic Canada Opportunities Agency, 5A,Grants and contributions,308687375,0,8189600,316876975 Atlantic Canada Opportunities Agency,S,Contributions to employee benefit plans,10226783,0,0,10226783 Atomic Energy of Canada Limited, 1,Payments to the corporation for operating and capital expenditures,1704470844,0,0,1704470844 Canada Border Services Agency, 1A,Operating expenditures,2494760127,0,0,2494760127 Canada Border Services Agency, 5,Capital expenditures,236770191,0,0,236770191 Canada Border Services Agency,S,Contributions to employee benefit plans,298321920,0,0,298321920 Canada Border Services Agency,S,Expenditures of revenues pursuant to subsection 29.1(1) of the Financial Administration Act,40043339,0,0,40043339 Canada Council for the Arts, 1A,Payments to the Council,357666546,0,2000000,359666546 Canada Mortgage and Housing Corporation, 1A,Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act,6128083371,0,8554045,6136637416 Canada Mortgage and Housing Corporation,S,"Advances under the National Housing Act (R.S.C., 1985, c. N-11)",-135400563,0,0,-135400563 Canada Post Corporation, 1,Payments to the Corporation for special purposes,22210000,0,0,22210000 Canada Post Corporation, 5A,Payments to the Corporation for the purposes referred to in section 31 of the Canada Post Corporation Act,0,0,673000000,673000000 Canada Revenue Agency, 1A,"Operating expenditures, grants and contributions",4798678307,0,17533469,4816211776 Canada Revenue Agency, 5,Capital expenditures,49200177,0,0,49200177 Canada Revenue Agency,S,Motor vehicle allowance: Ministers of State or Secretaries of State ( Parliament of Canada Act ),2000,0,0,2000 Canada Revenue Agency,S,Contributions to employee benefit plans,711114262,0,3193969,714308231 Canada Revenue Agency,S,Children's Special Allowance payments ( Children's Special Allowance Act ),451000000,0,0,451000000 Canada Revenue Agency,S,Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act,263548934,0,0,263548934 Canada School of Public Service, 1,Program expenditures,66678116,0,0,66678116 Canada School of Public Service,S,Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act,4500000,0,0,4500000 Canada School of Public Service,S,Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act,6630872,0,0,6630872 Canada School of Public Service,S,Contributions to employee benefit plans,10246320,0,0,10246320 Canada Water Agency, 1,Operating expenditures,34693471,0,0,34693471 Canada Water Agency, 5,Contributions,42244658,0,0,42244658 Canada Water Agency,S,Contributions to employee benefit plans,4088796,0,0,4088796 Canadian Accessibility Standards Development Organization, 1,Operating expenditures,11786820,0,0,11786820 Canadian Accessibility Standards Development Organization, 5,Grants and contributions,8500000,0,0,8500000 Canadian Accessibility Standards Development Organization,S,Contributions to employee benefit plans,1080137,0,0,1080137 Canadian Air Transport Security Authority, 1A,Payments to the Authority for operating and capital expenditures,562129853,0,740178150,1302308003 Canadian Broadcasting Corporation, 1,Payments to the Corporation for operating expenditures,1263214311,0,0,1263214311 Canadian Broadcasting Corporation, 5,Payments to the Corporation for working capital,4000000,0,0,4000000 Canadian Broadcasting Corporation, 10,Payments to the Corporation for capital expenditures,116038000,0,0,116038000 Canadian Centre for Occupational Health and Safety, 1,Program expenditures,5947344,0,0,5947344 Canadian Centre for Occupational Health and Safety,S,Spending of revenues pursuant to paragraph 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act,8700000,0,0,8700000 Canadian Centre for Occupational Health and Safety,S,Contributions to employee benefit plans,861033,0,0,861033 Canadian Commercial Corporation, 1,Payments to the Corporation,13772022,0,0,13772022 Canadian Dairy Commission, 1,Program expenditures,4808231,0,0,4808231 Canadian Energy Regulator, 1A,Program expenditures,105900587,0,8054015,113954602 Canadian Energy Regulator,S,Expenditures of revenues pursuant to subsection 29.1(1) of the Financial Administration Act,204038,0,0,204038 Canadian Energy Regulator,S,Contributions to employee benefit plans,13268133,0,1478110,14746243 Canadian Food Inspection Agency, 1A,"Operating expenditures, grants and contributions",659250906,0,59642163,718893069 Canadian Food Inspection Agency, 5A,Capital expenditures,17977389,0,4935470,22912859 Canadian Food Inspection Agency,S,Contributions to employee benefit plans,96364067,0,8393289,104757356 Canadian Food Inspection Agency,S,"Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act , and authorized pursuant to the Canadian Food Inspection Agency Act (S.C., 1997, c. 6)",12500000,0,0,12500000 Canadian Food Inspection Agency,S,Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act,53000000,0,0,53000000 Canadian Grain Commission, 1,Program expenditures,6088821,0,0,6088821 Canadian Grain Commission,S,"Canadian Grain Commission Revolving Fund ( Appropriation Act No. 4, 1994-95 )",17339056,0,0,17339056 Canadian Grain Commission,S,Contributions to employee benefit plans,855308,0,0,855308 Canadian High Arctic Research Station, 1A,Program expenditures,34688618,0,3500000,38188618 Canadian High Arctic Research Station,S,Spending of revenue pursuant to section 6(2) of the Canadian High Arctic Research Station Act,732099,0,0,732099 Canadian High Arctic Research Station,S,Contributions to employee benefit plans,2098216,0,0,2098216 Canadian Human Rights Commission, 1A,Program expenditures,33077305,0,1842067,34919372 Canadian Human Rights Commission,S,Contributions to employee benefit plans,5191466,0,436868,5628334 Canadian Institutes of Health Research, 1,Operating expenditures,76580072,0,0,76580072 Canadian Institutes of Health Research, 5,Grants,1400413601,0,0,1400413601 Canadian Institutes of Health Research,S,Contributions to employee benefit plans,10406058,0,0,10406058 Canadian Intergovernmental Conference Secretariat, 1,Program expenditures,5889800,0,0,5889800 Canadian Intergovernmental Conference Secretariat,S,Contributions to employee benefit plans,529339,0,0,529339 Canadian Museum for Human Rights, 1A,Payments to the Museum for operating and capital expenditures,25407184,0,1683000,27090184 Canadian Museum of History, 1A,Payments to the Museum for operating and capital expenditures,76855199,0,2300000,79155199 Canadian Museum of Immigration at Pier 21, 1A,Payments to the Museum for operating and capital expenditures,8080571,0,1075000,9155571 Canadian Museum of Nature, 1A,Payments to the Museum for operating and capital expenditures,30041517,0,4813000,34854517 Canadian Northern Economic Development Agency, 1A,Operating expenditures,31547131,0,608952,32156083 Canadian Northern Economic Development Agency, 5A,Grants and contributions,99307483,0,5275200,104582683 Canadian Northern Economic Development Agency,S,Contributions to employee benefit plans,3408462,0,117234,3525696 Canadian Nuclear Safety Commission, 1,Program expenditures,54062479,0,0,54062479 Canadian Nuclear Safety Commission,S,Contributions to employee benefit plans,6611018,0,0,6611018 Canadian Nuclear Safety Commission,S,Expenditures of revenues pursuant to paragraph 21(3) of the Nuclear Safety and Control Act,129634632,0,0,129634632 Canadian Race Relations Foundation, 1,Payments to the Foundation,12000000,0,0,12000000 Canadian Radio-television and Telecommunications Commission, 1,Program expenditures,4878929,0,0,4878929 Canadian Radio-television and Telecommunications Commission,S,Contributions to employee benefit plans,12686178,0,0,12686178 Canadian Security Intelligence Service, 1,Program expenditures,930948484,0,0,930948484 Canadian Security Intelligence Service,S,Contributions to employee benefit plans,81907699,0,0,81907699 Canadian Space Agency, 1,Operating expenditures,312870750,0,0,312870750 Canadian Space Agency, 5,Capital expenditures,520371623,0,0,520371623 Canadian Space Agency, 10,Grants and contributions,60981000,0,0,60981000 Canadian Space Agency,S,Contributions to employee benefit plans,19714945,0,0,19714945 Canadian Tourism Commission, 1A,Payments to the Commission,93365772,0,5000000,98365772 Canadian Transportation Accident Investigation and Safety Board, 1,Program expenditures,36525038,0,0,36525038 Canadian Transportation Accident Investigation and Safety Board,S,Contributions to employee benefit plans,4991718,0,0,4991718 Canadian Transportation Agency, 1A,Program expenditures,31179231,0,19735227,50914458 Canadian Transportation Agency,S,Contributions to employee benefit plans,4522937,0,4559472,9082409 Civilian Review and Complaints Commission for the Royal Canadian Mounted Police, 1,Program expenditures,26291690,0,0,26291690 Civilian Review and Complaints Commission for the Royal Canadian Mounted Police,S,Contributions to employee benefit plans,2937416,0,0,2937416 Communications Security Establishment, 1A,Program expenditures,1915184180,0,6222811,1921406991 Communications Security Establishment,S,Contributions to employee benefit plans,91984526,0,560320,92544846 Copyright Board, 1,Program expenditures,4251677,0,0,4251677 Copyright Board,S,Contributions to employee benefit plans,522499,0,0,522499 Correctional Service of Canada, 1A,"Operating expenditures, grants and contributions",3296446429,0,15085540,3311531969 Correctional Service of Canada, 5,Capital expenditures,382568067,0,0,382568067 Correctional Service of Canada,S,Contributions to employee benefit plans,321559689,0,415429,321975118 Courts Administration Service, 1,Program expenditures,177104676,0,0,177104676 Courts Administration Service,S,Contributions to employee benefit plans,11637017,0,0,11637017 Department for Women and Gender Equality, 1,Operating expenditures,61578946,0,0,61578946 Department for Women and Gender Equality, 5,Grants and contributions,345571095,0,0,345571095 Department for Women and Gender Equality,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department for Women and Gender Equality,S,Contributions to employee benefit plans,7310197,0,0,7310197 Department of Agriculture and Agri-Food, 1,Operating expenditures,647737493,0,0,647737493 Department of Agriculture and Agri-Food, 5,Capital expenditures,67699368,0,0,67699368 Department of Agriculture and Agri-Food, 10,Grants and contributions,782888844,0,0,782888844 Department of Agriculture and Agri-Food,S,Canadian Pari-Mutuel Agency Revolving Fund ( Revolving Funds Act ),839556,0,0,839556 Department of Agriculture and Agri-Food,S,Contribution payments for the Dairy Innovation and Investment Fund ( Farm Income Protection Act ),62000000,0,0,62000000 Department of Agriculture and Agri-Food,S,Contribution payments for the Livestock Price Insurance program ( Farm Income Protection Act ),4000000,0,0,4000000 Department of Agriculture and Agri-Food,S,Grant payments for the Dairy Direct Payment Program ( Farm Income Protection Act ),150000000,0,0,150000000 Department of Agriculture and Agri-Food,S,Contribution payments for the Agricultural Disaster Relief program/AgriRecovery ( Farm Income Protection Act ),118513335,0,0,118513335 Department of Agriculture and Agri-Food,S,Loan guarantees under the Canadian Agricultural Loans Act,13111013,0,0,13111013 Department of Agriculture and Agri-Food,S,Payments in connection with the Agricultural Marketing Programs Act,146986659,0,0,146986659 Department of Agriculture and Agri-Food,S,Contribution payments for the AgriInvest program ( Farm Income Protection Act ),19779021,0,0,19779021 Department of Agriculture and Agri-Food,S,Contribution payments for the AgriStability program ( Farm Income Protection Act ),339658188,0,0,339658188 Department of Agriculture and Agri-Food,S,Grant payments for the AgriInvest program ( Farm Income Protection Act ),153974143,0,0,153974143 Department of Agriculture and Agri-Food,S,"Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4)",100000,0,0,100000 Department of Agriculture and Agri-Food,S,Grant payments for the AgriStability program ( Farm Income Protection Act ),52063330,0,0,52063330 Department of Agriculture and Agri-Food,S,Contribution payments for the AgriInsurance program ( Farm Income Protection Act ),1033783000,0,0,1033783000 Department of Agriculture and Agri-Food,S,Minister of Agriculture and Agri-Food – Salary and motor car allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Agriculture and Agri-Food,S,Contributions to employee benefit plans,84329209,0,0,84329209 Department of Canadian Heritage, 1A,Operating expenditures,218269156,0,12931867,231201023 Department of Canadian Heritage, 5A,Grants and contributions,1606092571,0,141165000,1747257571 Department of Canadian Heritage,S,Salaries of the Lieutenant-Governors ( Salaries Act ),1196000,0,0,1196000 Department of Canadian Heritage,S,Supplementary Retirement Benefits – Former Lieutenant-Governors ( Supplementary Retirement Benefits Act ),182000,0,0,182000 Department of Canadian Heritage,S,"Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8)",637000,0,0,637000 Department of Canadian Heritage,S,Motor vehicle allowance: Ministers of State or Secretaries of State ( Parliament of Canada Act ),2000,0,0,2000 Department of Canadian Heritage,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Canadian Heritage,S,Contributions to employee benefit plans,31177594,0,1048367,32225961 Department of Citizenship and Immigration, 1A,Operating expenditures,1891240714,0,83694310,1974935024 Department of Citizenship and Immigration, 5,Capital expenditures,3454394,0,0,3454394 Department of Citizenship and Immigration, 10,Grants and contributions,2394061854,0,0,2394061854 Department of Citizenship and Immigration,S,"Passport Canada Revolving Fund ( Revolving Funds Act (R.S.C., 1985, c. R-8))",-25003403,0,0,-25003403 Department of Citizenship and Immigration,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Citizenship and Immigration,S,Contributions to employee benefit plans,153022058,0,7406685,160428743 Department of Crown-Indigenous Relations and Northern Affairs, 1A,Operating expenditures,4096431570,-10000000,346526700,4432958270 Department of Crown-Indigenous Relations and Northern Affairs, 5,Capital expenditures,225000,0,0,225000 Department of Crown-Indigenous Relations and Northern Affairs, 10A,Grants and contributions,7738322736,10000000,2761071284,10509394020 Department of Crown-Indigenous Relations and Northern Affairs,L15,Loans to Indigenous claimants,25903000,0,0,25903000 Department of Crown-Indigenous Relations and Northern Affairs,S,"Engagement on a pilot project for the creation of a Red Dress Alert ( Budget Implementation Act, 2024 , No. 1, Section 264)",126300,0,0,126300 Department of Crown-Indigenous Relations and Northern Affairs,S,Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts),1865718,0,0,1865718 Department of Crown-Indigenous Relations and Northern Affairs,S,Grassy Narrows and Islington Bands Mercury Disability Board ( Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act ),15000,0,0,15000 Department of Crown-Indigenous Relations and Northern Affairs,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Crown-Indigenous Relations and Northern Affairs,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Crown-Indigenous Relations and Northern Affairs,S,Contributions to employee benefit plans,31441446,0,33831,31475277 Department of Employment and Social Development, 1A,Operating expenditures,1111834762,0,11153818,1122988580 Department of Employment and Social Development, 5A,Grants and contributions,12513074018,0,66658728,12579732746 Department of Employment and Social Development,S,Universal Child Care Benefit ( Universal Child Care Benefit Act ),40000,0,0,40000 Department of Employment and Social Development,S,The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act,-1505895,0,0,-1505895 Department of Employment and Social Development,S,"Old Age Security Payments (R.S.C., 1985, c. O-9)",67823000000,0,695000000,68518000000 Department of Employment and Social Development,S,Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act,1427134230,0,0,1427134230 Department of Employment and Social Development,S,Payments related to the direct financing arrangement under the Apprentice Loans Act,5615604,0,0,5615604 Department of Employment and Social Development,S,Spending of revenues pursuant to subsection 5.2(2) of the Department of Employment and Social Development Act,457273072,0,0,457273072 Department of Employment and Social Development,S,Canada Disability Benefit ( Canada Disability Benefit Act ),1100000000,0,0,1100000000 Department of Employment and Social Development,S,Contributions to employee benefit plans,415407991,0,1510358,416918349 Department of Employment and Social Development,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Employment and Social Development,S,Motor vehicle allowance: Ministers of State or Secretaries of State ( Parliament of Canada Act ),6000,0,0,6000 Department of Employment and Social Development,S,"Payments of compensation respecting government employees (R.S.C., 1985, c. G-5) and merchant seamen (R.S.C., 1985, c. M-6)",31444511,0,0,31444511 Department of Employment and Social Development,S,Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities ( Canada Disability Savings Act ),218980000,0,0,218980000 Department of Employment and Social Development,S,Canada Education Savings Grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children ( Canada Education Savings Act ),1140000000,0,0,1140000000 Department of Employment and Social Development,S,Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families ( Canada Education Savings Act ),199000000,0,0,199000000 Department of Employment and Social Development,S,"Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility ( Wage Earner Protection Program Act )",49250000,0,0,49250000 Department of Employment and Social Development,S,Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act,2033425170,0,0,2033425170 Department of Employment and Social Development,S,Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities ( Canada Disability Savings Act ),645000000,0,0,645000000 Department of Employment and Social Development,S,Civil Service Insurance actuarial liability adjustments ( Civil Service Insurance Act ),145000,0,0,145000 Department of Employment and Social Development,S,"Allowance Payments (R.S.C., 1985, c. O-9)",654000000,0,-15000000,639000000 Department of Employment and Social Development,S,"Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)",20356000000,0,-188000000,20168000000 Department of Employment and Social Development,S,The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act,-1032516,0,0,-1032516 Department of Employment and Social Development,S,Loans disbursed under the Apprentice Loans Act,27871741,0,0,27871741 Department of Employment and Social Development,S,Loans disbursed under the Canada Student Financial Assistance Act,1728313925,0,0,1728313925 Department of Finance, 1A,Program expenditures,147847710,0,4483241,152330951 Department of Finance, 5,Authority for amount by way of direct payments to the International Development Association under the Bretton Woods and Related Agreements Act,1,0,0,1 Department of Finance, L25,"Authority to set the maximum amount payable to the International Development Association to provide financial assistance ( Bretton Woods and Related Agreements Act , Section 8)",1,0,0,1 Department of Finance, L30,"Authority for setting the maximum amount to be paid under guarantees to be issued to the European Bank for Reconstruction and Development to provide financial assistance ( European Bank for Reconstruction and Development Act , section 6)",1,0,0,1 Department of Finance, L35,"Authority for setting the maximum amount to be paid under guarantees to be issued to the International Bank for Reconstruction and Development to provide financial assistance by way of the issuance of guarantees (Bretton Woods and Related Agreements Act , section 8)",1,0,0,1 Department of Finance,S,Payments to the Canada Infrastructure Bank pursuant to section 23 of the Canada Infrastructure Bank Act,3495629000,0,364820000,3860449000 Department of Finance,S,"Payment to Newfoundland and Labrador related to the Hibernia Dividend Backed Annuity Agreement (Section 200 - Budget Implementation Act, 2021, No. 1 )",218414000,0,0,218414000 Department of Finance,S,"Financial assistance to the International Development Association ( Bretton Woods and Related Agreements Act, Section 8 )",1287438746,0,0,1287438746 Department of Finance,S,"Payments to the International Bank for Reconstruction and Development for the G7 initiative on Crisis-Resilient Financing and Debt Transparency ( Bretton Woods and Related Agreements Act , subsection 8(1))",5000000,0,0,5000000 Department of Finance,S,Purchase of Domestic Coinage ( Royal Canadian Mint Act ),80000000,0,0,80000000 Department of Finance,S,Other Interest Costs,5149000000,0,1000000,5150000000 Department of Finance,S,Interest on Unmatured Debt ( Financial Administration Act ),48586000000,0,-1493000000,47093000000 Department of Finance,S,Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act ),5843699311,0,0,5843699311 Department of Finance,S,Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act ),27160323000,0,0,27160323000 Department of Finance,S,"Statutory Subsidies ( Constitution Acts , 1867-1982, and Other Statutory Authorities)",44933125,0,0,44933125 Department of Finance,S,Contributions to employee benefit plans,18732241,0,519602,19251843 Department of Finance,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Finance,S,"Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act , 1964)",-1488675180,0,-25268820,-1513944000 Department of Finance,S,Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act,99261166,0,0,99261166 Department of Finance,S,Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act ),17938537000,0,0,17938537000 Department of Finance,S,Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act ),-6750441000,0,-116337000,-6866778000 Department of Finance,S,Payments to International Development Association ( Bretton Woods and Related Agreements Act ),304042000,0,0,304042000 Department of Finance,S,Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act ),57418956000,0,0,57418956000 Department of Fisheries and Oceans, 1,Operating expenditures,1129592734,0,0,1129592734 Department of Fisheries and Oceans, 5,Capital expenditures,312651586,0,0,312651586 Department of Fisheries and Oceans, 10,Grants and contributions,328496761,0,0,328496761 Department of Fisheries and Oceans,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Fisheries and Oceans,S,Contributions to employee benefit plans,114913060,0,0,114913060 "Department of Foreign Affairs, Trade and Development", 1A,Operating expenditures,2253688827,0,14704234,2268393061 "Department of Foreign Affairs, Trade and Development", 5,Capital expenditures,267262031,0,0,267262031 "Department of Foreign Affairs, Trade and Development", 10A,Grants and contributions,4193112769,0,7925000,4201037769 "Department of Foreign Affairs, Trade and Development", 15,"Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements",120518249,0,0,120518249 "Department of Foreign Affairs, Trade and Development", 20,"Under subsection 12(2) of the International Development (Financial Institutions) Assistance Act , payments to international financial institutions – Direct payments",1,0,0,1 "Department of Foreign Affairs, Trade and Development", 25A,"Under subsection 7.2(1) of the  International International Financial Assistance Act , payments to Development Finance Institute Canada",0,0,1,1 "Department of Foreign Affairs, Trade and Development",S,Contributions to employee benefit plans,166011357,0,1250101,167261458 "Department of Foreign Affairs, Trade and Development",S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),212000,0,0,212000 "Department of Foreign Affairs, Trade and Development",S,Motor vehicle allowance: Ministers of State or Secretaries of State ( Parliament of Canada Act ),2000,0,0,2000 "Department of Foreign Affairs, Trade and Development",S,"Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)",900000,0,0,900000 "Department of Foreign Affairs, Trade and Development",S,Payments to International Financial Institutions – Direct payments ( International Development (Financial Institutions) Assistance Act ),222413588,0,0,222413588 Department of Health, 1A,Operating expenditures,4471969789,0,205016752,4676986541 Department of Health, 5A,Capital expenditures,22558931,0,424000,22982931 Department of Health, 10A,Grants and contributions,5932344127,355000,20585119,5953284246 Department of Health,S,"Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act",51462891,0,0,51462891 Department of Health,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Health,S,Contributions to employee benefit plans,156058500,0,8321546,164380046 Department of Health,S,Payments to provinces and territories to increase existing public pharmacare coverage and to provide coverage for specific prescription drugs and related products under section 6 of the Pharmacare Act,320066361,0,0,320066361 Department of Health,S,Payment to the provinces and territories pursuant to section 103 of the Patent Act,24425000,0,0,24425000 "Department of Housing, Infrastructure and Communities", 1A,Operating expenditures,322920795,0,3251212,326172007 "Department of Housing, Infrastructure and Communities", 5,Capital expenditures,95055747,0,0,95055747 "Department of Housing, Infrastructure and Communities", 10A,Grants and contributions,7539407017,0,2203108807,9742515824 "Department of Housing, Infrastructure and Communities",S,Contributions to employee benefit plans,28150713,0,507313,28658026 "Department of Housing, Infrastructure and Communities",S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 "Department of Housing, Infrastructure and Communities",S,Contributions related to the Build Communities Strong Fund Community Stream ( Keeping Canada’s Economy and Jobs Growing Act ) [formerly named the Canada-Community Building Fund],2466830789,0,0,2466830789 "Department of Housing, Infrastructure and Communities",S,"Build Canada Homes ( Budget 2025 Implementation Act, No. 1 , section 200)",0,0,529713290,529713290 "Department of Housing, Infrastructure and Communities",S,"Build Canada Homes – loans to support affordable and community housing ( Budget 2025 Implementation Act, No. 1 , section 200)",0,0,170000000,170000000 Department of Indigenous Services, 1A,Operating expenditures,3235321307,0,106239246,3341560553 Department of Indigenous Services, 5,Capital expenditures,6644760,0,0,6644760 Department of Indigenous Services, 10A,Grants and contributions,20683431371,0,783191463,21466622834 Department of Indigenous Services,S,Indian Annuities Treaty payments ( Indian Act ),3300000,0,0,3300000 Department of Indigenous Services,S,Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development ( Indian Act ),2000000,0,0,2000000 Department of Indigenous Services,S,Contributions related to the Canada Community-Building Fund ( Keeping Canada’s Economy and Jobs Growing Act ),33169211,0,0,33169211 Department of Indigenous Services,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Indigenous Services,S,Contributions to employee benefit plans,131209261,0,9562687,140771948 Department of Industry, 1A,Operating expenditures,666379648,0,3772489,670152137 Department of Industry, 5,Capital expenditures,73437460,0,0,73437460 Department of Industry, 10A,Grants and contributions,7923243891,0,135523365,8058767256 Department of Industry, L15,Payments under subsection 14(2) of the Department of Industry Act,300000,0,0,300000 Department of Industry, L20,Loans under paragraph 14(1)(a) of the Department of Industry Act,500000,0,0,500000 Department of Industry,S,Contributions to employee benefit plans,89673502,0,741059,90414561 Department of Industry,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),212000,0,0,212000 Department of Industry,S,Motor vehicle allowance: Ministers of State or Secretaries of State ( Parliament of Canada Act ),2000,0,0,2000 Department of Industry,S,"Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)",96487126,0,0,96487126 Department of Industry,S,"Canadian Intellectual Property Office Revolving Fund ( Appropriation Act No. 3, 1993–94 )",-6388779,0,0,-6388779 Department of Justice, 1A,Operating expenditures,304817169,0,219317,305036486 Department of Justice, 5A,Grants and contributions,745581883,0,31400000,776981883 Department of Justice,S,Contributions to employee benefit plans,123230479,0,55091,123285570 Department of Justice,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of National Defence, 1A,Operating expenditures,26667839458,0,829956669,27497796127 Department of National Defence, 5A,Capital expenditures,17968133395,0,245367714,18213501109 Department of National Defence, 10A,Grants and contributions,3286332656,0,5160761,3291493417 Department of National Defence, 15,Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces,446727532,0,0,446727532 Department of National Defence,S,Payments under the Supplementary Retirement Benefits Act,400000,0,0,400000 Department of National Defence,S,"Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)",90000,0,0,90000 Department of National Defence,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of National Defence,S,Contributions to employee benefit plans – Members of the military,1713191830,0,115611191,1828803021 Department of National Defence,S,Contributions to employee benefit plans,606248830,0,262596,606511426 Department of Natural Resources, 1A,Operating expenditures,884836089,0,10077450,894913539 Department of Natural Resources, 5A,Capital expenditures,51814394,0,50000,51864394 Department of Natural Resources, 10A,Grants and contributions,2455233835,0,58075000,2513308835 Department of Natural Resources,S,Contributions to employee benefit plans,92257129,0,1241378,93498507 Department of Natural Resources,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Natural Resources,S,Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund ( Canada-Newfoundland and Labrador Atlantic Accord Implementation Act ),1375335022,0,0,1375335022 Department of Natural Resources,S,Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum Board ( Canada-Newfoundland and Labrador Atlantic Accord Implementation Act ),14027800,0,0,14027800 Department of Natural Resources,S,Contribution to the Canada/Nova Scotia Offshore Petroleum Board ( Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act ),5047000,0,0,5047000 Department of Natural Resources,S,Geomatics Canada Revolving Fund,150833,0,0,150833 Department of Public Safety and Emergency Preparedness, 1A,Operating expenditures,265778295,0,56442668,322220963 Department of Public Safety and Emergency Preparedness, 5A,Grants and contributions,1958506033,0,292151672,2250657705 Department of Public Safety and Emergency Preparedness,S,Motor vehicle allowance: Ministers of State or Secretaries of State ( Parliament of Canada Act ),2000,0,0,2000 Department of Public Safety and Emergency Preparedness,S,Contributions to employee benefit plans,28345700,0,2544255,30889955 Department of Public Safety and Emergency Preparedness,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),212000,0,0,212000 Department of Public Works and Government Services, 1A,Operating expenditures,3550793813,0,96259751,3647053564 Department of Public Works and Government Services, 5,Capital expenditures,2148696329,0,0,2148696329 Department of Public Works and Government Services,S,Optional Services Revolving Fund ( Revolving Funds Act ),476451,0,0,476451 Department of Public Works and Government Services,S,Real Property Services Revolving Fund ( Revolving Funds Act ),12988551,0,0,12988551 Department of Public Works and Government Services,S,"Translation Bureau Revolving Fund ( Appropriation Act No. 4, 1994–95 )",9269082,0,0,9269082 Department of Public Works and Government Services,S,Motor vehicle allowance: Ministers of State or Secretaries of State ( Parliament of Canada Act ),2000,0,0,2000 Department of Public Works and Government Services,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Public Works and Government Services,S,Contributions to employee benefit plans,206839295,0,6488710,213328005 Department of Transport, 1A,Operating expenditures,955203243,0,46714277,1001917520 Department of Transport, 5A,Capital expenditures,160558327,0,25018584,185576911 Department of Transport, 10A,Grants and contributions,2486722790,0,14172740,2500895530 Department of Transport,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Transport,S,"Payments to the Canadian National Railway Company in respect of the termination of the collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the roadway portion of the Bridge (Vote 107, Appropriation Act No. 5, 1963 , S.C., 1963, c. 42)",4500000,0,0,4500000 Department of Transport,S,"Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)",82588308,0,0,82588308 Department of Transport,S,"Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)",131082000,0,0,131082000 Department of Transport,S,Contributions to employee benefit plans,119682039,0,4452849,124134888 Department of Veterans Affairs, 1A,Operating expenditures,1767834523,-800000,2000000,1769034523 Department of Veterans Affairs, 5A,Grants and contributions,6353012942,800000,1,6353812943 Department of Veterans Affairs,S,"Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veterans' Land Act (R.S.C., 1970, c. V-4)",10000,0,0,10000 Department of Veterans Affairs,S,Returned Soldiers Insurance Actuarial Liability Adjustment ( Returned Soldiers’ Insurance Act ),10000,0,0,10000 Department of Veterans Affairs,S,Contributions to employee benefit plans,50136995,0,0,50136995 Department of Veterans Affairs,S,"Re-Establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4)",2000,0,0,2000 Department of Veterans Affairs,S,Veterans Insurance Actuarial Liability Adjustment ( Veterans Insurance Act ),175000,0,0,175000 Department of Veterans Affairs,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Department of Western Economic Diversification, 1A,Operating expenditures,47589003,0,235789,47824792 Department of Western Economic Diversification, 5A,Grants and contributions,280723712,0,22849009,303572721 Department of Western Economic Diversification,S,Contributions to employee benefit plans,6371161,0,50930,6422091 Department of the Environment, 1A,Operating expenditures,969963675,-696445,35218909,1004486139 Department of the Environment, 5A,Capital expenditures,70255723,0,1854269,72109992 Department of the Environment, 10A,Grants and contributions,342921705,0,3200000,346121705 Department of the Environment,S,Distribution of revenues from excess emissions charge payments under the Output-Based Pricing System pursuant to section 188 of the Greenhouse Gas Pollution Pricing Act,197142255,0,0,197142255 Department of the Environment,S,Motor vehicle allowance: Ministers of State or Secretaries of State ( Parliament of Canada Act ),2000,0,0,2000 Department of the Environment,S,Contributions to employee benefit plans,131314415,0,5328423,136642838 Department of the Environment,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Economic Development Agency of Canada for the Regions of Quebec, 1,Operating expenditures,48644666,0,0,48644666 Economic Development Agency of Canada for the Regions of Quebec, 5A,Grants and contributions,360094322,0,24441800,384536122 Economic Development Agency of Canada for the Regions of Quebec,S,Contributions to employee benefit plans,7098522,0,0,7098522 Federal Economic Development Agency for Northern Ontario, 1A,Operating expenditures,16213940,0,287270,16501210 Federal Economic Development Agency for Northern Ontario, 5A,Grants and contributions,65156604,0,10335600,75492204 Federal Economic Development Agency for Northern Ontario,S,Contributions to employee benefit plans,2315785,0,69175,2384960 Federal Economic Development Agency for Southern Ontario, 1,Operating expenditures,37137445,0,0,37137445 Federal Economic Development Agency for Southern Ontario, 5A,Grants and contributions,347638258,0,51186400,398824658 Federal Economic Development Agency for Southern Ontario,S,Contributions to employee benefit plans,4931831,0,0,4931831 Financial Transactions and Reports Analysis Centre of Canada, 1,Program expenditures,45505984,0,0,45505984 Financial Transactions and Reports Analysis Centre of Canada,S,Contributions to employee benefit plans,4572615,0,0,4572615 Financial Transactions and Reports Analysis Centre of Canada,S,Spending of revenues pursuant to subsection 50.1(2) of the Proceeds of Crime (Money Laundering) and Terrorist Financing Act,85318027,0,0,85318027 House of Commons, 1A,Program expenditures,472109441,0,5198306,477307747 House of Commons,S,Contributions to employee benefit plans,59653400,0,298009,59951409 House of Commons,S,"Members of the House of Commons – Salaries and allowances of Officers and Members of the House of Commons, under the Parliament of Canada Act",115826798,0,0,115826798 House of Commons,S,"Members of the House of Commons – Contributions to the Members of Parliament Retiring Allowances account and the Members of Parliament Retirement Compensation Arrangements account, under the Members of Parliament Retiring Allowances Act",21425045,0,0,21425045 Immigration and Refugee Board, 1,Program expenditures,302785263,0,0,302785263 Immigration and Refugee Board,S,Contributions to employee benefit plans,41348503,0,0,41348503 Impact Assessment Agency of Canada, 1,Operating expenditures,78490986,0,0,78490986 Impact Assessment Agency of Canada, 5,Grants and contributions,20738903,0,0,20738903 Impact Assessment Agency of Canada,S,Contributions to employee benefit plans,10255095,0,0,10255095 International Development Research Centre, 1,Payments to the Centre,139273031,0,0,139273031 International Joint Commission (Canadian Section), 1,Program expenditures,7673621,0,0,7673621 International Joint Commission (Canadian Section),S,Contributions to employee benefit plans,722094,0,0,722094 Invest in Canada Hub, 1,Program Expenditures,29860156,0,0,29860156 Law Commission of Canada, 1,Program expenditures,3217793,0,0,3217793 Law Commission of Canada,S,Contributions to employee benefit plans,201809,0,0,201809 Leaders’ Debates Commission, 1,Program expenditures,2938864,0,0,2938864 Leaders’ Debates Commission,S,Contributions to employee benefit plans,91759,0,0,91759 Library and Archives of Canada, 1,Operating expenditures,135944977,0,0,135944977 Library and Archives of Canada, 5,Capital expenditures,33394401,0,0,33394401 Library and Archives of Canada,S,Contributions to employee benefit plans,15257885,0,0,15257885 Library of Parliament, 1,Program expenditures,61252843,0,0,61252843 Library of Parliament,S,Contributions to employee benefit plans,8234352,0,0,8234352 Marine Atlantic Inc., 1A,Payments to the corporation,133391174,0,210359900,343751074 Military Grievances External Review Committee, 1,Program expenditures,7376255,0,0,7376255 Military Grievances External Review Committee,S,Contributions to employee benefit plans,1038566,0,0,1038566 Military Police Complaints Commission, 1,Program expenditures,5572620,0,0,5572620 Military Police Complaints Commission,S,Contributions to employee benefit plans,670025,0,0,670025 Miscarriage of Justice Review Commission, 1,Program expenditures,8765182,0,0,8765182 Miscarriage of Justice Review Commission,S,Contributions to employee benefit plans,584794,0,0,584794 National Arts Centre Corporation, 1,Payments to the Corporation for operating expenditures,56681299,0,0,56681299 National Capital Commission, 1,Payments to the Commission for operating expenditures,87056281,0,0,87056281 National Capital Commission, 5,Payments to the Commission for capital expenditures,74900000,0,0,74900000 National Film Board, 1A,Program expenditures,72476403,0,8700000,81176403 National Gallery of Canada, 1A,Payments to the Gallery for operating and capital expenditures,40831313,0,1596000,42427313 National Gallery of Canada, 5,Payments to the Gallery for the acquisition of objects for the collection and related costs,8000000,0,0,8000000 National Museum of Science and Technology, 1,Payments to the Museum for operating and capital expenditures,41029594,0,0,41029594 National Research Council of Canada, 1A,Operating expenditures,595203032,0,2467760,597670792 National Research Council of Canada, 5,Capital expenditures,317578865,0,0,317578865 National Research Council of Canada, 10A,Grants and contributions,736369902,0,28500000,764869902 National Research Council of Canada,S,Contributions to employee benefit plans,83988353,0,550660,84539013 National Research Council of Canada,S,"Spending of revenues pursuant to paragraph 5(1)( e ) of the National Research Council Act (R.S.C., 1985, c. N-15)",182000000,0,0,182000000 National Security and Intelligence Review Agency Secretariat, 1,Program expenditures,16389075,0,0,16389075 National Security and Intelligence Review Agency Secretariat,S,Contributions to employee benefit plans,2049361,0,0,2049361 Natural Sciences and Engineering Research Council, 1,Operating expenditures,79182897,0,0,79182897 Natural Sciences and Engineering Research Council, 5A,Grants,1527732810,0,1,1527732811 Natural Sciences and Engineering Research Council,S,Contributions to employee benefit plans,9651694,0,0,9651694 Natural Sciences and Engineering Research Council,S,Spending of revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act,203223,0,0,203223 Northern Pipeline Agency, 1,Program expenditures,540000,0,0,540000 Northern Pipeline Agency,S,Contributions to employee benefit plans,29520,0,0,29520 Office of the Auditor General, 1,Program expenditures,120304758,0,0,120304758 Office of the Auditor General,S,Contributions to employee benefit plans,16123924,0,0,16123924 Office of the Chief Electoral Officer, 1,Program expenditures,69035982,0,0,69035982 Office of the Chief Electoral Officer,S,Contributions to employee benefit plans,23601295,0,0,23601295 Office of the Chief Electoral Officer,S,Electoral expenditures ( Canada Elections Act and the Referendum Act ),181119774,0,0,181119774 Office of the Chief Electoral Officer,S,Salary of the Chief Electoral Officer ( Canada Elections Act ),414900,0,0,414900 Office of the Commissioner for Federal Judicial Affairs, 1,Office of the Commissioner for Federal Judicial Affairs – Operating expenditures,11244312,0,0,11244312 Office of the Commissioner for Federal Judicial Affairs, 5,Canadian Judicial Council – Operating expenditures,2713390,0,0,2713390 Office of the Commissioner for Federal Judicial Affairs,S,Contributions to employee benefit plans,1372663,0,0,1372663 Office of the Commissioner for Federal Judicial Affairs,S,"Judges' salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1)",915293075,0,0,915293075 Office of the Commissioner of Lobbying, 1,Program expenditures,5463805,0,0,5463805 Office of the Commissioner of Lobbying,S,Contributions to employee benefit plans,682456,0,0,682456 Office of the Commissioner of Official Languages, 1,Program expenditures,23939974,0,0,23939974 Office of the Commissioner of Official Languages,S,Contributions to employee benefit plans,3093943,0,0,3093943 Office of the Conflict of Interest and Ethics Commissioner, 1,Program expenditures,8284644,0,0,8284644 Office of the Conflict of Interest and Ethics Commissioner,S,Contributions to employee benefit plans,1107160,0,0,1107160 Office of the Correctional Investigator of Canada, 1,Program expenditures,6828341,0,0,6828341 Office of the Correctional Investigator of Canada,S,Contributions to employee benefit plans,853754,0,0,853754 Office of the Director of Public Prosecutions, 1A,Program expenditures,203084260,0,6101738,209185998 Office of the Director of Public Prosecutions,S,Contributions to employee benefit plans,26356447,0,1126264,27482711 Office of the Governor General’s Secretary, 1,Program expenditures,22179234,0,0,22179234 Office of the Governor General’s Secretary,S,Contributions to employee benefit plans,2682934,0,0,2682934 Office of the Governor General’s Secretary,S,"Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9)",1020843,0,0,1020843 Office of the Governor General’s Secretary,S,"Salary of the Governor General (R.S.C., 1985 c. G-9)",393014,0,0,393014 Office of the Intelligence Commissioner, 1,Program expenditures,2454225,0,0,2454225 Office of the Intelligence Commissioner,S,Contributions to employee benefit plans,196392,0,0,196392 Office of the Parliamentary Budget Officer, 1,Program expenditures,7256260,0,0,7256260 Office of the Parliamentary Budget Officer,S,Contributions to employee benefit plans,904721,0,0,904721 Office of the Public Sector Integrity Commissioner, 1,Program expenditures,7147940,0,0,7147940 Office of the Public Sector Integrity Commissioner,S,Contributions to employee benefit plans,929935,0,0,929935 Office of the Senate Ethics Officer, 1,Program expenditures,1507801,0,0,1507801 Office of the Senate Ethics Officer,S,Contributions to employee benefit plans,182089,0,0,182089 Office of the Superintendent of Financial Institutions, 1,Program expenditures,1224899,0,0,1224899 Office of the Superintendent of Financial Institutions,S,Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act,380848225,0,0,380848225 Offices of the Information and Privacy Commissioners of Canada, 1,Program expenditures – Office of the Information Commissioner of Canada,15737098,0,0,15737098 Offices of the Information and Privacy Commissioners of Canada, 5A,Program expenditures – Office of the Privacy Commissioner of Canada,33232604,0,2168663,35401267 Offices of the Information and Privacy Commissioners of Canada,S,Contributions to employee benefit plans,6561402,0,451551,7012953 Pacific Economic Development Agency of Canada, 1A,Operating expenditures,30007662,0,383881,30391543 Pacific Economic Development Agency of Canada, 5A,Grants and contributions,146993207,0,20956879,167950086 Pacific Economic Development Agency of Canada,S,Contributions to employee benefit plans,3582046,0,68021,3650067 Parks Canada Agency, 1A,"Operating expenditures, grants and contributions",626338961,0,10298555,636637516 Parks Canada Agency, 5A,Capital expenditures,356664676,0,120000,356784676 Parks Canada Agency, 10,Payments to the New Parks and Historic Sites Account,24947397,0,0,24947397 Parks Canada Agency,S,Contributions to employee benefit plans,65485539,0,1312713,66798252 Parks Canada Agency,S,Expenditures equal to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act,220000000,0,0,220000000 Parliamentary Protective Service, 1,Program expenditures,106149851,0,0,106149851 Parliamentary Protective Service,S,Contributions to employee benefit plans,14800950,0,0,14800950 Parole Board of Canada, 1,Program expenditures,63077947,0,0,63077947 Parole Board of Canada,S,Contributions to employee benefit plans,8493331,0,0,8493331 Patented Medicine Prices Review Board, 1,Program expenditures,15574520,0,0,15574520 Patented Medicine Prices Review Board,S,Contributions to employee benefit plans,1637672,0,0,1637672 Privy Council Office, 1A,Program expenditures,224349806,0,12507508,236857314 Privy Council Office,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Privy Council Office,S,Prime Minister – Salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),220600,0,0,220600 Privy Council Office,S,Contributions to employee benefit plans,27588887,0,0,27588887 Public Health Agency of Canada, 1A,Operating expenditures,1129244573,5296688,49400000,1183941261 Public Health Agency of Canada, 5,Capital expenditures,16725609,-296688,0,16428921 Public Health Agency of Canada, 10A,Grants and contributions,316292888,-5355000,5000000,315937888 Public Health Agency of Canada,S,Contributions to employee benefit plans,51747956,0,0,51747956 Public Health Agency of Canada,S,"Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act",13412742,0,0,13412742 Public Service Commission, 1,Program expenditures,86007513,0,0,86007513 Public Service Commission,S,Contributions to employee benefit plans,14250329,0,0,14250329 Registrar of the Supreme Court of Canada, 1,Program expenditures,37464713,0,0,37464713 Registrar of the Supreme Court of Canada,S,Contributions to employee benefit plans,4409889,0,0,4409889 Registrar of the Supreme Court of Canada,S,"Judges’ salaries, allowances and annuities, annuities to spouses and children of deceased judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1 as amended)",10555565,0,0,10555565 Royal Canadian Mounted Police, 1A,Operating expenditures,3868940232,0,74537822,3943478054 Royal Canadian Mounted Police, 5A,Capital expenditures,451267333,0,120000,451387333 Royal Canadian Mounted Police, 10A,Grants and contributions,26676685,0,255000,26931685 Royal Canadian Mounted Police, 15A,Payments in respect of disability and health benefits for members of the Royal Canadian Mounted Police,1159839174,0,431574,1160270748 Royal Canadian Mounted Police,S,"Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)",5000000,0,0,5000000 Royal Canadian Mounted Police,S,Pensions and other employee benefits – Members of the Force,643786692,0,6168980,649955672 Royal Canadian Mounted Police,S,Contributions to employee benefit plans,131210875,0,604945,131815820 Royal Canadian Mounted Police External Review Committee, 1,Program expenditures,6087882,0,0,6087882 Royal Canadian Mounted Police External Review Committee,S,Contributions to employee benefit plans,747808,0,0,747808 Secretariat of the National Security and Intelligence Committee of Parliamentarians, 1,Program expenditures,3294457,0,0,3294457 Secretariat of the National Security and Intelligence Committee of Parliamentarians,S,Contributions to employee benefit plans,249359,0,0,249359 Senate, 1,Program expenditures,96777563,0,0,96777563 Senate,S,"Senate House Officers and Senators – Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act ; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account (R.S.C., 1985, c.M-5)",31960800,0,0,31960800 Senate,S,Contributions to employee benefit plans,12671443,0,0,12671443 Shared Services Canada, 1,Operating expenditures,2049751570,0,0,2049751570 Shared Services Canada, 5,Capital expenditures,157721344,0,0,157721344 Shared Services Canada,S,Contributions to employee benefit plans,154051862,0,0,154051862 Social Sciences and Humanities Research Council, 1,Operating expenditures,50025991,0,0,50025991 Social Sciences and Humanities Research Council, 5,Grants,1351984353,0,0,1351984353 Social Sciences and Humanities Research Council,S,Contributions to employee benefit plans,6300364,0,0,6300364 Social Sciences and Humanities Research Council,S,Spending of revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act,107962,0,0,107962 Standards Council of Canada, 1,Payments to the Council,18912125,0,0,18912125 Statistics Canada, 1,Program expenditures,945504203,0,0,945504203 Statistics Canada,S,Contributions to employee benefit plans,110523526,0,0,110523526 Telefilm Canada, 1A,Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act,111632291,0,50000000,161632291 The Federal Bridge Corporation Limited, 1A,Payments to the Corporation,0,0,1000000,1000000 The Jacques-Cartier and Champlain Bridges Inc., 1,Payments to the corporation,263313989,0,0,263313989 The National Battlefields Commission, 1A,Program expenditures,13833559,0,7900000,21733559 The National Battlefields Commission,S,Contributions to employee benefit plans,828785,0,0,828785 The National Battlefields Commission,S,Expenditures of revenues pursuant to subsection 29.1(1) of the Financial Administration Act,2000000,0,0,2000000 Treasury Board Secretariat, 1A,Program expenditures,370381412,0,0,370381412 Treasury Board Secretariat, 5,Government Contingencies,1000000000,0,0,1000000000 Treasury Board Secretariat, 10,Government-wide Initiatives,32594649,0,0,32594649 Treasury Board Secretariat, 20,Public Service Insurance,5040187474,0,0,5040187474 Treasury Board Secretariat, 25,Operating Budget Carry Forward,3000000000,0,0,3000000000 Treasury Board Secretariat, 30,Paylist Requirements,600000000,0,0,600000000 Treasury Board Secretariat, 35,Capital Budget Carry Forward,750000000,0,0,750000000 Treasury Board Secretariat, 50,Defence and Security Initiatives,1000000000,0,0,1000000000 Treasury Board Secretariat,S,Minister's salary and motor vehicle allowance ( Salaries Act and Parliament of Canada Act ),106000,0,0,106000 Treasury Board Secretariat,S,Contributions to employee benefit plans,41801704,0,0,41801704 VIA HFR - VIA TGF Inc., 1,Payments to the corporation for operating and capital expenditures,710159448,0,0,710159448 VIA Rail Canada Inc., 1A,Payments to the Corporation,1152590245,0,261826850,1414417095 Veterans Review and Appeal Board, 1,Program expenditures,20066969,0,0,20066969 Veterans Review and Appeal Board,S,Contributions to employee benefit plans,3012361,0,0,3012361 Windsor-Detroit Bridge Authority, 1,Payments to the Authority,223215674,0,0,223215674