Winners and losers - sorted by amount change

Department 2010-2011 (in thousands) 2012-2013 Percentage ChangeAmount change (in thousands)
Infrastructure Canada $8,183,000 $3,944,000 -51.80% -$4,239,000
Human Resources and Skills Development Canad $27,287,000 $23,697,600 -13.15% -$3,589,400
Natural Resources Canada $2,780,000 $1,235,000 -55.58% -$1,545,000
Industry Canada $2,448,600 $1,058,600 -56.77% -$1,390,000
Agricluture and Agri-Food Canada $3,331,000 $1,947,000 -41.55% -$1,384,000
National Defence $21,827,387 $21,092,746 -3.37% -$734,641
Indian & Nor Affairs Canada & Polar Commission $7,339,000 $6,711,600 -8.55% -$627,400
Public Works & Govt Services Canada $2,878,200 $2,264,400 -21.33% -$613,800
Transport Canada $1,883,000 $1,353,000 -28.15% -$530,000
Canada Revenue Agency $4,520,279 $4,022,205 -11.02% -$498,074
Royal Canadian Mounted Police $3,068,000 $2,629,000 -14.31% -$439,000
Health Canada $3,448,500 $3,123,700 -9.42% -$324,800
Fedeal Economic Development Agency (Southern $507,000 $214,200 -57.75% -$292,800
Western Economic Diversification Canada $428,958 $160,259 -62.64% -$268,699
Public Safety and Emergency Preparedness $571,588 $310,234 -45.72% -$261,354
Environment Canada $1,094,000 $858,000 -21.57% -$236,000
Economic Development Agency of Canada (Queb $463,350 $232,002 -49.93% -$231,348
Foreign Affairs and International Trade $3,045,000 $2,851,000 -6.37% -$194,000
Fisheries and Oceans Canada $1,992,000 $1,799,900 -9.64% -$192,100
Parks Canada $804,955 $638,727 -20.65% -$166,228
National Reasearch Council Canada $749,000 $606,300 -19.05% -$142,700
Veterans Affairs Canada $3,396,800 $3,299,500 -2.86% -$97,300
Statistics Canada $562,733 $473,469 -15.86% -$89,264
Public Health Agency of Canada $664,800 $576,300 -13.31% -$88,500
Atlantic Canada Opportunities Agency $382,100 $296,000 -22.53% -$86,100
Canadian Institute of Health Research $980,800 $929,900 -5.19% -$50,900
Department of Justice $719,240 $676,040 -6.01% -$43,200
Natural Science & Engineering Research $1,050,690 $1,010,930 -3.78% -$39,760
Canadian Heritage $1,291,000 $1,257,400 -2.60% -$33,600
Canadian Food Inspection Agency $689,100 $658,900 -4.38% -$30,200
Library & Archives Canada $120,285 $99,759 -17.06% -$20,527
Financial Transactions and Reports Analysis Cent $49,800 $31,000 -37.75% -$18,800
Canadian Space Agency $721,400 $703,700 -2.45% -$17,700
Social Sciences & Humanities Research $678,500 $660,800 -2.61% -$17,700
Canadian Northern Economic Development $60,875 $44,363 -27.12% -$16,512
Canadian Environmental Assessment Agency $28,960 $17,137 -40.83% -$11,823
Privy Council of Canada & Public Appt comm $143,948 $134,494 -6.57% -$9,454
Public Service Commission of Canada $98,962 $90,763 -8.28% -$8,199
Canada School of Public Service $112,691 $104,883 -6.93% -$7,808
Canadian Nuclear Safety Commission $131,422 $123,725 -5.86% -$7,697
Indian Res Schools Truth & Reconciliation $15,315 $7,695 -49.76% -$7,620
National Energy Board $52,200 $47,200 -9.58% -$5,000
Citizenship and Immigration Canada $1,562,000 $1,557,000 -0.32% -$5,000
Office of Auditor General $100,800 $98,000 -2.78% -$2,800
Canadian International Trade Tribunal $11,805 $9,901 -16.13% -$1,904
Military Police Complaints Commission $4,700 $3,500 -25.53% -$1,200
Hazardous Materials Information Review Commis $5,704 $4,545 -20.32% -$1,159
Status of Women Canada $30,800 $29,800 -3.25% -$1,000
Public Sector Integrity Canada $6,538 $5,638 -13.77% -$900
RCMP External Review Committee $1,811 $932 -48.54% -$879
Office of Information & Privacy Commissioners $12,062 $11,668 -3.27% -$394
Patented Medicine Prices Review Board $12,182 $11,816 -3.00% -$365
The National Battlefields Commission $9,472 $9,168 -3.21% -$304
Transportation Safety Board of Canada $29,786 $29,538 -0.83% -$248
Immigration & Refugee Board of Canada $117,100 $116,900 -0.17% -$200
National Film Board $67,217 $67,167 -0.07% -$50
Assisted Human Reproduction Canada $10,500 $10,500 0.00% $0
Canadian Centre for Occupational Health Safety $2,350 $2,350 0.00% $0
Canadian Human Rights Tribunal $4,500 $4,500 0.00% $0
Canadian Intergovernmental Conference Secretari $6,600 $6,600 0.00% $0
Courts Administration Service $59,700 $59,700 0.00% $0
CRTC $48,100 $48,100 0.00% $0
NAFTA Secretariat - Canadian Section $3,051 $3,051 0.00% $0
Northern Pipeline Agency Canada $1,321 $1,321 0.00% $0
Off Communication Security Establishment Commi $1,600 $1,600 0.00% $0
Office of Veterans Ombudsman $5,800 $5,800 0.00% $0
Public Servants Disclosure Protection Tribunal $1,828 $1,828 0.00% $0
Registry of Specific Cliams Tribunal of Canada $2,800 $2,800 0.00% $0
Supreme Court of Canada $29,400 $29,400 0.00% $0
Transportation Appeal Tribunal of Canada $1,337 $1,337 0.00% $0
Veterans Review & Appeal Board $11,500 $11,500 0.00% $0
Public Appointments Commission Secretariat $1,063 $1,063 0.00% $0
Canadian Artists and Producers Professional Relat $2,067 $2,069 0.10% $2
Copyright Board of Canada $3,110 $3,112 0.06% $2
Registry of Competition Tribunal $2,066 $2,068 0.10% $2
Public Service Staffing Tribunal $5,463 $5,466 0.05% $3
Security Intelligence Review Committee $2,996 $2,999 0.10% $3
Off Commissioner Lobbying Canada $4,625 $4,629 0.09% $4
National Round Table on the Environment & Eco $5,243 $5,248 0.09% $5
Commission for Public Complainsts Against the $5,388 $5,397 0.17% $9
Canadian Forces Greivance Board $6,641 $6,651 0.15% $10
Canadian Transportation Agency $27,311 $27,322 0.04% $11
Canadian Grain Commission $42,577 $42,589 0.03% $12
Off Commissioner Federal Judicial Affairs $439 $453 3.19% $14
Canada Industrial Relations Board $13,017 $13,035 0.14% $18
Off Commissioner Official Languages $20,615 $20,648 0.16% $33
Public Prosecution Service of Canada $172,700 $172,800 0.06% $100
Public Service Labour Relations Board $13,564 $13,665 0.74% $101
Office of Chief Electorial Officer $121,821 $121,934 0.09% $113
The Correctional Investigator Canada $3,569 $3,730 4.51% $161
Canadian Human Rights Commission $22,475 $22,939 2.06% $464
Correctional Service Canada $2,460 $3,128 27.15% $668
National Parole Board $46,407 $50,785 9.43% $4,378
Office of Supt of Financial Institutions $109,200 $116,700 6.87% $7,500
Labour $300,500 $318,800 6.09% $18,300
Canada Border Services Agency $1,629,707 $1,748,681 7.30% $118,974
Treasury Board of Canada Secretariat $2,490,075 $2,812,090 12.93% $322,015
Department of Finance $88,653,817 $96,859,001 9.26% $8,205,184

Totals: $206,472,718 $196,526,393 -4.82% -$9,946,325

 Winners and losers - sorted by percentage change

Department 2010-2011 (in thousands) 2012-2013 Percentage ChangeAmount change (in thousands)
Western Economic Diversification Canada $428,958 $160,259 -62.64% -$268,699
Fedeal Economic Development Agency (Southern $507,000 $214,200 -57.75% -$292,800
Industry Canada $2,448,600 $1,058,600 -56.77% -$1,390,000
Natural Resources Canada $2,780,000 $1,235,000 -55.58% -$1,545,000
Infrastructure Canada $8,183,000 $3,944,000 -51.80% -$4,239,000
Economic Development Agency of Canada (Queb $463,350 $232,002 -49.93% -$231,348
Indian Res Schools Truth & Reconciliation $15,315 $7,695 -49.76% -$7,620
RCMP External Review Committee $1,811 $932 -48.54% -$879
Public Safety and Emergency Preparedness $571,588 $310,234 -45.72% -$261,354
Agricluture and Agri-Food Canada $3,331,000 $1,947,000 -41.55% -$1,384,000
Canadian Environmental Assessment Agency $28,960 $17,137 -40.83% -$11,823
Financial Transactions and Reports Analysis Cent $49,800 $31,000 -37.75% -$18,800
Transport Canada $1,883,000 $1,353,000 -28.15% -$530,000
Canadian Northern Economic Development $60,875 $44,363 -27.12% -$16,512
Military Police Complaints Commission $4,700 $3,500 -25.53% -$1,200
Atlantic Canada Opportunities Agency $382,100 $296,000 -22.53% -$86,100
Environment Canada $1,094,000 $858,000 -21.57% -$236,000
Public Works & Govt Services Canada $2,878,200 $2,264,400 -21.33% -$613,800
Parks Canada $804,955 $638,727 -20.65% -$166,228
Hazardous Materials Information Review Commis $5,704 $4,545 -20.32% -$1,159
National Reasearch Council Canada $749,000 $606,300 -19.05% -$142,700
Library & Archives Canada $120,285 $99,759 -17.06% -$20,527
Canadian International Trade Tribunal $11,805 $9,901 -16.13% -$1,904
Statistics Canada $562,733 $473,469 -15.86% -$89,264
Royal Canadian Mounted Police $3,068,000 $2,629,000 -14.31% -$439,000
Public Sector Integrity Canada $6,538 $5,638 -13.77% -$900
Public Health Agency of Canada $664,800 $576,300 -13.31% -$88,500
Human Resources and Skills Development Canad $27,287,000 $23,697,600 -13.15% -$3,589,400
Canada Revenue Agency $4,520,279 $4,022,205 -11.02% -$498,074
Fisheries and Oceans Canada $1,992,000 $1,799,900 -9.64% -$192,100
National Energy Board $52,200 $47,200 -9.58% -$5,000
Health Canada $3,448,500 $3,123,700 -9.42% -$324,800
Indian & Nor Affairs Canada & Polar Commission $7,339,000 $6,711,600 -8.55% -$627,400
Public Service Commission of Canada $98,962 $90,763 -8.28% -$8,199
Canada School of Public Service $112,691 $104,883 -6.93% -$7,808
Privy Council of Canada & Public Appt comm $143,948 $134,494 -6.57% -$9,454
Foreign Affairs and International Trade $3,045,000 $2,851,000 -6.37% -$194,000
Department of Justice $719,240 $676,040 -6.01% -$43,200
Canadian Nuclear Safety Commission $131,422 $123,725 -5.86% -$7,697
Canadian Institute of Health Research $980,800 $929,900 -5.19% -$50,900
Canadian Food Inspection Agency $689,100 $658,900 -4.38% -$30,200
Natural Science & Engineering Research $1,050,690 $1,010,930 -3.78% -$39,760
National Defence $21,827,387 $21,092,746 -3.37% -$734,641
Office of Information & Privacy Commissioners $12,062 $11,668 -3.27% -$394
Status of Women Canada $30,800 $29,800 -3.25% -$1,000
The National Battlefields Commission $9,472 $9,168 -3.21% -$304
Patented Medicine Prices Review Board $12,182 $11,816 -3.00% -$365
Veterans Affairs Canada $3,396,800 $3,299,500 -2.86% -$97,300
Office of Auditor General $100,800 $98,000 -2.78% -$2,800
Social Sciences & Humanities Research $678,500 $660,800 -2.61% -$17,700
Canadian Heritage $1,291,000 $1,257,400 -2.60% -$33,600
Canadian Space Agency $721,400 $703,700 -2.45% -$17,700
Transportation Safety Board of Canada $29,786 $29,538 -0.83% -$248
Citizenship and Immigration Canada $1,562,000 $1,557,000 -0.32% -$5,000
Immigration & Refugee Board of Canada $117,100 $116,900 -0.17% -$200
National Film Board $67,217 $67,167 -0.07% -$50
Assisted Human Reproduction Canada $10,500 $10,500 0.00% $0
Canadian Centre for Occupational Health Safety $2,350 $2,350 0.00% $0
Canadian Human Rights Tribunal $4,500 $4,500 0.00% $0
Canadian Intergovernmental Conference Secretari $6,600 $6,600 0.00% $0
Courts Administration Service $59,700 $59,700 0.00% $0
CRTC $48,100 $48,100 0.00% $0
NAFTA Secretariat - Canadian Section $3,051 $3,051 0.00% $0
Northern Pipeline Agency Canada $1,321 $1,321 0.00% $0
Off Communication Security Establishment Commi $1,600 $1,600 0.00% $0
Office of Veterans Ombudsman $5,800 $5,800 0.00% $0
Public Servants Disclosure Protection Tribunal $1,828 $1,828 0.00% $0
Registry of Specific Cliams Tribunal of Canada $2,800 $2,800 0.00% $0
Supreme Court of Canada $29,400 $29,400 0.00% $0
Transportation Appeal Tribunal of Canada $1,337 $1,337 0.00% $0
Veterans Review & Appeal Board $11,500 $11,500 0.00% $0
Public Appointments Commission Secretariat $1,063 $1,063 0.00% $0
Canadian Grain Commission $42,577 $42,589 0.03% $12
Canadian Transportation Agency $27,311 $27,322 0.04% $11
Public Service Staffing Tribunal $5,463 $5,466 0.05% $3
Public Prosecution Service of Canada $172,700 $172,800 0.06% $100
Copyright Board of Canada $3,110 $3,112 0.06% $2
Off Commissioner Lobbying Canada $4,625 $4,629 0.09% $4
National Round Table on the Environment & Eco $5,243 $5,248 0.09% $5
Office of Chief Electorial Officer $121,821 $121,934 0.09% $113
Canadian Artists and Producers Professional Relat $2,067 $2,069 0.10% $2
Registry of Competition Tribunal $2,066 $2,068 0.10% $2
Security Intelligence Review Committee $2,996 $2,999 0.10% $3
Canada Industrial Relations Board $13,017 $13,035 0.14% $18
Canadian Forces Greivance Board $6,641 $6,651 0.15% $10
Off Commissioner Official Languages $20,615 $20,648 0.16% $33
Commission for Public Complainsts Against the $5,388 $5,397 0.17% $9
Public Service Labour Relations Board $13,564 $13,665 0.74% $101
Canadian Human Rights Commission $22,475 $22,939 2.06% $464
Off Commissioner Federal Judicial Affairs $439 $453 3.19% $14
The Correctional Investigator Canada $3,569 $3,730 4.51% $161
Labour $300,500 $318,800 6.09% $18,300
Office of Supt of Financial Institutions $109,200 $116,700 6.87% $7,500
Canada Border Services Agency $1,629,707 $1,748,681 7.30% $118,974
Department of Finance $88,653,817 $96,859,001 9.26% $8,205,184
National Parole Board $46,407 $50,785 9.43% $4,378
Treasury Board of Canada Secretariat $2,490,075 $2,812,090 12.93% $322,015
Correctional Service Canada $2,460 $3,128 27.15% $668

Total $206,472,718 $196,526,393 -4.82% -$9,946,325