Budgetary Details by Allotment

Public Accounts of Canada 2015 Volume III - Top of the page Navigation

This statement provides a distribution of budgetary appropriations by allotment as approved by Treasury Board pursuant to section 31 of the Financial Administration Act, together with related current year expenditures.

Table Summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of three columns. The first column presents budgetary details by allotment by Ministry and Departments and agencies. The following two columns present the Allotments and Expenditures amounts. There is a subtotal row for each budgetary appropriation and a total for each Department and agency. There is a total row for each Ministry. There are Grand Totals at the end of the table.

Department and agency Allotments
($)
Expenditures
($)
Agriculture and Agri‑Food    
Department    
Vote 1 — Operating expenditures —    
Operating budget 634,212,678 628,808,027
Frozen 7,748,784  
Less: revenues netted against expenditures 56,500,000 51,095,349
Subtotal 585,461,462 577,712,678
Vote 5 — Capital expenditures —    
Capital budget 33,375,973 25,835,661
Vote 10 — Grants and contributions —    
Grants and contributions 402,327,403 345,165,608
Frozen 5,686,619  
Subtotal 408,014,022 345,165,608
Statutory amounts 1,086,300,960 1,065,277,421
Total 2,113,152,417 2,013,991,368
Canadian Dairy Commission    
Vote 1 — Program expenditures —    
Operating budget 3,884,137 3,884,137
Frozen 2,640  
Total 3,886,777 3,884,137
Canadian Grain Commission    
Vote 1 — Program expenditures —    
Operating budget 5,689,447 5,688,592
Work force adjustment funding 2,643,367 988,139
Frozen 33,576  
Subtotal 8,366,390 6,676,731
Statutory amounts 45,645,738 (negative 23,589,077)
Total 54,012,128 (negative 16,912,346)
Total Ministry 2,171,051,322 2,000,963,159
Atlantic Canada Opportunities Agency    
Department    
Vote 1 — Operating expenditures —    
Operating budget 66,492,881 65,978,345
Frozen 2,111,501  
Subtotal 68,604,382 65,978,345
Vote 5 — Grants and contributions —    
Grants and contributions 232,078,550 231,078,546
Statutory amounts 8,233,345 8,216,200
Total 308,916,277 305,273,091
Enterprise Cape Breton Corporation    
Vote 1 — Payments to the Enterprise Cape Breton Corporation —    
Payments to Crown Corporation 2,192,750 1,698,123
Capital budget 625,000 27,342
Environmental and human resources obligations 9,566,250 8,140,376
Total 12,384,000 9,865,841
Total Ministry 321,300,277 315,138,932
Canada Revenue Agency    
Vote 1 — Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act —    
Operating budget 3,193,033,275 2,992,568,679
Advertising initiatives 7,462,159 7,328,653
Foreign investment entities and non‑resident trusts 26,527,748 12,669,852
Payments to Quebec for GST 142,133,114 142,133,114
Real property accommodation and services 328,356,812 328,273,138
Frozen 9,900,167  
Less: revenues netted against expenditures 315,543,563 315,543,563
Total 3,391,869,712 3,167,429,873
Vote 5 — Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act —    
Capital budget 123,413,805 76,291,182
Statutory amounts 817,112,935 817,112,935
Total Ministry 4,332,396,452 4,060,833,990
Canadian Heritage    
Department    
Vote 1 — Operating expenditures —    
Operating budget 190,384,408 190,154,950
Advertising initiatives 8,700,000 6,923,133
Frozen 2,047,173  
Less: revenues netted against expenditures 8,704,534 8,704,534
Subtotal 192,427,047 188,373,549
Vote 5 — Grants and contributions —    
Grants and contributions 1,273,510,754 1,267,460,219
Statutory amounts 26,042,801 26,021,539
Total 1,491,980,602 1,481,855,307
Canada Council for the Arts    
Vote 1 — Payments to the Canada Council for the Arts —    
Payments to Crown Corporation 182,224,388 182,224,388
Canadian Broadcasting Corporation    
Vote 1 — Payments to the Canadian Broadcasting Corporation for operating expenditures —    
Payments to Crown Corporation 929,283,798 929,283,798
Vote 5 — Payments to the Canadian Broadcasting Corporation for working capital —    
Payments to Crown Corporation 4,000,000 4,000,000
Vote 10 — Payments to the Canadian Broadcasting Corporation for capital expenditures —    
Payments to Crown Corporation 104,740,000 104,740,000
Total 1,038,023,798 1,038,023,798
Canadian Museum for Human Rights    
Vote 1 — Payments to the Canadian Museum for Human Rights for operating and capital expenditures —    
Payments to Crown Corporation 21,700,000 21,700,000
Canadian Museum of History    
Vote 1 — Payments to the Canadian Museum of History for operating and capital expenditures —    
Payments to Crown Corporation 62,423,716 62,423,716
Capital budget 6,500,000 6,500,000
Total 68,923,716 68,923,716
Canadian Museum of Immigration at Pier 21    
Vote 1 — Payment to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures —    
Payments to Crown Corporation 7,700,000 7,700,000
Capital budget 2,200,000 2,200,000
Total 9,900,000 9,900,000
Canadian Museum of Nature    
Vote 1 — Payments to the Canadian Museum of Nature for operating and capital expenditures —    
Payments to Crown Corporation 26,276,818 26,276,818
Canadian Radio‑television and Telecommunications Commission    
Vote 1 — Program expenditures —    
Operating budget 55,433,841 51,297,614
Frozen 169,908  
Less: revenues netted against expenditures 47,626,795 46,322,218
Subtotal 7,976,954 4,975,396
Statutory amounts 6,470,766 6,470,766
Total 14,447,720 11,446,162
Library and Archives of Canada    
Vote 1 — Program expenditures —    
Operating budget 92,779,702 91,588,050
Capital budget 1,762,077 1,762,077
Grants and contributions 39,074 37,392
Frozen 1,962,248  
Less: revenues netted against expenditures 2,337,500 1,913,361
Subtotal 94,205,601 91,474,158
Statutory amounts 11,152,344 11,119,492
Total 105,357,945 102,593,650
National Arts Centre Corporation    
Vote 1 — Payments to the National Arts Centre Corporation for operating expenditures —    
Payments to Crown Corporation 35,321,395 35,321,395
National Film Board    
Vote 1 — Program expenditures —    
Operating budget 65,487,495 56,976,840
Contribution to employee benefits plans 7,261,943 7,538,977
Grants and contributions 88,250 88,250
Frozen 33,100  
Less: revenues netted against expenditures 8,452,446 3,572,685
Subtotal 64,418,342 61,031,382
Statutory amounts 5,487,763 1,531,134
Total 69,906,105 62,562,516
National Gallery of Canada    
Vote 1 — Payments to the National Gallery of Canada for operating and capital expenditures —    
Payments to Crown Corporation 35,308,269 35,308,269
Capital budget 1,000,000 1,000,000
Subtotal 36,308,269 36,308,269
Vote 5 — Payment to the National Gallery of Canada for the acquisition of objects for the collection and other costs attributable to this activity —    
Payments to Crown Corporation 8,000,000 8,000,000
Total 44,308,269 44,308,269
National Museum of Science and Technology    
Vote 1 — Payments to the National Museum of Science and Technology for operating and capital expenditures —    
Payments to Crown Corporation 32,670,395 32,670,395
Capital budget 700,000 700,000
Total 33,370,395 33,370,395
Public Service Commission    
Vote 1 — Program expenditures —    
Operating budget 91,061,262 76,125,856
Frozen 95,805  
Less: revenues netted against expenditures 14,252,000 8,665,411
Subtotal 76,905,067 67,460,445
Statutory amounts 10,137,486 10,137,486
Total 87,042,553 77,597,931
Public Service Labour Relations Board    
Vote 1 — Program expenditures —    
Operating budget 7,341,560 7,341,560
Frozen 10,000  
Less: revenues netted against expenditures 62,332 62,332
Subtotal 7,289,228 7,279,228
Statutory amounts 725,491 725,491
Total 8,014,719 8,004,719
Public Service Staffing Tribunal    
Vote 1 — Program expenditures —    
Operating budget 2,592,256 2,592,256
Translation costs (Devinat case) 37,588 37,588
Frozen 135,950  
Subtotal 2,765,794 2,629,844
Statutory amounts 343,705 343,705
Total 3,109,499 2,973,549
Registry of the Public Servants Disclosure Protection Tribunal    
Vote 1 — Program expenditures —    
Operating budget 868,674 868,674
Frozen 10,000  
Subtotal 878,674 868,674
Statutory amounts 96,569 96,569
Total 975,243 965,243
Telefilm Canada    
Vote 1 — Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act —    
Payments to Crown Corporation 95,453,551 95,453,551
The National Battlefields Commission    
Vote 1 — Program expenditures —    
Operating budget 12,252,634 9,427,867
Frozen 10,010  
Subtotal 12,262,644 9,427,867
Statutory amounts 2,669,512 2,669,511
Total 14,932,156 12,097,378
Total Ministry 3,351,268,872 3,315,598,785
Canadian Northern Economic Development Agency    
Vote 1 — Operating expenditures —    
Operating budget 14,215,815 13,538,591
Frozen 389,719  
Total 14,605,534 13,538,591
Vote 5 — Contributions —    
Contributions 36,617,328 34,119,582
Statutory amounts 1,462,891 1,462,388
Total Ministry 52,685,753 49,120,561
Citizenship and Immigration    
Department    
Vote 1 — Operating expenditures —    
Operating budget 531,014,961 521,980,099
Advertising initiatives 6,000,000 1,888,543
Capital budget 16,553,030 15,853,986
Immigration and Refugee Protection Act 2,308,503 2,197,207
Interim federal health program 50,743,504 23,955,737
Frozen 15,497,639  
Less: revenues netted against expenditures 9,937,812 5,037,681
Subtotal 612,179,825 560,837,891
Vote 5 — Grants and contributions —    
Grants and contributions 994,563,019 987,602,417
Global assistance for irregular migrants 3,000,000 2,294,307
Frozen 2,500,000  
Subtotal 1,000,063,019 989,896,724
Vote 7b — Write‑off outstanding immigration loans —    
Debt write‑off 1,145,251 1,116,573
Statutory amounts 273,556,324 (negative 191,100,080)
Total 1,886,944,419 1,360,751,108
Immigration and Refugee Board    
Vote 1 — Program expenditures —    
Operating budget 101,997,323 98,260,431
Immigration and Refugee Protection Act 1,457,860 1,178,258
Translation costs (Devinat case) 8,645,600 7,622,241
Frozen 3,898,133  
Subtotal 115,998,916 107,060,930
Statutory amounts 12,689,103 12,689,103
Total 128,688,019 119,750,033
Total Ministry 2,015,632,438 1,480,501,141
Economic Development Agency of Canada for the Regions of Quebec    
Vote 1 — Operating expenditures —    
Operating budget 40,072,472 37,486,267
Frozen 271,856  
Total 40,344,328 37,486,267
Vote 5 — Grants and contributions —    
Grants and contributions 212,168,051 212,168,051
Statutory amounts 4,261,919 4,243,598
Total Ministry 256,774,298 253,897,916
Employment and Social Development    
Department    
Vote 1 — Operating expenditures —    
Operating budget 2,379,466,064 2,316,716,095
Advertising initiatives 7,000,000 6,959,146
Bill C‑51 implementation 12,058,769 11,633,380
Frozen 5,600,163  
Less: revenues netted against expenditures 1,764,944,081 1,716,971,280
Subtotal 639,180,915 618,337,341
Vote 5 — Grants and contributions —    
Grants and contributions 1,725,132,971 1,570,718,755
Frozen 30,265,024  
Subtotal 1,755,397,995 1,570,718,755
Vote 7c — Debt write‑off — Canada Student Loans —    
Write‑off Canada Student Loans account 294,647,678 287,430,643
Statutory amounts 49,729,072,267 49,728,270,433
Total 52,418,298,855 52,204,757,172
Canada Industrial Relations Board    
Vote 1 — Program expenditures —    
Operating budget 6,589,868 6,589,868
Frozen 10,044  
Subtotal 6,599,912 6,589,868
Statutory amounts 898,677 898,476
Total 7,498,589 7,488,344
Canada Mortgage and Housing Corporation    
Vote 1 — Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act —    
Other authority 2,085,053,000 2,053,213,063
Frozen 12,300,000  
Total 2,097,353,000 2,053,213,063
Canadian Centre for Occupational Health and Safety    
Vote 1 — Program expenditures —    
Operating budget 9,106,766 8,362,526
Frozen 10,000  
Less: revenues netted against expenditures 4,729,507 4,729,507
Subtotal 4,387,259 3,633,019
Statutory amounts 1,052,919 1,052,919
Total 5,440,178 4,685,938
National Capital CommissionLink to footnote 1    
Vote 1 — Payments to the National Capital Commission for operating expenditures —    
Payments to Crown Corporation 6,316,117 6,316,117
Vote 5 — Payments to the National Capital Commission for capital expenditures —    
Payments to Crown Corporation 1,969,174 1,969,174
Total 8,285,291 8,285,291
Office of the Co‑ordinator, Status of Women    
Vote 1 — Operating expenditures —    
Operating budget 9,817,072 9,817,072
Frozen 201,822  
Subtotal 10,018,894 9,817,072
Vote 5 — Grants and contributions —    
Grants and contributions 19,033,333 19,033,332
Statutory amounts 1,275,340 1,275,340
Total 30,327,567 30,125,744
Total Ministry 54,567,203,480 54,308,555,552
Environment    
Department    
Vote 1 — Operating expenditures —    
Operating budget 819,051,169 808,076,738
Frozen 30,181,308  
Less: revenues netted against expenditures 91,720,622 82,051,890
Subtotal 757,511,855 726,024,848
Vote 5 — Capital expenditures —    
Capital budget 64,439,919 55,250,545
Frozen 2,543,599  
Subtotal 66,983,518 55,250,545
Vote 10 — Grants and contributions —    
Grants and contributions 94,423,294 94,023,122
Frozen 37,891,931  
Subtotal 132,315,225 94,023,122
Statutory amounts 101,643,451 100,888,122
Total 1,058,454,049 976,186,637
Canadian Environmental Assessment Agency    
Vote 1 — Program expenditures —    
Operating budget 32,533,789 27,526,778
Grants and contributions 3,914,629 2,314,820
Frozen 606,602  
Less: revenues netted against expenditures 8,001,000 2,993,989
Subtotal 29,054,020 26,847,609
Statutory amounts 2,909,480 2,909,480
Total 31,963,500 29,757,089
Parks Canada Agency    
Vote 1 — Program expenditures —    
Operating budget 393,157,280 371,522,718
Capital budget 197,386,400 169,505,432
Grants and contributions 18,109,975 12,032,507
Frozen 43,980,768  
Subtotal 652,634,423 553,060,657
Vote 5 — Payments to the New Parks and Historic Sites Account —    
Other authority 3,500,000 3,500,000
Statutory amounts 175,916,982 165,239,203
Total 832,051,405 721,799,860
Total Ministry 1,922,468,954 1,727,743,586
Finance    
Department    
Vote 1 — Operating expenditures —    
Operating budget 100,296,443 96,547,525
Advertising initiatives 11,000,000 8,708,416
Move to 90 Elgin street building 12,406,683 9,785,786
Frozen 4,220,386  
Less: revenues netted against expenditures 150,000 100,691
Subtotal 127,773,512 114,941,036
Vote 5 — Grants and contributions —    
Grants and contributions 5,035,000 5,000,000
Vote 6 — Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act —    
Bretton Woods 1  
Vote 8 — To amend subsection 295(1) of the Budget Implementation Act, 2009 — Canadian securities 1  
Vote 9 — To amend subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act —    
Other authority 1  
Statutory amounts 85,631,787,018 85,563,213,780
Total 85,764,595,533 85,683,154,816
Canadian International Trade Tribunal    
Vote 1 — Program expenditures —    
Operating budget 5,050,900 5,041,241
Frozen 10,000  
Subtotal 5,060,900 5,041,241
Statutory amounts 683,374 683,255
Total 5,744,274 5,724,496
Financial Consumer Agency of Canada    
Statutory amounts 17,890,366 17,890,366
Financial Transactions and Reports Analysis Centre of Canada    
Vote 1 — Program expenditures —    
Operating budget 47,190,382 46,417,795
Frozen 665,482  
Less: revenues netted against expenditures 284,000  
Subtotal 47,571,864 46,417,795
Statutory amounts 4,986,635 4,986,635
Total 52,558,499 51,404,430
Office of the Auditor General    
Vote 1 — Program expenditures —    
Operating budget 78,772,774 73,869,354
Frozen 444,616  
Less: revenues netted against expenditures 2,510,000 1,129,477
Subtotal 76,707,390 72,739,877
Statutory amounts 9,126,250 9,123,553
Total 85,833,640 81,863,430
Office of the Superintendent of Financial Institutions    
Vote 1 — Program expenditures —    
Operating budget 945,058 945,058
Statutory amounts 217,226,070 145,363,816
Total 218,171,128 146,308,874
PPP Canada Inc.    
Vote 1 — Payments to PPP Canada Inc. for operations and program delivery —    
Payments to Crown Corporation    
Subtotal 11,800,000 11,800,000
Vote 3 — Payments to PPP Canada Inc. for PPP Canada Fund investments —    
Payments to Crown Corporation 197,700,000 197,700,000
Total 209,500,000 209,500,000
Total Ministry 86,354,293,440 86,195,846,412
Fisheries and Oceans    
Department    
Vote 1 — Operating expenditures —    
Operating budget 1,248,226,097 1,225,818,946
Canada's sustainable aquaculture program 9,634,350 8,528,579
Frozen 11,501,247  
Less: revenues netted against expenditures 50,611,807 41,815,763
Total 1,218,749,887 1,192,531,762
Vote 5 — Capital expenditures —    
Capital budget 392,893,515 328,189,571
Canadian Coast Guard replacement air cushion vehicles 1,688,000 688,048
Frozen 91,798,286  
Total 486,379,801 328,877,619
Vote 10 — Grants and contributions —    
Grants and contributions 90,921,720 89,709,841
Frozen 588,246  
Total 91,509,966 89,709,841
Statutory amounts 127,385,227 125,848,067
Total Ministry 1,924,024,881 1,736,967,289
Foreign Affairs, Trade and Development    
Department    
Vote 1 — Operating expenditures —    
Operating budget 1,552,166,833 1,503,023,705
Dispute resolution panelists 620,000 11,291
Immigration and Refugee Protection Act 253,016 146,906
Mission security 11,593,872 11,462,294
Softwood lumber litigation costs 22,686,000 764,463
Strengthening security at missions abroad 36,731,693 34,880,491
Frozen 12,667,749  
Less: revenues netted against expenditures 45,836,944 32,928,741
Subtotal 1,590,882,219 1,517,360,409
Vote 5 — Capital expenditures —    
Capital budget 203,470,325 153,840,395
Mission security 2,100,000 1,920,554
Strengthening security at missions abroad 53,480,233 51,586,879
Frozen 64,382,979  
Subtotal 323,433,537 207,347,828
Vote 10 — Grants and contributions —    
Grants and contributions 3,467,674,556 3,450,883,948
Crisis pool 52,000,000 52,000,000
Crisis pool — Iraq 28,000,000 28,000,000
Crisis pool quick release mechanism 77,000,000 77,000,000
Frozen 42,400,000  
Subtotal 3,667,074,556 3,607,883,948
Vote 12 — Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions — Direct payments —    
International financial institutions 1  
Vote 15 — Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements —    
Other authority 52,532,339 52,235,785
Statutory amounts 679,409,996 554,516,187
Total 6,313,332,648 5,939,344,157
Canadian Commercial Corporation    
Vote 1 — Payments to the Canadian Commercial Corporation —    
Payments to Crown Corporation 14,240,000 14,240,000
Frozen 1,416,400  
Total 15,656,400 14,240,000
Export Development Canada (Canada Account)    
Statutory amounts 2,597,096 2,597,096
International Development Research Centre    
Vote 1 — Payments to the International Development Research Centre —    
Payments to Crown Corporation 190,023,783 190,023,783
International Joint Commission (Canadian Section)    
Vote 1 — Program expenditures —    
Operating budget 6,712,632 6,275,459
Frozen 1,773  
Subtotal 6,714,405 6,275,459
Statutory amounts 489,493 489,493
Total 7,203,898 6,764,952
National Capital CommissionLink to footnote 1    
Vote 1 — Payments to the National Capital Commission for operating expenditures —    
Payments to Crown Corporation    
Subtotal 62,465,092 62,465,092
Vote 5 — Payments to the National Capital Commission for capital expenditures —    
Payments to Crown Corporation 21,695,826 21,695,826
Total 84,160,918 84,160,918
Total Ministry 6,612,974,743 6,237,130,906
Health    
Department    
Vote 1 — Operating expenditures —    
Operating budget 1,183,237,958 1,120,776,679
Advertising initiatives 5,500,000 5,500,000
Indian residential schools resolution health support 21,862,824 16,947,962
Non‑insured health benefits 841,248,043 840,681,187
Non‑insured health benefits — McIvor 17,779,124 14,002,555
Non‑insured health benefits — Qalipu 11,330,483 11,330,483
Frozen 37,323,543  
Less: revenues netted against expenditures 271,391,529 220,758,797
Subtotal 1,846,890,446 1,788,480,069
Vote 5 — Capital expenditures —    
Capital budget 35,926,781 29,332,692
Vote 10 — Grants and contributions —    
Grants and contributions 1,469,178,956 1,445,491,955
Canadian strategy for cancer control 47,500,000 47,500,000
Health Council of Canada 4,000,000 1,152,000
Indian residential schools resolution health support 40,631,913 40,518,752
Non‑insured health benefits 189,660,464 188,324,521
Non‑insured health benefits — McIvor 2,720,000 2,720,000
Non‑insured health benefits — Qalipu 333,868 333,868
Frozen 1,511,132  
Subtotal 1,755,536,333 1,726,041,096
Statutory amounts 271,454,542 270,620,109
Total 3,909,808,102 3,814,473,966
Canadian Food Inspection Agency    
Vote 1 — Operating expenditures and contributions —    
Operating budget 652,399,351 645,737,818
Contributions 879,210 879,210
Frozen 7,303,609  
Subtotal 660,582,170 646,617,028
Vote 5 — Capital expenditures —    
Capital budget 25,455,183 20,608,538
Frozen 2,503,990  
Subtotal 27,959,173 20,608,538
Statutory amounts 194,673,304 181,267,323
Total 883,214,647 848,492,889
Canadian Institutes of Health Research    
Vote 1 — Operating expenditures —    
Operating budget 51,878,053 51,591,197
Frozen 113,273  
Subtotal 51,991,326 51,591,197
Vote 5 — Grants —    
Grants 960,200,961 959,845,009
Statutory amounts 5,843,176 5,843,176
Total 1,018,035,463 1,017,279,382
Patented Medicine Prices Review Board    
Vote 1 — Program expenditures —    
Operating budget 7,873,665 6,934,771
Public interest hearings 2,470,000 154,811
Frozen 12,805  
Subtotal 10,356,470 7,089,582
Statutory amounts 840,698 840,698
Total 11,197,168 7,930,280
Public Health Agency of Canada    
Vote 1 — Operating expenditures —    
Operating budget 343,255,190 335,167,881
Ebola virus disease outbreak 18,500,000  
Influenza vaccine fill line 3,788,000 3,788,000
Pan‑American Games 2015 764,801 439,034
Frozen 217,413  
Less: revenues netted against expenditures 691,145 691,145
Subtotal 365,834,259 338,703,770
Vote 5 — Capital expenditures —    
Capital budget 8,760,266 6,920,341
Vote 10 — Grants and contributions —    
Grants and contributions 251,101,573 249,625,473
Statutory amounts 41,727,562 41,719,601
Total 667,423,660 636,969,185
Total Ministry 6,489,679,040 6,325,145,702
Indian Affairs and Northern Development    
Department    
Vote 1 — Operating expenditures —    
Operating budget 765,771,706 750,719,339
Indian residential schools document provision 8,114,899 8,114,898
Settlement allotment 385,709,753 385,709,753
Frozen 244,676,346  
Less: revenues netted against expenditures 3,170,000 3,135,018
Subtotal 1,401,102,704 1,141,408,972
Vote 5 — Capital expenditures —    
Capital budget 41,904,975 39,030,056
Frozen 4,536,789  
Subtotal 46,441,764 39,030,056
Vote 10 — Grants and contributions —    
Grants and contributions 6,231,702,823 6,227,946,466
Emergency management assistance program 29,327,155 29,327,155
Funding for essential fuel storage tanks in First Nations communities 23,524,306 23,524,306
On‑reserve response and recovery costs 39,777,181 39,200,997
Frozen 732,817,238  
Subtotal 7,057,148,703 6,319,998,924
Statutory amounts 225,904,139 191,215,186
Total 8,730,597,310 7,691,653,138
Canadian Polar Commission    
Vote 1 — Program expenditures —    
Operating budget 1,363,403 1,140,843
Grants and contributions 1,096,000 1,096,000
Frozen 10,550  
Subtotal 2,469,953 2,236,843
Statutory amounts 118,424 118,424
Total 2,588,377 2,355,267
Indian Residential Schools Truth and Reconciliation Commission    
Vote 1 — Program expenditures —    
Operating budget 8,352,183 5,788,405
Frozen 2,186,648  
Subtotal 10,538,831 5,788,405
Statutory amounts 206,332 206,332
Total 10,745,163 5,994,737
Registry of the Specific Claims Tribunal    
Vote 1 — Program expenditures —    
Operating budget 1,214,163 1,214,163
Frozen 10,000  
Subtotal 1,224,163 1,214,163
Statutory amounts 98,535 98,535
Total 1,322,698 1,312,698
Total Ministry 8,745,253,548 7,701,315,840
Industry    
Department    
Vote 1 — Operating expenditures —    
Operating budget 431,581,675 422,112,880
Frozen 8,762,640  
Less: revenues netted against expenditures 79,154,000 70,367,989
Subtotal 361,190,315 351,744,891
Vote 5 — Capital expenditures —    
Capital budget 24,171,253 23,731,534
Frozen 84,129  
Subtotal 24,255,382 23,731,534
Vote 10 — Grants and contributions —    
Grants and contributions 565,193,108 545,758,016
Frozen 27,118,504  
Subtotal 592,311,612 545,758,016
Statutory amounts 348,727,745 176,180,055
Total 1,326,485,054 1,097,414,496
Canadian Space Agency    
Vote 1 — Operating expenditures —    
Operating budget 169,340,754 164,163,675
Frozen 101,320  
Subtotal 169,442,074 164,163,675
Vote 5 — Capital expenditures —    
Capital budget 173,228,309 162,036,938
Frozen 89,056,894  
Subtotal 262,285,203 162,036,938
Vote 10 — Grants and contributions —    
Grants and contributions    
Subtotal 41,892,854 40,816,215
Statutory amounts 9,120,810 9,074,110
Total 482,740,941 376,090,938
Canadian Tourism Commission    
Vote 1 — Payments to the Canadian Tourism Commission —    
Payments to Crown Corporation 57,975,770 57,975,770
Copyright Board    
Vote 1 — Program expenditures —    
Operating budget 2,986,323 2,790,199
Frozen 10,664  
Subtotal 2,996,987 2,790,199
Statutory amounts 279,307 279,307
Total 3,276,294 3,069,506
Federal Economic Development Agency for Southern Ontario    
Vote 1 — Operating expenditures —    
Operating budget 26,968,572 26,659,973
Frozen 349,958  
Subtotal 27,318,530 26,659,973
Vote 5 — Grants and contributions —    
Grants and contributions 137,431,522 74,386,300
Frozen 40,200,000  
Subtotal 177,631,522 74,386,300
Statutory amounts 3,090,415 3,056,870
Total 208,040,467 104,103,143
National Research Council of Canada    
Vote 1 — Operating expenditures —    
Operating budget 465,062,735 462,437,666
Frozen 261,295  
Subtotal 465,324,030 462,437,666
Vote 5 — Capital expenditures —    
Capital budget 32,148,263 31,615,038
Vote 10 — Grants and contributions —    
Grants and contributions 283,058,103 268,214,278
Statutory amounts 351,676,272 193,437,934
Total 1,132,206,668 955,704,916
Natural Sciences and Engineering Research Council    
Vote 1 — Operating expenditures —    
Operating budget 45,545,971 42,368,881
Frozen 360,632  
Less: revenues netted against expenditures 139,055 49,706
Subtotal 45,767,548 42,319,175
Vote 5 — Grants —    
Grants 1,038,500,192 1,038,149,090
Statutory amounts 4,978,153 4,977,191
Total 1,089,245,893 1,085,445,456
Registry of the Competition Tribunal    
Vote 1 — Program expenditures —    
Operating budget 482,548 482,548
Frozen 10,000  
Subtotal 492,548 482,548
Statutory amounts 92,830 92,830
Total 585,378 575,378
Social Sciences and Humanities Research Council    
Vote 1 — Operating expenditures —    
Operating budget 24,284,463 23,739,112
Frozen 395,591  
Less: revenues netted against expenditures 74,875 27,960
Subtotal 24,605,179 23,711,152
Vote 5 — Grants —    
Grants 689,298,073 686,413,682
Statutory amounts 2,801,814 2,801,814
Total 716,705,066 712,926,648
Standards Council of Canada    
Vote 1 — Payments to the Standards Council of Canada —    
Payments to Crown Corporation 12,889,535 12,889,535
Statistics Canada    
Vote 1 — Program expenditures —    
Operating budget 522,600,637 484,952,543
Frozen 3,508,113  
Less: revenues netted against expenditures 120,000,000 84,333,208
Subtotal 406,108,750 400,619,335
Statutory amounts 66,583,126 66,583,126
Total 472,691,876 467,202,461
Total Ministry 5,502,842,942 4,873,398,247
Justice    
Department    
Vote 1 — Operating expenditures —    
Operating budget 582,766,712 575,735,177
Immigration and Refugee Protection Act 4,543,738 3,880,119
Frozen 6,333,292  
Less: revenues netted against expenditures 297,180,895 297,180,895
Subtotal 296,462,847 282,434,401
Vote 5 — Grants and contributions —    
Grants and contributions 354,355,223 348,204,398
Immigration and Refugee Protection Act 2,080,000 558,866
Subtotal 356,435,223 348,763,264
Statutory amounts 77,656,239 77,653,953
Total 730,554,309 708,851,618
Administrative Tribunals Support Service of Canada    
Vote 2 — Program expenditures —    
Operating budget 34,957,026 32,479,908
Translation costs (Devinat case) 82,412  
Frozen 3,045,086  
Less: revenues netted against expenditures 9,477,811 9,477,811
Subtotal 28,606,713 23,002,097
Statutory amounts 3,735,378 3,735,378
Total 32,342,091 26,737,475
Canadian Human Rights Commission    
Vote 1 — Program expenditures —    
Operating budget 21,772,546 21,684,353
Frozen 438,673  
Less: revenues netted against expenditures 1,200,000 1,143,237
Subtotal 21,011,219 20,541,116
Statutory amounts 2,678,046 2,678,046
Total 23,689,265 23,219,162
Canadian Human Rights Tribunal    
Vote 1 — Program expenditures —    
Operating budget 2,242,752 2,242,752
Frozen 10,000  
Subtotal 2,252,752 2,242,752
Statutory amounts 225,921 225,921
Total 2,478,673 2,468,673
Courts Administration Service    
Vote 1 — Program expenditures —    
Operating budget 59,434,029 58,838,624
Immigration and Refugee Protection Act 3,293,969 3,293,969
Frozen 2,829,133  
Subtotal 65,557,131 62,132,593
Statutory amounts 7,017,813 7,017,813
Total 72,574,944 69,150,406
Office of the Commissioner for Federal Judicial Affairs    
Vote 1 — Commissioner for Federal Judicial Affairs — Operating expenditures —    
Operating budget 8,483,868 8,188,332
Frozen 958,172  
Less: revenues netted against expenditures 275,000 28,000
Subtotal 9,167,040 8,160,332
Vote 5 — Canadian Judicial Council — Operating expenditures —    
Operating budget 2,978,781 2,944,764
Frozen 233,683  
Subtotal 3,212,464 2,944,764
Statutory amounts 506,515,599 506,515,330
Total 518,895,103 517,620,426
Office of the Director of Public Prosecutions    
Vote 1 — Program expenditures —    
Operating budget 179,074,579 175,199,259
Frozen 1,086,003  
Less: revenues netted against expenditures 22,742,000 19,211,984
Subtotal 157,418,582 155,987,275
Statutory amounts 19,259,475 19,259,475
Total 176,678,057 175,246,750
Offices of the Information and Privacy Commissioners of Canada    
Vote 1 — Office of the Information Commissioner of Canada — Program expenditures —    
Operating budget 10,626,198 10,487,222
Frozen 245  
Subtotal 10,626,443 10,487,222
Vote 5 — Office of the Privacy Commissioner of Canada — Program expenditures —    
Operating budget 22,946,584 22,584,289
Grants and contributions 500,000 481,584
Frozen 281,509  
Subtotal 23,728,093 23,065,873
Statutory amounts 3,790,612 3,787,549
Total 38,145,148 37,340,644
Registrar of the Supreme Court of Canada    
Vote 1 — Program expenditures —    
Operating budget 22,985,212 22,699,824
Frozen 600,660  
Subtotal 23,585,872 22,699,824
Statutory amounts 9,292,963 9,292,963
Total 32,878,835 31,992,787
Total Ministry 1,628,236,425 1,592,627,941
National Defence    
Department    
Vote 1 — Operating expenditures —    
Operating budget 14,004,697,437 13,754,699,146
Advertising initiatives 3,000,000 3,000,000
Operation Impact 121,123,926 63,069,919
Operation Reassurance 22,741,176 22,741,176
Frozen 115,598,465  
Less: revenues netted against expenditures 449,781,157 447,074,123
Subtotal 13,817,379,847 13,396,436,118
Vote 5 — Capital expenditures —    
Capital budget 3,505,282,708 3,316,468,475
Frozen 1,330,275,074  
Subtotal 4,835,557,782 3,316,468,475
Vote 10 — Grants and contributions —    
Grants and contributions 178,764,886 134,877,030
Statutory amounts 1,621,453,538 1,606,156,838
Total 20,453,156,053 18,453,938,461
Communications Security Establishment    
Vote 1 — Program expenditures —    
Operating budget 414,285,523 409,460,868
Communications Security Establishment long‑term accommodation project 409,753,564 409,753,564
Frozen 6,121,737  
Less: revenues netted against expenditures 1,000,000 547,584
Subtotal 829,160,824 818,666,848
Statutory amounts 37,771,414 37,766,390
Total 866,932,238 856,433,238
Military Grievances External Review Committee    
Vote 1 — Program expenditures —    
Operating budget 6,268,680 5,621,968
Frozen 213,891  
Subtotal 6,482,571 5,621,968
Statutory amounts 627,937 627,937
Total 7,110,508 6,249,905
Military Police Complaints Commission    
Vote 1 — Program expenditures —    
Operating budget 4,030,665 3,772,310
Conduct review 879,486 399,259
Public interest hearings 1,506,000 447,432
Frozen 1,324,382  
Subtotal 7,740,533 4,619,001
Statutory amounts 346,272 346,272
Total 8,086,805 4,965,273
Office of the Communications Security Establishment Commissioner    
Vote 1 — Program expenditures —    
Operating budget 1,939,015 1,868,188
Frozen 10,006  
Subtotal 1,949,021 1,868,188
Statutory amounts 175,372 175,372
Total 2,124,393 2,043,560
Total Ministry 21,337,409,997 19,323,630,437
Natural Resources    
Department    
Vote 1 — Operating expenditures —    
Operating budget 611,500,805 602,235,538
Atomic Energy of Canada Limited program implementation expenditures in the nuclear legacy liabilities program 195,000,000 195,000,000
Atomic Energy of Canada Limited restructuring advisory services 10,000,000 10,000,000
International Boundary Commission — Canadian section 1,822,132 1,713,259
Frozen 127,999,200  
Less: revenues netted against expenditures 33,099,000 24,205,376
Subtotal 913,223,137 784,743,421
Vote 5 — Capital expenditures —    
Capital budget 18,177,008 18,097,782
International Boundary Commission — Canadian section 45,000 29,974
Frozen 58,067  
Subtotal 18,280,075 18,127,756
Vote 10 — Grants and contributions —    
Grants and contributions 407,722,000 352,641,128
Frozen 42,317,000  
Subtotal 450,039,000 352,641,128
Statutory amounts 900,816,419 893,906,482
Total 2,282,358,631 2,049,418,787
Atomic Energy of Canada Limited    
Vote 1 — Payments to Atomic Energy of Canada Limited for operating and capital expenditures —    
Payments to Crown Corporation 247,228,000 243,643,000
Capital budget 82,000,000 82,000,000
Frozen 3,200,000  
Subtotal 332,428,000 325,643,000
Statutory amounts 1,100,000 1,100,000
Total 333,528,000 326,743,000
Canadian Nuclear Safety Commission    
Vote 1 — Program expenditures —    
Operating budget 38,678,116 38,182,448
Grants and contributions 2,733,180 1,869,042
Frozen 1,338,056  
Subtotal 42,749,352 40,051,490
Statutory amounts 100,643,773 98,088,079
Total 143,393,125 138,139,569
National Energy Board    
Vote 1 — Program expenditures —    
Operating budget 77,606,316 77,476,918
Grants and contributions 1,364,067 850,444
Translation costs (Devinat case) 343,455 301,827
Frozen 4,475,191  
Subtotal 83,789,029 78,629,189
Statutory amounts 8,693,819 8,691,894
Total 92,482,848 87,321,083
Northern Pipeline Agency    
Vote 1 — Program expenditures —    
Operating budget 691,270 478,845
Grants and contributions 10,000  
Frozen 55  
Subtotal 701,325 478,845
Statutory amounts 37,465 37,465
Total 738,790 516,310
Total Ministry 2,852,501,394 2,602,138,749
Office of Infrastructure of Canada    
Vote 1 — Operating expenditures —    
Operating budget 73,417,977 66,586,698
Frozen 1,662,116  
Subtotal 75,080,093 66,586,698
Vote 3 — Capital expenditures —    
Capital expenditures 94,036,524 15,647,305
Vote 5 — Contributions —    
Contributions 1,535,992,164 1,035,252,790
Frozen 30,110,554  
Subtotal 1,566,102,718 1,035,252,790
Statutory amounts 1,978,395,320 1,978,395,320
Total 3,713,614,655 3,095,882,113
The Jacques‑Cartier and Champlain Bridges Inc.    
Vote 1 — Payments to The Jacques‑Cartier and Champlain Bridges Inc. —    
Payments to Crown Corporation 209,534,159 179,802,549
Payments to Crown Corporation — Capital 144,508,000 65,155,070
Frozen 78,790,000  
Total 432,832,159 244,957,619
Total Ministry 4,146,446,814 3,340,839,732
Office of the Governor General's Secretary    
Vote 1 — Program expenditures —    
Operating budget 18,150,445 17,954,982
Frozen 9,810  
Total 18,160,255 17,954,982
Statutory amounts 2,906,058 2,906,058
Total Ministry 21,066,313 20,861,040
Parliament    
The Senate    
Vote 1 — Program expenditures —    
Operating budget 58,010,584 56,459,320
Grants and contributions 421,775 421,775
Subtotal 58,432,359 56,881,095
Statutory amounts 28,521,296 28,521,296
Total 86,953,655 85,402,391
House of Commons    
Vote 1 — Program expenditures —    
Operating budget 300,253,431 285,997,439
Grants and contributions 989,696 989,696
Less: revenues netted against expenditures 1,106,806 1,106,806
Subtotal 300,136,321 285,880,329
Statutory amounts 135,947,473 135,947,473
Total 436,083,794 421,827,802
Library of Parliament    
Vote 1 — Program expenditures —    
Operating budget 38,317,035 37,729,758
Less: revenues netted against expenditures 1,000,000 625,945
Subtotal 37,317,035 37,103,813
Statutory amounts 4,726,530 4,726,530
Total 42,043,565 41,830,343
Office of the Conflict of Interest and Ethics Commissioner    
Vote 1 — Program expenditures —    
Operating budget 6,178,280 5,607,761
Statutory amounts 669,451 669,451
Total 6,847,731 6,277,212
Senate Ethics Officer    
Vote 1 — Program expenditures —    
Operating budget 1,059,500 620,027
Statutory amounts 83,194 83,194
Total 1,142,694 703,221
Total Ministry 573,071,439 556,040,969
Privy Council Office    
Department    
Vote 1 — Program expenditures —    
Operating budget 109,894,171 109,808,105
Frozen 3,927,856  
Less: revenues netted against expenditures 75,000 73,888
Subtotal 113,747,027 109,734,217
Statutory amounts 13,477,960 13,459,438
Total 127,224,987 123,193,655
Canadian Intergovernmental Conference Secretariat    
Vote 1 — Program expenditures —    
Operating budget 5,830,687 4,851,471
Frozen 11,607  
Subtotal 5,842,294 4,851,471
Statutory amounts 318,016 318,016
Total 6,160,310 5,169,487
Canadian Transportation Accident Investigation and Safety Board    
Vote 1 — Program expenditures —    
Operating budget 28,407,336 28,347,360
Lac‑Mégantic investigation 308,166 308,166
Frozen 20,565  
Subtotal 28,736,067 28,655,526
Statutory amounts 3,567,441 3,563,805
Total 32,303,508 32,219,331
Office of the Chief Electoral Officer    
Vote 1 — Program expenditures —    
Operating budget 31,576,622 30,144,204
Frozen 6,024  
Subtotal 31,582,646 30,144,204
Statutory amounts 120,622,171 120,622,171
Total 152,204,817 150,766,375
Office of the Commissioner of Official Languages    
Vote 1 — Program expenditures —    
Operating budget 20,407,647 20,066,040
Frozen 186,774  
Subtotal 20,594,421 20,066,040
Statutory amounts 2,349,834 2,349,834
Total 22,944,255 22,415,874
Security Intelligence Review Committee    
Vote 1 — Program expenditures —    
Operating budget 2,716,764 2,699,866
Frozen 11,164  
Subtotal 2,727,928 2,699,866
Statutory amounts 280,173 280,154
Total 3,008,101 2,980,020
Total Ministry 343,845,978 336,744,742
Public Safety and Emergency Preparedness    
Department    
Vote 1 — Operating expenditures —    
Operating budget 119,603,497 116,876,144
Advertising initiatives 3,700,000 3,683,502
Financial support to Provinces and Territories for 2011 flood mitigation investments 178,828 160,488
Immigration and Refugee Protection Act 645,045 645,045
National security and emergency management initiatives under the action plan for perimeter security and economic competitiveness 2,551,295 2,276,129
National security review 786,825 786,825
Frozen 1,058,558  
Less: revenues netted against expenditures 2,700,000 2,045,380
Subtotal 125,824,048 122,382,753
Vote 5 — Grants and contributions —    
Grants and contributions 544,104,424 488,957,144
Financial support to Provinces and Territories for 2011 flood mitigation investments 50,750,000 50,431,899
Frozen 451,300,000  
Subtotal 1,046,154,424 539,389,043
Statutory amounts 13,690,990 13,690,990
Total 1,185,669,462 675,462,786
Canada Border Services Agency    
Vote 1 — Operating expenditures —    
Operating budget 1,691,340,975 1,642,938,015
Immigration and Refugee Protection Act 3,587,032 3,587,032
Frozen 17,623,900  
Less: revenues netted against expenditures 18,191,200 18,191,200
Subtotal 1,694,360,707 1,628,333,847
Vote 5 — Capital expenditures —    
Capital budget 202,271,787 174,709,785
Frozen 75,259,850  
Subtotal 277,531,637 174,709,785
Statutory amounts 198,255,562 198,100,738
Total 2,170,147,906 2,001,144,370
Canadian Security Intelligence Service    
Vote 1 — Program expenditures —    
Operating budget 428,540,549 425,627,598
Capital budget 44,194,729 37,699,403
Immigration and Refugee Protection Act 4,673,600 4,656,998
National security review 275,157 210,845
Frozen 2,175,154  
Subtotal 479,859,189 468,194,844
Statutory amounts 47,502,964 47,080,734
Total 527,362,153 515,275,578
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police    
Vote 1 — Program expenditures —    
Operating budget 9,278,126 8,718,932
Frozen 16,184  
Subtotal 9,294,310 8,718,932
Statutory amounts 881,039 881,039
Total 10,175,349 9,599,971
Correctional Service of Canada    
Vote 1 — Operating expenditures, grants and contributions —    
Operating budget 2,153,586,494 2,132,002,134
Grants and contributions 4,002,000 2,767,547
Frozen 6,016,172  
Subtotal 2,163,604,666 2,134,769,681
Vote 5 — Capital expenditures —    
Capital budget 256,681,390 200,606,427
Frozen 897,953  
Subtotal 257,579,343 200,606,427
Statutory amounts 244,404,543 239,852,204
Total 2,665,588,552 2,575,228,312
Office of the Correctional Investigator of Canada    
Vote 1 — Program expenditures —    
Operating budget 4,447,840 4,241,546
Frozen 12,047  
Subtotal 4,459,887 4,241,546
Statutory amounts 526,454 526,454
Total 4,986,341 4,768,000
Parole Board of Canada    
Vote 1 — Program expenditures —    
Operating budget 51,079,520 48,056,800
Frozen 33,037  
Less: revenues netted against expenditures 5,644,800 4,260,080
Subtotal 45,467,757 43,796,720
Statutory amounts 6,348,100 6,325,676
Total 51,815,857 50,122,396
Royal Canadian Mounted Police    
Vote 1 — Operating expenditures —    
Operating budget 1,477,078,257 1,427,777,581
Biology casework analysis agreements 13,108,000 6,794,664
Contract policing services 2,162,870,025 2,162,066,085
International police peacekeeping and peace operations 32,150,159 26,581,294
2010 Olympic security expenditures 2,200,000 2,200,000
Restoring effectiveness of federal policing 153,500,000 153,500,000
Frozen 36,295,206  
Less: revenues netted against expenditures 1,891,423,933 1,870,013,359
Subtotal 1,985,777,714 1,908,906,265
Vote 5 — Capital expenditures —    
Capital budget 138,123,577 126,175,003
Contract policing services 159,486,198 134,337,920
Restoring effectiveness of federal policing 2,938,000 2,938,000
Subtotal 300,547,775 263,450,923
Vote 10 — Grants and contributions —    
Grants and contributions    
Subtotal 166,457,517 160,887,743
Statutory amounts 535,098,387 528,644,044
Total 2,987,881,393 2,861,888,975
Royal Canadian Mounted Police External Review Committee    
Vote 1 — Program expenditures —    
Operating budget 1,520,860 1,430,085
Frozen 89,234  
Subtotal 1,610,094 1,430,085
Statutory amounts 154,521 154,521
Total 1,764,615 1,584,606
Total Ministry 9,605,391,628 8,695,074,994
Public Works and Government Services    
Department    
Vote 1 — Operating expenditures —    
Operating budget 1,103,267,623 1,095,500,470
Advertising initiatives 5,000,000 1,804,063
Build in Canada innovation program 27,113,397 10,772,775
Cape Breton operation 36,730,320 34,668,881
Cost and profit assurance program 2,400,640 2,383,633
Linguistic services 34,312,754 30,501,337
Real property services 1,894,120,888 1,894,120,888
Receiver General and central compensation administration function 102,283,231 102,283,231
Sydney tar ponds project 833,233 331,544
Frozen 33,942,255  
Less: revenues netted against expenditures 1,519,094,639 1,519,094,639
Subtotal 1,720,909,702 1,653,272,183
Vote 5 — Capital expenditures —    
Capital budget 799,745,984 728,621,231
Real property capital leases 152,024,043 152,024,043
Real property refit / fit‑up 185,483,573 104,874,626
Frozen 21,236,053  
Subtotal 1,158,489,653 985,519,900
Statutory amounts 478,513,532 128,371,428
Total 3,357,912,887 2,767,163,511
Shared Services Canada    
Vote 1 — Operating expenditures —    
Operating budget 1,715,041,213 1,681,533,611
TBS moving and accommodations expenses 95,326 94,565
Frozen 5,428,596  
Less: revenues netted against expenditures 413,731,367 393,328,154
Subtotal 1,306,833,768 1,288,300,022
Vote 5 — Capital expenditures —    
Capital budget 278,435,413 244,039,329
TBS moving and accommodations expenses 4,455,411 2,367,062
Subtotal 282,890,824 246,406,391
Statutory amounts 87,675,442 87,675,442
Total 1,677,400,034 1,622,381,855
Total Ministry 5,035,312,921 4,389,545,366
Transport    
Department    
Vote 1 — Operating expenditures —    
Operating budget 719,760,176 713,868,626
Duties payable 13,318,375 10,679,188
Frozen 687,966  
Less: revenues netted against expenditures 89,268,459 89,268,459
Subtotal 644,498,058 635,279,355
Vote 5 — Capital expenditures —    
Capital budget 186,295,450 124,091,494
Frozen 43,504,460  
Subtotal 229,799,910 124,091,494
Vote 10 — Grants and contributions —    
Grants and contributions 655,046,425 581,861,529
Frozen 123,428,483  
Subtotal 778,474,908 581,861,529
Statutory amounts 265,151,778 263,848,933
Total 1,917,924,654 1,605,081,311
Canada Post Corporation    
Vote 1 — Payments to the Canada Post Corporation for special purposes —    
Payments to Crown Corporation 22,210,000 22,210,000
Canadian Air Transport Security Authority    
Vote 1 — Payments to the Canadian Air Transport Security Authority for operating and capital expenditures —    
Payments to Crown Corporation 545,486,647 545,486,647
Capital budget 130,699,096 78,410,117
Total 676,185,743 623,896,764
Canadian Transportation Agency    
Vote 1 — Program expenditures —    
Operating budget 25,876,916 25,547,821
Frozen 21,428  
Subtotal 25,898,344 25,547,821
Statutory amounts 3,230,028 3,230,028
Total 29,128,372 28,777,849
Marine Atlantic Inc.    
Vote 1 — Payments to Marine Atlantic Inc. —    
Payments to Crown Corporation 109,354,000 109,354,000
Capital budget 18,130,000 18,130,000
Total 127,484,000 127,484,000
The Federal Bridge Corporation Limited    
Vote 1 — Payments to The Federal Bridge Corporation Limited —    
Payments to Crown Corporation 9,417,158 8,138,200
Frozen 11,622,842  
Total 21,040,000 8,138,200
Transportation Appeal Tribunal of Canada    
Vote 1 — Program expenditures —    
Operating budget 814,018 814,018
Frozen 10,000  
Subtotal 824,018 814,018
Statutory amounts 70,397 70,397
Total 894,415 884,415
VIA Rail Canada Inc.    
Vote 1 — Payments to VIA Rail Canada Inc. —    
Payments to Crown Corporation 323,055,000 316,168,499
Capital budget 110,206,756 90,041,622
Total 433,261,756 406,210,121
Windsor‑Detroit Bridge Authority    
Vote 3 — Payments to the Windsor‑Detroit Bridge Authority —    
Payments to the Windsor‑Detroit Bridge Authority for the discharge of its mandate consistent with its letters patent and the Canada‑Michigan crossing agreement 8,064,384 8,059,104
Total Ministry 3,236,193,324 2,830,741,764
Treasury Board    
Secretariat    
Vote 1 — Operating expenditures, grants and contributions —    
Operating budget 231,756,098 223,364,178
Grants and contributions 295,000 295,000
TBS moving and accommodations expenses 10,106,519 9,865,201
White class action settlement agreement 74,920,000 73,095,825
Frozen 18,822,303  
Less: revenues netted against expenditures 14,141,304 10,769,293
Subtotal 321,758,616 295,850,911
Vote 5 — Government contingencies —    
Operating budget 750,000,000  
Vote 10 — Government‑wide initiatives —    
Operating budget 103,000  
Vote 20 — Public service insurance —    
Operating budget 2,945,881,326 2,872,749,892
Grants and contributions 500,000 391,830
Less: revenues netted against expenditures 440,246,919 418,830,018
Subtotal 2,506,134,407 2,454,311,704
Vote 25 — Operating budget carry forward —    
Operating budget 460,111,826  
Vote 30 — Paylist requirements —    
Operating budget 608,191,976  
Vote 33 — Capital budget carry forward —    
Capital budget 137,334,311  
Statutory amounts 471,541,919 471,527,067
Total 5,255,176,055 3,221,689,682
Canada School of Public Service    
Vote 1 — Program expenditures —    
Operating budget 38,007,901 37,933,386
Frozen 4,341,411  
Subtotal 42,349,312 37,933,386
Statutory amounts 78,768,617 50,575,626
Total 121,117,929 88,509,012
Office of the Commissioner of Lobbying    
Vote 1 — Program expenditures —    
Operating budget 4,301,676 4,245,194
Frozen 39,811  
Subtotal 4,341,487 4,245,194
Statutory amounts 435,333 435,333
Total 4,776,820 4,680,527
Office of the Public Sector Integrity Commissioner    
Vote 1 — Program expenditures —    
Operating budget 5,170,303 4,353,320
Grants and contributions 40,639 40,638
Frozen 25  
Subtotal 5,210,967 4,393,958
Statutory amounts 447,069 447,069
Total 5,658,036 4,841,027
Total Ministry 5,386,728,840 3,319,720,248
Veterans Affairs    
Department    
Vote 1 — Operating expenditures —    
Operating budget 226,804,878 226,425,520
Advertising initiatives 9,000,000 8,118,760
New Veterans Charter support services 21,513,000 21,188,700
Other health purchased services 519,627,000 481,040,581
Ste. Anne's Hospital 69,432,809 69,432,809
Frozen 33,715,245  
Subtotal 880,092,932 806,206,370
Vote 5 — Grants and contributions —    
Grants and contributions 2,650,778,602 2,533,729,901
Frozen 37,625,300  
Subtotal 2,688,403,902 2,533,729,901
Statutory amounts 36,943,683 36,943,683
Total 3,605,440,517 3,376,879,954
Veterans Review and Appeal Board    
Vote 1 — Program expenditures —    
Operating budget 10,114,909 10,080,688
Frozen 14,407  
Subtotal 10,129,316 10,080,688
Statutory amounts 1,342,611 1,342,611
Total 11,471,927 11,423,299
Total Ministry 3,616,912,444 3,388,303,253
Western Economic Diversification    
Vote 1 — Operating expenditures —    
Operating budget 36,122,458 36,056,455
Frozen 2,984,611  
Total 39,107,069 36,056,455
Vote 5 — Grants and contributions —    
Grants and contributions 122,232,026 121,697,675
Statutory amounts 4,248,406 4,248,406
Total Ministry 165,587,501 162,002,536
Grand Total 242,568,555,458 231,140,429,789

Footnotes

Footnote 1

Order in Council P.C. 2015‑0194 designated the Minister of Employment and Social Development as the Minister for the purposes of the National Capital Act, effective February 9, 2015.

Return to footnote 1 referrer

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