Statement of Authorities - Quarterly Financial Report - For the quarter ended June 30, 2016
Based on each organization’s Quarterly Financial Report (QFR) for the quarter ended , net budgetary authorities and expenditures are presented by vote or statutory item for the quarter and year-to-date. Data from the previous fiscal year is also presented for quick comparison.
QFRs may revise estimates of statutory expenditure related to plans previously published in the Estimates documents. All figures presented reflect information published in the 2016-17 Departmental and Agency Quarterly Financial Reports, although totals may not add due to rounding. In cases where machinery of government changes (such as the merging or elimination of organizations) have occurred, the data has not been adjusted.
Note: The data entries with “.” are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero.
| Organizations | Vote / Statutory | Description | Total available for use for the year ending | Used during the quarter ended | Year to date used at quarter-end | Total available for use for the year ending | Used during the quarter ended | Year to date used at quarter-end |
|---|---|---|---|---|---|---|---|---|
| Administrative Tribunals Support Service of Canada | 1 | Operating/Program | 51,533,784 | 16,145,948 | 16,145,948 | 52,297,037 | 14,119,063 | 14,119,063 |
| Administrative Tribunals Support Service of Canada | S | Statutory Authorities | 9,413,110 | 2,286,293 | 2,286,293 | 8,598,993 | 2,149,748 | 2,149,748 |
| Agriculture and Agri-Food | 1 | Operating/Program | 536,955,000 | 115,850,000 | 115,850,000 | 540,778,000 | 135,582,000 | 135,582,000 |
| Agriculture and Agri-Food | 5 | Capital | 81,993,000 | 3,731,000 | 3,731,000 | 43,322,000 | 2,173,000 | 2,173,000 |
| Agriculture and Agri-Food | 10 | Grants & Contributions | 343,252,000 | 15,002,000 | 15,002,000 | 400,235,000 | 73,264,000 | 73,264,000 |
| Agriculture and Agri-Food | S | Canadian Pari-Mutuel Agency Revolving Fund | 0 | -1,248,000 | -1,248,000 | 0 | -1,067,000 | -1,067,000 |
| Agriculture and Agri-Food | S | Class grant payments for the Farm Income program | 0 | 0 | 0 | 0 | 10,000 | 10,000 |
| Agriculture and Agri-Food | S | Class grant payments for the Transitional Industry Support program | 0 | -3,000 | -3,000 | 0 | -1,000 | -1,000 |
| Agriculture and Agri-Food | S | Contribution payments for the AgriInsurance program | 640,800,000 | 12,109,000 | 12,109,000 | 640,800,000 | 20,470,000 | 20,470,000 |
| Agriculture and Agri-Food | S | Contribution payments for the AgriInvest program | 17,500,000 | 412,000 | 412,000 | 17,500,000 | 2,921,000 | 2,921,000 |
| Agriculture and Agri-Food | S | Contribution payments for the AgriStability program | 219,300,000 | -2,644,000 | -2,644,000 | 219,300,000 | -15,923,000 | -15,923,000 |
| Agriculture and Agri-Food | S | Contribution payments for the Agricultural Disaster Relief Program (ADRP)/AgriRecovery | 118,513,000 | 0 | 0 | 118,513,000 | -1,000 | -1,000 |
| Agriculture and Agri-Food | S | Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative | 0 | -99,000 | -99,000 | 0 | -9,000 | -9,000 |
| Agriculture and Agri-Food | S | Contributions for agricultural risk management - Enhanced Spring Credit Advance program Business Risk Management | 0 | -54,000 | -54,000 | 0 | -171,000 | -171,000 |
| Agriculture and Agri-Food | S | Contributions in support of the Assistance to the Pork Industry Initiative | . | -12,435,000 | -12,435,000 | . | -21,891,000 | -21,891,000 |
| Agriculture and Agri-Food | S | Contributions to Employee Benefit Plans | 68,411,000 | 17,099,000 | 17,099,000 | 71,293,000 | 17,823,000 | 17,823,000 |
| Agriculture and Agri-Food | S | Grant payments for the AgriInvest Kickstart program | 0 | 0 | 0 | 0 | -2,000 | -2,000 |
| Agriculture and Agri-Food | S | Grant payments for the AgriInvest program | 126,200,000 | 34,143,000 | 34,143,000 | 126,200,000 | 28,980,000 | 28,980,000 |
| Agriculture and Agri-Food | S | Grant payments for the AgriStability program | 41,000,000 | -2,449,000 | -2,449,000 | 41,000,000 | -237,000 | -237,000 |
| Agriculture and Agri-Food | S | Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative | 0 | -4,000 | -4,000 | 0 | -20,000 | -20,000 |
| Agriculture and Agri-Food | S | Grants in support of the Grain and Oilseed Payment program | 0 | -5,000 | -5,000 | 0 | -6,000 | -6,000 |
| Agriculture and Agri-Food | S | Grants to agencies established under the Farm Products Agencies Act | 100,000 | 0 | 0 | 100,000 | 0 | 0 |
| Agriculture and Agri-Food | S | Loan guarantees under the Canadian Agricultural Loans Act | 13,111,000 | -3,000 | -3,000 | 13,111,000 | -7,000 | -7,000 |
| Agriculture and Agri-Food | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 82,000 | 21,000 | 21,000 |
| Agriculture and Agri-Food | S | Payments in connection with the Agricultural Marketing Programs Act | 65,900,000 | 1,236,000 | 1,236,000 | 65,900,000 | -946,000 | -946,000 |
| Agriculture and Agri-Food | S | Spending of proceeds from the disposal of surplus Crown assets | 8,911,000 | 522,000 | 522,000 | 8,977,000 | 297,000 | 297,000 |
| Atlantic Canada Opportunities Agency | 1 | Operating/Program | 64,222,000 | 17,048,000 | 17,048,000 | 64,325,000 | 14,237,000 | 14,237,000 |
| Atlantic Canada Opportunities Agency | 5 | Grants & Contributions | 243,460,000 | 20,019,000 | 20,019,000 | 225,574,000 | 19,555,000 | 19,555,000 |
| Atlantic Canada Opportunities Agency | S | Statutory Authorities | 8,815,000 | 2,204,000 | 2,204,000 | 8,627,000 | 2,160,000 | 2,160,000 |
| Canada Border Services Agency | 1 | Operating/Program | 1,362,641,000 | 312,266,000 | 312,266,000 | 1,413,103,000 | 316,152,000 | 316,152,000 |
| Canada Border Services Agency | 5 | Capital | 150,614,000 | 7,842,000 | 7,842,000 | 195,629,000 | 12,401,000 | 12,401,000 |
| Canada Border Services Agency | S | Contributions to Employee Benefit Plans | 185,382,000 | 46,178,000 | 46,178,000 | 182,609,000 | 45,652,000 | 45,652,000 |
| Canada Border Services Agency | S | Refunds of amounts credited to revenues in previous years | 0 | 15,000 | 15,000 | 0 | 5,000 | 5,000 |
| Canada Border Services Agency | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 652,000 | 652,000 | 0 | 95,000 | 95,000 |
| Canada Revenue Agency | 1 | Operating/Program | 3,259,655,000 | 810,428,000 | 810,428,000 | 3,113,250,000 | 776,696,000 | 776,696,000 |
| Canada Revenue Agency | 5 | Capital | 86,956,000 | 10,582,000 | 10,582,000 | 127,620,000 | 11,654,000 | 11,654,000 |
| Canada Revenue Agency | S | Children’s Special Allowance payments (Children’s Special Allowances Act) | 289,000,000 | 70,090,000 | 70,090,000 | 237,000,000 | 59,539,000 | 59,539,000 |
| Canada Revenue Agency | S | Contributions to Employee Benefit Plans | 432,845,000 | 108,212,000 | 108,212,000 | 418,872,000 | 104,718,000 | 104,718,000 |
| Canada Revenue Agency | S | Court awards - Tax Court of Canada | 0 | 204,000 | 204,000 | 0 | 353,000 | 353,000 |
| Canada Revenue Agency | S | Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 | 128,000,000 | 44,736,000 | 44,736,000 | 0 | 0 | 0 |
| Canada Revenue Agency | S | Energy Cost Benefit | 0 | 0 | 0 | 0 | 1,000 | 1,000 |
| Canada Revenue Agency | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 82,000 | 21,000 | 21,000 |
| Canada Revenue Agency | S | Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act | 166,604,000 | 4,291,000 | 4,291,000 | 169,466,000 | 16,095,000 | 16,095,000 |
| Canada Revenue Agency | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 11,000 | 11,000 | 0 | 16,000 | 16,000 |
| Canada School of Public Service | 1 | Operating/Program | 69,218,000 | 13,925,000 | 13,925,000 | 53,718,000 | 12,274,000 | 12,274,000 |
| Canada School of Public Service | S | Contributions to Employee Benefit Plans | 7,973,000 | 1,993,000 | 1,993,000 | 5,802,000 | 1,451,000 | 1,451,000 |
| Canada School of Public Service | S | Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act | 13,351,000 | 0 | 0 | 39,476,000 | 839,000 | 839,000 |
| Canadian Environmental Assessment Agency | 1 | Operating/Program | 32,191,722 | 7,226,424 | 7,226,424 | 21,825,669 | 6,650,202 | 6,650,202 |
| Canadian Environmental Assessment Agency | S | Contributions to Employee Benefit Plans | 3,932,499 | 849,614 | 849,614 | 2,103,251 | 440,063 | 440,063 |
| Canadian Food Inspection Agency | 1 | Operating/Program | 544,150,000 | 125,476,000 | 125,476,000 | 545,149,000 | 147,489,000 | 147,489,000 |
| Canadian Food Inspection Agency | 5 | Capital | 95,143,000 | 3,130,000 | 3,130,000 | 56,900,000 | 4,475,000 | 4,475,000 |
| Canadian Food Inspection Agency | S | Collection Agency fees | 0 | 0 | 0 | 0 | 0 | 0 |
| Canadian Food Inspection Agency | S | Compensation payments | 3,500,000 | 1,152,000 | 1,152,000 | 3,500,000 | 8,860,000 | 8,860,000 |
| Canadian Food Inspection Agency | S | Contributions to Employee Benefit Plans | 82,554,000 | 19,490,000 | 19,490,000 | 78,825,000 | 19,490,000 | 19,490,000 |
| Canadian Food Inspection Agency | S | Refunds of amounts credited to revenues in previous years | 0 | 14,000 | 14,000 | 0 | 25,000 | 25,000 |
| Canadian Food Inspection Agency | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Canadian Food Inspection Agency | S | Spending of revenues | 53,161,000 | 7,656,000 | 7,656,000 | 53,161,000 | 4,002,000 | 4,002,000 |
| Canadian Grain Commission | 1 | Operating/Program | 4,776,000 | 884,000 | 884,000 | 4,884,000 | 877,000 | 877,000 |
| Canadian Grain Commission | S | Contributions to Employee Benefit Plans | 606,000 | 152,000 | 152,000 | 591,000 | 149,000 | 149,000 |
| Canadian Grain Commission | S | Revolving Fund Gross Expenditures | 0 | -7,940,000 | -7,940,000 | 0 | -3,536,000 | -3,536,000 |
| Canadian Heritage | 1 | Operating/Program | 185,308,000 | 40,670,000 | 40,670,000 | 173,741,000 | 46,579,000 | 46,579,000 |
| Canadian Heritage | 5 | Grants & Contributions | 1,180,502,000 | 269,434,000 | 269,434,000 | 1,054,939,000 | 145,294,000 | 145,294,000 |
| Canadian Heritage | S | Contributions to Employee Benefit Plans | 23,716,000 | 5,874,000 | 5,874,000 | 22,577,000 | 5,644,000 | 5,644,000 |
| Canadian Heritage | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 82,000 | 20,000 | 20,000 |
| Canadian Heritage | S | Minister’s Salary and Motor Car Allowance | 2,000 | 0 | 0 | 0 | 0 | 0 |
| Canadian Heritage | S | Minister’s Salary and Motor Car Allowance | 2,000 | 0 | 0 | 2,000 | 1,000 | 1,000 |
| Canadian Heritage | S | Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) | 637,000 | 0 | 0 | 637,000 | 0 | 0 |
| Canadian Heritage | S | Salaries of the Lieutenant-Governors | 1,196,000 | 349,000 | 349,000 | 1,196,000 | 349,000 | 349,000 |
| Canadian Heritage | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Canadian Heritage | S | Supplementary Retirement Benefits - Former Lieutenant-Governors | 182,000 | 0 | 0 | 182,000 | 0 | 0 |
| Canadian High Arctic Research Station | 1 | Operating/Program | 18,853,197 | 2,046,837 | 2,046,837 | 0 | 0 | 0 |
| Canadian High Arctic Research Station | S | Statutory Authorities | 622,077 | 155,519 | 155,519 | 0 | 0 | 0 |
| Canadian Human Rights Commission | 1 | Operating/Program | 19,307,335 | 4,243,826 | 4,243,826 | 19,650,241 | 4,175,058 | 4,175,058 |
| Canadian Human Rights Commission | S | Contributions to Employee Benefit Plans | 2,841,837 | 710,459 | 710,459 | 2,512,177 | 628,044 | 628,044 |
| Canadian Institutes of Health Research | 1 | Operating/Program | 47,309,000 | 10,755,000 | 10,755,000 | 47,464,000 | 11,493,000 | 11,493,000 |
| Canadian Institutes of Health Research | 5 | Grants & Contributions | 972,339,000 | 170,838,000 | 170,838,000 | 955,287,000 | 161,087,000 | 161,087,000 |
| Canadian Institutes of Health Research | S | Statutory Authorities | 5,972,000 | 1,493,000 | 1,493,000 | 5,833,000 | 1,458,000 | 1,458,000 |
| Canadian Intergovernmental Conference Secretariat | 1 | Operating/Program | 5,547,133 | 773,616 | 773,616 | 5,827,101 | 857,416 | 857,416 |
| Canadian Intergovernmental Conference Secretariat | S | Statutory Authorities | 427,837 | 106,959 | 106,959 | 417,888 | 104,472 | 104,472 |
| Canadian Northern Economic Development Agency | 1 | Operating/Program | 13,543,000 | 2,630,000 | 2,630,000 | 14,410,000 | 2,286,000 | 2,286,000 |
| Canadian Northern Economic Development Agency | 5 | Grants & Contributions | 40,187,000 | 653,000 | 653,000 | 35,002,000 | 349,000 | 349,000 |
| Canadian Northern Economic Development Agency | S | Statutory Authorities | 1,638,000 | 234,000 | 234,000 | 1,257,000 | 314,000 | 314,000 |
| Canadian Nuclear Safety Commission | 1 | Operating/Program | 38,687,000 | 7,342,000 | 7,342,000 | 38,921,000 | 7,605,000 | 7,605,000 |
| Canadian Nuclear Safety Commission | S | Contributions to Employee Benefit Plans | 4,609,000 | 1,152,000 | 1,152,000 | 4,502,000 | 1,125,000 | 1,125,000 |
| Canadian Nuclear Safety Commission | S | Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act | 91,443,000 | 18,330,000 | 18,330,000 | 89,452,000 | 18,454,000 | 18,454,000 |
| Canadian Nuclear Safety Commission | S | Spending of proceeds from the disposal of surplus Crown assets | 28,000 | 0 | 0 | 30,000 | 0 | 0 |
| Canadian Radio-television and Telecommunications Commission | 1 | Operating/Program | 5,073,000 | -33,725,000 | -33,725,000 | 5,380,000 | -34,452,000 | -34,452,000 |
| Canadian Radio-television and Telecommunications Commission | S | Statutory authorities – EBP | 7,051,000 | 1,763,000 | 1,763,000 | 6,877,000 | 1,719,000 | 1,719,000 |
| Canadian Space Agency | 1 | Operating/Program | 184,498,000 | 22,717,000 | 22,717,000 | 169,994,000 | 24,923,000 | 24,923,000 |
| Canadian Space Agency | 5 | Capital | 192,112,000 | 25,793,000 | 25,793,000 | 262,275,000 | 41,687,000 | 41,687,000 |
| Canadian Space Agency | 10 | Grants & Contributions | 45,748,000 | 7,444,000 | 7,444,000 | 45,356,000 | 10,111,000 | 10,111,000 |
| Canadian Space Agency | S | Contributions to Employee Benefit Plans | 10,037,000 | 2,509,000 | 2,509,000 | 9,803,000 | 2,451,000 | 2,451,000 |
| Canadian Space Agency | S | Spending of proceeds from the disposal of surplus Crown assets | 21,000 | 0 | 0 | 44,000 | 0 | 0 |
| Canadian Transportation Accident Investigation and Safety Board | 1 | Operating/Program | 26,267,000 | 6,141,000 | 6,141,000 | 26,290,000 | 5,827,000 | 5,827,000 |
| Canadian Transportation Accident Investigation and Safety Board | S | Contributions to Employee Benefit Plans | 3,521,000 | 880,000 | 880,000 | 3,440,000 | 860,000 | 860,000 |
| Canadian Transportation Accident Investigation and Safety Board | S | Expenditures Paragraph 29.1(1) of the Financial Administration Act | 16,000 | 0 | 0 | 5,000 | 0 | 0 |
| Canadian Transportation Accident Investigation and Safety Board | S | Spending of proceeds from the disposal of surplus Crown assets | 10,000 | 0 | 0 | 4,000 | 1,000 | 1,000 |
| Canadian Transportation Agency | 1 | Operating/Program | 24,290,330 | 5,183,685 | 5,183,685 | 24,313,366 | 5,653,467 | 5,653,467 |
| Canadian Transportation Agency | S | Contributions to Employee Benefit Plans | 3,501,757 | 875,439 | 875,439 | 3,420,038 | 855,010 | 855,010 |
| Citizenship and Immigration | 1 | Operating/Program | 664,963,000 | 122,616,000 | 122,616,000 | 566,527,000 | 118,732,000 | 118,732,000 |
| Citizenship and Immigration | 5 | Capital | 18,181,000 | 1,544,000 | 1,544,000 | 0 | 0 | 0 |
| Citizenship and Immigration | 10 | Grants & Contributions | 1,270,833,000 | 304,761,000 | 304,761,000 | 993,529,000 | 282,104,000 | 282,104,000 |
| Citizenship and Immigration | S | Contributions to Employee Benefit Plans | 69,192,000 | 16,194,000 | 16,194,000 | 60,680,000 | 15,170,000 | 15,170,000 |
| Citizenship and Immigration | S | Court Awards | 13,000 | 13,000 | 13,000 | 4,000 | 4,000 | 4,000 |
| Citizenship and Immigration | S | FSW Fees Returned (Terminated Applications) | 588,000 | 588,000 | 588,000 | 29,500,000 | -628,000 | -628,000 |
| Citizenship and Immigration | S | IIP and EN Fees Returned (Terminated Applications) | 112,000 | 112,000 | 112,000 | 16,500,000 | 2,693,000 | 2,693,000 |
| Citizenship and Immigration | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 84,000 | 21,000 | 21,000 |
| Citizenship and Immigration | S | Passport Program Revolving Fund | -184,208,000 | -77,895,000 | -77,895,000 | -202,153,000 | -71,219,000 | -71,219,000 |
| Citizenship and Immigration | S | Refunds of amounts credited to revenues in previous years | 2,666,000 | 2,666,000 | 2,666,000 | 1,666,000 | 1,666,000 | 1,666,000 |
| Citizenship and Immigration | S | Spending of proceeds from the disposal of surplus Crown assets | 30,000 | 0 | 0 | 12,000 | 0 | 0 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 1 | Operating/Program | 9,026,000 | 1,739,000 | 1,739,000 | 9,033,000 | 1,720,000 | 1,720,000 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | S | Contributions to Employee Benefit Plans | 1,002,000 | 251,000 | 251,000 | 979,000 | 245,000 | 245,000 |
| Copyright Board | 1 | Operating/Program | 2,814,000 | 589,000 | 589,000 | 2,960,000 | 571,000 | 571,000 |
| Copyright Board | S | Contributions to Employee Benefit Plans | 298,000 | 75,000 | 75,000 | 292,000 | 73,000 | 73,000 |
| Correctional Service of Canada | 1 | Operating/Program | 1,925,556,000 | 406,032,000 | 406,032,000 | 1,928,747,000 | 432,159,000 | 432,159,000 |
| Correctional Service of Canada | 5 | Capital | 185,712,000 | 11,670,000 | 11,670,000 | 185,794,000 | 12,259,000 | 12,259,000 |
| Correctional Service of Canada | S | CORCAN Gross Expenditures | 92,605,000 | 15,430,000 | 15,430,000 | 79,462,000 | 16,350,000 | 16,350,000 |
| Correctional Service of Canada | S | CORCAN Gross Revenues | -92,605,000 | -15,371,000 | -15,371,000 | -79,462,000 | -16,379,000 | -16,379,000 |
| Correctional Service of Canada | S | Contributions to Employee Benefit Plans | 251,324,000 | 63,674,000 | 63,674,000 | 244,798,000 | 61,199,000 | 61,199,000 |
| Correctional Service of Canada | S | Spending of proceeds from the disposal of surplus Crown assets | 852,000 | 6,000 | 6,000 | 532,000 | 0 | 0 |
| Courts Administration Service | 1 | Operating/Program | 65,200,000 | 14,721,000 | 14,721,000 | 57,320,000 | 13,179,000 | 13,179,000 |
| Courts Administration Service | S | Contributions to Employee Benefit Plans | 7,152,000 | 1,788,000 | 1,788,000 | 6,632,000 | 1,658,000 | 1,658,000 |
| Courts Administration Service | S | Refunds of amounts credited to revenues in previous years | 1,000 | 1,000 | 1,000 | 2,000 | 2,000 | 2,000 |
| Economic Development Agency of Canada for the Regions of Quebec | 1 | Operating/Program | 38,181,000 | 8,219,000 | 8,219,000 | 38,267,000 | 7,266,000 | 7,266,000 |
| Economic Development Agency of Canada for the Regions of Quebec | 5 | Grants & Contributions | 275,622,000 | 19,186,000 | 19,186,000 | 217,996,000 | 25,416,000 | 25,416,000 |
| Economic Development Agency of Canada for the Regions of Quebec | S | Statutory Authorities | 4,917,000 | 1,229,000 | 1,229,000 | 4,819,000 | 803,000 | 803,000 |
| Employment and Social Development | 1 | Operating/Program | 620,452,000 | 120,667,000 | 120,667,000 | 561,410,000 | 134,759,000 | 134,759,000 |
| Employment and Social Development | 5 | Grants & Contributions | 1,972,638,000 | 521,118,000 | 521,118,000 | 1,712,659,000 | 513,898,000 | 513,898,000 |
| Employment and Social Development | S | Allowance Payments (Old Age Security Act) | 515,878,000 | 131,455,000 | 131,455,000 | 545,938,000 | 127,764,000 | 127,764,000 |
| Employment and Social Development | S | Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities | 142,200,000 | 29,292,000 | 29,292,000 | 131,000,000 | 19,643,000 | 19,643,000 |
| Employment and Social Development | S | Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities | 322,900,000 | 80,885,000 | 80,885,000 | 266,900,000 | 68,836,000 | 68,836,000 |
| Employment and Social Development | S | Canada Education Savings grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children | 824,000,000 | 193,331,000 | 193,331,000 | 800,000,000 | 188,787,000 | 188,787,000 |
| Employment and Social Development | S | Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families | 133,000,000 | 19,863,000 | 19,863,000 | 130,000,000 | 17,783,000 | 17,783,000 |
| Employment and Social Development | S | Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act | 763,845,000 | 61,851,000 | 61,851,000 | 756,113,000 | 53,368,000 | 53,368,000 |
| Employment and Social Development | S | Civil Service Insurance actuarial liability adjustments | 145,000 | 0 | 0 | 145,000 | 0 | 0 |
| Employment and Social Development | S | Contributions to Employee Benefit Plans | 265,226,000 | 60,427,000 | 60,427,000 | 230,764,000 | 56,840,000 | 56,840,000 |
| Employment and Social Development | S | Guaranteed Income Supplement Payments (Old Age Security Act) | 10,804,379,000 | 2,568,105,000 | 2,568,105,000 | 10,605,509,000 | 2,505,803,000 | 2,505,803,000 |
| Employment and Social Development | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 82,000 | 20,000 | 20,000 |
| Employment and Social Development | S | Minister’s Salary and Motor Car Allowance | 84,000 | 6,000 | 6,000 | 82,000 | 20,000 | 20,000 |
| Employment and Social Development | S | Minister’s Salary and Motor Car Allowance | 0 | 0 | 0 | 2,000 | 1,000 | 1,000 |
| Employment and Social Development | S | Minister’s Salary and Motor Car Allowance | 0 | 0 | 0 | 2,000 | 1,000 | 1,000 |
| Employment and Social Development | S | Old Age Security Payments (Old Age Security Act) | 37,086,489,000 | 9,352,563,000 | 9,352,563,000 | 34,920,970,000 | 8,975,225,000 | 8,975,225,000 |
| Employment and Social Development | S | Payment related to direct financing arrangement under the Apprentice Loans Act | 4,273,000 | 425,000 | 425,000 | 1,459,000 | 0 | 0 |
| Employment and Social Development | S | Payments of compensation respecting government employees (Government Employees Compensation Act) and merchant seamen (Merchant Seamen Compensation Act) | 44,000,000 | 13,574,000 | 13,574,000 | 44,000,000 | 21,493,000 | 21,493,000 |
| Employment and Social Development | S | Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act | 705,088,000 | 51,170,000 | 51,170,000 | 658,646,000 | 48,089,000 | 48,089,000 |
| Employment and Social Development | S | Refunds of amounts credited to revenues in previous years | 38,000 | 38,000 | 38,000 | 160,000 | 160,000 | 160,000 |
| Employment and Social Development | S | Spending of proceeds from the disposal of surplus Crown assets | 220,000 | 1,000 | 1,000 | 295,000 | 0 | 0 |
| Employment and Social Development | S | Spending pursuant to section 12(4) of the Canada Education Savings Act | 1,151,000 | 284,000 | 284,000 | 508,000 | 104,000 | 104,000 |
| Employment and Social Development | S | Supplementary Retirement Benefits—Annuities agents’ pensions | 35,000 | 0 | 0 | 35,000 | 0 | 0 |
| Employment and Social Development | S | The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act | 6,892,000 | 640,000 | 640,000 | 7,871,000 | 2,109,000 | 2,109,000 |
| Employment and Social Development | S | The provision of funds for interest payments to lending institutions under the Canada Student Loans Act | 1,000 | 0 | 0 | 3,000 | 0 | 0 |
| Employment and Social Development | S | The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act | -4,080,000 | -386,000 | -386,000 | -5,333,000 | 184,000 | 184,000 |
| Employment and Social Development | S | Universal Child Care Benefit (Universal Child Care Benefit Act) | 1,924,955,000 | 1,897,338,000 | 1,897,338,000 | 2,851,433,000 | 678,136,000 | 678,136,000 |
| Employment and Social Development | S | Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility | 49,250,000 | 5,731,000 | 5,731,000 | 49,250,000 | 7,361,000 | 7,361,000 |
| Environment | 1 | Operating/Program | 698,885,000 | 157,760,000 | 157,760,000 | 705,282,000 | 142,197,000 | 142,197,000 |
| Environment | 5 | Capital | 63,406,000 | 3,516,000 | 3,516,000 | 70,847,000 | 4,005,000 | 4,005,000 |
| Environment | 10 | Grants & Contributions | 131,734,000 | 27,766,000 | 27,766,000 | 118,341,000 | 8,874,000 | 8,874,000 |
| Environment | S | Canada Foundation for Sustainable Development Technology Grant | 0 | 2,290,000 | 2,290,000 | 0 | 0 | 0 |
| Environment | S | Contributions to Employee Benefit Plans | 92,567,000 | 20,462,000 | 20,462,000 | 88,322,000 | 21,900,000 | 21,900,000 |
| Environment | S | Minister’s Salary and Motor Car Allowance | 84,000 | 21,000 | 21,000 | 82,000 | 21,000 | 21,000 |
| Environment | S | Refunds of amounts credited to revenues in previous years | 0 | 42,000 | 42,000 | 0 | 0 | 0 |
| Environment | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 31,000 | 31,000 | 0 | 0 | 0 |
| Federal Economic Development Agency for Southern Ontario | 1 | Operating/Program | 25,754,000 | 4,814,000 | 4,814,000 | 25,859,000 | 5,123,000 | 5,123,000 |
| Federal Economic Development Agency for Southern Ontario | 5 | Grants & Contributions | 227,680,000 | 32,259,000 | 32,259,000 | 186,240,000 | 15,214,000 | 15,214,000 |
| Federal Economic Development Agency for Southern Ontario | S | Contributions to Employee Benefit Plans | 3,214,000 | 803,000 | 803,000 | 3,151,000 | 788,000 | 788,000 |
| Federal Economic Development Agency for Southern Ontario | S | Minister’s Salary and Motor Car Allowance | 0 | 0 | 0 | 2,000 | 1,000 | 1,000 |
| Finance | 1 | Operating/Program | 90,741,000 | 23,669,000 | 23,669,000 | 102,972,000 | 26,182,000 | 26,182,000 |
| Finance | S | Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) | 33,255,000 | 0 | 0 | 36,779,000 | 0 | 0 |
| Finance | S | Additional Fiscal Equalization to Nova Scotia (Part I - Federal-Provincial Fiscal Arrangements Act) | 16,026,000 | 0 | 0 | 79,348,000 | 0 | 0 |
| Finance | S | Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal Arrangements Act) | -4,043,422,000 | -938,163,000 | -938,163,000 | -3,872,657,000 | -948,036,000 | -948,036,000 |
| Finance | S | Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) | 36,067,673,000 | 9,016,918,000 | 9,016,918,000 | 34,026,107,000 | 8,506,527,000 | 8,506,527,000 |
| Finance | S | Canada Social Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) | 13,347,956,000 | 3,336,989,000 | 3,336,989,000 | 12,959,181,000 | 3,239,795,000 | 3,239,795,000 |
| Finance | S | Contributions to Employee Benefit Plans | 12,222,000 | 3,056,000 | 3,055,000 | 12,097,000 | 3,024,000 | 3,024,000 |
| Finance | S | Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act | 51,200,000 | 0 | 0 | 51,200,000 | 0 | 0 |
| Finance | S | Fiscal Equalization (Part I - Federal-Provincial Fiscal Arrangements Act) | 17,880,415,000 | 4,470,104,000 | 4,470,104,000 | 17,341,310,000 | 4,335,328,000 | 4,335,328,000 |
| Finance | S | Interest on Other Liabilities | 7,094,000,000 | 1,801,087,000 | 1,801,087,000 | 7,630,000,000 | 1,982,607,000 | 1,982,607,000 |
| Finance | S | Interest on Unmatured Debt and Other Public Debt Costs | 15,688,000,000 | 3,868,026,000 | 3,868,026,000 | 17,988,000,000 | 4,276,617,000 | 4,276,617,000 |
| Finance | S | Losses on Foreign Exchange | 0 | 19,130,000 | 19,129,000 | 0 | 56,489,000 | 56,489,000 |
| Finance | S | Minister’s Salary and Motor Car Allowance | 83,000 | 7,000 | 7,000 | 82,000 | 20,000 | 20,000 |
| Finance | S | Minister’s Salary and Motor Car Allowance | 0 | 0 | 0 | 2,000 | 1,000 | 1,000 |
| Finance | S | Payment of Liabilities Previously Recorded as Revenue | 0 | 760,000 | 760,000 | 0 | 593,000 | 593,000 |
| Finance | S | Payments to International Development Association | 441,620,000 | 0 | 0 | 441,610,000 | 0 | 0 |
| Finance | S | Purchase of Domestic Coinage | 96,000,000 | 27,369,000 | 27,369,000 | 108,000,000 | 23,562,000 | 23,562,000 |
| Finance | S | Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) | 42,363,000 | 1,238,000 | 1,238,000 | 34,378,000 | 1,237,000 | 1,237,000 |
| Finance | S | Territorial Financing (Part I.1 - Federal-Provincial Fiscal Arrangement Act) | 3,536,328,000 | 1,372,095,000 | 1,372,095,000 | 3,561,034,000 | 1,381,681,000 | 1,381,681,000 |
| Finance | S | Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) | -890,667,000 | -412,317,000 | -412,317,000 | -853,046,000 | -417,261,000 | -417,261,000 |
| Financial Transactions and Reports Analysis Centre of Canada | 1 | Operating/Program | 51,042,000 | 10,289,000 | 10,289,000 | 48,747,000 | 10,117,000 | 10,117,000 |
| Financial Transactions and Reports Analysis Centre of Canada | S | Contributions to Employee Benefit Plans | 5,655,000 | 1,413,000 | 1,413,000 | 5,496,000 | 1,374,000 | 1,374,000 |
| Fisheries and Oceans | 1 | Operating/Program | 1,228,042,000 | 239,810,000 | 239,810,000 | 1,369,803,000 | 251,751,000 | 251,751,000 |
| Fisheries and Oceans | 5 | Capital | 648,535,000 | 83,948,000 | 83,948,000 | 948,598,000 | 44,581,000 | 44,581,000 |
| Fisheries and Oceans | 10 | Grants & Contributions | 93,237,000 | 8,876,000 | 8,876,000 | 94,450,000 | 10,382,000 | 10,382,000 |
| Fisheries and Oceans | S | Contributions to Employee Benefit Plans | 122,672,000 | 30,668,000 | 30,668,000 | 131,164,000 | 31,820,000 | 31,820,000 |
| Fisheries and Oceans | S | Minister’s Salary and Motor Car Allowance | 82,000 | 21,000 | 21,000 | 84,000 | 7,000 | 7,000 |
| Fisheries and Oceans | S | Refunds of amounts credited to revenues in previous years | 0 | 0 | 0 | 0 | 4,000 | 4,000 |
| Fisheries and Oceans | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 52,000 | 52,000 | 0 | 181,000 | 181,000 |
| Foreign Affairs, Trade and Development | 1 | Operating/Program | 1,497,123,000 | 333,888,000 | 333,888,000 | 1,451,335,000 | 370,366,000 | 370,366,000 |
| Foreign Affairs, Trade and Development | 5 | Capital | 124,444,000 | 25,575,000 | 25,575,000 | 103,546,000 | 11,718,000 | 11,718,000 |
| Foreign Affairs, Trade and Development | 10 | Grants & Contributions | 3,529,677,000 | 476,344,000 | 476,344,000 | 3,573,410,000 | 287,157,000 | 287,157,000 |
| Foreign Affairs, Trade and Development | S | Contributions to Employee Benefit Plans | 108,939,000 | 27,046,000 | 27,046,000 | 102,249,000 | 25,811,000 | 25,811,000 |
| Foreign Affairs, Trade and Development | S | Debt forgiveness to Pakistan | 124,640,000 | 0 | 0 | 124,640,000 | 0 | 0 |
| Foreign Affairs, Trade and Development | S | Locally engaged staff pensions, insurance and social security | 50,779,000 | 10,623,000 | 10,623,000 | 50,779,000 | 9,357,000 | 9,357,000 |
| Foreign Affairs, Trade and Development | S | Minister’s Salary and Motor Car Allowance | 251,000 | 21,000 | 21,000 | 248,000 | 42,000 | 42,000 |
| Foreign Affairs, Trade and Development | S | Payments to International Financial Institutions Direct Payments | 245,000,000 | 210,835,000 | 210,835,000 | 245,000,000 | 210,835,000 | 210,835,000 |
| Foreign Affairs, Trade and Development | S | Payments under the Diplomatic Service (Special) Superannuation Act | 250,000 | 86,000 | 86,000 | 250,000 | 133,000 | 133,000 |
| Foreign Affairs, Trade and Development | S | Refunds of amounts credited to revenues in previous years | 0 | 5,000 | 5,000 | 12,000 | 12,000 | 12,000 |
| Foreign Affairs, Trade and Development | S | Spending of proceeds from the disposal of surplus Crown assets | 2,835,000 | 0 | 0 | 591,000 | 0 | 0 |
| Health | 1 | Operating/Program | 1,822,509,000 | 422,421,000 | 422,421,000 | 1,777,988,000 | 341,864,000 | 341,864,000 |
| Health | 5 | Capital | 31,631,000 | 59,000 | 59,000 | 28,035,000 | 2,268,000 | 2,268,000 |
| Health | 10 | Grants & Contributions | 1,887,055,000 | 723,904,000 | 723,904,000 | 1,678,425,000 | 583,321,000 | 583,321,000 |
| Health | S | Canada Health Infoway Inc. | 37,878,000 | 37,878,000 | 37,878,000 | 74,222,000 | 74,222,000 | 74,222,000 |
| Health | S | Collection Agency fees | 1,000 | 1,000 | 1,000 | 2,000 | 2,000 | 2,000 |
| Health | S | Contributions to Employee Benefit Plans | 129,095,000 | 31,341,000 | 31,341,000 | 122,777,000 | 30,694,000 | 30,694,000 |
| Health | S | Court Awards | 0 | 0 | 0 | 13,000 | 13,000 | 13,000 |
| Health | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 82,000 | 21,000 | 21,000 |
| Health | S | Refunds of amounts credited to revenues in previous years | 52,000 | 52,000 | 52,000 | 167,000 | 167,000 | 167,000 |
| Health | S | Spending of proceeds from the disposal of surplus Crown assets | 207,000 | 54,000 | 54,000 | 384,000 | 10,000 | 10,000 |
| Health | S | Spending of revenues pursuant to section 4.2 of the Department of Health Act | 51,463,000 | 0 | 0 | 51,463,000 | 0 | 0 |
| Health | S | Transfer payments in connection with the Budget Implementation Act | 195,000 | 195,000 | 195,000 | 255,000 | 255,000 | 255,000 |
| Immigration and Refugee Board | 1 | Operating/Program | 100,834,000 | 22,943,000 | 22,943,000 | 99,542,000 | 21,845,000 | 21,845,000 |
| Immigration and Refugee Board | S | Contributions to Employee Benefit Plans | 13,669,000 | 3,417,000 | 3,417,000 | 13,167,000 | 3,292,000 | 3,292,000 |
| Indian Affairs and Northern Development | 1 | Operating/Program | 863,000,000 | 137,159,000 | 137,159,000 | 1,347,282,000 | 248,997,000 | 248,997,000 |
| Indian Affairs and Northern Development | 5 | Capital | 54,698,000 | 2,590,000 | 2,590,000 | 40,448,000 | 2,917,000 | 2,917,000 |
| Indian Affairs and Northern Development | 10 | Grants & Contributions | 7,634,597,000 | 1,758,386,000 | 1,758,386,000 | 7,045,614,000 | 1,588,451,000 | 1,588,451,000 |
| Indian Affairs and Northern Development | S | Contributions in connection with First Nations infrastructure | 28,067,000 | 579,000 | 579,000 | 26,731,000 | 301,000 | 301,000 |
| Indian Affairs and Northern Development | S | Contributions to Employee Benefit Plans | 59,151,000 | 13,182,000 | 13,182,000 | 58,826,000 | 14,678,000 | 14,678,000 |
| Indian Affairs and Northern Development | S | Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act | 0 | 0 | 0 | 0 | 0 | 0 |
| Indian Affairs and Northern Development | S | Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts | 66,317,000 | 21,051,000 | 21,051,000 | 54,589,000 | 9,691,000 | 9,691,000 |
| Indian Affairs and Northern Development | S | Grassy Narrows and Islington Bands Mercury Disability Board | 15,000 | 0 | 0 | 15,000 | 0 | 0 |
| Indian Affairs and Northern Development | S | Indian Annuities Treaty payments | 1,400,000 | 2,762,000 | 2,762,000 | 1,400,000 | 2,473,000 | 2,473,000 |
| Indian Affairs and Northern Development | S | Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development | 2,000,000 | 0 | 0 | 2,000,000 | 0 | 0 |
| Indian Affairs and Northern Development | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 82,000 | 21,000 | 21,000 |
| Indian Affairs and Northern Development | S | Other | 0 | 728,000 | 728,000 | 0 | 1,377,000 | 1,377,000 |
| Indian Affairs and Northern Development | S | Payments to comprehensive claim beneficiaries in compensation for resource royalties | 2,544,000 | 0 | 0 | 2,638,000 | 0 | 0 |
| Industry | 1 | Operating/Program | 350,802,000 | 79,651,000 | 79,651,000 | 311,171,000 | 75,672,000 | 75,672,000 |
| Industry | 5 | Capital | 16,352,000 | 1,213,000 | 1,213,000 | 20,951,000 | 3,700,000 | 3,700,000 |
| Industry | 10 | Grants & Contributions | 1,311,175,000 | 119,181,000 | 119,181,000 | 730,888,000 | 124,860,000 | 124,860,000 |
| Industry | S | Contributions to Employee Benefit Plans | 57,885,000 | 14,358,000 | 14,358,000 | 51,929,000 | 12,970,000 | 12,970,000 |
| Industry | S | Genome Canada | 68,000,000 | 15,475,000 | 15,475,000 | 70,800,000 | 14,975,000 | 14,975,000 |
| Industry | S | Liabilities under the Canada Small Business Financing Act & the Small Business Loans Act | 77,908,000 | 5,006,000 | 5,006,000 | 73,454,000 | 8,760,000 | 8,760,000 |
| Industry | S | Minister’s Salary and Motor Car Allowance | 88,000 | 7,000 | 7,000 | 86,000 | 21,000 | 21,000 |
| Industry | S | Spending of proceeds from the disposal of surplus Crown assets | 199,000 | 0 | 0 | 170,000 | 0 | 0 |
| Industry | S | Refunds of amounts credited to revenues in previous years | 0 | 144,000 | 144,000 | 0 | 152,000 | 152,000 |
| Industry | S | Revolving Fund Gross expenditures | 172,694,000 | 38,594,000 | 38,594,000 | 159,948,000 | 36,453,000 | 36,453,000 |
| Industry | S | Revolving Fund Revenues | -153,735,000 | -36,531,000 | -36,531,000 | -151,317,000 | -32,273,000 | -32,273,000 |
| Justice | 1 | Operating/Program | 235,000,000 | 76,045,000 | 76,045,000 | 242,425,000 | 81,700,000 | 81,700,000 |
| Justice | 5 | Grants & Contributions | 365,234,000 | 10,815,000 | 10,815,000 | 356,225,000 | 10,446,000 | 10,446,000 |
| Justice | S | Contributions to Employee Benefit Plans | 78,543,000 | 19,636,000 | 19,636,000 | 77,116,000 | 19,272,000 | 19,272,000 |
| Justice | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 82,000 | 21,000 | 21,000 |
| Justice | S | Spending of proceeds from the disposal of surplus Crown assets | 2,000 | 0 | 0 | 3,000 | 0 | 0 |
| Library and Archives of Canada | 1 | Operating/Program | 94,905,525 | 21,047,623 | 21,047,623 | 83,183,100 | 18,822,198 | 18,822,198 |
| Library and Archives of Canada | 5 | Capital | 11,937,824 | 224,077 | 224,077 | 0 | 0 | 0 |
| Library and Archives of Canada | S | Contributions to Employee Benefit Plans | 10,015,218 | 2,503,805 | 2,503,805 | 9,828,389 | 2,457,097 | 2,457,097 |
| Library and Archives of Canada | S | Spending of proceeds from the disposal of surplus Crown assets | 28,770 | 0 | 0 | 34,753 | 0 | 0 |
| Military Grievances External Review Committee | 1 | Operating/Program | 6,141,086 | 1,106,758 | 1,106,758 | 6,143,503 | 1,121,741 | 1,121,741 |
| Military Grievances External Review Committee | S | Contributions to Employee Benefit Plans | 612,859 | 153,215 | 153,215 | 598,307 | 149,577 | 149,577 |
| Military Police Complaints Commission | 1 | Operating/Program | 4,217,000 | 701,000 | 701,000 | 5,158,000 | 782,000 | 782,000 |
| Military Police Complaints Commission | S | Contributions to Employee Benefit Plans | 468,000 | 117,000 | 117,000 | 457,000 | 114,000 | 114,000 |
| National Defence | 1 | Operating/Program | 13,765,147,000 | 2,881,049,000 | 2,881,049,000 | 13,595,346,000 | 2,683,931,000 | 2,683,931,000 |
| National Defence | 5 | Capital | 3,395,930,000 | 388,938,000 | 388,938,000 | 4,129,078,000 | 470,344,000 | 470,344,000 |
| National Defence | 10 | Grants & Contributions | 164,593,000 | 3,652,000 | 3,652,000 | 168,743,000 | 4,567,000 | 4,567,000 |
| National Defence | S | Contributions to Employee Benefit Plans | 302,927,000 | 75,426,000 | 75,426,000 | 286,606,000 | 70,800,000 | 70,800,000 |
| National Defence | S | Contributions to employee benefit plans – Members of the Military | 1,009,616,000 | 217,978,000 | 217,978,000 | 980,000,000 | 220,027,000 | 220,027,000 |
| National Defence | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 164,000 | 41,000 | 41,000 |
| National Defence | S | Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) | 26,000 | 6,000 | 6,000 | 26,000 | 6,000 | 6,000 |
| National Defence | S | Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | 600,000 | 93,000 | 93,000 | 930,000 | 117,000 | 117,000 |
| National Defence | S | Payments under the Supplementary Retirement Benefits Act | 2,700,000 | 444,000 | 444,000 | 4,493,000 | 565,000 | 565,000 |
| National Defence | S | Spending of proceeds from the disposal of surplus Crown assets | 8,226,000 | 215,000 | 215,000 | 17,152,000 | 214,000 | 214,000 |
| National Energy Board | 1 | Operating/Program | 80,581,000 | 16,570,000 | 16,570,000 | 68,580,000 | 15,728,000 | 15,728,000 |
| National Energy Board | S | Contributions to Employee Benefit Plans | 8,844,000 | 2,211,000 | 2,211,000 | 8,184,000 | 2,046,000 | 2,046,000 |
| National Film Board | 1 | Operating/Program | 61,894,820 | 14,430,152 | 14,430,152 | 59,652,377 | 13,057,629 | 13,057,629 |
| National Research Council of Canada | 1 | Operating/Program | 401,656,000 | 71,647,000 | 71,647,000 | 396,982,000 | 71,513,000 | 71,513,000 |
| National Research Council of Canada | 5 | Capital | 112,109,000 | 5,417,000 | 5,417,000 | 56,303,000 | 1,871,000 | 1,871,000 |
| National Research Council of Canada | 10 | Grants & Contributions | 369,875,000 | 50,697,000 | 50,697,000 | 307,659,000 | 36,901,000 | 36,901,000 |
| National Research Council of Canada | S | Contributions to Employee Benefit Plans | 49,302,000 | 12,323,000 | 12,323,000 | 49,427,000 | 10,551,000 | 10,551,000 |
| National Research Council of Canada | S | Revenue | 324,566,000 | 46,025,000 | 46,025,000 | 322,535,000 | 40,863,000 | 40,863,000 |
| Natural Resources | 1 | Operating/Program | 517,355,000 | 111,733,000 | 111,733,000 | 892,703,000 | 130,424,000 | 130,424,000 |
| Natural Resources | 5 | Capital | 82,589,000 | 4,532,000 | 4,532,000 | 54,287,000 | 995,000 | 995,000 |
| Natural Resources | 10 | Grants & Contributions | 283,665,000 | 39,663,000 | 39,663,000 | 306,609,000 | 24,316,000 | 24,316,000 |
| Natural Resources | S | Contribution to the Canada/Newfoundland Offshore Petroleum Board | 8,835,000 | 0 | 0 | 8,835,000 | 2,209,000 | 2,209,000 |
| Natural Resources | S | Contribution to the Canada/Nova Scotia Offshore Petroleum Board | 4,013,000 | 2,178,000 | 2,178,000 | 3,965,000 | 1,003,000 | 1,003,000 |
| Natural Resources | S | Contributions to Employee Benefit Plans | 59,384,000 | 13,324,000 | 13,324,000 | 56,645,000 | 14,083,000 | 14,083,000 |
| Natural Resources | S | Crown Share Adjustment Payments for Nova Scotia Offshore Petroleum Resources | 2,408,000 | 0 | 0 | 13,055,000 | 0 | 0 |
| Natural Resources | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 82,000 | 21,000 | 21,000 |
| Natural Resources | S | Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund | 713,253,000 | 21,084,000 | 21,084,000 | 1,081,331,000 | 34,497,000 | 34,497,000 |
| Natural Resources | S | Payments to the Nova Scotia Offshore Revenue Account | 14,828,000 | 622,000 | 622,000 | 74,752,000 | 1,649,000 | 1,649,000 |
| Natural Resources | S | Spending of proceeds from the disposal of surplus Crown assets | 0 | 2,290,000 | 2,290,000 | 0 | 0 | 0 |
| Natural Sciences and Engineering Research Council | 1 | Operating/Program | 44,109,000 | 10,214,000 | 10,214,000 | 43,530,000 | 9,295,000 | 9,295,000 |
| Natural Sciences and Engineering Research Council | 5 | Grants & Contributions | 1,078,435,000 | 305,319,000 | 305,319,000 | 1,037,791,000 | 295,328,000 | 295,328,000 |
| Natural Sciences and Engineering Research Council | S | Contributions to the employee benefit plan | 5,213,000 | 1,285,000 | 1,285,000 | 5,020,000 | 1,255,000 | 1,255,000 |
| Natural Sciences and Engineering Research Council | S | Spending of revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act | 379,000 | 0 | 0 | 179,000 | 0 | 0 |
| Northern Pipeline Agency | 1 | Operating/Program | 701,095,000 | 13,740,000 | 13,740,000 | 701,215,000 | 57,349,000 | 57,349,000 |
| Northern Pipeline Agency | S | Contributions to Employee Benefit Plans | 50,740,000 | 12,685,000 | 12,685,000 | 49,560,000 | 12,390,000 | 12,390,000 |
| Office of Infrastructure of Canada | 1 | Operating/Program | 124,731,000 | 11,011,000 | 11,011,000 | 69,797,000 | 10,355,000 | 10,355,000 |
| Office of Infrastructure of Canada | 5 | Capital | 68,691,000 | 973,000 | 973,000 | 59,007,000 | 0 | 0 |
| Office of Infrastructure of Canada | 10 | Grants & Contributions | 2,996,452,000 | 157,608,000 | 157,608,000 | 1,569,895,000 | 60,045,000 | 60,045,000 |
| Office of Infrastructure of Canada | S | Contributions to Employee Benefit Plans | 6,781,000 | 1,469,000 | 1,469,000 | 5,568,000 | 1,392,000 | 1,392,000 |
| Office of Infrastructure of Canada | S | Gas Tax Fund | 2,071,933,000 | 0 | 0 | 1,973,269,000 | 0 | 0 |
| Office of Infrastructure of Canada | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 82,000 | 0 | 0 |
| Office of the Auditor General | 1 | Operating/Program | 68,269,000 | 17,131,000 | 17,131,000 | 68,269,000 | 16,984,000 | 16,984,000 |
| Office of the Auditor General | S | Statutory Authorities | 10,265,000 | 2,566,000 | 2,566,000 | 10,026,000 | 2,507,000 | 2,507,000 |
| Office of the Chief Electoral Officer | 1 | Operating/Program | 29,213,000 | 6,975,000 | 6,975,000 | 29,205,000 | 7,043,000 | 7,043,000 |
| Office of the Chief Electoral Officer | S | Contributions to Employee Benefit Plans | 1,759,000 | 1,759,000 | 1,759,000 | 1,929,000 | 1,929,000 | 1,929,000 |
| Office of the Chief Electoral Officer | S | Electoral expenditures | 16,108,000 | 16,108,000 | 16,108,000 | 16,500,000 | 16,500,000 | 16,500,000 |
| Office of the Chief Electoral Officer | S | Salary of Chief Electoral Officer | 107,000 | 107,000 | 107,000 | 85,000 | 85,000 | 85,000 |
| Office of the Commissioner for Federal Judicial Affairs | 1 | Operating/Program | 10,389,000 | 2,029,000 | 2,029,000 | 11,856,000 | 2,227,000 | 2,227,000 |
| Office of the Commissioner for Federal Judicial Affairs | S | Contributions to Employee Benefit Plans | 999,000 | 247,000 | 247,000 | 965,000 | 241,000 | 241,000 |
| Office of the Commissioner for Federal Judicial Affairs | S | Judges salaries, allowances and annuities | 544,839,000 | 129,151,000 | 129,151,000 | 514,430,000 | 130,196,000 | 130,196,000 |
| Office of the Commissioner of Lobbying | 1 | Operating/Program | 4,027,000 | 814,000 | 814,000 | 4,026,000 | 821,000 | 821,000 |
| Office of the Commissioner of Lobbying | S | Contributions to Employee Benefit Plans | 436,000 | 109,000 | 109,000 | 426,000 | 107,000 | 107,000 |
| Office of the Commissioner of Official Languages | 1 | Operating/Program | 18,559,000 | 4,125,000 | 4,125,000 | 18,556,000 | 4,209,000 | 4,209,000 |
| Office of the Commissioner of Official Languages | S | Statutory Authorities | 2,332,000 | 583,000 | 583,000 | 2,278,000 | 569,000 | 569,000 |
| Office of the Communications Security Establishment Commissioner | 1 | Operating/Program | 1,942,000 | 410,000 | 410,000 | 1,850,000 | 314,000 | 314,000 |
| Office of the Communications Security Establishment Commissioner | S | Contributions to Employee Benefit Plans | 181,000 | 46,000 | 46,000 | 181,000 | 45,000 | 45,000 |
| Office of the Correctional Investigator of Canada | 1 | Operating/Program | 4,102,301 | 926,423 | 926,423 | 4,106,381 | 908,015 | 908,015 |
| Office of the Correctional Investigator of Canada | S | Statutory Authorities | 562,235 | 140,559 | 140,559 | 549,160 | 137,290 | 137,290 |
| Office of the Director of Public Prosecutions | 1 | Operating/Program | 163,791,000 | 41,931,000 | 41,931,000 | 157,298,000 | 30,306,000 | 30,306,000 |
| Office of the Director of Public Prosecutions | S | Contributions to Employee Benefit Plans | 19,882,000 | 4,970,000 | 4,970,000 | 18,878,000 | 4,720,000 | 4,720,000 |
| Office of the Director of Public Prosecutions | S | Electoral expenditures | 1,992,000 | 599,000 | 599,000 | 2,542,000 | 272,000 | 272,000 |
| Office of the Governor General’s Secretary | 1 | Operating/Program | 20,034,000 | 4,590,000 | 4,590,000 | 18,958,000 | 4,046,000 | 4,046,000 |
| Office of the Governor General’s Secretary | S | Annuities payable under the Governor General’s Act | 574,000 | 141,000 | 141,000 | 632,000 | 140,000 | 140,000 |
| Office of the Governor General’s Secretary | S | Contributions to Employee Benefit Plans | 2,249,000 | 562,000 | 562,000 | 2,120,000 | 513,000 | 513,000 |
| Office of the Governor General’s Secretary | S | Salary of the Governor General | 288,000 | 72,000 | 72,000 | 283,000 | 49,000 | 49,000 |
| Office of the Public Sector Integrity Commissioner | 1 | Operating/Program | 4,936,421,000 | 811,336,000 | 811,336,000 | 4,934,882,000 | 808,173,000 | 808,173,000 |
| Office of the Public Sector Integrity Commissioner | S | Contributions to Employee Benefit Plans | 526,053,000 | 131,513,000 | 131,513,000 | 513,560,000 | 128,390,000 | 128,390,000 |
| Offices of the Information and Privacy Commissioners of Canada | 1 | Operating/Program | 9,927,000 | 2,581,000 | 2,581,000 | 9,927,000 | 2,081,000 | 2,081,000 |
| Offices of the Information and Privacy Commissioners of Canada | 5 | Operating/Program | 22,037,000 | 4,979,000 | 4,979,000 | 21,908,000 | 4,948,000 | 4,948,000 |
| Offices of the Information and Privacy Commissioners of Canada | S | Contributions to Employee Benefit Plans | 1,364,000 | 341,000 | 341,000 | 1,332,000 | 333,000 | 333,000 |
| Offices of the Information and Privacy Commissioners of Canada | S | Contributions to Employee Benefit Plans | 2,481,000 | 620,000 | 620,000 | 2,419,000 | 605,000 | 605,000 |
| Parks Canada Agency | 1 | Operating/Program | 1,224,473,000 | 130,990,000 | 130,990,000 | 976,161,000 | 95,415,000 | 95,415,000 |
| Parks Canada Agency | 5 | Other | 500,000 | 0 | 0 | 500,000 | 0 | 0 |
| Parks Canada Agency | S | Contributions to Employee Benefit Plans | 53,230,000 | 13,209,000 | 13,209,000 | 52,318,000 | 11,909,000 | 11,909,000 |
| Parks Canada Agency | S | Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act | 138,591,000 | 31,059,000 | 31,059,000 | 128,678,000 | 32,730,000 | 32,730,000 |
| Parole Board of Canada | 1 | Operating/Program | 40,671,000 | 11,326,000 | 11,326,000 | 40,636,000 | 9,488,000 | 9,488,000 |
| Parole Board of Canada | S | Contributions to Employee Benefit Plans | 6,119,000 | 1,530,000 | 1,530,000 | 5,976,000 | 1,474,000 | 1,474,000 |
| Patented Medicine Prices Review Board | 1 | Operating/Program | 9,943,000 | 1,518,000 | 1,518,000 | 9,947,000 | 1,417,000 | 1,417,000 |
| Patented Medicine Prices Review Board | S | Contributions to Employee Benefit Plans | 1,022,000 | 256,000 | 256,000 | 998,000 | 249,000 | 249,000 |
| Privy Council Office | 1 | Operating/Program | 126,842,000 | 23,358,000 | 23,358,000 | 104,454,000 | 21,166,000 | 21,166,000 |
| Privy Council Office | S | Contributions to Employee Benefit Plans | 15,202,000 | 3,650,000 | 3,650,000 | 14,123,000 | 3,531,000 | 3,531,000 |
| Privy Council Office | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 82,000 | 21,000 | 21,000 |
| Privy Council Office | S | Minister of Democratic Institutions | 84,000 | 7,000 | 7,000 | 0 | 0 | 0 |
| Privy Council Office | S | Minister’s Salary and Motor Car Allowance | 0 | 0 | 0 | 2,000 | 0 | 0 |
| Privy Council Office | S | Minister’s Salary and Motor Car Allowance | 0 | 0 | 0 | 2,000 | 1,000 | 1,000 |
| Privy Council Office | S | Minister’s Salary and Motor Car Allowance | 172,000 | 14,000 | 14,000 | 170,000 | 42,000 | 42,000 |
| Privy Council Office | S | Spending of proceeds from the disposal of surplus Crown assets | 14,000 | 0 | 0 | 19,000 | 0 | 0 |
| Public Health Agency of Canada | 1 | Operating/Program | 334,720,000 | 53,306,000 | 53,306,000 | 317,412,000 | 48,826,000 | 48,826,000 |
| Public Health Agency of Canada | 5 | Capital | 5,854,000 | 258,000 | 258,000 | 5,705,000 | 176,000 | 176,000 |
| Public Health Agency of Canada | 10 | Grants & Contributions | 206,779,000 | 93,011,000 | 93,011,000 | 199,999,000 | 97,647,000 | 97,647,000 |
| Public Health Agency of Canada | S | Contributions to Employee Benefit Plans | 30,669,000 | 7,630,000 | 7,630,000 | 29,780,000 | 7,445,000 | 7,445,000 |
| Public Health Agency of Canada | S | Spending of proceeds from the disposal of surplus Crown assets | 20,000 | 3,000 | 3,000 | 11,000 | 3,000 | 3,000 |
| Public Health Agency of Canada | S | Spending of revenues pursuant to section 4.2 of the Department of Health Act | 13,413,000 | 0 | 0 | 13,938,000 | 0 | 0 |
| Public Safety and Emergency Preparedness | 1 | Operating/Program | 128,080,019,000 | 27,195,868,000 | 27,195,868,000 | 117,700,712,000 | 22,714,093,000 | 22,714,093,000 |
| Public Safety and Emergency Preparedness | 5 | Grants & Contributions | 952,867,801,000 | 337,507,534,000 | 337,507,534,000 | 999,798,024,000 | 22,610,683,000 | 22,610,683,000 |
| Public Safety and Emergency Preparedness | S | Contributions to Employee Benefit Plans | 15,927,088,000 | 3,981,772,000 | 3,981,772,000 | 14,952,248,000 | 3,672,330,000 | 3,672,330,000 |
| Public Safety and Emergency Preparedness | S | Minister’s Salary and Motor Car Allowance | 83,500,000 | 6,958,000 | 6,958,000 | 82,100,000 | 20,525,000 | 20,525,000 |
| Public Service Commission | 1 | Operating/Program | 71,160,000 | 16,582,000 | 16,582,000 | 71,287,000 | 15,366,000 | 15,366,000 |
| Public Service Commission | S | Contributions to Employee Benefit Plans | 12,443,000 | 3,111,000 | 3,111,000 | 12,203,000 | 3,051,000 | 3,051,000 |
| Public Works and Government Services | 1 | Operating/Program | 1,854,253,000 | 510,847,000 | 510,847,000 | 1,691,455,000 | 431,171,000 | 431,171,000 |
| Public Works and Government Services | 5 | Capital | 1,244,140,000 | 93,549,000 | 93,549,000 | 1,128,864,000 | 92,278,000 | 92,278,000 |
| Public Works and Government Services | S | Contributions to Employee Benefit Plans | 121,309,000 | 30,251,000 | 30,251,000 | 116,553,000 | 29,138,000 | 29,138,000 |
| Public Works and Government Services | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 82,000 | 21,000 | 21,000 |
| Public Works and Government Services | S | Optional Services revolving fund | 0 | -12,913,000 | -12,913,000 | 0 | -12,296,000 | -12,296,000 |
| Public Works and Government Services | S | Payment in lieu of taxes to municipalities and other taxing authorities | 0 | 367,940,000 | 367,940,000 | 0 | 253,914,000 | 253,914,000 |
| Public Works and Government Services | S | Real Property Services revolving fund | 2,600,000 | 154,362,000 | 154,362,000 | 4,800,000 | 77,938,000 | 77,938,000 |
| Public Works and Government Services | S | Refunds of amounts credited to revenues in previous years | 0 | 0 | 0 | 0 | 0 | 0 |
| Public Works and Government Services | S | Spending of proceeds from the disposal of surplus Crown assets | 429,000 | 0 | 0 | 437,000 | 0 | 0 |
| Public Works and Government Services | S | Translation Bureau revolving fund | -319,000 | -1,975,000 | -1,975,000 | -28,000 | -2,335,000 | -2,335,000 |
| Registrar of the Supreme Court of Canada | 1 | Operating/Program | 24,339,745 | 4,905,443 | 4,905,443 | 22,304,846 | 5,382,350 | 5,382,350 |
| Registrar of the Supreme Court of Canada | S | Statutory Authorities | 9,890,737 | 1,537,054 | 1,537,054 | 9,459,097 | 1,600,619 | 1,600,619 |
| Royal Canadian Mounted Police | 1 | Operating/Program | 1,835,514,000 | 348,387,000 | 348,387,000 | 1,768,319,000 | 416,165,000 | 416,165,000 |
| Royal Canadian Mounted Police | 5 | Capital | 246,781,000 | 20,875,000 | 20,875,000 | 268,898,000 | 25,009,000 | 25,009,000 |
| Royal Canadian Mounted Police | 10 | Grants & Contributions | 194,973,000 | 44,587,000 | 44,587,000 | 180,352,000 | 40,193,000 | 40,193,000 |
| Royal Canadian Mounted Police | S | Contributions to Employee Benefit Plans | 75,916,000 | 18,846,000 | 18,846,000 | 71,805,000 | 17,941,000 | 17,941,000 |
| Royal Canadian Mounted Police | S | Pensions and other employee benefits - Members of the Force | 395,891,000 | 85,610,000 | 85,610,000 | 377,046,000 | 100,221,000 | 100,221,000 |
| Royal Canadian Mounted Police | S | Pensions under the Royal Canadian Mounted Police Pension Continuation Act | 11,000,000 | 2,447,000 | 2,447,000 | 13,000,000 | 2,700,000 | 2,700,000 |
| Royal Canadian Mounted Police | S | Spending of proceeds from the disposal of surplus Crown assets | 5,473,000 | 0 | 0 | 7,187,000 | 733,000 | 733,000 |
| Royal Canadian Mounted Police | S | Refunds of amounts credited to revenues in previous years | 0 | 12,000 | 12,000 | 0 | 7,000 | 7,000 |
| Royal Canadian Mounted Police External Review Committee | 1 | Operating/Program | 1,447,634 | 267,564 | 267,564 | 1,448,115 | 244,883 | 244,883 |
| Royal Canadian Mounted Police External Review Committee | S | Contributions to Employee Benefit Plans | 107,228 | 26,807 | 26,807 | 104,734 | 26,183 | 26,183 |
| Security Intelligence Review Committee | 1 | Operating/Program | 6,522,000 | 633,000 | 633,000 | 2,479,000 | 564,000 | 564,000 |
| Security Intelligence Review Committee | S | Contributions to Employee Benefit Plans | 625,000 | 54,000 | 54,000 | 317,000 | 53,000 | 53,000 |
| Shared Services Canada | 1 | Operating/Program | 1,302,082,000 | 331,069,000 | 331,069,000 | 1,169,184,000 | 296,712,000 | 296,712,000 |
| Shared Services Canada | 5 | Capital | 429,893,000 | 38,073,000 | 38,073,000 | 203,868,000 | 10,194,000 | 10,194,000 |
| Shared Services Canada | S | Contributions to Employee Benefit Plans | 89,962,000 | 22,341,000 | 22,341,000 | 89,324,000 | 17,748,000 | 17,748,000 |
| Social Sciences and Humanities Research Council | 1 | Operating/Program | 24,148,000 | 5,464,000 | 5,464,000 | 23,229,000 | 5,365,000 | 5,365,000 |
| Social Sciences and Humanities Research Council | 5 | Grants & Contributions | 708,996,000 | 81,743,000 | 81,743,000 | 690,999,000 | 150,534,000 | 150,534,000 |
| Social Sciences and Humanities Research Council | S | Contributions to the employee benefit plan | 2,751,000 | 679,000 | 679,000 | 2,609,000 | 652,000 | 652,000 |
| Social Sciences and Humanities Research Council | S | Spending of revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act | 95,000 | 0 | 0 | 225,000 | 0 | 0 |
| Statistics Canada | 1 | Operating/Program | 672,654,000 | 218,701,000 | 218,701,000 | 456,017,000 | 110,316,000 | 110,316,000 |
| Statistics Canada | S | Contributions to Employee Benefit Plans | 78,837,000 | 19,709,000 | 19,709,000 | 69,078,000 | 17,270,000 | 17,270,000 |
| The National Battlefields Commission | 1 | Operating/Program | 6,462,000 | 926,000 | 926,000 | 10,760,000 | 1,169,000 | 1,169,000 |
| The National Battlefields Commission | S | Contributions to Employee Benefit Plans | 376,000 | 94,000 | 94,000 | 367,000 | 92,000 | 92,000 |
| The National Battlefields Commission | S | Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act | 1,850,000 | 498,000 | 498,000 | 1,850,000 | 517,000 | 517,000 |
| Transport | 1 | Operating/Program | 552,279,000 | 114,268,000 | 114,268,000 | 551,125,000 | 127,628,000 | 127,628,000 |
| Transport | 5 | Capital | 143,333,000 | 4,223,000 | 4,223,000 | 165,177,000 | 3,583,000 | 3,583,000 |
| Transport | 10 | Grants & Contributions | 258,354,000 | 5,425,000 | 5,425,000 | 667,887,000 | 20,152,000 | 20,152,000 |
| Transport | 15 | Grants & Contributions | 122,252,000 | 24,658,000 | 24,658,000 | 0 | 0 | 0 |
| Transport | 20 | Grants & Contributions | 46,690,000 | 3,000 | 3,000 | 0 | 0 | 0 |
| Transport | S | Contributions to Employee Benefit Plans | 73,010,000 | 0 | 0 | 71,192,000 | 0 | 0 |
| Transport | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 82,000 | 41,000 | 41,000 |
| Transport | S | Northumberland Strait Crossing Subsidy Payment | 65,344,000 | 63,588,000 | 63,588,000 | 63,789,000 | 62,335,000 | 62,335,000 |
| Transport | S | Payments in respect of St. Lawrence Seaway Agreements | 127,200,000 | 42,002,000 | 42,002,000 | 135,300,000 | 36,600,000 | 36,600,000 |
| Transport | S | Payments to the Canadian National Railway Company – Victoria Bridge, Montreal | 3,300,000 | 716,000 | 716,000 | 3,300,000 | 165,000 | 165,000 |
| Transport | S | Refunds of amounts credited to revenues in previous years | 0 | 1,000 | 1,000 | 0 | 7,000 | 7,000 |
| Treasury Board Secretariat | 1 | Operating/Program | 255,057,889 | 49,599,783 | 49,599,783 | 236,703,394 | 46,324,757 | 46,324,757 |
| Treasury Board Secretariat | 20 | Treasury Board Central | 2,338,970,604 | 563,358,796 | 563,358,796 | 2,250,070,604 | 562,063,856 | 562,063,856 |
| Treasury Board Secretariat | S | Contributions to Employee Benefit Plans | 28,242,292 | 6,984,173 | 6,984,173 | 27,652,781 | 6,899,956 | 6,899,956 |
| Treasury Board Secretariat | S | Payments for the pay equity settlement pursuant to section 30 of the Crown Liability and Proceedings Act | 0 | 0 | 0 | 0 | 0 | 0 |
| Treasury Board Secretariat | S | Payments under the Public Service Pension Adjustment Act | 0 | 88 | 88 | 0 | 161 | 161 |
| Treasury Board Secretariat | S | Minister’s Salary and Motor Car Allowance | 83,500 | 6,958 | 6,958 | 82,100 | 20,525 | 20,525 |
| Treasury Board Secretariat | S | Unallocated employer contributions made under the PSSA and other retirement acts and the Employment Act (EI) | 443,000,000 | -177,848,113 | -177,848,113 | 443,000,000 | -125,161,898 | -125,161,898 |
| Veterans Affairs | 1 | Operating/Program | 870,518,000 | 209,661,000 | 209,661,000 | 853,489,000 | 184,666,000 | 184,666,000 |
| Veterans Affairs | 5 | Grants & Contributions | 2,725,592,000 | 720,101,000 | 720,101,000 | 2,655,148,000 | 649,515,000 | 649,515,000 |
| Veterans Affairs | S | Contributions to Employee Benefit Plans | 31,891,000 | 7,973,000 | 7,973,000 | 36,942,000 | 6,762,000 | 6,762,000 |
| Veterans Affairs | S | Minister’s Salary and Motor Car Allowance | 84,000 | 7,000 | 7,000 | 82,000 | 20,000 | 20,000 |
| Veterans Affairs | S | Re-establishment credits under Section 8 of the War Services Grants Act | 2,000 | 0 | 0 | 2,000 | 0 | 0 |
| Veterans Affairs | S | Refunds of amounts credited to revenues in previous years | 0 | 30,000 | 30,000 | 0 | 17,000 | 17,000 |
| Veterans Affairs | S | Repayments under Section 15 of the War Services Grants Act | 10,000 | 0 | 0 | 10,000 | 0 | 0 |
| Veterans Affairs | S | Returned Soldiers Insurance Actuarial Liability Adjustment | 10,000 | 0 | 0 | 10,000 | 0 | 0 |
| Veterans Affairs | S | Veterans Insurance Actuarial Liability Adjustment | 175,000 | 0 | 0 | 175,000 | 0 | 0 |
| Veterans Review and Appeal Board | 1 | Operating/Program | 9,451,000 | 2,114,000 | 2,114,000 | 9,461,000 | 2,476,000 | 2,476,000 |
| Veterans Review and Appeal Board | S | Contributions to Employee Benefit Plans | 1,470,000 | 368,000 | 368,000 | 1,436,000 | 359,000 | 359,000 |
| Western Economic Diversification | 1 | Operating/Program | 34,871,000 | 7,824,000 | 7,824,000 | 36,995,000 | 7,727,000 | 7,727,000 |
| Western Economic Diversification | 5 | Grants & Contributions | 157,533,000 | 17,409,000 | 17,409,000 | 118,733,000 | 16,930,000 | 16,930,000 |
| Western Economic Diversification | S | Contributions to Employee Benefit Plans | 4,088,000 | 1,022,000 | 1,022,000 | 4,184,000 | 1,046,000 | 1,046,000 |
| Western Economic Diversification | S | Minister’s Salary and Motor Car Allowance | 0 | 0 | 0 | 2,000 | 1,000 | 1,000 |
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