Authorities and expenditures by vote for 2012-13 to 2016-17

Net budgetary authorities and expenditures are presented by vote and statutory authorities for 2012-13 to 2016-17.

All figures presented reflect information previously published in the Public Accounts of Canada, although totals may not match or agree with other information due to rounding. In cases where machinery of government changes (such as creating or merging of organizations, or changes to their responsibilities) have occurred, the data has not been adjusted.

Organization	Vote and Statutory	Description	Total authority available for use in 2012-13	Authority used in 2012-13	Total authority available for use in 2013-14	Authority used in 2013-14	Total authority available for use in 2014-15	Authority used in 2014-15	Total authority available for use in 2015-16	Authority used in 2015-16	Total authority available for use in 2016-17	Authority used in 2016-17
Administrative Tribunals Support Service of Canada	1	Operating/Program	0	0	0	0	28,606,713	23,002,097	54,777,079	48,209,042	55,907,032	52,686,143
Administrative Tribunals Support Service of Canada	Stat.	Contributions to employee benefit plans	0	0	0	0	3,735,378	3,735,378	8,642,950	8,642,950	7,475,864	7,475,864
Administrative Tribunals Support Service of Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	0	0	0	0	0	0	242	0	1,018	0
Assisted Human Reproduction Agency of Canada	15	Operating/Program	9,249,678	1,358,235	0	0	0	0	0	0	0	0
Assisted Human Reproduction Agency of Canada	Stat.	Contributions to employee benefit plans	125,307	125,307	0	0	0	0	0	0	0	0
Atlantic Canada Opportunities Agency	1	Operating/Program	82,386,685	72,981,202	74,725,659	69,058,793	68,604,382	65,978,345	67,652,575	63,025,130	67,442,115	61,978,440
Atlantic Canada Opportunities Agency	5	Grants & Contributions	241,592,300	233,185,297	236,733,470	236,733,461	232,078,550	231,078,546	230,745,973	230,745,966	262,479,240	262,479,231
Atlantic Canada Opportunities Agency	Stat.	Contributions to employee benefit plans	9,470,228	9,470,228	8,346,591	8,346,591	8,208,478	8,208,478	7,809,399	7,809,399	7,900,191	7,900,191
Atlantic Canada Opportunities Agency	Stat.	Refunds of amounts credited to revenues in previous years	84	84	0	0	20	20	0	0	0	0
Atlantic Canada Opportunities Agency	Stat.	Salary and Motor Car Allowance	2,000	2,000	1,425	1,425	2,000	2,000	1,189	1,189	0	0
Atlantic Canada Opportunities Agency	Stat.	Spending of proceeds from the disposal of surplus Crown assets	42,992	23,136	28,877	17,838	22,847	5,702	31,149	27,284	28,013	7,640
Atomic Energy of Canada Limited	1	Payments to Crown Corps	345,308,000	341,243,000	378,062,900	351,762,900	332,428,000	325,643,000	552,126,692	491,064,000	968,615,589	784,133,000
Atomic Energy of Canada Limited	Stat.	Pursuant to section 2146 of the Jobs and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited	210,600,000	210,600,000	33,700,000	33,700,000	1,100,000	1,100,000	0	0	0	0
Canada Border Services Agency	1	Operating/Program	1,702,510,550	1,440,742,689	1,770,005,090	1,540,450,182	1,694,360,707	1,628,333,847	1,512,906,266	1,449,717,812	1,559,660,142	1,421,329,862
Canada Border Services Agency	5	Capital	197,232,134	78,903,178	230,351,926	121,932,181	277,531,637	174,709,785	251,430,453	159,136,387	194,757,418	105,128,994
Canada Border Services Agency	Stat.	Collection Agency Fees	0	0	0	0	0	0	0	0	67	67
Canada Border Services Agency	Stat.	Contributions to employee benefit plans	187,150,914	187,150,914	187,286,618	187,286,618	197,492,314	197,492,314	186,800,563	186,800,563	171,549,821	171,549,821
Canada Border Services Agency	Stat.	Court Awards	1,750	1,750	0	0	0	0	0	0	0	0
Canada Border Services Agency	Stat.	Refunds of amounts credited to revenues in previous years	188,612	188,612	32,237	32,237	140,081	140,081	8,742	8,742	15,355	15,355
Canada Border Services Agency	Stat.	Spending of proceeds from the disposal of surplus Crown assets	538,541	368,865	577,473	410,284	623,167	468,343	656,087	629,727	1,016,181	926,789
Canada Council for the Arts	1	Payments to Crown Corps	181,367,817	181,367,816	181,974,388	181,974,388	182,224,388	182,224,388	182,224,388	182,224,388	222,574,389	222,574,389
Canada Industrial Relations Board	1	Operating/Program	12,233,687	11,335,040	12,591,232	11,752,579	6,599,912	6,589,868	0	0	0	0
Canada Industrial Relations Board	Stat.	Contributions to employee benefit plans	1,451,076	1,451,076	1,504,627	1,504,627	898,476	898,476	0	0	0	0
Canada Industrial Relations Board	Stat.	Spending of proceeds from the disposal of surplus Crown assets	28	0	201	0	201	0	0	0	0	0
Canada Mortgage and Housing Corporation	1	Payments to Crown Corps	2,139,812,000	2,086,397,954	2,100,578,000	2,054,849,627	2,097,353,000	2,053,213,063	2,025,629,000	2,008,369,383	3,176,101,049	3,129,131,175
Canada Mortgage and Housing Corporation	Stat.	Pursuant to Section 129 of the Economic Action Plan 2013 Act, No. 1, a payment to CHC to provide funding to Nunavut for housing in a sum not exceeding $30,000,000	0	0	30,000,000	30,000,000	0	0	0	0	0	0
Canada Post Corporation	1	Payments to Crown Corps	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000	22,210,000
Canada Revenue Agency	1	Operating/Program	3,582,680,658	3,265,374,223	3,392,504,128	3,097,500,944	3,391,869,712	3,167,429,873	3,268,071,716	3,034,034,552	3,589,123,987	3,378,439,921
Canada Revenue Agency	5	Capital	83,432,650	45,812,715	110,011,806	63,301,048	123,413,805	76,291,182	128,692,837	78,803,100	96,310,566	74,872,686
Canada Revenue Agency	Stat.	Children’s special allowance payments	238,006,700	238,006,700	235,403,434	235,403,434	214,761,199	214,761,199	309,173,282	309,173,282	319,659,267	319,659,267
Canada Revenue Agency	Stat.	Contributions to employee benefit plans	463,603,539	463,603,539	458,804,991	458,804,991	447,674,632	447,674,632	432,793,662	432,793,662	452,570,731	452,570,731
Canada Revenue Agency	Stat.	Court Awards	1,561,247	1,561,247	1,156,258	1,156,258	3,398,465	3,398,465	1,487,951	1,487,951	530,013	530,013
Canada Revenue Agency	Stat.	Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006	136,912,762	136,912,762	42,344,675	42,344,675	-15,118,882	-15,118,882	121,481,095	121,481,095	-109,802	-109,802
Canada Revenue Agency	Stat.	Losses on Foreign Exchange	8,045	8,045	731	731	30,243	30,243	7,081	7,081	7,139	7,139
Canada Revenue Agency	Stat.	Payments under the Energy Costs Assistance Measures Act	2,000	2,000	500	500	250	250	0	0	0	0
Canada Revenue Agency	Stat.	Refunds of amounts credited to revenues in previous years	0	0	30,000	30,000	27,722	27,722	0	0	0	0
Canada Revenue Agency	Stat.	Salary and Motor Car Allowance	77,516	77,516	78,700	78,700	80,300	80,300	82,328	82,328	83,500	83,500
Canada Revenue Agency	Stat.	Spending of proceeds from the disposal of surplus Crown assets	132,607	132,607	222,344	222,344	173,717	173,717	91,666	91,666	160,629	160,629
Canada Revenue Agency	Stat.	Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act	166,976,789	166,976,789	164,015,731	164,015,731	166,085,289	166,085,289	169,032,577	169,032,577	163,733,679	163,733,679
Canada School of Public Service	1	Operating/Program	51,793,642	45,452,288	45,979,928	42,820,558	42,349,312	37,933,386	55,790,496	50,823,726	71,454,306	68,461,554
Canada School of Public Service	Stat.	Contributions to employee benefit plans	9,808,559	9,808,559	8,682,903	8,682,903	8,280,320	8,280,320	8,479,837	8,479,837	22,255,363	14,318,308
Canada School of Public Service	Stat.	Spending of proceeds from the disposal of surplus Crown assets	14,483	730	18,000	13,183	18,205	18,205	4,376	0	9,615	4,376
Canada School of Public Service	Stat.	Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act	73,395,045	42,003,650	71,980,586	33,244,937	70,470,092	42,277,101	40,145,779	32,848,568	0	0
Canadian Air Transport Security Authority	1	Payments to Crown Corps	576,397,810	513,369,000	598,286,200	559,065,861	676,185,743	623,896,764	711,734,134	656,747,273	766,278,268	725,303,977
Canadian Artists and Producers Professional Relations Tribunal	20	Operating/Program	2,064,760	1,321,541	0	0	0	0	0	0	0	0
Canadian Artists and Producers Professional Relations Tribunal	Stat.	Contributions to employee benefit plans	191,849	191,849	0	0	0	0	0	0	0	0
Canadian Broadcasting Corporation	1	Payments to Crown Corps	999,484,060	999,484,060	975,617,798	975,617,798	929,283,798	929,283,798	928,331,798	928,331,798	1,002,306,798	1,002,306,798
Canadian Broadcasting Corporation	5	Payments to Crown Corps	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000
Canadian Broadcasting Corporation	10	Payments to Crown Corps	103,035,000	103,035,000	103,856,000	103,856,000	104,740,000	104,740,000	105,692,000	105,692,000	106,717,000	106,717,000
Canadian Centre for Occupational Health and Safety	1	Operating/Program	4,765,887	4,353,993	4,619,460	4,129,766	4,387,259	3,633,019	4,317,184	4,304,184	4,120,252	4,107,752
Canadian Centre for Occupational Health and Safety	Stat.	Contributions to employee benefit plans	1,103,322	1,103,322	1,117,425	1,117,425	1,052,919	1,052,919	1,045,780	1,045,780	1,069,997	1,069,997
Canadian Centre for Occupational Health and Safety	Stat.	Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act	0	0	0	0	0	0	5,851,187	4,568,153	6,350,345	4,752,648
Canadian Commercial Corporation	1	Payments to Crown Corps	15,481,540	15,481,540	15,656,400	15,656,400	15,656,400	14,240,000	8,880,000	8,880,000	3,510,000	3,510,000
Canadian Dairy Commission	1	Operating/Program	4,086,096	4,086,096	4,466,421	4,456,273	3,886,777	3,884,137	3,731,258	3,723,258	3,783,194	3,773,193
Canadian Environmental Assessment Agency	1	Operating/Program	30,242,001	26,140,619	31,438,994	29,571,920	29,054,020	26,847,609	29,156,074	27,579,392	38,348,293	35,361,771
Canadian Environmental Assessment Agency	Stat.	Contributions to employee benefit plans	1,808,206	1,808,206	3,056,560	3,056,560	2,909,480	2,909,480	1,636,910	1,636,910	3,326,229	3,326,229
Canadian Environmental Assessment Agency	Stat.	Spending of proceeds from the disposal of surplus Crown assets	98	0	0	0	0	0	111	0	111	0
Canadian Food Inspection Agency	1	Operating/Program	624,955,853	598,623,500	600,051,819	590,256,209	660,582,170	646,617,028	567,540,946	560,358,513	596,002,535	576,458,091
Canadian Food Inspection Agency	5	Capital	39,465,121	31,533,159	26,075,622	21,464,985	27,959,173	20,608,538	62,008,979	34,773,727	102,169,049	47,948,394
Canadian Food Inspection Agency	Stat.	Collection Agency Fees	5,745	5,745	6,233	6,233	895	895	2,440	2,440	0	0
Canadian Food Inspection Agency	Stat.	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	39,075,440	39,075,440	58,292,634	58,292,634	12,555,078	12,555,078	17,131,017	17,131,017	40,867,951	40,867,951
Canadian Food Inspection Agency	Stat.	Contributions to employee benefit plans	81,891,334	81,891,334	81,379,610	81,379,610	87,187,788	87,187,788	74,101,134	74,101,134	72,237,069	72,237,069
Canadian Food Inspection Agency	Stat.	Refunds of amounts credited to revenues in previous years	318	318	57,982	57,982	87,753	87,753	77,521	77,521	28,416	28,416
Canadian Food Inspection Agency	Stat.	Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act	60,757,651	30,636,010	88,248,288	53,621,197	93,870,400	80,859,367	68,152,314	62,271,440	61,255,625	48,052,973
Canadian Food Inspection Agency	Stat.	Spending of proceeds from the disposal of surplus Crown assets	580,936	290,219	982,281	672,803	971,390	576,442	945,127	646,735	581,095	318,966
Canadian Grain Commission	1	Operating/Program	31,629,611	31,629,611	34,062,499	31,813,439	8,366,390	6,676,731	5,128,383	5,021,047	4,812,139	4,747,565
Canadian Grain Commission	Stat.	Canadian Grain Commission Revolving Fund	39,704,815	4,847,958	34,856,857	-9,961,493	44,818,350	-24,416,465	69,002,815	-26,884,510	95,887,325	-25,902,145
Canadian Grain Commission	Stat.	Contributions to employee benefit plans	622,222	622,222	3,129,121	3,129,121	814,063	814,063	580,059	580,059	552,591	552,591
Canadian Grain Commission	Stat.	Spending of proceeds from the disposal of surplus Crown assets	34,455	34,455	372,911	372,911	13,325	13,325	74,261	74,261	29,002	29,002
Canadian High Arctic Research Station	1	Operating/Program	1,262,944	1,220,138	2,449,626	2,445,699	2,469,953	2,236,843	10,740,742	9,160,760	19,215,842	15,363,078
Canadian High Arctic Research Station	7	Capital	0	0	0	0	0	0	0	0	0	0
Canadian High Arctic Research Station	9	Grants & Contributions	0	0	0	0	0	0	0	0	0	0
Canadian High Arctic Research Station	Stat.	Contributions to employee benefit plans	97,597	97,597	144,310	144,310	118,424	118,424	413,878	413,878	503,400	503,400
Canadian Human Rights Commission	1	Operating/Program	22,752,606	21,475,813	21,231,835	20,700,058	21,011,219	20,541,116	20,633,490	19,737,003	20,059,203	19,234,432
Canadian Human Rights Commission	Stat.	Contributions to employee benefit plans	2,907,363	2,907,363	2,973,433	2,973,433	2,678,046	2,678,046	2,615,151	2,615,151	2,445,592	2,445,592
Canadian Human Rights Commission	Stat.	Spending of proceeds from the disposal of surplus Crown assets	0	0	159	159	0	0	195	0	753	546
Canadian Human Rights Tribunal	1	Operating/Program	4,509,068	3,858,108	4,354,660	4,114,662	2,252,752	2,242,752	0	0	0	0
Canadian Human Rights Tribunal	Stat.	Contributions to employee benefit plans	361,501	361,501	315,764	315,764	225,921	225,921	0	0	0	0
Canadian Institutes of Health Research	1	Operating/Program	52,860,414	50,146,637	50,749,581	48,129,248	51,991,326	51,591,197	49,398,898	47,989,555	52,730,990	51,405,064
Canadian Institutes of Health Research	5	Grants & Contributions	949,074,958	940,773,074	944,401,906	943,955,266	960,200,961	959,845,009	974,285,819	972,822,921	1,024,787,143	1,024,248,877
Canadian Institutes of Health Research	Stat.	Contributions to employee benefit plans	6,133,031	6,133,031	5,887,474	5,887,474	5,843,176	5,843,176	5,565,677	5,565,677	5,676,403	5,676,403
Canadian Intergovernmental Conference Secretariat	1	Operating/Program	6,594,044	4,829,776	5,772,114	5,515,380	5,842,294	4,851,471	5,827,101	4,955,984	5,824,616	4,965,409
Canadian Intergovernmental Conference Secretariat	7	Other	58	57	0	0	0	0	0	0	0	0
Canadian Intergovernmental Conference Secretariat	Stat.	Contributions to employee benefit plans	325,647	325,647	349,501	349,501	318,016	318,016	314,567	314,567	276,529	276,529
Canadian International Trade Tribunal	1	Operating/Program	10,773,537	10,307,575	9,790,997	9,622,575	5,060,900	5,041,241	0	0	0	0
Canadian International Trade Tribunal	Stat.	Contributions to employee benefit plans	1,192,867	1,192,867	1,272,647	1,272,647	683,255	683,255	0	0	0	0
Canadian International Trade Tribunal	Stat.	Spending of proceeds from the disposal of surplus Crown assets	885	885	903	903	119	0	0	0	0	0
Canadian Museum for Human Rights	1	Payments to Crown Corps	56,935,796	56,935,796	32,016,180	32,016,180	21,700,000	21,700,000	21,700,000	21,700,000	33,604,000	33,604,000
Canadian Museum of History	1	Payments to Crown Corps	64,364,831	64,364,831	62,850,567	62,850,567	68,923,716	68,923,716	83,587,255	83,587,255	77,746,477	77,746,477
Canadian Museum of Immigration at Pier 21	1	Payments to Crown Corps	9,976,473	9,976,473	18,450,000	18,450,000	9,900,000	9,900,000	7,700,000	7,700,000	7,900,000	7,900,000
Canadian Museum of Nature	1	Payments to Crown Corps	34,370,062	34,370,062	26,770,876	26,770,876	26,276,818	26,276,818	26,452,593	26,452,593	29,770,297	29,770,297
Canadian Northern Economic Development Agency	1	Operating/Program	13,867,834	12,720,066	14,221,003	12,849,474	14,605,534	13,538,591	14,971,158	13,317,446	14,263,757	13,618,933
Canadian Northern Economic Development Agency	5	Grants & Contributions	39,861,803	38,365,705	38,664,119	36,499,299	36,617,328	34,119,582	35,064,622	32,291,373	40,187,121	38,647,536
Canadian Northern Economic Development Agency	Stat.	Contributions to employee benefit plans	1,302,839	1,302,839	1,430,705	1,430,705	1,462,388	1,462,388	1,339,601	1,339,601	1,372,580	1,372,580
Canadian Northern Economic Development Agency	Stat.	Spending of proceeds from the disposal of surplus Crown assets	0	0	81	0	503	0	481	0	59	0
Canadian Nuclear Safety Commission	1	Operating/Program	40,407,092	37,676,689	49,630,375	46,130,800	42,749,352	40,051,490	41,651,356	39,835,227	40,670,827	37,939,111
Canadian Nuclear Safety Commission	Stat.	Contributions to employee benefit plans	14,659,788	14,659,788	15,830,839	15,830,839	13,657,948	13,657,948	13,363,785	13,363,785	13,103,856	13,103,856
Canadian Nuclear Safety Commission	Stat.	Expenditures pursuant to Paragraph 29.1(1) of Financial Administration Act	89,544,119	87,308,726	0	0	0	0	0	0	0	0
Canadian Nuclear Safety Commission	Stat.	Spending of proceeds from the disposal of surplus Crown assets	54,041	53,951	20,058	0	49,602	19,968	58,000	29,634	56,449	56,368
Canadian Nuclear Safety Commission	Stat.	Spending of the revenues pursuant to section 21(3) of the Nuclear Safety and Control Act	0	0	85,973,334	83,655,382	86,936,223	84,410,163	89,967,267	84,740,022	93,887,126	86,026,695
Canadian Radio-television and Telecommunications Commission	1	Operating/Program	12,540,836	8,411,912	6,839,138	3,755,004	7,976,954	4,975,396	7,940,193	4,582,800	7,836,585	5,158,521
Canadian Radio-television and Telecommunications Commission	Stat.	Contributions to employee benefit plans	6,321,849	6,321,849	6,624,723	6,624,723	6,462,883	6,462,883	6,415,197	6,415,197	6,232,070	6,232,070
Canadian Radio-television and Telecommunications Commission	Stat.	Spending of proceeds from the disposal of surplus Crown assets	3,435	0	134	134	7,883	7,883	420	420	955	955
Canadian Security Intelligence Service	1	Operating/Program	486,635,856	450,434,151	487,028,603	468,801,655	479,859,189	468,194,844	528,563,466	489,566,324	561,558,807	543,277,271
Canadian Security Intelligence Service	Stat.	Contributions to employee benefit plans	45,663,041	45,663,041	47,127,351	47,127,351	46,859,341	46,859,341	46,525,295	46,525,295	45,631,679	45,631,679
Canadian Security Intelligence Service	Stat.	Refunds of amounts credited to revenues in previous years	3,326	3,326	0	0	0	0	0	0	0	0
Canadian Security Intelligence Service	Stat.	Spending of proceeds from the disposal of surplus Crown assets	640,265	320,431	598,116	376,723	643,623	221,393	979,367	472,229	991,000	507,245
Canadian Space Agency	1	Operating/Program	176,416,453	168,611,889	171,891,828	165,008,980	169,442,074	164,163,675	191,597,334	180,370,115	184,497,707	170,422,135
Canadian Space Agency	5	Capital	162,227,680	110,576,477	294,606,552	200,820,185	262,285,203	162,036,938	255,909,337	179,207,386	210,228,106	153,704,864
Canadian Space Agency	10	Grants & Contributions	37,599,169	30,669,125	33,630,000	32,682,181	41,892,854	40,816,215	45,356,265	44,567,709	55,941,501	55,515,568
Canadian Space Agency	Stat.	Contributions to employee benefit plans	10,367,049	10,367,049	10,188,185	10,188,185	9,050,883	9,050,883	8,645,484	8,645,484	8,633,129	8,633,129
Canadian Space Agency	Stat.	Spending of proceeds from the disposal of surplus Crown assets	24,497	20,875	41,182	15,709	69,927	23,227	60,508	8,364	48,203	22,582
Canadian Tourism Commission	1	Payments to Crown Corps	72,032,802	71,495,802	57,975,770	57,975,770	57,975,770	57,975,770	62,975,770	62,975,770	95,475,770	95,475,770
Canadian Transportation Accident Investigation and Safety Board	1	Operating/Program	29,481,754	28,046,242	29,622,160	29,455,776	28,736,067	28,655,526	27,079,699	26,574,772	27,453,762	26,597,957
Canadian Transportation Accident Investigation and Safety Board	Stat.	Contributions to employee benefit plans	3,546,858	3,546,858	3,747,088	3,747,088	3,521,615	3,521,615	3,418,391	3,418,391	3,314,521	3,314,521
Canadian Transportation Accident Investigation and Safety Board	Stat.	Expenditures pursuant to Paragraph 29.1(1) of Financial Administration Act	37,357	37,357	60,725	60,725	28,698	28,698	35,690	35,690	70,592	70,592
Canadian Transportation Accident Investigation and Safety Board	Stat.	Spending of proceeds from the disposal of surplus Crown assets	53,900	25,820	53,095	39,605	17,128	13,492	13,311	3,637	20,195	9,675
Canadian Transportation Agency	1	Operating/Program	26,401,209	25,289,763	26,663,324	25,561,336	25,898,344	25,547,821	25,840,718	25,022,975	25,217,735	23,869,488
Canadian Transportation Agency	Stat.	Contributions to employee benefit plans	3,410,858	3,410,858	3,415,232	3,415,232	3,220,407	3,220,407	3,231,244	3,231,244	3,078,589	3,078,589
Canadian Transportation Agency	Stat.	Spending of proceeds from the disposal of surplus Crown assets	223	223	370	370	9,621	9,621	13	13	0	0
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	1	Operating/Program	7,962,033	7,183,379	9,397,640	7,958,517	9,294,310	8,718,932	9,484,985	8,736,312	9,477,435	8,190,190
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police	Stat.	Contributions to employee benefit plans	827,622	827,622	831,317	831,317	881,039	881,039	981,751	981,751	845,762	845,762
Communications Security Establishment	1	Operating/Program	408,766,775	382,112,733	434,518,645	409,487,182	829,160,824	818,666,848	595,876,254	580,515,741	581,593,832	557,106,928
Communications Security Establishment	Stat.	Contributions to employee benefit plans	32,291,131	32,291,131	34,185,863	34,185,863	37,658,522	37,658,522	38,975,757	38,975,757	33,670,717	33,670,717
Communications Security Establishment	Stat.	Losses on Foreign Exchange	90,693	90,693	0	0	0	0	30,884	30,884	9,113	9,113
Communications Security Establishment	Stat.	Spending of proceeds from the disposal of surplus Crown assets	27,119	0	96,910	0	112,892	107,868	52,348	25,676	74,301	73,436
Copyright Board	1	Operating/Program	2,956,007	2,265,653	2,890,321	2,531,986	2,996,987	2,790,199	2,962,198	2,573,491	2,954,587	2,854,524
Copyright Board	Stat.	Contributions to employee benefit plans	243,332	243,332	247,686	247,686	279,307	279,307	255,214	255,214	241,204	241,204
Correctional Service of Canada	1	Operating/Program	2,415,408,296	1,968,711,838	2,204,205,566	2,116,015,356	2,163,604,666	2,134,769,681	1,993,402,119	1,969,350,061	2,027,305,608	2,003,124,017
Correctional Service of Canada	5	Capital	547,553,914	437,736,337	456,920,598	378,371,594	257,579,343	200,606,427	239,716,351	168,684,074	230,192,182	153,756,625
Correctional Service of Canada	Stat.	CORCAN Revolving Fund	6,740,414	1,257,479	5,482,935	219,498	5,263,437	1,018,289	4,245,148	89,458	4,155,690	-3,916,587
Correctional Service of Canada	Stat.	Contributions to employee benefit plans	234,153,300	234,153,300	254,372,287	254,372,287	236,735,090	236,735,090	218,512,983	218,512,983	208,106,840	208,106,840
Correctional Service of Canada	Stat.	Refunds of amounts credited to revenues in previous years	0	0	3,188	3,188	34,216	34,216	27,805	27,805	1,846	1,846
Correctional Service of Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	2,588,791	1,140,257	2,046,067	1,309,552	2,371,800	2,064,609	1,464,084	1,120,264	1,914,968	1,731,660
Courts Administration Service	1	Operating/Program	64,244,467	58,571,802	65,089,931	60,297,478	65,557,131	62,132,593	68,770,014	65,598,166	68,978,255	65,607,852
Courts Administration Service	Stat.	Contributions to employee benefit plans	7,000,020	7,000,020	7,033,432	7,033,432	6,900,727	6,900,727	6,682,329	6,682,329	6,660,446	6,660,446
Courts Administration Service	Stat.	Refunds of amounts credited to revenues in previous years	4,450	4,450	7,850	7,850	104,700	104,700	11,300	11,300	8,950	8,950
Courts Administration Service	Stat.	Spending of proceeds from the disposal of surplus Crown assets	11,734	7,935	16,185	3,799	12,386	12,386	2,875	2,875	7,786	0
Department of Agriculture and Agri-Food	1	Operating/Program	737,219,100	669,912,504	730,683,812	703,004,588	585,461,462	577,712,678	577,702,019	546,207,488	913,242,023	889,616,909
Department of Agriculture and Agri-Food	5	Capital	34,881,956	27,722,021	34,848,685	30,768,006	33,375,973	25,835,661	55,489,423	49,307,846	97,479,066	91,107,007
Department of Agriculture and Agri-Food	10	Grants & Contributions	632,128,947	512,905,333	447,925,111	324,354,015	408,014,022	345,165,608	435,756,388	382,607,834	373,326,850	336,496,052
Department of Agriculture and Agri-Food	Stat.	Canadian Cattlemen’s Association Legacy Fund	500,000	500,000	4,453,481	4,453,481	2,706,066	2,706,066	-205,473	-205,473	0	0
Department of Agriculture and Agri-Food	Stat.	Canadian Pari-Mutuel Agency Revolving Fund	4,125,793	-1,240,186	5,315,279	-2,158,401	7,423,425	-2,233,091	9,606,261	-962,575	10,518,581	-1,046,008
Department of Agriculture and Agri-Food	Stat.	Class grant payments for the Farm Income program	-15,213	-15,213	-2,859	-2,859	-119,871	-119,871	-95	-95	-20,954	-20,954
Department of Agriculture and Agri-Food	Stat.	Class grant payments for the Transitional Industry Support program	-47,902	-47,902	-10,187	-10,187	-10,610	-10,610	-2,021	-2,021	-5,278	-5,278
Department of Agriculture and Agri-Food	Stat.	Contribution Payments for the Grain and Oilseed Payment Program	-14,751	-14,751	0	0	0	0	0	0	0	0
Department of Agriculture and Agri-Food	Stat.	Contribution payments for the AgriInsurance program	677,986,995	677,986,995	750,830,429	750,830,429	610,882,404	610,882,404	604,148,826	604,148,826	701,496,004	701,496,004
Department of Agriculture and Agri-Food	Stat.	Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative	-1,255,802	-1,255,802	-436,178	-436,178	-1,010,915	-1,010,915	-389,586	-389,586	-136,027	-136,027
Department of Agriculture and Agri-Food	Stat.	Contributions for agricultural risk management - Enhanced Spring Credit Advance program Business Risk Management	-4,771,735	-4,771,735	-1,227,300	-1,227,300	-589,623	-589,623	-380,878	-380,878	-353,075	-353,075
Department of Agriculture and Agri-Food	Stat.	Contributions for the transitional industry support program	0	0	0	0	-1,485	-1,485	0	0	-24,954	-24,954
Department of Agriculture and Agri-Food	Stat.	Contributions in support of the Assistance to the Pork Industry Initiative	0	0	-3,685,687	-3,685,687	-8,620,021	-8,620,021	-53,754,367	-53,754,367	-20,782,068	-20,782,068
Department of Agriculture and Agri-Food	Stat.	Contributions to a transition to future risk management programming	0	0	0	0	0	0	0	0	-17,844	-17,844
Department of Agriculture and Agri-Food	Stat.	Contributions to employee benefit plans	80,857,224	80,857,224	79,197,066	79,197,066	63,122,948	63,122,948	58,708,149	58,708,149	57,275,602	57,275,602
Department of Agriculture and Agri-Food	Stat.	Grant and Contribution Payments for the AgriInvest Program	220,841,083	220,841,083	233,404,378	233,404,378	172,635,984	172,635,984	160,925,210	160,925,210	177,265,228	177,265,228
Department of Agriculture and Agri-Food	Stat.	Grant and Contribution Payments for the AgriStability Program	418,625,183	418,625,183	192,759,272	192,759,272	197,819,425	197,819,425	154,726,402	154,726,402	346,900,856	346,900,856
Department of Agriculture and Agri-Food	Stat.	Grant and Contribution payments for the Agricultural Disaster Relief program and AgriRecovery	13,736,085	13,736,085	-4,836,724	-4,836,724	3,361,069	3,361,069	96,568	96,568	6,923,281	6,923,281
Department of Agriculture and Agri-Food	Stat.	Grant payments for the AgriInvest Kickstart program	-126,796	-126,796	-48,524	-48,524	-71,894	-71,894	-36,697	-36,697	-83,929	-83,929
Department of Agriculture and Agri-Food	Stat.	Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative	-558,164	-558,164	-163,039	-163,039	-312,775	-312,775	-67,376	-67,376	-84,398	-84,398
Department of Agriculture and Agri-Food	Stat.	Grants in support of the Cost of Production Benefit	-53,570	-53,570	-6,634	-6,634	-134,510	-134,510	-1,929	-1,929	-23,540	-23,540
Department of Agriculture and Agri-Food	Stat.	Grants in support of the Cull Breeding Swine Program	0	0	0	0	-1,334,323	-1,334,323	0	0	0	0
Department of Agriculture and Agri-Food	Stat.	Grants in support of the Grain and Oilseed Payment program	-20,871	-20,871	-34,421	-34,421	-50,138	-50,138	-14,701	-14,701	-35,345	-35,345
Department of Agriculture and Agri-Food	Stat.	Grants to agencies established under the Farm Products Agencies Act	600,000	0	600,000	0	600,000	0	600,000	0	600,000	0
Department of Agriculture and Agri-Food	Stat.	Loan guarantees under the Canadian Agricultural Loans Act	204,107	204,107	-12,829	-12,829	35,997	35,997	98,732	98,732	611,840	611,840
Department of Agriculture and Agri-Food	Stat.	Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)	62,606,580	62,606,580	79,080,584	79,080,584	25,996,218	25,996,218	22,157,715	22,157,715	25,670,879	25,670,879
Department of Agriculture and Agri-Food	Stat.	Payments in connection with the Farm Income Protection Act - Province-Based Programs	-8,500	-8,500	-1,106,213	-1,106,213	0	0	0	0	0	0
Department of Agriculture and Agri-Food	Stat.	Refunds of amounts credited to revenues in previous years	46,309	46,309	4,121	4,121	597	597	24,998	24,998	2,846	2,846
Department of Agriculture and Agri-Food	Stat.	Salary and Motor Car Allowance	77,516	77,516	78,700	78,700	80,300	80,300	75,486	75,486	83,500	83,500
Department of Agriculture and Agri-Food	Stat.	Spending of proceeds from the disposal of surplus Crown assets	6,592,253	3,651,625	8,975,062	2,692,686	13,892,692	3,125,669	15,621,621	5,140,036	14,117,815	4,073,766
Department of Canadian Heritage	1	Operating/Program	188,992,889	178,306,584	185,673,145	174,774,392	192,427,047	188,373,549	186,161,750	178,864,610	211,480,225	186,894,545
Department of Canadian Heritage	5	Grants & Contributions	1,056,305,787	1,041,770,492	1,133,745,259	1,130,800,471	1,273,510,754	1,267,460,219	1,068,790,797	1,037,186,919	1,204,970,171	1,182,495,138
Department of Canadian Heritage	Stat.	Contributions to employee benefit plans	24,843,182	24,843,182	23,505,329	23,505,329	22,800,088	22,800,088	22,227,734	22,227,734	21,251,795	21,251,795
Department of Canadian Heritage	Stat.	Payments under the Lieutenant Governors Superannuation Act	892,551	892,551	868,894	868,894	864,369	864,369	960,833	960,833	906,832	906,832
Department of Canadian Heritage	Stat.	Salaries of the Lieutenant Governors	1,319,462	1,319,462	1,338,750	1,338,750	1,370,578	1,370,578	1,395,012	1,395,012	1,427,751	1,427,751
Department of Canadian Heritage	Stat.	Salary and Motor Car Allowance	79,516	79,516	80,590	80,590	82,300	82,300	84,323	84,323	85,500	85,500
Department of Canadian Heritage	Stat.	Spending of proceeds from the disposal of surplus Crown assets	23,422	11,861	728,496	12,798	736,960	715,698	46,336	24,899	42,197	21,448
Department of Canadian Heritage	Stat.	Supplementary retirement benefits - Former Lieutenant Governors	203,907	203,907	189,906	189,906	188,506	188,506	202,994	202,994	184,914	184,914
Department of Citizenship and Immigration	1	Operating/Program	581,485,405	515,970,062	592,987,209	521,744,743	612,179,825	560,837,891	761,276,491	626,280,007	704,636,107	622,817,222
Department of Citizenship and Immigration	5	Capital	0	0	0	0	0	0	0	0	24,875,413	20,785,766
Department of Citizenship and Immigration	7	Debt Forgiveness	442,013	439,586	0	0	1,145,251	1,116,573	0	0	1,991,528	1,962,794
Department of Citizenship and Immigration	7	Other	0	0	1	0	0	0	0	0	0	0
Department of Citizenship and Immigration	8	Other	0	0	1	0	0	0	0	0	0	0
Department of Citizenship and Immigration	9	Debt Forgiveness	0	0	806,220	798,855	0	0	0	0	0	0
Department of Citizenship and Immigration	10	Grants & Contributions	961,603,537	933,201,547	983,147,626	956,179,457	1,000,063,019	989,896,724	1,133,159,715	1,083,445,380	1,301,132,271	1,187,264,671
Department of Citizenship and Immigration	Stat.	Contributions to employee benefit plans	58,119,990	58,119,990	60,192,418	60,192,418	63,070,804	63,070,804	62,316,896	62,316,896	62,004,066	62,004,066
Department of Citizenship and Immigration	Stat.	Court Awards	35,662	35,662	28,759	28,759	234,237	234,237	24,833	24,833	13,036	13,036
Department of Citizenship and Immigration	Stat.	Fees returned in connection with a terminated application	5,709,850	5,709,850	38,322,463	38,322,463	9,476,870	9,476,870	10,031,544	10,031,544	2,226,889	2,226,889
Department of Citizenship and Immigration	Stat.	Fees returned in connection with a terminated application in Investor and Entrepreneur Classes	0	0	0	0	18,655,216	18,655,216	1,329,499	1,329,499	1,046,320	1,046,320
Department of Citizenship and Immigration	Stat.	Passport Canada Revolving Fund (Revolving Funds Act)	0	0	-29,101,484	-206,332,014	177,230,530	-287,387,229	464,617,759	-252,405,048	717,022,807	-305,527,340
Department of Citizenship and Immigration	Stat.	Refunds of amounts credited to revenues in previous years	9,768,127	9,768,127	7,675,494	7,675,494	4,767,722	4,767,722	5,379,767	5,379,767	7,341,976	7,341,976
Department of Citizenship and Immigration	Stat.	Salary and Motor Car Allowance	77,516	77,516	83,630	83,630	82,300	82,300	83,517	83,517	83,724	83,724
Department of Citizenship and Immigration	Stat.	Spending of proceeds from the disposal of surplus Crown assets	42,146	3,128	56,379	890	38,645	0	30,513	10,871	42,429	31,125
Department of Employment and Social Development	1	Operating/Program	686,464,467	654,522,570	682,273,930	645,699,959	639,180,915	618,337,341	647,794,611	628,710,808	732,182,880	685,357,826
Department of Employment and Social Development	5	Grants & Contributions	1,853,745,901	1,704,013,699	1,821,358,192	1,697,786,241	1,755,397,995	1,570,718,755	1,717,777,708	1,559,677,506	2,023,568,756	1,878,816,951
Department of Employment and Social Development	7	Debt Forgiveness	0	0	0	0	0	0	62,859	62,290	178,370,098	174,802,163
Department of Employment and Social Development	7	Other	231,150,564	226,838,073	0	0	0	0	0	0	0	0
Department of Employment and Social Development	9	Debt Forgiveness	0	0	0	0	294,647,678	287,430,643	175,959,012	172,045,002	0	0
Department of Employment and Social Development	Stat.	Allowance payments (Old Age Security Act)	554,317,515	554,317,515	528,202,660	528,202,660	531,413,924	531,413,924	512,566,866	512,566,866	530,236,046	530,236,046
Department of Employment and Social Development	Stat.	Canada Disability Savings Bond payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals with disabilities	68,843,852	68,843,852	83,427,379	83,427,379	104,996,129	104,996,129	160,169,689	160,169,689	179,917,592	179,917,592
Department of Employment and Social Development	Stat.	Canada Disability Savings Grant payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals disabilities	171,254,503	171,254,503	190,281,476	190,281,476	230,569,779	230,569,779	273,250,623	273,250,623	320,180,391	320,180,391
Department of Employment and Social Development	Stat.	Canada Education Savings grant payments to Registered Educations Savings Plans (RESPs) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children	718,888,870	718,888,870	760,199,839	760,199,839	781,081,862	781,081,862	820,635,620	820,635,620	858,638,013	858,638,013
Department of Employment and Social Development	Stat.	Canada Learning Bond payments to Registered Education Savings Plan trustees on behalf of Registered Education Savings Plan beneficiaries to support access to post-secondary education for children from low-income families	93,719,643	93,719,643	105,899,211	105,899,211	104,132,462	104,132,462	118,906,530	118,906,530	133,343,188	133,343,188
Department of Employment and Social Development	Stat.	Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act	680,159,050	680,159,050	725,360,274	725,360,274	706,839,634	706,839,634	713,927,230	713,927,230	974,571,302	974,571,302
Department of Employment and Social Development	Stat.	Civil Service Insurance actuarial liability adjustments	8,437	8,437	0	0	0	0	69,540	69,540	0	0
Department of Employment and Social Development	Stat.	Contributions to employee benefit plans	239,120,937	239,120,937	241,812,820	241,812,820	231,341,394	231,341,394	230,416,985	230,416,985	227,233,834	227,233,834
Department of Employment and Social Development	Stat.	Energy Cost Benefit	-1,250	-1,250	-2,833	-2,833	-250	-250	-250	-250	0	0
Department of Employment and Social Development	Stat.	Guaranteed Income Supplement Payments (Old Age Security Act)	9,147,435,393	9,147,435,393	9,372,773,071	9,372,773,071	10,066,152,466	10,066,152,466	9,921,659,952	9,921,659,952	10,922,423,837	10,922,423,837
Department of Employment and Social Development	Stat.	Old Age Security payments (Old Age Security Act)	30,589,905,671	30,589,905,671	31,911,357,696	31,911,357,696	33,535,507,278	33,535,507,278	35,050,472,599	35,050,472,599	36,749,167,282	36,749,167,282
Department of Employment and Social Development	Stat.	Payments of compensation respecting government employees (Government Employees Compensation Act) and merchant seamen (Merchant Seamen Compensation Act)	42,493,081	42,493,081	40,534,130	40,534,130	37,372,916	37,372,916	29,653,765	29,653,765	40,229,133	40,229,133
Department of Employment and Social Development	Stat.	Payments related to the direct financing arrangement under the Apprentice Loans Act	0	0	0	0	0	0	1,650,327	1,650,327	3,684,676	3,684,676
Department of Employment and Social Development	Stat.	Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act	501,324,600	501,324,600	558,049,063	558,049,063	630,521,664	630,521,664	618,363,897	618,363,897	662,379,311	662,379,311
Department of Employment and Social Development	Stat.	Refunds of amounts credited to revenues in previous years	42,279	42,279	342,569	342,569	1,077,092	1,077,092	506,805	506,805	188,471	188,471
Department of Employment and Social Development	Stat.	Salary and Motor Car Allowance	157,032	157,032	164,422	164,422	164,600	164,600	167,034	167,034	167,316	167,316
Department of Employment and Social Development	Stat.	Spending of proceeds from the disposal of surplus Crown assets	251,219	175,701	236,305	66,828	502,669	209,070	452,061	188,442	366,334	193,482
Department of Employment and Social Development	Stat.	Spending pursuant to section 12(4) of the Canada Education Savings Act	821,250	388,140	1,671,777	913,588	1,758,246	1,250,011	1,659,583	315,999	2,803,592	1,151,348
Department of Employment and Social Development	Stat.	Supplementary retirement benefits — Annuities agents’ pensions	3,822	3,822	2,671	2,671	1,478	1,478	250	250	0	0
Department of Employment and Social Development	Stat.	The provision of funds for enhanced Employment Insurance benefits in accordance with the Budget Implementation Act, 2009	281,087,168	281,087,168	0	0	0	0	0	0	0	0
Department of Employment and Social Development	Stat.	The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act	10,982,627	10,982,627	9,756,281	9,756,281	9,599,947	9,599,947	7,321,936	7,321,936	5,470,040	5,470,040
Department of Employment and Social Development	Stat.	The provision of funds for interest payments to lending institutions under the Canada Student Loans Act	7,107	7,107	3,571	3,571	-751	-751	308	308	-182	-182
Department of Employment and Social Development	Stat.	The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act	-7,731,850	-7,731,850	-6,944,621	-6,944,621	-5,284,207	-5,284,207	-4,938,086	-4,938,086	-4,229,434	-4,229,434
Department of Employment and Social Development	Stat.	Transfer Payments in Connection with the Budget Implementation Act	6,000,000	6,000,000	9,000,000	9,000,000	0	0	0	0	0	0
Department of Employment and Social Development	Stat.	Universal Child Care Benefit (Universal Child Care Benefit Act)	2,724,715,150	2,724,715,150	2,740,095,187	2,740,095,187	2,738,493,220	2,738,493,220	8,758,825,034	8,758,825,034	1,976,071,992	1,976,071,992
Department of Employment and Social Development	Stat.	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	26,292,804	26,292,804	32,131,039	32,131,039	22,830,715	22,830,715	23,401,319	23,401,319	18,971,126	18,971,126
Department of Finance	1	Operating/Program	351,061,927	134,470,996	136,501,005	131,682,165	132,808,512	119,941,036	112,157,439	100,498,865	112,597,180	107,057,071
Department of Finance	5	Other	0	0	0	0	1	0	1	0	1	0
Department of Finance	7	Other	0	0	1	0	0	0	0	0	1	0
Department of Finance	8	Other	0	0	0	0	1	0	0	0	0	0
Department of Finance	9	Other	0	0	0	0	1	0	0	0	0	0
Department of Finance	10	Other	1	0	1	0	0	0	0	0	0	0
Department of Finance	Stat.	Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)	146,059,000	146,059,000	89,461,000	89,461,000	64,481,000	64,481,000	36,779,000	36,779,000	33,255,000	33,255,000
Department of Finance	Stat.	Additional Fiscal Equalization Payment - Total Transfer Protection (Economic Action Plan 2013 Act, No. 1, Section 111, which amends Part I of the Federal-Provincial Fiscal Arrangements Act)	679,660,000	679,660,000	0	0	0	0	0	0	0	0
Department of Finance	Stat.	Additional fiscal equalization to Nova Scotia (Part I - Federal-Provincial Fiscal Arrangements Act)	297,317,000	297,317,000	260,257,000	260,257,000	131,184,000	131,184,000	88,186,000	88,186,000	10,598,000	10,598,000
Department of Finance	Stat.	Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal Arrangements Act)	-3,357,025,000	-3,357,025,000	-3,459,827,000	-3,459,827,000	-3,466,658,000	-3,466,658,000	-3,640,752,000	-3,640,752,000	-3,646,468,000	-3,646,468,000
Department of Finance	Stat.	Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act)	28,568,644,223	28,568,644,223	30,282,900,196	30,282,900,196	32,114,006,363	32,114,006,363	34,024,617,855	34,024,617,855	36,057,581,263	36,057,581,263
Department of Finance	Stat.	Canada social Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act)	11,859,486,000	11,859,486,000	12,215,271,000	12,215,271,000	12,581,729,000	12,581,729,000	12,959,181,000	12,959,181,000	13,347,956,000	13,347,956,000
Department of Finance	Stat.	Canadian Millennium Scholarship Foundation (Budget Implementation Act, 1998)	0	0	-10,823	-10,823	0	0	0	0	0	0
Department of Finance	Stat.	Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act)	0	0	10,000,000	10,000,000	53,100,000	53,100,000	0	0	0	0
Department of Finance	Stat.	Contributions to employee benefit plans	12,232,622	12,232,622	12,081,486	12,081,486	11,630,383	11,630,383	11,025,974	11,025,974	10,488,783	10,488,783
Department of Finance	Stat.	Debt payments on behalf of poor countries to international organizations pursuant to section 18(1) of the Economic Recovery Act	51,200,000	51,200,000	51,200,000	51,200,000	51,200,000	51,200,000	51,200,000	51,200,000	51,200,000	51,200,000
Department of Finance	Stat.	Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009)	0	0	55,806,000	55,806,000	169,000,000	169,000,000	0	0	0	0
Department of Finance	Stat.	Fiscal Equalization (Part I - Federal-Provincial Fiscal Arrangements Act)	15,422,503,000	15,422,503,000	16,105,194,000	16,105,194,000	16,669,278,000	16,669,278,000	17,341,310,000	17,341,310,000	17,880,415,000	17,880,415,000
Department of Finance	Stat.	Fiscal Stabilization (Part II — Federal-Provincial Fiscal Arrangements Act)	0	0	0	0	103,400,000	103,400,000	283,059,600	283,059,600	0	0
Department of Finance	Stat.	Incentive for provinces to eliminate taxes on capital (Part IV Federal-Provincial Fiscal Arrangements Act)	5,486,000	5,486,000	1,405,000	1,405,000	95,042,000	95,042,000	52,100,000	52,100,000	0	0
Department of Finance	Stat.	Interest on Unmatured Debt	16,932,094,462	16,932,094,462	16,427,887,249	16,427,887,249	15,351,976,738	15,351,976,738	15,101,078,440	15,101,078,440	14,138,650,586	14,138,650,586
Department of Finance	Stat.	Losses on Foreign Exchange	66,504,775	66,504,775	268,249,984	268,249,984	78,362,168	78,362,168	55,377,329	55,377,329	22,752,076	22,752,076
Department of Finance	Stat.	Other Interest Costs	9,050,112,469	9,050,112,469	8,583,878,921	8,583,878,921	8,136,044,563	8,136,044,563	7,543,413,434	7,543,413,434	7,027,348,310	7,027,348,310
Department of Finance	Stat.	Payment of liabilities previously recorded as revenue	2,159,620	2,159,620	4,991,861	4,991,861	3,677,143	3,677,143	3,013,084	3,013,084	4,658,431	4,658,431
Department of Finance	Stat.	Payment to Ontario related to the Canada Health Transfer (Budget Implementation Act,2009)	93,710,000	93,710,000	10,052,000	10,052,000	0	0	0	0	0	0
Department of Finance	Stat.	Payment to the International Bank for reconstruction and development for the Agriculture Advance Market commitment (Bretton Woods and Related Agreements Act, section 8)	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	0	0	0	0
Department of Finance	Stat.	Payments to International Development Association	441,620,000	441,620,000	441,610,000	441,610,000	883,220,000	883,220,000	441,610,000	441,610,000	441,620,000	441,620,000
Department of Finance	Stat.	Payments to depositors of Canadian Commercial Bank, CCB Mortgage Investment Corporation and Northland Bank pursuant to the Financial Institutions Depositors Compensation Act	68,571,831	0	68,571,831	0	68,571,831	0	68,571,831	0	68,571,831	0
Department of Finance	Stat.	Payments to provinces regarding sales tax harmonization (Part III,I -Federal-Provincial Fiscal Arrangements Act)	438,200,000	438,200,000	1,161,200,000	1,161,200,000	-319,800,000	-319,800,000	-319,800,000	-319,800,000	0	0
Department of Finance	Stat.	Purchase of Domestic Coinage	130,816,640	130,816,640	106,075,973	106,075,973	105,671,550	105,671,550	90,547,116	90,547,116	93,554,938	93,554,938
Department of Finance	Stat.	Refunds of amounts credited to revenues in previous years	356,926	356,926	155	155	155,612	155,612	0	0	0	0
Department of Finance	Stat.	Salary and Motor Car Allowance	79,516	79,516	80,706	80,706	82,133	82,133	83,517	83,517	83,500	83,500
Department of Finance	Stat.	Small and Medium Enterprise (SME) Finance Challenge	-1,402,080	-1,402,080	0	0	0	0	0	0	0	0
Department of Finance	Stat.	Spending of proceeds from the disposal of surplus Crown assets	4,748	0	5,069	0	1,407	0	1,822	0	15,568	0
Department of Finance	Stat.	Statutory Subsidies (Constitution Acts, 1867-1982, and other statutory authorities)	32,149,329	32,149,329	34,118,831	34,118,831	34,363,164	34,363,164	34,362,809	34,362,809	42,355,839	42,355,839
Department of Finance	Stat.	Territorial Financing (Part I.1 - Federal-Provincial Fiscal Arrangements Act)	3,110,679,940	3,110,679,940	3,288,281,700	3,288,281,700	3,469,215,474	3,469,215,474	3,561,034,002	3,561,034,002	3,602,979,726	3,602,979,726
Department of Finance	Stat.	Wait Times Reduction Transfer (PartV.1) Federal-Provincial Fiscal Arrangements Act)	250,000,000	250,000,000	250,000,000	250,000,000	0	0	0	0	0	0
Department of Finance	Stat.	Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)	-736,513,992	-736,513,992	-762,975,225	-762,975,225	-767,147,511	-767,147,511	-810,613,866	-810,613,866	-804,534,285	-804,534,285
Department of Fisheries and Oceans	1	Operating/Program	1,308,196,042	1,241,000,803	1,342,830,136	1,283,415,415	1,218,749,887	1,192,531,762	1,324,553,594	1,253,876,670	1,457,907,255	1,342,300,961
Department of Fisheries and Oceans	5	Capital	396,353,393	307,868,372	409,220,882	299,367,218	486,379,801	328,877,619	843,027,082	705,255,421	1,064,918,555	792,860,998
Department of Fisheries and Oceans	10	Grants & Contributions	88,932,881	88,186,047	88,234,171	85,270,463	91,509,966	89,709,841	96,921,760	94,266,293	101,998,451	99,552,292
Department of Fisheries and Oceans	Stat.	Contributions to employee benefit plans	135,852,795	135,852,795	136,349,927	136,349,927	123,462,717	123,462,717	116,954,768	116,954,768	115,253,587	115,253,587
Department of Fisheries and Oceans	Stat.	Losses on Foreign Exchange	0	0	5,191	5,191	564,483	564,483	0	0	14,155	14,155
Department of Fisheries and Oceans	Stat.	Refunds of amounts credited to revenues in previous years	33,575	33,575	77,932	77,932	94,510	94,510	770,457	770,457	24,129	24,129
Department of Fisheries and Oceans	Stat.	Salary and Motor Car Allowance	77,516	77,516	79,102	79,102	80,300	80,300	82,328	82,328	65,045	65,045
Department of Fisheries and Oceans	Stat.	Spending of proceeds from the disposal of surplus Crown assets	5,866,016	4,086,136	3,498,411	1,837,938	3,183,217	1,646,057	4,041,765	1,591,998	6,417,822	2,607,069
Department of Foreign Affairs, Trade and Development	1	Operating/Program	1,595,594,453	1,464,355,221	1,567,264,072	1,479,493,543	1,590,882,219	1,517,360,409	1,601,369,913	1,529,980,770	1,665,866,604	1,533,816,561
Department of Foreign Affairs, Trade and Development	5	Capital	341,230,392	268,087,804	212,621,773	139,921,051	323,433,537	207,347,828	180,759,813	135,740,375	213,417,219	158,503,511
Department of Foreign Affairs, Trade and Development	10	Grants & Contributions	3,973,804,620	3,532,813,903	3,660,682,492	3,509,899,511	3,667,074,556	3,607,883,948	3,938,481,338	3,834,875,859	4,251,965,821	4,073,558,164
Department of Foreign Affairs, Trade and Development	15	Operating/Program	72,668,001	70,085,763	65,380,000	65,364,001	52,532,339	52,235,785	64,507,724	64,032,147	64,706,000	62,385,033
Department of Foreign Affairs, Trade and Development	16	Debt Forgiveness	0	0	8,306,202	8,306,202	0	0	0	0	0	0
Department of Foreign Affairs, Trade and Development	17	Debt Forgiveness	0	0	0	0	0	0	0	0	18,009,733	18,009,733
Department of Foreign Affairs, Trade and Development	20	Other	0	0	0	0	1	0	2	0	1	0
Department of Foreign Affairs, Trade and Development	Stat.	Advance Market Commitment for Pneumococcal Vaccines	24,443,233	24,443,233	17,000,000	17,000,000	10,915,566	10,915,566	0	0	0	0
Department of Foreign Affairs, Trade and Development	Stat.	Contributions to employee benefit plans	113,320,771	113,320,771	109,884,216	109,884,216	110,749,366	110,749,366	106,177,207	106,177,207	101,376,652	101,376,652
Department of Foreign Affairs, Trade and Development	Stat.	Court Awards	28,693	28,693	0	0	0	0	0	0	0	0
Department of Foreign Affairs, Trade and Development	Stat.	Losses on Foreign Exchange	16,808,339	16,808,339	77,921,565	77,921,565	142,710,469	142,710,469	36,763,571	36,763,571	28,965,984	28,965,984
Department of Foreign Affairs, Trade and Development	Stat.	Passport Canada Revolving Fund (Revolving Funds Act)	138,820,367	23,139,633	13,578,219	13,578,219	0	0	0	0	0	0
Department of Foreign Affairs, Trade and Development	Stat.	Payments to International Financial Institutions - Direct payments	247,881,121	247,881,121	244,461,121	244,461,121	239,022,627	239,022,627	287,539,955	287,539,955	240,772,641	240,772,641
Department of Foreign Affairs, Trade and Development	Stat.	Payments under the Diplomatic Service (Special) Superannuation Act	79,000	79,000	119,775	119,775	202,230	202,230	241,205	241,205	381,467	381,467
Department of Foreign Affairs, Trade and Development	Stat.	Pursuant to section 24.1 of the Financial Administration Act, to forgive an amount up to $449,533,044 owed by the Government of the Islamic Republic of Pakistan, in relation to loan agreements, subject to the conditions described in the Memorandum of Understanding signed on April 20, 2006 between the Government of Canada and the Government of the Islamic Republic of Pakistan	303,048,359	40,864,654	262,183,705	89,931,699	172,252,006	47,612,029	124,639,977	0	124,639,977	39,946,304
Department of Foreign Affairs, Trade and Development	Stat.	Refunds of amounts credited to revenues in previous years	3,264	3,264	50,492	50,492	16,086	16,086	20,116	20,116	58,256	58,256
Department of Foreign Affairs, Trade and Development	Stat.	Salary and Motor Car Allowance	234,548	234,548	238,106	238,106	236,759	236,759	248,173	248,173	250,500	250,500
Department of Foreign Affairs, Trade and Development	Stat.	Spending of proceeds from the disposal of surplus Crown assets	3,051,632	2,290,598	2,864,853	1,574,213	3,304,887	3,051,055	3,747,716	1,233,188	4,572,788	2,000,000
Department of Health	1	Operating/Program	2,120,397,968	1,972,989,197	1,955,617,295	1,863,065,740	1,846,890,446	1,788,480,069	1,832,091,969	1,804,922,604	1,987,121,049	1,925,790,694
Department of Health	5	Capital	37,350,745	32,892,720	27,576,593	21,683,176	35,926,781	29,332,692	34,939,454	30,601,816	36,586,833	28,922,226
Department of Health	10	Grants & Contributions	1,520,090,412	1,510,410,669	1,660,583,534	1,640,642,661	1,755,536,333	1,726,041,096	1,810,889,706	1,791,950,569	2,039,368,714	1,993,219,093
Department of Health	Stat.	Canada Health Infoway Inc.	122,492,128	122,492,128	106,193,803	106,193,803	87,956,664	87,956,664	82,700,467	82,700,467	37,877,924	37,877,924
Department of Health	Stat.	Collection Agency Fees	4,131	4,131	14,196	14,196	10,776	10,776	7,732	7,732	1,756	1,756
Department of Health	Stat.	Contributions to employee benefit plans	139,313,403	139,313,403	135,961,159	135,961,159	122,846,472	122,846,472	118,316,444	118,316,444	114,907,547	114,907,547
Department of Health	Stat.	Court Awards	9,774	9,774	0	0	247,179	247,179	13,000	13,000	687,003	687,003
Department of Health	Stat.	Refunds of amounts credited to revenues in previous years	536,789	536,789	934,351	934,351	635,102	635,102	306,597	306,597	233,066	233,066
Department of Health	Stat.	Salary and Motor Car Allowance	77,516	77,516	78,700	78,700	80,300	80,300	75,425	75,425	83,500	83,500
Department of Health	Stat.	Spending of proceeds from the disposal of surplus Crown assets	646,508	56,458	916,188	160,420	907,390	72,957	578,993	578,992	580,326	530,896
Department of Health	Stat.	Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act	47,260,672	47,260,672	59,275,995	59,275,995	57,688,797	57,688,797	50,698,065	50,698,065	50,175,018	50,175,018
Department of Health	Stat.	Transfer Payments in Connection with the Budget Implementation Act	0	0	169,296	169,296	1,081,862	1,081,862	960,441	960,441	788,401	788,401
Department of Indian Affairs and Northern Development	1	Operating/Program	1,451,057,386	1,273,102,915	1,527,574,416	1,336,860,834	1,401,102,704	1,141,408,972	1,486,190,289	1,264,223,992	996,549,309	871,749,610
Department of Indian Affairs and Northern Development	5	Capital	21,283,226	9,480,920	19,165,727	6,632,304	46,441,764	39,030,056	57,702,846	57,134,402	55,425,958	47,675,818
Department of Indian Affairs and Northern Development	10	Grants & Contributions	6,811,077,891	6,630,942,897	7,011,938,885	6,509,861,747	7,057,148,703	6,319,998,924	7,165,401,325	6,486,296,604	8,260,274,763	8,045,438,294
Department of Indian Affairs and Northern Development	Stat.	Contributions in connection with First Nations infrastructure	0	0	0	0	26,502,251	26,502,251	26,730,568	26,730,568	28,067,096	28,067,096
Department of Indian Affairs and Northern Development	Stat.	Contributions to Indspire (Budget 2013)	0	0	5,000,000	5,000,000	0	0	0	0	0	0
Department of Indian Affairs and Northern Development	Stat.	Contributions to employee benefit plans	70,540,465	70,540,465	67,882,982	67,882,982	60,728,768	60,728,768	56,221,978	56,221,978	55,375,191	55,375,191
Department of Indian Affairs and Northern Development	Stat.	Court Awards	4,032,732	4,032,732	689,148	689,148	5,599,688	5,599,688	727,665	727,665	10,031,934	10,031,934
Department of Indian Affairs and Northern Development	Stat.	Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act	27,342,771	27,342,771	18,357,713	18,357,713	18,357,713	18,357,713	0	0	0	0
Department of Indian Affairs and Northern Development	Stat.	Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Settlement Acts	69,488,308	69,488,308	67,664,956	67,664,956	69,051,514	69,051,514	57,412,370	57,412,370	69,236,768	69,236,768
Department of Indian Affairs and Northern Development	Stat.	Grassy Narrows and Islington Bands Mercury Disability Board	0	0	0	0	0	0	0	0	0	0
Department of Indian Affairs and Northern Development	Stat.	Indian Annuities Treaty payments	1,943,238	1,943,238	1,540,176	1,540,176	2,124,013	2,124,013	1,853,406	1,853,406	2,242,647	2,242,647
Department of Indian Affairs and Northern Development	Stat.	Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development	1,545,570	1,545,570	0	0	93,106	93,106	2,155,491	2,155,491	0	0
Department of Indian Affairs and Northern Development	Stat.	Payment from the Consolidated Revenue Fund of guaranteed loans issued out of the Indian economic development account (authorized limit $60,000,000)	32,490,796	0	32,490,796	0	32,490,796	0	32,490,796	0	32,490,796	0
Department of Indian Affairs and Northern Development	Stat.	Payments to comprehensive claim beneficiaries in compensation for resource royalties	4,762,025	4,762,025	2,135,808	2,135,808	3,486,346	3,486,346	507,993	507,993	997,670	997,670
Department of Indian Affairs and Northern Development	Stat.	Refunds of amounts credited to revenues in previous years	1,287,943	1,287,943	21,387,337	21,387,337	3,944,447	3,944,447	372,556	372,556	1,196,122	1,196,122
Department of Indian Affairs and Northern Development	Stat.	Salary and Motor Car Allowance	76,003	76,003	78,700	78,700	80,300	80,300	82,328	82,328	83,500	83,500
Department of Indian Affairs and Northern Development	Stat.	Spending of proceeds from the disposal of surplus Crown assets	2,288,320	596,555	2,461,678	1,399,970	3,445,197	1,247,040	3,051,372	1,575,313	2,774,078	410,401
Department of Industry	1	Operating/Program	438,878,197	411,743,681	378,409,371	373,431,712	361,190,315	351,744,891	353,055,670	340,146,745	374,589,855	346,775,580
Department of Industry	5	Capital	16,902,251	15,198,548	27,485,740	23,496,933	24,255,382	23,731,534	23,412,737	22,532,288	20,611,002	14,559,638
Department of Industry	10	Grants & Contributions	794,946,571	704,527,513	706,442,572	557,545,624	592,311,612	545,758,016	733,868,225	635,155,778	1,582,925,423	1,515,554,353
Department of Industry	Stat.	Canada Foundation for Sustainable Development Technology Grant	0	0	0	0	0	0	0	0	27,476,242	27,476,242
Department of Industry	Stat.	Canadian Intellectual Property Office Revolving Fund	163,139,944	-10,453,981	173,593,925	1,452,901	172,141,024	-265,146	172,406,170	-3,583,979	175,990,149	6,501,630
Department of Industry	Stat.	Canadian Youth Business Foundation	10,000,000	10,000,000	9,000,000	9,000,000	9,000,000	9,000,000	0	0	0	0
Department of Industry	Stat.	Contributions to employee benefit plans	58,436,487	58,436,487	55,261,823	55,261,823	53,050,791	53,050,791	51,683,374	51,683,374	50,056,005	50,056,005
Department of Industry	Stat.	Contributions under the Knowledge infrastructure program	49,912,858	49,912,858	0	0	0	0	0	0	0	0
Department of Industry	Stat.	Grant and Contribution to Genome Canada	64,000,000	64,000,000	35,400,000	35,400,000	47,300,000	47,300,000	59,900,000	59,900,000	61,900,000	61,900,000
Department of Industry	Stat.	Liabilities under the Canada Small Business Financing Act	52,081,540	52,081,540	59,184,724	59,184,724	66,374,591	66,374,591	62,699,806	62,699,806	63,079,578	63,079,578
Department of Industry	Stat.	Liabilities under the Small Business Loan Act	99	99	0	0	0	0	0	0	10,644	10,644
Department of Industry	Stat.	Refunds of amounts credited to revenues in previous years	1,815,692	1,815,692	388,371	388,371	358,031	358,031	1,021,245	1,021,245	690,349	690,349
Department of Industry	Stat.	Salary and Motor Car Allowance	81,516	81,516	82,700	82,700	84,300	84,300	86,339	86,339	87,500	87,500
Department of Industry	Stat.	Spending of proceeds from the disposal of surplus Crown assets	464,069	238,765	512,498	230,676	419,008	277,488	375,510	192,901	341,500	222,266
Department of Justice	1	Operating/Program	298,836,785	271,365,551	326,037,485	308,287,237	296,462,847	282,434,401	279,767,291	260,403,258	270,507,779	245,298,460
Department of Justice	5	Grants & Contributions	391,677,223	384,330,338	356,435,223	345,578,345	356,435,223	348,763,264	358,445,530	349,694,923	383,816,278	374,462,688
Department of Justice	Stat.	Contributions to employee benefit plans	78,093,438	78,093,438	83,064,980	83,064,980	77,566,150	77,566,150	73,027,604	73,027,604	69,973,539	69,973,539
Department of Justice	Stat.	Refunds of amounts credited to revenues in previous years	113,238	113,238	30,045	30,045	5,852	5,852	9,408	9,408	0	0
Department of Justice	Stat.	Salary and Motor Car Allowance	77,516	77,516	78,700	78,700	80,300	80,300	82,328	82,328	83,500	83,500
Department of Justice	Stat.	Spending of proceeds from the disposal of surplus Crown assets	4,323	2,767	3,208	1,557	3,937	1,651	3,545	2,286	2,832	1,259
Department of National Defence	1	Operating/Program	16,123,500,161	15,001,660,268	14,135,439,177	13,992,664,687	13,817,379,847	13,396,436,118	14,164,551,726	13,775,156,234	14,304,175,878	13,919,219,357
Department of National Defence	5	Capital	3,322,187,877	3,059,268,913	3,618,939,713	2,855,755,116	4,835,557,782	3,316,468,475	4,105,468,232	3,182,342,740	3,504,237,773	3,055,226,195
Department of National Defence	10	Grants & Contributions	215,367,761	177,501,812	184,691,220	164,625,402	178,764,886	134,877,030	165,552,299	150,998,684	162,992,820	150,784,806
Department of National Defence	Stat.	Collection Agency Fees	4,015	4,015	1,950	1,950	28	28	0	0	0	0
Department of National Defence	Stat.	Contributions to employee benefit plans	302,099,238	302,099,238	295,814,687	295,814,687	266,488,168	266,488,168	258,992,443	258,992,443	255,678,012	255,678,012
Department of National Defence	Stat.	Contributions to employee benefit plans (Members of the Military)	1,405,619,169	1,405,619,169	1,407,654,310	1,407,654,310	1,326,612,708	1,326,612,708	1,269,394,356	1,269,394,356	1,216,089,514	1,216,089,514
Department of National Defence	Stat.	Court Awards	0	0	0	0	0	0	0	0	59,763	59,763
Department of National Defence	Stat.	Losses on Foreign Exchange	0	0	79,723	79,723	1,892,331	1,892,331	2,739,996	2,739,996	2,349,366	2,349,366
Department of National Defence	Stat.	Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968)	23,030	23,030	23,392	23,392	23,656	23,656	24,046	24,046	26,397	26,397
Department of National Defence	Stat.	Payments under Parts I-IV of the Defence Services Pension Continuation Act	712,813	712,813	611,356	611,356	529,008	529,008	437,876	437,876	370,923	370,923
Department of National Defence	Stat.	Payments under the Supplementary Retirement Benefits Act	3,467,313	3,467,313	3,014,547	3,014,547	2,586,516	2,586,516	2,115,165	2,115,165	1,763,782	1,763,782
Department of National Defence	Stat.	Salary and Motor Car Allowance	105,595	105,595	104,933	104,933	100,375	100,375	131,132	131,132	83,500	83,500
Department of National Defence	Stat.	Spending of proceeds from the disposal of surplus Crown assets	55,396,628	27,727,965	50,100,025	44,024,103	23,220,748	7,924,048	28,003,109	23,740,571	22,536,721	4,501,914
Department of Natural Resources	1	Operating/Program	860,552,388	765,184,744	871,008,096	806,226,907	913,223,137	784,743,421	945,617,608	630,741,319	565,244,763	522,006,206
Department of Natural Resources	5	Capital	31,957,213	29,045,487	28,795,341	26,069,585	18,280,075	18,127,756	54,422,417	49,589,000	87,737,904	75,060,056
Department of Natural Resources	10	Grants & Contributions	742,018,648	423,456,774	608,827,748	401,397,529	450,039,000	352,641,128	306,908,751	253,327,009	287,577,468	234,070,491
Department of Natural Resources	Stat.	Collection Agency Fees	18,714	18,714	4,782	4,782	0	0	0	0	0	0
Department of Natural Resources	Stat.	Contribution to the Canada/Newfoundland Offshore Petroleum Board	3,346,925	3,346,925	4,708,800	4,708,800	5,384,778	5,384,778	4,262,000	4,262,000	2,207,782	2,207,782
Department of Natural Resources	Stat.	Contribution to the Canada/Nova Scotia Offshore Petroleum Board	2,601,684	2,601,684	2,924,779	2,924,779	2,885,480	2,885,480	2,070,389	2,070,389	1,224,359	1,224,359
Department of Natural Resources	Stat.	Contributions to employee benefit plans	63,505,015	63,505,015	60,890,381	60,890,381	55,371,603	55,371,603	53,228,454	53,228,454	51,190,695	51,190,695
Department of Natural Resources	Stat.	Geomatics Canada Revolving Fund	7,109,320	112,207	6,997,113	162,056	6,835,057	468,455	6,366,602	-472,069	6,838,671	-609,662
Department of Natural Resources	Stat.	Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund	0	0	0	0	0	0	337,616	337,616	2,290,112	2,290,112
Department of Natural Resources	Stat.	Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources	57,774,592	57,774,592	12,855,636	12,855,636	5,376,337	5,376,337	12,322,493	12,322,493	1,606,953	1,606,953
Department of Natural Resources	Stat.	Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund	566,121,270	566,121,270	731,533,986	731,533,986	751,940,157	751,940,157	301,220,044	301,220,044	455,431,601	455,431,601
Department of Natural Resources	Stat.	Payments to the Nova Scotia Offshore Revenue Account	55,120,298	55,120,298	43,861,520	43,861,520	72,159,315	72,159,315	28,114,347	28,114,347	12,960,118	12,960,118
Department of Natural Resources	Stat.	Salary and Motor Car Allowance	77,516	77,516	78,700	78,700	80,300	80,300	82,044	82,044	83,500	83,500
Department of Natural Resources	Stat.	Spending of proceeds from the disposal of surplus Crown assets	763,337	445,738	796,400	329,932	783,392	240,057	681,324	356,023	579,754	476,703
Department of Public Safety and Emergency Preparedness	1	Operating/Program	139,311,850	133,660,075	137,564,354	133,245,148	125,824,048	122,382,753	125,904,034	120,889,337	158,259,748	151,982,128
Department of Public Safety and Emergency Preparedness	5	Grants & Contributions	479,440,792	434,902,027	1,218,687,805	1,192,322,278	1,046,154,424	539,389,043	1,005,556,693	271,862,285	1,035,949,158	1,031,209,114
Department of Public Safety and Emergency Preparedness	Stat.	Contributions to employee benefit plans	15,634,160	15,634,160	15,605,276	15,605,276	13,610,690	13,610,690	13,948,777	13,948,777	14,337,194	14,337,194
Department of Public Safety and Emergency Preparedness	Stat.	Salary and Motor Car Allowance	77,516	77,516	77,541	77,541	80,300	80,300	82,328	82,328	83,500	83,500
Department of Public Works and Government Services	1	Operating/Program	2,150,827,426	2,080,057,661	2,163,396,447	2,085,289,360	1,720,909,702	1,653,272,183	1,775,974,752	1,684,654,681	2,005,220,938	1,930,668,064
Department of Public Works and Government Services	5	Capital	578,401,616	547,914,082	691,151,109	654,842,004	1,158,489,653	985,519,900	1,327,296,947	1,057,647,220	1,399,493,452	1,187,447,922
Department of Public Works and Government Services	6	Other	1	0	0	0	0	0	0	0	0	0
Department of Public Works and Government Services	10	Grants & Contributions	5,497,037	5,463,823	0	0	0	0	0	0	0	0
Department of Public Works and Government Services	Stat.	Collection Agency Fees	816	816	1,050	1,050	6,292	6,292	0	0	0	0
Department of Public Works and Government Services	Stat.	Contributions to employee benefit plans	108,998,910	108,998,910	111,673,495	111,673,495	106,441,935	106,441,935	106,776,806	106,776,806	102,749,433	102,749,433
Department of Public Works and Government Services	Stat.	Defence Production Revolving Fund	100,000,000	0	100,000,000	0	100,000,000	0	100,000,000	0	100,000,000	0
Department of Public Works and Government Services	Stat.	Losses on Foreign Exchange	0	0	222,565	222,565	0	0	0	0	0	0
Department of Public Works and Government Services	Stat.	Optional Services Revolving Fund	38,885,284	3,265,799	35,619,485	1,609,214	34,010,271	5,361,598	28,648,673	1,105,997	27,542,676	-9,145,982
Department of Public Works and Government Services	Stat.	Payment in lieu of taxes to municipalities and other taxing authorities	-1,034,519	-1,034,519	-733	-733	0	0	310	310	31,455,045	31,455,045
Department of Public Works and Government Services	Stat.	Real Property Disposition Revolving Fund	-10,069,187	-10,069,187	0	0	0	0	0	0	0	0
Department of Public Works and Government Services	Stat.	Real Property Services Revolving Fund	187,181,103	-4,665,014	197,993,195	-4,336,597	204,427,431	20,289,805	184,137,626	-10,871,291	195,008,917	-29,042,510
Department of Public Works and Government Services	Stat.	Refunds of amounts credited to revenues in previous years	143,304	143,304	102,149	102,149	472,871	472,871	29,854	29,854	0	0
Department of Public Works and Government Services	Stat.	Salary and Motor Car Allowance	77,516	77,516	78,700	78,700	80,300	80,300	82,328	82,328	83,500	83,500
Department of Public Works and Government Services	Stat.	Spending of proceeds from the disposal of surplus Crown assets	623,809	313,433	616,802	188,707	627,769	290,845	685,105	143,494	685,267	289,677
Department of Public Works and Government Services	Stat.	Translation Bureau Revolving Fund	34,916,595	7,066,633	28,389,883	-2,545,780	32,446,663	-4,572,218	37,018,881	-6,253,689	43,272,570	-9,078,442
Department of Transport	1	Operating/Program	618,805,104	525,163,050	576,724,887	549,165,564	644,498,058	635,279,355	669,280,980	650,159,269	605,977,945	534,936,182
Department of Transport	5	Capital	106,272,716	58,206,527	232,602,648	75,558,930	229,799,910	124,091,494	170,865,819	119,165,993	151,177,633	89,538,022
Department of Transport	10	Grants & Contributions	1,189,132,620	545,162,984	555,590,850	462,317,216	778,474,908	581,861,529	689,731,437	525,375,006	257,904,429	157,175,918
Department of Transport	15	Grants & Contributions	0	0	0	0	0	0	0	0	128,658,967	122,967,546
Department of Transport	20	Grants & Contributions	0	0	0	0	0	0	0	0	50,414,499	32,157,368
Department of Transport	Stat.	Contributions to employee benefit plans	71,177,863	71,177,863	70,453,486	70,453,486	71,574,375	71,574,375	71,794,449	71,794,449	63,887,310	63,887,310
Department of Transport	Stat.	Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act	60,529,578	60,529,578	60,830,420	60,830,420	61,732,946	61,732,946	62,334,630	62,334,630	63,588,278	63,588,278
Department of Transport	Stat.	Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act	69,879,328	69,879,328	114,245,765	114,245,765	127,153,916	127,153,916	133,369,007	133,369,007	123,523,640	123,523,640
Department of Transport	Stat.	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 portion of the bridge	2,279,260	2,279,260	3,300,000	3,300,000	3,300,000	3,300,000	3,300,000	3,300,000	3,300,000	3,300,000
Department of Transport	Stat.	Refunds of amounts credited to revenues in previous years	63	63	15,105	15,105	7,396	7,396	7,364	7,364	1,020	1,020
Department of Transport	Stat.	Salary and Motor Car Allowance	79,516	79,516	131,748	131,748	80,300	80,300	82,328	82,328	83,500	83,500
Department of Transport	Stat.	Spending of proceeds from the disposal of surplus Crown assets	3,633,839	0	4,706,943	4,614,601	1,302,845	0	3,734,208	3,539,016	3,209,842	0
Department of Veterans Affairs	1	Operating/Program	911,939,168	865,590,436	899,651,451	836,468,983	880,092,932	806,206,370	903,625,387	864,706,848	1,015,905,697	959,154,685
Department of Veterans Affairs	5	Grants & Contributions	2,705,510,200	2,578,927,410	2,738,741,501	2,635,519,439	2,688,403,902	2,533,729,901	2,736,010,000	2,693,998,960	2,861,462,000	2,774,591,177
Department of Veterans Affairs	Stat.	Contributions to employee benefit plans	41,436,223	41,436,223	41,343,461	41,343,461	36,416,679	36,416,679	36,138,297	36,138,297	36,863,419	36,863,419
Department of Veterans Affairs	Stat.	Court Awards	21,184	21,184	9,268	9,268	26,000	26,000	12,025	12,025	13,907	13,907
Department of Veterans Affairs	Stat.	Losses on Foreign Exchange	1,548	1,548	0	0	0	0	414	414	5,976	5,976
Department of Veterans Affairs	Stat.	Refunds of amounts credited to revenues in previous years	144,679	144,679	138,804	138,804	46,954	46,954	24,408	24,408	35,975	35,975
Department of Veterans Affairs	Stat.	Returned Soldiers Insurance Actuarial Liability Adjustment	1,925	1,925	1,067	1,067	1,662	1,662	775	775	759	759
Department of Veterans Affairs	Stat.	Salary and Motor Car Allowance	77,516	77,516	78,700	78,700	79,436	79,436	82,328	82,328	83,500	83,500
Department of Veterans Affairs	Stat.	Spending of proceeds from the disposal of surplus Crown assets	26,920	26,920	13,167	13,167	18,765	18,765	23,213	23,213	16,945	16,945
Department of Veterans Affairs	Stat.	Veterans Insurance Actuarial Liability Adjustment	0	0	0	0	354,187	354,187	46,936	46,936	42,398	42,398
Department of Western Economic Diversification	1	Operating/Program	47,430,024	42,550,526	42,799,950	40,153,739	39,107,069	36,056,455	38,841,639	35,329,465	36,720,314	33,928,250
Department of Western Economic Diversification	5	Grants & Contributions	142,147,747	130,983,719	147,133,550	143,006,398	122,232,026	121,697,675	122,248,119	116,332,625	163,559,924	152,743,516
Department of Western Economic Diversification	Stat.	Collection Agency Fees	0	0	0	0	3,802	3,802	0	0	0	0
Department of Western Economic Diversification	Stat.	Community Adjustment Fund	4,500,000	4,500,000	0	0	0	0	0	0	0	0
Department of Western Economic Diversification	Stat.	Contributions to employee benefit plans	5,666,405	5,666,405	5,166,000	5,166,000	4,241,334	4,241,334	4,024,851	4,024,851	3,809,268	3,809,268
Department of Western Economic Diversification	Stat.	Salary and Motor Car Allowance	2,000	2,000	2,000	2,000	2,000	2,000	1,522	1,189	0	0
Department of Western Economic Diversification	Stat.	Spending of proceeds from the disposal of surplus Crown assets	15,833	15,833	835	154	1,270	1,270	3,244	3,244	2,240	2,240
Department of the Environment	1	Operating/Program	768,509,474	725,061,714	767,736,572	755,227,966	757,511,855	726,024,848	743,871,139	683,915,798	750,844,255	715,399,847
Department of the Environment	5	Capital	60,794,612	46,622,606	63,788,618	50,013,831	66,983,518	55,250,545	84,386,878	61,845,115	73,872,049	57,787,760
Department of the Environment	10	Grants & Contributions	171,638,255	103,654,358	119,598,662	67,998,405	132,315,225	94,023,122	119,225,980	118,530,623	149,433,359	148,617,669
Department of the Environment	Stat.	Canada Foundation for Sustainable Development Technology Grant	0	0	0	0	0	0	337,616	337,616	2,290,112	2,290,112
Department of the Environment	Stat.	Collection Agency Fees	0	0	0	0	0	0	0	0	2,305	2,305
Department of the Environment	Stat.	Contributions to employee benefit plans	89,492,736	89,492,736	93,649,547	93,649,547	89,525,214	89,525,214	84,274,229	84,274,229	80,175,344	80,175,344
Department of the Environment	Stat.	Nature Conservancy of Canada	24,029,852	24,029,852	11,207,512	11,207,512	8,792,488	8,792,488	0	0	0	0
Department of the Environment	Stat.	Refunds of amounts credited to revenues in previous years	0	0	407,218	407,218	546,668	546,668	845,530	845,530	0	0
Department of the Environment	Stat.	Salary and Motor Car Allowance	77,516	77,516	75,315	75,315	80,300	80,300	82,100	82,100	83,500	83,500
Department of the Environment	Stat.	Spending of proceeds from the disposal of surplus Crown assets	2,217,868	716,680	2,920,733	369,754	2,698,781	1,943,452	1,686,334	1,096,384	1,939,146	1,511,743
Economic Development Agency of Canada for the Regions of Quebec	1	Operating/Program	47,187,950	43,194,294	42,166,754	38,574,722	40,344,328	37,486,267	40,162,346	36,633,385	40,094,152	37,611,815
Economic Development Agency of Canada for the Regions of Quebec	5	Grants & Contributions	261,637,542	247,508,999	260,895,889	225,935,280	212,168,051	212,168,051	221,432,801	218,493,572	275,461,718	274,425,676
Economic Development Agency of Canada for the Regions of Quebec	Stat.	Contributions to employee benefit plans	5,726,053	5,726,053	4,795,815	4,795,815	4,243,598	4,243,598	4,070,043	4,070,043	3,887,552	3,887,552
Economic Development Agency of Canada for the Regions of Quebec	Stat.	Spending of proceeds from the disposal of surplus Crown assets	28,051	0	33,238	0	18,321	0	42,809	0	53,958	27,590
Enterprise Cape Breton Corporation	1	Payments to Crown Corps	60,667,000	60,667,000	52,848,000	50,844,000	12,384,000	9,865,841	0	0	0	0
Export Development Canada (Canada Account)	Stat.	Administrative fees	0	0	5,533,174	5,533,174	2,597,096	2,597,096	3,699,980	3,699,980	8,210,494	8,210,494
Export Development Canada (Canada Account)	Stat.	Payments to Export Development Canada to discharge obligations incurred pursuant to Section 23 of the Export Development Act (Canada Account) for the purpose of facilitating and developing trade between Canada and other countries (S.C., 2001, c. 33) - Transfer from non-budgetary authority related to section 24	231,192,530	231,192,530	116,862,707	116,862,707	0	0	0	0	0	0
Federal Economic Development Agency for Southern Ontario	1	Operating/Program	27,824,934	26,645,913	28,733,030	26,887,683	27,318,530	26,659,973	27,160,948	26,703,067	26,869,850	25,451,659
Federal Economic Development Agency for Southern Ontario	5	Grants & Contributions	231,947,760	212,041,526	214,718,410	204,169,344	177,631,522	74,386,300	182,239,502	159,879,944	227,679,871	193,845,849
Federal Economic Development Agency for Southern Ontario	Stat.	Contributions to employee benefit plans	3,033,528	3,033,528	3,222,120	3,222,120	3,054,870	3,054,870	3,213,095	3,213,095	2,838,104	2,838,104
Federal Economic Development Agency for Southern Ontario	Stat.	Salary and Motor Car Allowance	0	0	1,258	1,258	2,000	2,000	1,189	1,189	0	0
Federal Economic Development Agency for Southern Ontario	Stat.	Spending of proceeds from the disposal of surplus Crown assets	3,193	0	33,863	0	33,545	0	0	0	0	0
Financial Consumer Agency of Canada	Stat.	Payments under section 13 of the Financial Consumer Agency of Canada Act	12,890,555	12,890,555	14,719,789	14,719,789	17,890,076	17,890,076	16,272,429	16,272,429	17,426,626	17,426,626
Financial Consumer Agency of Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	0	0	129	129	290	290	136	136	38	38
Financial Transactions and Reports Analysis Centre of Canada	1	Operating/Program	51,072,583	48,879,599	47,765,502	46,181,452	47,571,864	46,417,795	51,257,552	49,892,982	53,683,898	50,443,518
Financial Transactions and Reports Analysis Centre of Canada	Stat.	Contributions to employee benefit plans	5,113,972	5,113,972	5,522,731	5,522,731	4,986,635	4,986,635	5,059,409	5,059,409	4,963,007	4,963,007
Financial Transactions and Reports Analysis Centre of Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	0	0	0	0	0	0	0	0	46	0
First Nations Statistical Institute	30	Payments to Crown Corps	5,000,000	2,028,410	0	0	0	0	0	0	0	0
House of Commons	1	Operating/Program	307,991,350	287,012,457	296,145,501	277,998,639	300,136,321	285,880,329	296,489,898	278,879,657	326,299,103	302,931,032
House of Commons	Stat.	Contributions to employee benefit plans	34,910,301	34,910,301	34,416,770	34,416,770	32,146,565	32,146,565	31,054,926	31,054,926	32,767,447	32,767,447
House of Commons	Stat.	Members of the House of Commons - Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account	108,014,213	108,014,213	102,195,629	102,195,629	103,800,908	103,800,908	114,396,785	114,396,785	109,195,919	109,195,919
Immigration and Refugee Board	1	Operating/Program	138,490,373	120,389,926	117,682,102	108,051,120	115,998,916	107,060,930	107,336,401	100,430,708	110,421,917	103,317,368
Immigration and Refugee Board	Stat.	Contributions to employee benefit plans	13,866,488	13,866,488	13,868,350	13,868,350	12,685,148	12,685,148	11,966,103	11,966,103	12,181,640	12,181,640
Immigration and Refugee Board	Stat.	Spending of proceeds from the disposal of surplus Crown assets	2,029	2,029	850	850	3,955	3,955	362	362	459	459
Indian Residential Schools Truth and Reconciliation Commission	1	Operating/Program	14,896,848	11,257,205	12,972,461	6,501,067	10,538,831	5,788,405	6,451,251	5,922,532	0	0
Indian Residential Schools Truth and Reconciliation Commission	Stat.	Contributions to employee benefit plans	561,110	561,110	360,329	360,329	206,332	206,332	59,401	59,401	0	0
International Development Research Centre	1	Payments to Crown Corps	241,646,094	156,223,043	226,416,279	202,416,279	190,023,783	190,023,783	183,478,242	183,478,242	149,205,625	147,474,006
International Joint Commission (Canadian Section)	1	Operating/Program	6,740,732	6,016,714	6,663,750	6,045,036	6,714,405	6,275,459	6,515,840	6,132,731	6,727,679	5,986,508
International Joint Commission (Canadian Section)	Stat.	Contributions to employee benefit plans	490,784	490,784	624,859	624,859	489,493	489,493	485,992	485,992	464,115	464,115
Library and Archives of Canada	1	Operating/Program	116,080,742	106,635,531	95,214,353	89,849,885	94,205,601	91,474,158	93,957,495	81,211,485	101,467,831	95,947,976
Library and Archives of Canada	5	Capital	0	0	0	0	0	0	0	0	11,241,607	8,423,673
Library and Archives of Canada	Stat.	Contributions to employee benefit plans	12,287,701	12,287,701	10,820,781	10,820,781	10,987,374	10,987,374	10,207,275	10,207,275	10,104,355	10,104,355
Library and Archives of Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	351,493	0	265,142	133,026	164,970	132,118	57,486	32,852	36,662	24,634
Library of Parliament	1	Operating/Program	39,331,080	39,330,783	37,817,080	37,347,525	37,317,035	37,103,813	37,754,035	37,110,432	37,899,035	37,871,853
Library of Parliament	Stat.	Contributions to employee benefit plans	5,097,168	5,097,168	4,983,016	4,983,016	4,726,530	4,726,530	4,508,192	4,508,192	4,569,814	4,569,814
Marine Atlantic Inc.	1	Payments to Crown Corps	185,376,000	184,876,000	154,430,000	154,430,000	127,484,000	127,484,000	374,331,000	350,859,000	146,222,000	98,967,000
Military Grievances External Review Committee	1	Operating/Program	6,438,397	5,276,211	6,436,749	5,356,375	6,482,571	5,621,968	6,452,536	5,595,299	6,467,559	5,383,550
Military Grievances External Review Committee	Stat.	Contributions to employee benefit plans	574,025	574,025	624,630	624,630	627,937	627,937	656,299	656,299	602,252	602,252
Military Police Complaints Commission	1	Operating/Program	8,514,793	4,995,927	10,883,288	5,159,799	7,740,533	4,619,001	5,418,346	5,031,875	4,496,858	3,748,700
Military Police Complaints Commission	Stat.	Contributions to employee benefit plans	305,562	305,562	360,406	360,406	346,272	346,272	375,364	375,364	370,830	370,830
Military Police Complaints Commission	Stat.	Spending of proceeds from the disposal of surplus Crown assets	31	0	4	0	0	0	287	0	376	0
National Arts Centre Corporation	1	Payments to Crown Corps	35,706,175	35,601,174	34,647,720	34,647,720	35,321,395	35,321,395	54,897,056	54,897,056	135,309,431	135,309,431
National Capital Commission	1	Payments to Crown Corps	82,168,872	81,575,872	78,189,680	78,189,680	68,781,209	68,781,209	71,357,471	68,344,322	67,834,325	67,834,325
National Capital Commission	5	Payments to Crown Corps	45,290,001	27,258,001	37,008,494	27,971,494	23,665,000	23,665,000	22,665,000	22,665,000	22,789,114	22,789,114
National Energy Board	1	Operating/Program	66,896,544	61,997,295	77,902,681	73,286,166	83,789,029	78,629,189	87,812,736	73,773,845	84,549,538	76,009,649
National Energy Board	Stat.	Contributions to employee benefit plans	7,548,346	7,548,346	8,396,515	8,396,515	8,691,894	8,691,894	8,622,723	8,622,723	8,607,169	8,607,169
National Energy Board	Stat.	Spending of proceeds from the disposal of surplus Crown assets	104	0	167	0	1,925	0	1,969	0	209	0
National Film Board	1	Operating/Program	70,434,916	68,163,346	69,288,514	66,587,103	64,418,342	61,031,382	63,724,159	59,832,360	66,506,336	63,154,534
National Film Board	Stat.	National Film Board Revolving Fund	6,355,240	588,515	5,766,725	278,962	5,487,763	1,531,134	5,064,251	88,829	4,975,422	759,892
National Gallery of Canada	1	Payments to Crown Corps	40,830,762	40,830,762	36,193,242	36,193,242	36,308,269	36,308,269	37,776,761	37,776,761	38,127,385	38,127,385
National Gallery of Canada	5	Payments to Crown Corps	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000
National Museum of Science and Technology	1	Payments to Crown Corps	31,517,305	31,517,304	27,003,126	27,003,126	33,370,395	33,370,395	59,600,577	59,600,577	108,428,274	108,103,274
National Research Council of Canada	1	Operating/Program	411,932,718	406,841,780	398,782,904	389,042,101	465,324,030	462,437,666	397,596,909	391,307,126	402,441,818	397,998,844
National Research Council of Canada	5	Capital	42,309,221	42,233,042	32,829,181	32,308,209	32,148,263	31,615,038	59,262,226	45,670,638	123,185,614	69,907,811
National Research Council of Canada	10	Grants & Contributions	260,465,501	253,239,559	293,916,398	284,036,803	283,058,103	268,214,278	320,779,992	302,516,706	398,196,264	343,050,127
National Research Council of Canada	Stat.	Collection Agency Fees	6,331	6,331	533	533	7,490	7,490	349	349	4,923	4,923
National Research Council of Canada	Stat.	Contributions to employee benefit plans	56,811,984	56,811,984	53,842,586	53,842,586	58,450,066	58,450,066	54,188,788	54,188,788	54,776,842	54,776,842
National Research Council of Canada	Stat.	Losses on Foreign Exchange	0	0	0	0	0	0	274,891	274,891	0	0
National Research Council of Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	534,097	0	307,686	250,000	367,012	325,000	229,861	200,000	294,078	275,000
National Research Council of Canada	Stat.	Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act	188,037,817	45,672,216	291,590,090	134,937,974	292,851,704	134,655,378	311,631,833	150,919,097	328,721,311	182,726,918
National Round Table on the Environment and the Economy	20	Operating/Program	5,367,599	4,782,245	0	0	0	0	0	0	0	0
National Round Table on the Environment and the Economy	Stat.	Contributions to employee benefit plans	661,153	661,153	0	0	0	0	0	0	0	0
National Round Table on the Environment and the Economy	Stat.	Spending of proceeds from the disposal of surplus Crown assets	4,688	0	0	0	0	0	0	0	0	0
Natural Sciences and Engineering Research Council	1	Operating/Program	50,423,616	47,849,011	44,835,901	42,666,669	45,767,548	42,319,175	45,726,920	42,397,704	47,698,198	43,950,654
Natural Sciences and Engineering Research Council	5	Grants & Contributions	1,024,464,859	1,022,729,219	1,020,154,171	1,018,904,138	1,038,500,192	1,038,149,090	1,069,268,937	1,068,045,169	1,142,126,816	1,142,066,653
Natural Sciences and Engineering Research Council	Stat.	Collection Agency Fees	762	762	0	0	0	0	0	0	0	0
Natural Sciences and Engineering Research Council	Stat.	Contributions to employee benefit plans	5,402,280	5,402,280	5,106,548	5,106,548	4,977,191	4,977,191	5,113,160	5,113,160	5,071,764	5,071,764
Natural Sciences and Engineering Research Council	Stat.	Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act	0	0	0	0	0	0	97,161	97,161	171,822	171,822
Natural Sciences and Engineering Research Council	Stat.	Spending of proceeds from the disposal of surplus Crown assets	2,852	0	2,505	1,675	962	0	929	0	997	0
Northern Pipeline Agency	1	Operating/Program	3,163,150	1,735,889	3,003,000	1,038,693	701,325	478,845	701,215	425,969	701,095	250,994
Northern Pipeline Agency	Stat.	Contributions to employee benefit plans	184,253	184,253	133,931	133,931	37,465	37,465	30,086	30,086	3,337	3,337
Office of Infrastructure of Canada	1	Operating/Program	56,098,141	45,621,112	55,182,896	46,209,274	75,080,093	66,586,698	123,741,190	58,768,365	131,616,485	57,324,445
Office of Infrastructure of Canada	5	Capital	0	0	0	0	94,036,524	15,647,305	90,178,530	48,429,565	122,819,141	25,362,188
Office of Infrastructure of Canada	10	Grants & Contributions	5,153,950,932	3,602,817,891	4,102,031,263	3,463,223,390	1,566,102,718	1,035,252,790	1,569,894,628	1,104,706,213	3,017,422,437	1,047,776,305
Office of Infrastructure of Canada	Stat.	Contributions to employee benefit plans	4,799,284	4,799,284	4,392,827	4,392,827	5,045,588	5,045,588	5,185,853	5,185,853	5,286,930	5,286,930
Office of Infrastructure of Canada	Stat.	Gas Tax Fund	0	0	0	0	1,973,269,432	1,973,269,432	1,973,269,432	1,973,269,432	2,071,932,904	2,071,932,904
Office of Infrastructure of Canada	Stat.	Green Infrastructure Fund	99,418,105	99,418,105	0	0	0	0	0	0	0	0
Office of Infrastructure of Canada	Stat.	Salary and Motor Car Allowance	0	0	0	0	80,300	80,300	82,328	82,328	83,500	83,500
Office of Infrastructure of Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	83	0	0	0	0	0	0	0	0	0
Office of the Auditor General	1	Operating/Program	83,730,701	78,095,897	78,457,634	74,427,946	76,707,390	72,739,877	72,991,996	68,874,231	74,560,637	70,837,601
Office of the Auditor General	Stat.	Contributions to employee benefit plans	10,111,430	10,111,430	9,837,073	9,837,073	9,112,269	9,112,269	8,806,148	8,806,148	8,190,332	8,190,332
Office of the Auditor General	Stat.	Spending of proceeds from the disposal of surplus Crown assets	2,445	2,445	11,284	0	13,981	11,284	3,989	2,697	2,399	1,292
Office of the Chief Electoral Officer	1	Operating/Program	33,385,308	30,303,722	31,858,012	30,177,120	31,582,646	30,144,204	31,294,526	29,376,133	30,713,703	28,287,648
Office of the Chief Electoral Officer	Stat.	Collection Agency Fees	0	0	116	116	0	0	0	0	66	66
Office of the Chief Electoral Officer	Stat.	Contributions to employee benefit plans	6,480,367	6,480,367	6,703,710	6,703,710	7,303,046	7,303,046	8,770,841	8,770,841	6,555,077	6,555,077
Office of the Chief Electoral Officer	Stat.	Electoral expenditures	75,897,548	75,897,548	81,819,844	81,819,844	112,998,546	112,998,546	447,913,750	447,913,750	67,355,445	67,355,445
Office of the Chief Electoral Officer	Stat.	Expenses under Electoral Boundary Readjustment Act	6,596,108	6,596,108	1,205,240	1,205,240	0	0	0	0	0	0
Office of the Chief Electoral Officer	Stat.	Salary of the Chief Electoral Officer	291,659	291,659	310,361	310,361	318,290	318,290	344,565	344,565	232,832	232,832
Office of the Chief Electoral Officer	Stat.	Spending of proceeds from the disposal of surplus Crown assets	10,789	10,789	11,358	11,358	2,289	2,289	1,065	1,065	656	656
Office of the Co-ordinator, Status of Women	1	Operating/Program	10,310,751	9,578,742	11,625,969	11,063,460	10,018,894	9,817,072	10,351,935	9,992,018	14,248,375	13,330,347
Office of the Co-ordinator, Status of Women	5	Grants & Contributions	19,033,334	18,887,046	19,033,333	19,033,333	19,033,333	19,033,332	19,535,001	18,285,000	20,630,000	20,480,000
Office of the Co-ordinator, Status of Women	Stat.	Contributions to employee benefit plans	1,262,398	1,262,398	1,325,490	1,325,490	1,273,336	1,273,336	1,265,383	1,265,383	1,459,269	1,459,269
Office of the Co-ordinator, Status of Women	Stat.	Spending of proceeds from the disposal of surplus Crown assets	175	0	2,129	0	2,004	2,004	89	0	89	0
Office of the Commissioner for Federal Judicial Affairs	1	Operating/Program	8,942,753	8,523,525	9,228,335	8,552,642	9,167,040	8,160,332	9,393,635	7,703,337	9,850,888	8,542,826
Office of the Commissioner for Federal Judicial Affairs	5	Operating/Program	1,589,923	1,463,552	1,614,741	1,526,534	3,212,464	2,944,764	3,589,292	2,302,903	3,110,713	2,571,867
Office of the Commissioner for Federal Judicial Affairs	Stat.	Contributions to employee benefit plans	898,303	898,303	912,668	912,668	825,717	825,717	777,547	777,547	794,821	794,821
Office of the Commissioner for Federal Judicial Affairs	Stat.	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	474,217,220	474,217,220	490,350,437	490,350,437	505,689,613	505,689,613	532,643,045	532,643,045	534,886,933	534,886,933
Office of the Commissioner for Federal Judicial Affairs	Stat.	Spending of proceeds from the disposal of surplus Crown assets	0	0	269	0	269	0	211	0	211	0
Office of the Commissioner of Lobbying	1	Operating/Program	4,494,261	4,322,227	4,299,854	4,026,928	4,341,487	4,245,194	4,211,532	3,972,732	4,227,735	4,156,751
Office of the Commissioner of Lobbying	Stat.	Contributions to employee benefit plans	422,901	422,901	436,595	436,595	435,333	435,333	404,667	404,667	379,815	379,815
Office of the Commissioner of Lobbying	Stat.	Spending of proceeds from the disposal of surplus Crown assets	186	186	0	0	0	0	58	58	12	12
Office of the Commissioner of Official Languages	1	Operating/Program	19,858,148	18,826,751	22,915,199	21,841,701	20,594,421	20,066,040	18,901,953	18,114,091	19,523,297	18,329,523
Office of the Commissioner of Official Languages	Stat.	Contributions to employee benefit plans	2,306,864	2,306,864	2,345,250	2,345,250	2,348,843	2,348,843	2,115,940	2,115,940	2,104,589	2,104,589
Office of the Commissioner of Official Languages	Stat.	Spending of proceeds from the disposal of surplus Crown assets	401	401	812	812	991	991	516	0	608	608
Office of the Communications Security Establishment Commissioner	1	Operating/Program	2,391,926	2,154,558	2,099,714	1,775,440	1,949,021	1,868,188	1,942,422	1,856,987	2,025,506	1,834,217
Office of the Communications Security Establishment Commissioner	Stat.	Contributions to employee benefit plans	131,161	131,161	167,680	167,680	175,372	175,372	177,890	177,890	170,161	170,161
Office of the Conflict of Interest and Ethics Commissioner	1	Operating/Program	6,338,000	5,698,200	6,234,980	5,335,910	6,178,280	5,607,761	6,178,280	5,157,753	6,178,280	5,594,657
Office of the Conflict of Interest and Ethics Commissioner	Stat.	Contributions to employee benefit plans	755,249	755,249	699,140	699,140	669,451	669,451	600,385	600,385	638,245	638,245
Office of the Correctional Investigator of Canada	1	Operating/Program	4,298,566	4,073,794	4,379,091	4,192,211	4,459,887	4,241,546	4,323,658	4,060,704	4,377,412	4,197,024
Office of the Correctional Investigator of Canada	Stat.	Contributions to employee benefit plans	502,592	502,592	533,970	533,970	526,454	526,454	509,443	509,443	495,747	495,747
Office of the Director of Public Prosecutions	1	Operating/Program	167,751,430	148,167,371	172,337,244	167,621,734	157,418,582	155,987,275	169,976,312	153,042,317	172,822,726	158,186,352
Office of the Director of Public Prosecutions	Stat.	Contributions to employee benefit plans	15,199,452	15,199,452	17,655,400	17,655,400	16,864,970	16,864,970	16,479,363	16,479,363	16,300,211	16,300,211
Office of the Director of Public Prosecutions	Stat.	Electoral expenditures	0	0	0	0	2,394,505	2,394,505	2,602,906	2,602,906	3,039,792	3,039,792
Office of the Director of Public Prosecutions	Stat.	Refunds of amounts credited to revenues in previous years	0	0	16,407	16,407	0	0	0	0	58,442	58,442
Office of the Director of Public Prosecutions	Stat.	Spending of proceeds from the disposal of surplus Crown assets	0	0	0	0	0	0	0	0	15,493	0
Office of the Governor General’s Secretary	1	Operating/Program	18,298,987	17,993,226	17,756,042	17,271,740	18,160,255	17,954,982	19,722,711	19,419,192	20,447,070	19,834,381
Office of the Governor General’s Secretary	Stat.	Annuities payable under the Governor General’s Act	536,517	536,517	545,374	545,374	551,361	551,361	560,186	560,186	567,469	567,469
Office of the Governor General’s Secretary	Stat.	Contributions to employee benefit plans	2,110,815	2,110,815	2,202,224	2,202,224	2,072,844	2,072,844	2,049,489	2,049,489	1,969,157	1,969,157
Office of the Governor General’s Secretary	Stat.	Salary of the Governor General	170,776	170,776	271,071	271,071	276,200	276,200	285,804	285,804	289,042	289,042
Office of the Governor General’s Secretary	Stat.	Spending of proceeds from the disposal of surplus Crown assets	29,252	17,557	21,110	16,095	5,653	5,653	6,457	3,421	3,695	3,036
Office of the Public Sector Integrity Commissioner	1	Operating/Program	5,594,208	5,002,357	5,459,782	5,006,607	5,210,967	4,393,958	5,180,606	4,055,285	5,202,586	3,928,727
Office of the Public Sector Integrity Commissioner	Stat.	Contributions to employee benefit plans	540,573	540,573	536,434	536,434	447,023	447,023	398,272	398,272	394,972	394,972
Office of the Public Sector Integrity Commissioner	Stat.	Spending of proceeds from the disposal of surplus Crown assets	66	66	46	0	46	46	0	0	0	0
Office of the Senate Ethics Officer	1	Operating/Program	701,697	569,694	823,894	675,099	1,059,500	620,027	1,059,500	681,431	1,059,500	841,493
Office of the Senate Ethics Officer	Stat.	Contributions to employee benefit plans	79,937	79,937	90,819	90,819	83,194	83,194	84,858	84,858	80,978	80,978
Office of the Superintendent of Financial Institutions	1	Operating/Program	909,369	909,369	945,058	945,058	945,058	945,058	945,058	945,058	945,058	945,058
Office of the Superintendent of Financial Institutions	Stat.	Spending of proceeds from the disposal of surplus Crown assets	2,020	2,019	2,910	2,910	3,789	3,710	1,867	1,867	1,888	1,888
Office of the Superintendent of Financial Institutions	Stat.	Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act	80,633,611	-1,224,124	81,857,735	16,089,481	217,222,281	145,360,106	213,733,958	143,271,652	216,551,497	147,074,430
Offices of the Information and Privacy Commissioners of Canada	1	Operating/Program	11,456,173	10,905,185	14,002,674	13,965,233	10,626,443	10,487,222	10,076,401	9,731,861	13,574,140	11,818,752
Offices of the Information and Privacy Commissioners of Canada	5	Operating/Program	23,869,493	23,036,569	27,917,645	25,553,435	23,728,093	23,065,873	22,571,076	21,834,186	22,910,623	21,295,679
Offices of the Information and Privacy Commissioners of Canada	Stat.	Contributions to employee benefit plans	3,889,782	3,889,782	3,905,549	3,905,549	3,787,549	3,787,549	3,453,604	3,453,604	3,569,558	3,569,558
Offices of the Information and Privacy Commissioners of Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	517	0	2,758	0	3,063	0	461	0	9,654	0
Old Port of Montreal Corporation Inc.	10	Payments to Crown Corps	25,173,000	24,472,000	24,472,000	17,196,000	0	0	0	0	0	0
PPP Canada Inc.	1	Payments to Crown Corps	12,700,000	12,450,000	12,300,000	12,300,000	11,800,000	11,800,000	11,800,000	11,800,000	11,800,000	11,800,000
PPP Canada Inc.	5	Payments to Crown Corps	275,000,000	275,000,000	252,900,000	252,900,000	197,700,000	197,700,000	219,400,000	0	267,700,000	0
Parks Canada Agency	1	Operating/Program	607,935,988	456,782,300	667,236,232	523,350,794	652,634,423	553,060,657	986,022,622	837,886,384	1,252,024,806	992,212,261
Parks Canada Agency	5	Other	500,000	500,000	500,000	500,000	3,500,000	3,500,000	500,000	500,000	500,000	500,000
Parks Canada Agency	Stat.	Contributions to employee benefit plans	55,254,477	55,254,477	48,030,518	48,030,518	47,239,203	47,239,203	50,198,150	50,198,150	50,864,137	50,864,137
Parks Canada Agency	Stat.	Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act	118,010,814	118,010,814	119,060,044	119,060,044	128,677,779	118,000,000	163,136,474	147,545,873	166,348,040	148,116,653
Parliamentary Protective Service	1	Operating/Program	0	0	0	0	0	0	48,752,033	47,100,237	65,150,492	59,599,369
Parliamentary Protective Service	Stat.	Contributions to employee benefit plans	0	0	0	0	0	0	3,370,694	3,370,694	5,180,957	5,180,957
Parole Board of Canada	1	Operating/Program	48,837,721	40,181,044	45,801,033	43,721,153	45,467,757	43,796,720	42,801,791	40,375,622	42,954,435	41,050,204
Parole Board of Canada	Stat.	Contributions to employee benefit plans	6,275,755	6,275,755	6,664,960	6,664,960	6,299,845	6,299,845	5,928,196	5,928,196	5,754,607	5,754,607
Parole Board of Canada	Stat.	Refunds of amounts credited to revenues in previous years	3,533	3,533	18,087	18,087	18,589	18,589	4,090	4,090	7,410	7,410
Parole Board of Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	57,735	51,458	13,519	6,277	29,666	7,242	30,510	23,031	13,220	13,220
Patented Medicine Prices Review Board	1	Operating/Program	11,667,975	7,145,775	10,501,868	6,807,076	10,356,470	7,089,582	10,323,345	8,572,500	10,336,436	9,225,595
Patented Medicine Prices Review Board	Stat.	Contributions to employee benefit plans	911,028	911,028	861,365	861,365	840,584	840,584	925,814	925,814	907,916	907,916
Patented Medicine Prices Review Board	Stat.	Court Awards	0	0	70,628	70,628	0	0	0	0	0	0
Patented Medicine Prices Review Board	Stat.	Refunds of amounts credited to revenues in previous years	0	0	2,801,285	2,801,285	0	0	0	0	0	0
Patented Medicine Prices Review Board	Stat.	Spending of proceeds from the disposal of surplus Crown assets	0	0	213	213	114	114	47	47	448	448
Privy Council Office	1	Operating/Program	129,513,255	114,953,289	117,998,155	112,118,460	113,747,027	109,734,217	113,389,773	109,302,918	146,984,283	141,450,160
Privy Council Office	Stat.	Contributions to employee benefit plans	14,837,802	14,837,802	13,980,709	13,980,709	13,204,084	13,204,084	13,510,664	13,510,664	12,493,221	12,493,221
Privy Council Office	Stat.	Refunds of amounts credited to revenues in previous years	0	0	0	0	0	0	0	0	37	37
Privy Council Office	Stat.	Salary and Motor Car Allowance	392,721	392,721	268,467	268,467	249,719	249,719	286,917	286,917	288,465	288,465
Privy Council Office	Stat.	Spending of proceeds from the disposal of surplus Crown assets	66,121	48,629	23,126	17,491	24,157	5,635	27,580	18,522	43,224	9,058
Public Appointments Commission Secretariat	25	Operating/Program	992,250	0	0	0	0	0	0	0	0	0
Public Health Agency of Canada	1	Operating/Program	396,085,975	358,770,085	375,400,013	360,684,001	365,834,259	338,703,770	337,162,482	322,665,026	353,128,253	325,585,280
Public Health Agency of Canada	5	Capital	19,501,051	15,456,407	13,849,226	11,357,101	8,760,266	6,920,341	8,449,241	7,464,734	6,503,695	5,956,088
Public Health Agency of Canada	10	Grants & Contributions	204,477,515	201,062,716	208,048,310	205,633,323	251,101,573	249,625,473	207,249,484	201,860,870	195,198,623	189,506,070
Public Health Agency of Canada	Stat.	Collection Agency Fees	50	50	0	0	0	0	0	0	0	0
Public Health Agency of Canada	Stat.	Contributions to employee benefit plans	32,848,779	32,848,779	30,651,414	30,651,414	29,129,017	29,129,017	28,623,939	28,623,939	26,887,592	26,887,592
Public Health Agency of Canada	Stat.	Refunds of amounts credited to revenues in previous years	567	567	0	0	0	0	0	0	15	15
Public Health Agency of Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	39,221	25,792	94,235	87,869	74,353	66,392	218,927	210,939	70,965	30,288
Public Health Agency of Canada	Stat.	Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act	11,491,833	11,491,833	13,083,928	13,083,928	12,524,192	12,524,192	12,254,633	12,254,633	11,251,694	11,251,694
Public Service Commission	1	Operating/Program	90,326,779	82,974,741	82,113,520	73,980,568	76,905,067	67,460,445	76,197,939	63,002,583	75,694,654	66,714,150
Public Service Commission	Stat.	Contributions to employee benefit plans	12,751,447	12,751,447	11,570,688	11,570,688	10,135,978	10,135,978	9,598,061	9,598,061	9,108,096	9,108,096
Public Service Commission	Stat.	Refunds of amounts credited to revenues in previous years	2,770	2,770	4,141	4,141	1,328	1,328	0	0	220	220
Public Service Commission	Stat.	Spending of proceeds from the disposal of surplus Crown assets	1,108	1,108	11,868	11,868	180	180	9,062	9,062	642	642
Public Service Labour Relations Board	1	Operating/Program	13,216,189	12,349,921	13,175,574	11,398,804	7,289,228	7,279,228	0	0	0	0
Public Service Labour Relations Board	Stat.	Contributions to employee benefit plans	1,284,279	1,284,279	1,307,089	1,307,089	725,452	725,452	0	0	0	0
Public Service Labour Relations Board	Stat.	Spending of proceeds from the disposal of surplus Crown assets	140	140	55	55	39	39	0	0	0	0
Public Service Staffing Tribunal	1	Operating/Program	5,260,052	4,543,265	5,123,904	4,236,419	2,765,794	2,629,844	0	0	0	0
Public Service Staffing Tribunal	Stat.	Contributions to employee benefit plans	565,542	565,542	532,271	532,271	343,705	343,705	0	0	0	0
Registrar of the Supreme Court of Canada	1	Operating/Program	23,503,770	22,423,452	23,589,974	22,419,896	23,585,872	22,699,824	23,732,571	21,815,595	25,933,544	23,513,974
Registrar of the Supreme Court of Canada	Stat.	Contributions to employee benefit plans	2,770,378	2,770,378	2,855,531	2,855,531	2,721,883	2,721,883	2,590,341	2,590,341	2,587,860	2,587,860
Registrar of the Supreme Court of Canada	Stat.	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	6,025,983	6,025,983	6,155,512	6,155,512	6,565,949	6,565,949	7,933,812	7,933,812	7,572,984	7,572,984
Registrar of the Supreme Court of Canada	Stat.	Refunds of amounts credited to revenues in previous years	5	5	0	0	0	0	0	0	0	0
Registrar of the Supreme Court of Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	1,751	0	825	0	5,131	5,131	4,356	0	4,608	4,608
Registry of the Competition Tribunal	1	Operating/Program	2,280,697	1,583,752	2,290,984	1,028,926	492,548	482,548	0	0	0	0
Registry of the Competition Tribunal	Stat.	Contributions to employee benefit plans	153,060	153,060	126,497	126,497	92,830	92,830	0	0	0	0
Registry of the Public Servants Disclosure Protection Tribunal	1	Operating/Program	1,736,449	1,510,899	1,745,457	1,111,720	878,674	868,674	0	0	0	0
Registry of the Public Servants Disclosure Protection Tribunal	Stat.	Contributions to employee benefit plans	148,842	148,842	117,642	117,642	96,569	96,569	0	0	0	0
Registry of the Specific Claims Tribunal	1	Operating/Program	2,782,635	1,995,450	2,791,903	1,981,845	1,224,163	1,214,163	0	0	0	0
Registry of the Specific Claims Tribunal	Stat.	Contributions to employee benefit plans	142,163	142,163	159,591	159,591	98,535	98,535	0	0	0	0
Registry of the Specific Claims Tribunal	Stat.	Spending of proceeds from the disposal of surplus Crown assets	155	0	155	0	0	0	0	0	0	0
Royal Canadian Mounted Police	1	Operating/Program	2,465,405,070	2,243,129,029	2,021,822,478	1,981,451,541	1,985,777,714	1,908,906,265	1,906,787,131	1,881,921,442	2,117,198,408	1,922,106,379
Royal Canadian Mounted Police	5	Capital	341,327,184	232,989,445	335,500,252	220,101,586	300,547,775	263,450,923	331,540,322	264,600,732	312,735,236	235,794,707
Royal Canadian Mounted Police	10	Grants & Contributions	140,453,625	136,002,171	153,072,385	150,151,242	166,457,517	160,887,743	186,951,933	184,500,180	213,073,483	202,929,139
Royal Canadian Mounted Police	Stat.	Contributions to employee benefit plans	76,890,000	76,890,000	73,311,742	73,311,742	70,615,520	70,615,520	67,583,745	67,583,745	66,573,189	66,573,189
Royal Canadian Mounted Police	Stat.	Court Awards	561,627	561,627	63,593	63,593	1,069,096	1,069,096	0	0	0	0
Royal Canadian Mounted Police	Stat.	Pensions and other employee benefits - Members of the Force	413,208,659	413,208,659	446,524,247	446,524,247	437,047,609	437,047,609	439,573,206	439,573,206	574,114,273	574,114,273
Royal Canadian Mounted Police	Stat.	Pensions under the Royal Canadian Mounted Police Pension Continuation Act	13,963,873	13,963,873	12,315,745	12,315,745	11,400,805	11,400,805	10,391,783	10,391,783	9,392,163	9,392,163
Royal Canadian Mounted Police	Stat.	Refunds of amounts credited to revenues in previous years	171,183	171,183	647,937	647,937	46,265	46,265	233,884	233,884	1,098,718	1,098,718
Royal Canadian Mounted Police	Stat.	Spending of proceeds from the disposal of surplus Crown assets	11,967,001	7,483,372	14,459,818	7,813,063	14,919,092	8,464,749	12,290,260	7,422,599	12,564,275	5,617,516
Royal Canadian Mounted Police External Review Committee	1	Operating/Program	1,617,117	1,451,185	1,639,562	1,445,271	1,610,094	1,430,085	1,491,043	1,363,839	1,490,040	1,368,145
Royal Canadian Mounted Police External Review Committee	Stat.	Contributions to employee benefit plans	144,410	144,410	160,657	160,657	154,521	154,521	154,130	154,130	156,133	156,133
Security Intelligence Review Committee	1	Operating/Program	2,815,173	2,635,875	2,713,531	2,496,497	2,727,928	2,699,866	2,808,575	2,589,682	6,641,275	4,124,621
Security Intelligence Review Committee	Stat.	Contributions to employee benefit plans	265,398	265,398	285,877	285,877	280,154	280,154	279,774	279,774	350,147	350,147
Security Intelligence Review Committee	Stat.	Spending of proceeds from the disposal of surplus Crown assets	147	0	147	147	19	0	19	19	300	0
Senate	1	Operating/Program	57,933,343	55,650,087	58,169,816	53,815,856	58,432,359	56,881,095	52,946,960	49,140,138	58,276,163	51,981,002
Senate	Stat.	Contributions to employee benefit plans	6,908,886	6,908,886	7,212,635	7,212,635	6,622,198	6,622,198	5,839,705	5,839,705	5,841,350	5,841,350
Senate	Stat.	Officers and Members of the Senate-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	26,322,815	26,322,815	23,665,559	23,665,559	21,899,098	21,899,098	19,592,251	19,592,251	22,856,404	22,856,404
Shared Services Canada	1	Operating/Program	1,370,381,389	1,199,081,235	1,406,521,895	1,363,797,879	1,306,833,768	1,288,300,022	1,229,509,769	1,201,014,719	1,377,900,637	1,278,274,051
Shared Services Canada	5	Capital	101,459,178	101,459,044	221,727,054	198,876,713	282,890,824	246,406,391	268,798,688	220,030,555	443,216,441	328,246,669
Shared Services Canada	Stat.	Contributions to employee benefit plans	75,808,691	75,808,691	84,892,000	84,892,000	83,288,777	83,288,777	79,432,995	79,432,995	71,054,522	71,054,522
Shared Services Canada	Stat.	Pensions and other employee benefits - Members of Royal Canadian Mounted Police	4,280,868	4,280,868	5,671,213	5,671,213	4,375,903	4,375,903	3,965,501	3,965,501	3,794,495	3,794,495
Shared Services Canada	Stat.	Refunds of amounts credited to revenues in previous years	519,257	519,257	0	0	0	0	0	0	0	0
Shared Services Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	2,438	0	11,379	0	10,762	10,762	0	0	291	0
Social Sciences and Humanities Research Council	1	Operating/Program	26,053,628	24,823,822	23,526,877	22,537,753	24,605,179	23,711,152	24,399,882	23,578,208	26,479,122	24,226,029
Social Sciences and Humanities Research Council	5	Grants & Contributions	670,768,648	668,650,802	670,855,922	670,382,869	689,298,073	686,413,682	694,097,194	693,713,463	749,471,430	748,676,303
Social Sciences and Humanities Research Council	Stat.	Collection Agency Fees	195	195	72	72	0	0	0	0	0	0
Social Sciences and Humanities Research Council	Stat.	Contributions to employee benefit plans	2,951,085	2,951,085	2,785,513	2,785,513	2,801,814	2,801,814	2,819,917	2,819,917	2,872,113	2,872,113
Social Sciences and Humanities Research Council	Stat.	Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act	0	0	0	0	0	0	180,551	180,551	179,602	179,602
Social Sciences and Humanities Research Council	Stat.	Spending of proceeds from the disposal of surplus Crown assets	19,910	6,679	13,231	13,231	0	0	0	0	15,529	0
Standards Council of Canada	1	Payments to Crown Corps	10,318,993	10,318,993	10,081,241	8,081,241	12,889,535	12,889,535	10,194,937	10,194,937	10,515,380	10,515,380
Statistics Canada	1	Operating/Program	472,275,325	440,054,094	429,489,878	403,702,440	406,108,750	400,619,335	466,850,971	446,719,866	692,288,931	610,800,160
Statistics Canada	Stat.	Contributions to employee benefit plans	79,824,189	79,824,189	67,783,916	67,783,916	66,562,622	66,562,622	70,827,594	70,827,594	70,693,538	70,693,538
Statistics Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	13,026	13,026	25,419	25,419	20,504	20,504	13,105	13,105	23,463	23,463
Telefilm Canada	1	Payments to Crown Corps	105,667,144	102,968,394	99,975,111	99,975,111	95,453,551	95,453,551	95,453,551	95,453,551	97,453,551	97,453,551
The Federal Bridge Corporation Limited	1	Payments to Crown Corps	26,224,693	18,185,400	14,338,293	13,190,982	21,040,000	8,138,200	35,281,996	20,119,299	41,781,864	41,781,858
The Jacques-Cartier and Champlain Bridges Inc.	1	Payments to Crown Corps	182,933,000	109,054,244	274,566,409	189,218,871	432,832,159	244,957,619	426,801,000	247,328,089	367,525,000	284,286,532
The National Battlefields Commission	1	Operating/Program	7,503,774	7,016,448	7,755,964	7,435,086	12,262,644	9,427,867	11,356,526	10,818,552	6,999,736	6,635,647
The National Battlefields Commission	Stat.	Contributions to employee benefit plans	523,101	523,101	553,281	553,281	506,589	506,589	485,720	485,720	486,422	486,422
The National Battlefields Commission	Stat.	Expenditures pursuant to Paragraph 29.1(1) of Financial Administration Act	2,083,594	2,083,592	2,166,480	2,166,477	2,162,923	2,162,922	2,196,075	2,196,074	2,201,505	2,201,505
Transportation Appeal Tribunal of Canada	1	Operating/Program	1,534,899	1,461,404	1,380,467	1,340,954	824,018	814,018	0	0	0	0
Transportation Appeal Tribunal of Canada	Stat.	Contributions to employee benefit plans	123,514	123,514	130,083	130,083	70,397	70,397	0	0	0	0
Transportation Appeal Tribunal of Canada	Stat.	Spending of proceeds from the disposal of surplus Crown assets	39	0	39	0	0	0	0	0	0	0
Treasury Board Secretariat	1	Operating/Program	255,132,091	231,877,492	246,327,900	234,224,053	321,758,616	295,850,911	303,094,237	248,942,508	366,807,216	290,703,748
Treasury Board Secretariat	5	Treasury Board Central	750,000,000	0	749,998,884	0	750,000,000	0	750,000,000	0	635,642,771	0
Treasury Board Secretariat	10	Treasury Board Central	2,093,000	0	2,093,000	0	103,000	0	2,090,470	0	693,000	0
Treasury Board Secretariat	15	Treasury Board Central	0	0	0	0	0	0	0	0	0	0
Treasury Board Secretariat	20	Treasury Board Central	2,277,219,568	2,057,349,583	2,268,179,661	2,186,132,708	2,506,134,407	2,454,311,704	2,719,270,604	2,690,624,377	2,460,070,604	2,406,697,551
Treasury Board Secretariat	25	Treasury Board Central	0	0	173,453,875	0	460,111,826	0	451,599,384	0	504,827,064	0
Treasury Board Secretariat	30	Treasury Board Central	26,193,198	0	487,698,916	0	608,191,976	0	747,466,679	0	922,128,220	0
Treasury Board Secretariat	33	Treasury Board Central	219,655,751	0	0	0	137,334,311	0	108,778,145	0	73,858,716	0
Treasury Board Secretariat	Stat.	Contributions to employee benefit plans	29,698,196	29,698,196	28,996,563	28,996,563	27,397,562	27,397,562	26,233,735	26,233,735	27,019,489	27,019,489
Treasury Board Secretariat	Stat.	Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act	443,000,000	443,000,000	443,000,000	443,000,000	444,043,497	444,043,497	1,162,000,000	1,162,000,000	339,743,644	339,743,644
Treasury Board Secretariat	Stat.	Payments for the Pay Equity Settlement	22,180	22,180	84,322	84,322	0	0	2,556	2,556	-39,653	-39,653
Treasury Board Secretariat	Stat.	Payments under the Public Service Pension Adjustment Act	1,046	1,046	4,603	4,603	5,708	5,708	3,238	3,238	355	355
Treasury Board Secretariat	Stat.	Salary and Motor Car Allowance	77,516	77,516	78,700	78,700	80,300	80,300	82,328	82,328	83,500	83,500
Treasury Board Secretariat	Stat.	Spending of proceeds from the disposal of surplus Crown assets	25,233	0	3,100	0	14,852	0	46,535	0	41,394	0
VIA Rail Canada Inc.	1	Payments to Crown Corps	475,651,000	419,958,000	439,383,000	405,661,000	433,261,756	406,210,121	395,067,134	365,500,460	425,450,000	348,387,317
Veterans Review and Appeal Board	1	Operating/Program	10,685,275	10,354,058	10,693,187	10,022,700	10,129,316	10,080,688	9,934,657	9,677,602	9,924,194	9,068,086
Veterans Review and Appeal Board	Stat.	Contributions to employee benefit plans	1,609,413	1,609,413	1,435,388	1,435,388	1,342,611	1,342,611	1,324,763	1,324,763	1,167,203	1,167,203
Windsor-Detroit Bridge Authority	1	Payments to Crown Corps	0	0	0	0	8,064,384	8,059,104	461,094,912	138,500,000	569,181,753	334,500,000

Authorities and expenditures by vote for 2012-13 to 2016-17
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Authorities and expenditures by vote for 2012-13 to 2016-17

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