English: # $ 000 # $ 000 # $ 000 Agriculture and Agri-Food, Department of 589 95,696 83.9% 92.7% 3,369 120,070 Atlantic Canada Opportunities Agency 82 4,386 97.6% 98.4% 1,922 9,483 Auditor General, Office of the 50 2,883 58.0% 78.6% 1,277 8,898 Canada Border Services Agency 185 30,144 85.4% 90.0% 2,649 40,169 Canada Revenue Agency 335 287,572 73.1% 95.8% 3,300 306,139 Canada Industrial Relations Board 1 359 100.0% 100.0% 281 855 Canada School of Public Service 40 25,033 95.0% 99.7% 927 31,754 Canadian Artists & Producers Professional Relations Tribunal 1 65 100.0% 100.0% 10 121 Canadian Centre for Occupational Health & Safety 0 0 #DIV/0! #DIV/0! 32 156 Canadian Environmental Assessment Agency 2 86 100.0% 100.0% 33 395 Canadian Firearms Centre 15 1,451 93.3% 96.3% 193 2,179 Canadian Food Inspection Agency 147 40,233 80.3% 93.5% 17,340 74,659 Canadian Forces Grievance Board 0 48 #DIV/0! 100.0% 57 266 Canadian Grain Commission 10 852 80.0% 91.7% 4,441 2,868 Canadian Heritage, Department of 147 42,408 88.4% 97.9% 6,062 55,337 Canadian Human Rights Commission 6 213 83.3% 124.9% 391 1,876 Canadian Human Rights Tribunal 0 0 #DIV/0! #DIV/0! 16 152 Canadian Institutes of Health Research 5 1,348 60.0% 95.1% 529 4,039 Canadian Intergovernmental Conference Secretariat 0 0 #DIV/0! #DIV/0! 1 15 Canadian International Development Agency 343 217,796 83.1% 98.6% 1,806 229,913 Canadian International Trade Tribunal 6 487 83.3% 89.7% 181 962 Canadian Nuclear Safety Commission 63 6,221 90.5% 93.4% 939 10,451 Canadian Radio-Television & Telecommunications Commission 19 1,750 31.6% 75.7% 398 3,983 Canadian Space Agency 222 117,651 64.0% 43.1% 1,436 123,638 Canadian Transportation Accident Investigation and Safety Board 2 377 50.0% 79.6% 9 479 Canadian Transportation Agency 3 456 100.0% 100.0% 167 1,211 Chief Electoral Officer, Office of the 108 37,773 70.4% 83.0% 1,160 45,176 Citizenship and Immigration, Department of 98 42,362 74.5% 88.5% 2,723 50,774 Commissioner for Federal Judicial Affairs, Office of the 8 551 50.0% 79.3% 198 2,066 Commissioner of Official Languages, Office of the 12 588 83.3% 91.5% 174 2,063 Competition Tribunal, Registry of the 2 246 100.0% 100.0% 5 267 Copyright Board 2 83 0.0% 0.0% 34 206 Correctional Investigator of Canada, Office of the 0 0 #DIV/0! #DIV/0! 0 0 Correctional Service of Canada 856 257,245 90.4% 94.0% 71,569 337,660 Courts Administration Service 32 2,798 81.3% 91.8% 1,970 6,152 Economic Development Agency of Canada for the Regions of Quebec 24 4,768 79.2% 92.7% 541 5,952 Environment, Department of the 483 70,883 80.3% 85.9% 6,331 101,448 Finance, Department of 63 22,620 87.3% 94.9% 871 28,096 Financial Consumer Agency of Canada 4 247 100.0% 87.0% 104 845 Financial Transactions and Reports Analysis Centre of Canada 39 2,588 15.4% 25.3% 275 4,056 Fisheries & Oceans, Department of 940 173,877 70.6% 88.6% 19,351 256,253 Foreign Affairs and International Trade, Department of 1,458 299,857 72.3% 66.6% 25,991 373,032 Hazardous Materials Information Review Commission 0 0 #DIV/0! #DIV/0! 14 103 Health, Department of 489 106,934 59.5% 79.8% 9,975 145,506 Human Resources and Skills Development, Department of 251 326,295 90.8% 99.3% 10,647 355,022 Immigration and Refugee Board 267 19,114 20.6% 68.4% 642 22,333 Indian Affairs & Northern Development, Department of 346 257,394 81.5% 96.3% 2,836 281,322 Indian Claims Commission 4 116 0.0% 0.0% 151 650 Industry, Department of 265 64,842 57.0% 84.3% 9,084 93,538 Information and Privacy Commissioners of Canada, Offices of the 5 151 80.0% 77.5% 126 496 Infrastructure of Canada, Office of 1 72 0.0% 0.0% 134 1,148 Justice, Department of 121 15,920 56.2% 74.3% 5,636 30,348 Law Commission of Canada 0 0 #DIV/0! #DIV/0! 0 0 Library and Archives of Canada 33 7,218 42.4% 85.7% 2,085 14,353 Military Police Complaints Commission 1 97 100.0% 100.0% 124 903 NAFTA Secretariat -- Canadian Section 0 0 #DIV/0! #DIV/0! 365 560 National Battlefields Commission 1 332 100.0% 100.0% 1 332 National Capital Commission 146 53,132 84.9% 97.7% 3,288 61,692 National Defence, Department of 5,073 4,605,658 75.6% 72.8% 15,121 4,733,752 National Energy Board 16 1,574 87.5% 86.7% 145 2,773 National Farm Products Council 0 0 #DIV/0! #DIV/0! 6 45 National Parole Board 6 211 50.0% 55.5% 282 838 National Research Council of Canada 461 121,132 63.1% 83.4% 22,703 178,526 National Round Table on the Environment and the Economy 12 527 100.0% 100.0% 238 1,511 Natural Resources, Department of 527 91,520 73.4% 86.4% 10,022 136,417 Natural Sciences and Engineering Research Council 23 4,192 87.0% 87.6% 226 5,993 Northern Pipeline Agency 0 0 #DIV/0! #DIV/0! 0 0 Office of Indian Residential Schools Resolution of Canada 1 149 0.0% 0.0% 1 150 Parks Canada Agency 327 48,524 77.1% 91.3% 16,810 92,526 Patented Medicine Prices Review Board 21 1,235 19.0% 25.7% 120 2,032 Privy Council Office 37 10,595 70.3% 93.0% 1,123 14,907 Public Appointments Commission Secretariat 0 0 #DIV/0! #DIV/0! 5 24 Public Health Agency of Canada 250 33,013 70.4% 80.8% 3,439 50,137 Public Safety and Emergency Preparedness Canada 61 14,653 80.3% 94.4% 1,176 18,814 Public Service Commission 26 5,555 65.4% 82.1% 291 8,687 Public Service Human Resources Management Agency of Canada 26 3,444 84.6% 91.7% 715 7,844 Public Service Labour Relations Board 6 852 100.0% 100.0% 234 1,405 Public Service Staffing Tribunal 3 195 100.0% 100.0% 45 469 Public Works and Government Services, Department of 4,686 2,737,267 92.8% 96.4% 57,112 2,911,712 Royal Canadian Mounted Police 842 246,520 79.2% 87.6% 6,543 286,219 Royal Canadian Mounted Police External Review Committee 0 0 #DIV/0! #DIV/0! 17 79 Royal Canadian Mounted Police Public Complaints Commission 12 1,116 91.7% 93.6% 48 1,474 Security Intelligence Review Committee 2 60 50.0% 50.0% 80 263 Social Development, Department of 343 142,101 72.9% 88.1% 7,837 157,574 Social Sciences and Humanities Research Council 20 1,053 90.0% 94.4% 171 2,119 Statistics Canada 113 31,131 61.1% 80.7% 3,071 39,819 Status of Women, Office of the Co-ordinator 7 535 100.0% 100.0% 68 1,307 Superintendent of Financial Institutions, Office of the 94 10,299 93.6% 94.6% 466 12,636 Supreme Court of Canada, Registrar of the 11 1,318 63.6% 86.0% 385 2,648 Transport, Department of 423 95,378 85.3% 93.4% 9,598 124,132 Transportation Appeal Tribunal of Canada 0 0 #DIV/0! 0.0% 45 145 Treasury Board 43 35,445 81.4% 98.5% 911 41,813 Veterans Affairs, Department of 186 52,245 85.5% 93.3% 4,964 59,409 Veterans Review and Appeal Board 0 0 #DIV/0! #DIV/0! 0 0 Western Economic Diversification, Department of 16 1,207 68.8% 63.6% 494 2,393 Total 22,006 10,944,322 78.8% 83.7% 388,683 12,153,012
French: # $ 000 # $ 000 # $ 000 l'Agriculture et de l'Agroalimentaire, Ministère de 589 95,696 83.9% 92.7% 3,369 120,070 Agence de promotion économique du Canada atlantique 82 4,386 97.6% 98.4% 1,922 9,483 vérificateur général, Bureau du 50 2,883 58.0% 78.6% 1,277 8,898 Agence des services frontaliers du Canada 185 30,144 85.4% 90.0% 2,649 40,169 Agence du revenu du Canada 335 287,572 73.1% 95.8% 3,300 306,139 Conseil canadien des relations industrielles 1 359 100.0% 100.0% 281 855 École de la fonction publique du Canada 40 25,033 95.0% 99.7% 927 31,754 Tribunal canadien des relations professionnelles artistes-producteurs 1 65 100.0% 100.0% 10 121 Centre canadien d'hygiène et de sécurité au travail 0 0 #DIV/0! #DIV/0! 32 156 Agence canadienne d'évaluation environnementale 2 86 100.0% 100.0% 33 395 Centre canadien des armes à feu 15 1,451 93.3% 96.3% 193 2,179 Agence canadienne d'inspection des aliments 147 40,233 80.3% 93.5% 17,340 74,659 Comité des griefs des forces canadiennes 0 48 #DIV/0! 100.0% 57 266 Commission canadienne des grains 10 852 80.0% 91.7% 4,441 2,868 Patrimoine canadien, Ministère du 147 42,408 88.4% 97.9% 6,062 55,337 Commission canadienne des droits de la personne 6 213 83.3% 124.9% 391 1,876 Tribunal canadien des droits de la personne 0 0 #DIV/0! #DIV/0! 16 152 Instituts de recherche en santé du Canada 5 1,348 60.0% 95.1% 529 4,039 Secrétariat des conférences intergouvernementales canadiennes 0 0 #DIV/0! #DIV/0! 1 15 Agence canadienne de développement international 343 217,796 83.1% 98.6% 1,806 229,913 Tribunal canadien du commerce extérieur 6 487 83.3% 89.7% 181 962 Commission canadienne de sûreté nucléaire 63 6,221 90.5% 93.4% 939 10,451 Conseil de la radiodiffusion et des télécommunications canadiennes 19 1,750 31.6% 75.7% 398 3,983 Agence spatial canadienne 222 117,651 64.0% 43.1% 1,436 123,638 Bureau canadien d'enquête sur les accidents de transport et de la sécurité des transports 2 377 50.0% 79.6% 9 479 Office des transports du Canada 3 456 100.0% 100.0% 167 1,211 directeur général des élections, Bureau du 108 37,773 70.4% 83.0% 1,160 45,176 la Citoyenneté et de l'Immigration, Ministère de 98 42,362 74.5% 88.5% 2,723 50,774 commissaire à la magistrature fédérale, Bureau du 8 551 50.0% 79.3% 198 2,066 Commissariat aux langues officielles 12 588 83.3% 91.5% 174 2,063 Tribunal de la concurrence, Greffe du 2 246 100.0% 100.0% 5 267 Commission du droit d'auteur 2 83 0.0% 0.0% 34 206 l'enquêteur correctionnel du Canada, Bureau de 0 0 #DIV/0! #DIV/0! 0 0 Service correctionnel du Canada 856 257,245 90.4% 94.0% 71,569 337,660 Service administratif des tribunaux judiciaires 32 2,798 81.3% 91.8% 1,970 6,152 Agence de développement économique du Canada pour les régions du Québec 24 4,768 79.2% 92.7% 541 5,952 l'Environnement, Ministère de 483 70,883 80.3% 85.9% 6,331 101,448 Finances, Ministère des 63 22,620 87.3% 94.9% 871 28,096 Agence de la consommation en matière financière du Canada 4 247 100.0% 87.0% 104 845 Centre d'analyse des opérations et déclarations financières du Canada 39 2,588 15.4% 25.3% 275 4,056 Pêches et des Océans, Ministère des 940 173,877 70.6% 88.6% 19,351 256,253 Affaires étrangères et du Commerce international, Ministère des 1,458 299,857 72.3% 66.6% 25,991 373,032 Conseil de contrôle des renseignements relatifs aux matières dangereuses 0 0 #DIV/0! #DIV/0! 14 103 Santé, Ministère de la 489 106,934 59.5% 79.8% 9,975 145,506 Ressources humaines et Développement des compétences Canada, Ministère du 251 326,295 90.8% 99.3% 10,647 355,022 Commission de l'immigration et du statut de réfugié 267 19,114 20.6% 68.4% 642 22,333 Affaires indiennes et du Nord canadien, Ministère des 346 257,394 81.5% 96.3% 2,836 281,322 Commission des revendications des Indiens 4 116 0.0% 0.0% 151 650 l'Industrie, Ministère de 265 64,842 57.0% 84.3% 9,084 93,538 Commissariats à l'information et à la protection de la vie privée au Canada 5 151 80.0% 77.5% 126 496 l'infrastructure du Canada, Bureau de 1 72 0.0% 0.0% 134 1,148 Justice, Ministère de la 121 15,920 56.2% 74.3% 5,636 30,348 Commission du droit du Canada 0 0 #DIV/0! #DIV/0! 0 0 Bibliothèque et Archives du Canada 33 7,218 42.4% 85.7% 2,085 14,353 Commission d'examen des plaintes concernant la police militaire 1 97 100.0% 100.0% 124 903 Secrétariat de l'ALÉNA -- Section canadienne 0 0 #DIV/0! #DIV/0! 365 560 Commission des champs de bataille nationaux 1 332 100.0% 100.0% 1 332 Commission de la capitale nationale 146 53,132 84.9% 97.7% 3,288 61,692 Défense nationale, Ministère de la 5,073 4,605,658 75.6% 72.8% 15,121 4,733,752 Office national de l'énergie 16 1,574 87.5% 86.7% 145 2,773 Conseil national des produits agricoles 0 0 #DIV/0! #DIV/0! 6 45 Commission nationale des libérations conditionnelles 6 211 50.0% 55.5% 282 838 Conseil national de recherches du Canada 461 121,132 63.1% 83.4% 22,703 178,526 Table ronde nationale sur l'environnement et l'économie 12 527 100.0% 100.0% 238 1,511 Ressources naturelles, Ministère des 527 91,520 73.4% 86.4% 10,022 136,417 Conseil de recherches en sciences naturelles et en génie 23 4,192 87.0% 87.6% 226 5,993 Administration du pipe-line du Nord 0 0 #DIV/0! #DIV/0! 0 0 Bureau du Canada sur le règlement des questions des pensionnats autochtones 1 149 0.0% 0.0% 1 150 Agence parcs Canada 327 48,524 77.1% 91.3% 16,810 92,526 Conseil d'examen du prix des médicaments brevetés 21 1,235 19.0% 25.7% 120 2,032 Bureau du Conseil privé 37 10,595 70.3% 93.0% 1,123 14,907 Secrétariat de la Commission des nominations publiques 0 0 #DIV/0! #DIV/0! 5 24 Agence de la santé publique du Canada 250 33,013 70.4% 80.8% 3,439 50,137 Sécurité publique et protection civile Canada 61 14,653 80.3% 94.4% 1,176 18,814 Commission de la fonction publique 26 5,555 65.4% 82.1% 291 8,687 Agence de gestion des ressources humaines de la fonction publique du Canada 26 3,444 84.6% 91.7% 715 7,844 Commission des relations de travail dans la fonction publique 6 852 100.0% 100.0% 234 1,405 Tribunal de la dotation de la fonction publique 3 195 100.0% 100.0% 45 469 Travaux publics et des Services gouvernementaux, Ministère des 4,686 2,737,267 92.8% 96.4% 57,112 2,911,712 Gendarmerie royale du Canada 842 246,520 79.2% 87.6% 6,543 286,219 Comité externe d'examen de la Gendarmerie royale du Canada 0 0 #DIV/0! #DIV/0! 17 79 Commission des plaintes du public contre la Gendarmerie royale du Canada 12 1,116 91.7% 93.6% 48 1,474 Comité de surveillance des activités de renseignement de sécurité 2 60 50.0% 50.0% 80 263 Développement social, Ministère des 343 142,101 72.9% 88.1% 7,837 157,574 Conseil de recherches en sciences humaines 20 1,053 90.0% 94.4% 171 2,119 Statistique Canada 113 31,131 61.1% 80.7% 3,071 39,819 La situation de la femme, bureau de la coordonnatrice de 7 535 100.0% 100.0% 68 1,307 surintendant des institutions financières, Bureau du 94 10,299 93.6% 94.6% 466 12,636 Cour suprême du Canada, Registraire de la 11 1,318 63.6% 86.0% 385 2,648 Transports, Ministère des 423 95,378 85.3% 93.4% 9,598 124,132 Tribunal d'appel des transports du Canada 0 0 #DIV/0! 0.0% 45 145 Conseil du Trésor 43 35,445 81.4% 98.5% 911 41,813 Anciens combattants, Ministère des 186 52,245 85.5% 93.3% 4,964 59,409 Tribunal des anciens combattants 0 0 #DIV/0! #DIV/0! 0 0 Diversification de l'économie de l'Ouest canadien, Ministère de la 16 1,207 68.8% 63.6% 494 2,393 Total 22,006 10,944,322 78.8% 83.7% 388,683 12,153,012