English: # $ 000 # $ 000 # $ 000 Agriculture and Agri-Food, Department of 440 83,549 88.0% 95.2% 2,270 104,148 Atlantic Canada Opportunities Agency 52 3,341 96.2% 97.6% 2,624 8,531 Auditor General, Office of the 54 2,417 29.6% 48.4% 1,383 8,413 Canada Border Services Agency 199 22,068 90.5% 94.6% 2,743 29,515 Canada Revenue Agency 461 241,380 85.5% 95.9% 4,635 262,791 Canada Industrial Relations Board 2 448 50.0% 91.1% 454 1,170 Canada School of Public Service 31 4,455 90.3% 95.9% 2,119 17,265 Canadian Artists & Producers Professional Relations Tribunal 0 0 #DIV/0! #DIV/0! 10 98 Canadian Centre for Occupational Health & Safety 0 0 #DIV/0! #DIV/0! 58 313 Canadian Environmental Assessment Agency 12 472 75.0% 84.1% 133 1,456 Canadian Firearms Centre 15 1,226 86.7% 83.2% 229 1,514 Canadian Food Inspection Agency 122 18,528 74.6% 82.6% 15,336 40,250 Canadian Forces Grievance Board 3 177 100.0% 100.0% 101 621 Canadian Grain Commission 18 2,205 83.3% 95.5% 5,291 4,697 Canadian Heritage, Department of 142 26,097 80.3% 73.9% 7,937 45,651 Canadian Human Rights Commission 14 957 35.7% 35.7% 501 2,590 Canadian Human Rights Tribunal 2 60 100.0% 100.0% 19 141 Canadian Institutes of Health Research 24 4,931 91.7% 98.9% 424 6,856 Canadian Intergovernmental Conference Secretariat 0 0 #DIV/0! #DIV/0! 2 23 Canadian International Development Agency 201 291,267 78.6% 98.5% 1,445 299,204 Canadian International Trade Tribunal 2 296 100.0% 100.0% 185 990 Canadian Nuclear Safety Commission 43 3,857 88.4% 86.2% 900 9,073 Canadian Polar Commission 2 60 0.0% 0.0% 9 104 Canadian Radio-Television & Telecommunications Commission 32 2,775 53.1% 60.6% 609 5,912 Canadian Space Agency 230 135,688 58.7% 75.4% 1,980 143,790 Canadian Transportation Accident Investigation and Safety Board 13 2,304 38.5% 86.9% 261 3,265 Canadian Transportation Agency 1 71 100.0% 100.0% 244 924 Chief Electoral Officer, Office of the 119 18,396 79.8% 87.9% 929 24,812 Citizenship and Immigration, Department of 72 95,943 61.1% 95.1% 3,411 104,613 Commissioner for Federal Judicial Affairs, Office of the 27 1,849 18.5% 53.4% 178 3,056 Commissioner of Official Languages, Office of the 20 784 75.0% 80.7% 225 2,069 Competition Tribunal, Registry of the 0 60 #DIV/0! 100.0% 19 233 Copyright Board 2 139 0.0% 0.0% 46 315 Correctional Service of Canada 853 250,458 90.9% 92.7% 70,847 326,487 Courts Administration Service 13 2,373 92.3% 98.3% 2,679 5,891 Economic Development Agency of Canada for the Regions of Quebec 15 4,620 86.7% 72.4% 1,346 9,347 Environment, Department of the 582 90,617 77.5% 88.3% 7,669 134,977 Finance, Department of 80 25,548 87.5% 92.3% 1,574 33,103 Financial Consumer Agency of Canada 4 425 100.0% 100.0% 100 946 Financial Transactions and Reports Analysis Centre of Canada 27 2,242 3.7% 16.2% 229 3,391 Fisheries & Oceans, Department of 1,054 252,450 67.2% 90.0% 18,210 330,307 Foreign Affairs and International Trade, Department of 1,192 199,748 70.8% 83.6% 26,548 271,007 Hazardous Materials Information Review Commission 0 0 #DIV/0! #DIV/0! 17 185 Health, Department of 975 174,903 58.6% 72.0% 16,646 242,682 Human Resources and Skills Development, Department of 157 20,297 90.4% 95.1% 11,300 40,890 Immigration and Refugee Board 87 13,907 62.1% 92.2% 202 17,100 Indian Affairs & Northern Development, Department of 301 159,242 78.1% 95.2% 2,428 180,076 Indian Claims Commission 3 108 0.0% 0.0% 191 638 Industry, Department of 236 46,555 55.5% 86.3% 10,618 82,386 Information and Privacy Commissioners of Canada, Offices of the 1 58 0.0% 0.0% 13 201 Infrastructure of Canada, Office of 7 281 28.6% 28.8% 253 1,862 Justice, Department of 107 285,878 51.4% 98.8% 5,154 301,137 Law Commission of Canada 6 236 100.0% 100.0% 258 1,000 Library and Archives of Canada 46 10,824 54.3% 91.1% 2,624 19,981 Military Police Complaints Commission 2 113 50.0% 61.9% 48 600 NAFTA Secretariat -- Canadian Section 0 0 #DIV/0! #DIV/0! 635 518 National Battlefields Commission 0 0 #DIV/0! #DIV/0! 1 5 National Capital Commission 185 30,277 92.4% 97.2% 3,753 40,321 National Defence, Department of 4,852 7,417,570 79.4% 85.4% 15,747 7,531,166 National Energy Board 23 2,571 91.3% 95.1% 201 4,079 National Farm Products Council 0 0 #DIV/0! #DIV/0! 25 240 National Parole Board 12 796 50.0% 69.1% 395 1,734 National Research Council of Canada 388 114,856 70.1% 64.7% 23,252 165,545 National Round Table on the Environment and the Economy 8 803 100.0% 100.0% 327 2,052 Natural Resources, Department of 498 94,279 78.5% 88.9% 11,680 127,357 Natural Sciences and Engineering Research Council 55 2,944 87.3% 88.8% 783 6,412 Office of Indian Residential Schools Resolution of Canada 14 3,707 92.9% 91.3% 97 5,642 Parks Canada Agency 345 47,848 80.3% 94.1% 13,580 80,458 Patented Medicine Prices Review Board 4 397 50.0% 34.8% 74 1,061 Privy Council Office 42 9,574 59.5% 92.6% 495 14,176 Public Health Agency of Canada 38 5,965 81.6% 80.0% 76 6,500 Public Safety and Emergency Preparedness Canada 109 12,583 40.4% 58.5% 1,646 19,447 Public Service Commission 28 7,792 85.7% 95.0% 255 9,741 Public Service Human Resources Management Agency of Canada 24 1,335 91.7% 93.4% 1,158 7,076 Public Service Staff Relations Board 5 302 100.0% 100.0% 317 1,036 Public Works and Government Services, Department of 6,019 3,878,507 93.4% 98.4% 63,750 4,021,628 Royal Canadian Mounted Police 749 272,386 78.8% 81.8% 6,764 314,688 Royal Canadian Mounted Police External Review Committee 0 0 #DIV/0! #DIV/0! 15 61 Royal Canadian Mounted Police Public Complaints Commission 0 0 #DIV/0! #DIV/0! 1 18 Security Intelligence Review Committee 1 43 0.0% 0.0% 128 266 Social Development, Department of 136 173,571 65.4% 87.7% 9,149 189,987 Social Sciences and Humanities Research Council 32 1,789 96.9% 98.2% 619 4,286 Statistics Canada 66 19,099 59.1% 81.1% 2,489 26,300 Status of Women, Office of the Co-ordinator 17 956 100.0% 100.0% 82 1,599 Superintendent of Financial Institutions, Office of the 71 8,999 94.4% 90.3% 519 13,087 Supreme Court of Canada, Registrar of the 15 1,392 60.0% 81.5% 436 2,867 Transport, Department of 352 81,465 84.9% 95.0% 8,901 105,058 Treasury Board 70 38,224 87.1% 96.0% 1,463 44,711 Veterans Affairs, Department of 188 42,284 79.8% 89.3% 5,461 52,771 Western Economic Diversification, Department of 34 1,804 82.4% 83.3% 610 3,566 Total 22,483 14,780,801 80.8% 89.7% 410,548 15,944,056 Rounding errors
French: # $ 000 # $ 000 # $ 000 l'Agriculture et de l'Agroalimentaire, Ministère de 440 83,549 88.0% 95.2% 2,270 104,148 Agence de promotion économique du Canada atlantique 52 3,341 96.2% 97.6% 2,624 8,531 vérificateur général, Bureau du 54 2,417 29.6% 48.4% 1,383 8,413 Agence des services frontaliers du Canada 199 22,068 90.5% 94.6% 2,743 29,515 Agence du revenu du Canada 461 241,380 85.5% 95.9% 4,635 262,791 Conseil canadien des relations industrielles 2 448 50.0% 91.1% 454 1,170 École de la fonction publique du Canada 31 4,455 90.3% 95.9% 2,119 17,265 Tribunal canadien des relations professionnelles artistes-producteurs 0 0 #DIV/0! #DIV/0! 10 98 Centre canadien d'hygiène et de sécurité au travail 0 0 #DIV/0! #DIV/0! 58 313 Agence canadienne d'évaluation environnementale 12 472 75.0% 84.1% 133 1,456 Centre canadien des armes à feu 15 1,226 86.7% 83.2% 229 1,514 Agence canadienne d'inspection des aliments 122 18,528 74.6% 82.6% 15,336 40,250 Comité des griefs des forces canadiennes 3 177 100.0% 100.0% 101 621 Commission canadienne des grains 18 2,205 83.3% 95.5% 5,291 4,697 Patrimoine canadien, Ministère du 142 26,097 80.3% 73.9% 7,937 45,651 Commission canadienne des droits de la personne 14 957 35.7% 35.7% 501 2,590 Tribunal canadien des droits de la personne 2 60 100.0% 100.0% 19 141 Instituts de recherche en santé du Canada 24 4,931 91.7% 98.9% 424 6,856 Secrétariat des conférences intergouvernementales canadiennes 0 0 #DIV/0! #DIV/0! 2 23 Agence canadienne de développement international 201 291,267 78.6% 98.5% 1,445 299,204 Tribunal canadien du commerce extérieur 2 296 100.0% 100.0% 185 990 Commission canadienne de sûreté nucléaire 43 3,857 88.4% 86.2% 900 9,073 Commission canadienne des affaires polaires 2 60 0.0% 0.0% 9 104 Conseil de la radiodiffusion et des télécommunications canadiennes 32 2,775 53.1% 60.6% 609 5,912 Agence spatial canadienne 230 135,688 58.7% 75.4% 1,980 143,790 Bureau canadien d'enquête sur les accidents de transport et de la sécurité des transports 13 2,304 38.5% 86.9% 261 3,265 Office des transports du Canada 1 71 100.0% 100.0% 244 924 directeur général des élections, Bureau du 119 18,396 79.8% 87.9% 929 24,812 la Citoyenneté et de l'Immigration, Ministère de 72 95,943 61.1% 95.1% 3,411 104,613 commissaire à la magistrature fédérale, Bureau du 27 1,849 18.5% 53.4% 178 3,056 Commissariat aux langues officielles 20 784 75.0% 80.7% 225 2,069 Tribunal de la concurrence, Greffe du 0 60 #DIV/0! 100.0% 19 233 Commission du droit d'auteur 2 139 0.0% 0.0% 46 315 Service correctionnel du Canada 853 250,458 90.9% 92.7% 70,847 326,487 Service administratif des tribunaux judiciaires 13 2,373 92.3% 98.3% 2,679 5,891 Agence de développement économique du Canada pour les régions du Québec 15 4,620 86.7% 72.4% 1,346 9,347 l'Environnement, Ministère de 582 90,617 77.5% 88.3% 7,669 134,977 Finances, Ministère des 80 25,548 87.5% 92.3% 1,574 33,103 Agence de la consommation en matière financière du Canada 4 425 100.0% 100.0% 100 946 Centre d'analyse des opérations et déclarations financières du Canada 27 2,242 3.7% 16.2% 229 3,391 Pêches et des Océans, Ministère des 1,054 252,450 67.2% 90.0% 18,210 330,307 Affaires étrangères et du Commerce international, Ministère des 1,192 199,748 70.8% 83.6% 26,548 271,007 Conseil de contrôle des renseignements relatifs aux matières dangereuses 0 0 #DIV/0! #DIV/0! 17 185 Santé, Ministère de la 975 174,903 58.6% 72.0% 16,646 242,682 Ressources humaines et Développement des compétences Canada, Ministère du 157 20,297 90.4% 95.1% 11,300 40,890 Commission de l'immigration et du statut de réfugié 87 13,907 62.1% 92.2% 202 17,100 Affaires indiennes et du Nord canadien, Ministère des 301 159,242 78.1% 95.2% 2,428 180,076 Commission des revendications des Indiens 3 108 0.0% 0.0% 191 638 l'Industrie, Ministère de 236 46,555 55.5% 86.3% 10,618 82,386 Commissariats à l'information et à la protection de la vie privée au Canada 1 58 0.0% 0.0% 13 201 l'infrastructure du Canada, Bureau de 7 281 28.6% 28.8% 253 1,862 Justice, Ministère de la 107 285,878 51.4% 98.8% 5,154 301,137 Commission du droit du Canada 6 236 100.0% 100.0% 258 1,000 Bibliothèque et Archives du Canada 46 10,824 54.3% 91.1% 2,624 19,981 Commission d'examen des plaintes concernant la police militaire 2 113 50.0% 61.9% 48 600 Secrétariat de l'ALÉNA -- Section canadienne 0 0 #DIV/0! #DIV/0! 635 518 Commission des champs de bataille nationaux 0 0 #DIV/0! #DIV/0! 1 5 Commission de la capitale nationale 185 30,277 92.4% 97.2% 3,753 40,321 Défense nationale, Ministère de la 4,852 7,417,570 79.4% 85.4% 15,747 7,531,166 Office national de l'énergie 23 2,571 91.3% 95.1% 201 4,079 Conseil national des produits agricoles 0 0 #DIV/0! #DIV/0! 25 240 Commission nationale des libérations conditionnelles 12 796 50.0% 69.1% 395 1,734 Conseil national de recherches du Canada 388 114,856 70.1% 64.7% 23,252 165,545 Table ronde nationale sur l'environnement et l'économie 8 803 100.0% 100.0% 327 2,052 Ressources naturelles, Ministère des 498 94,279 78.5% 88.9% 11,680 127,357 Conseil de recherches en sciences naturelles et en génie 55 2,944 87.3% 88.8% 783 6,412 Bureau du Canada sur le règlement des questions des pensionnats autochtones 14 3,707 92.9% 91.3% 97 5,642 Agence parcs Canada 345 47,848 80.3% 94.1% 13,580 80,458 Conseil d'examen du prix des médicaments brevetés 4 397 50.0% 34.8% 74 1,061 Bureau du Conseil privé 42 9,574 59.5% 92.6% 495 14,176 Agence de la santé publique du Canada 38 5,965 81.6% 80.0% 76 6,500 Sécurité publique et protection civile Canada 109 12,583 40.4% 58.5% 1,646 19,447 Commission de la fonction publique 28 7,792 85.7% 95.0% 255 9,741 Agence de gestion des ressources humaines de la fonction publique du Canada 24 1,335 91.7% 93.4% 1,158 7,076 Commission des relations de travail dans la fonction publique 5 302 100.0% 100.0% 317 1,036 Travaux publics et des Services gouvernementaux, Ministère des 6,019 3,878,507 93.4% 98.4% 63,750 4,021,628 Gendarmerie royale du Canada 749 272,386 78.8% 81.8% 6,764 314,688 Comité externe d'examen de la Gendarmerie royale du Canada 0 0 #DIV/0! #DIV/0! 15 61 Commission des plaintes du public contre la Gendarmerie royale du Canada 0 0 #DIV/0! #DIV/0! 1 18 Comité de surveillance des activités de renseignement de sécurité 1 43 0.0% 0.0% 128 266 Développement social, Ministère des 136 173,571 65.4% 87.7% 9,149 189,987 Conseil de recherches en sciences humaines 32 1,789 96.9% 98.2% 619 4,286 Statistique Canada 66 19,099 59.1% 81.1% 2,489 26,300 La situation de la femme, bureau de la coordonnatrice de 17 956 100.0% 100.0% 82 1,599 surintendant des institutions financières, Bureau du 71 8,999 94.4% 90.3% 519 13,087 Cour suprême du Canada, Registraire de la 15 1,392 60.0% 81.5% 436 2,867 Transports, Ministère des 352 81,465 84.9% 95.0% 8,901 105,058 Treasury Board/ Conseil du Trésor 70 38,224 87.1% 96.0% 1,463 44,711 Anciens combattants, Ministère des 188 42,284 79.8% 89.3% 5,461 52,771 Diversification de l'économie de l'Ouest canadien, Ministère de la 34 1,804 82.4% 83.3% 610 3,566 Total 22,483 14,780,801 80.8% 89.7% 410,548 15,944,056 Arrondissage des erreurs