Department2010-2011 (in thousands)2012-2013Percentage Changemount change (in thousands)

Infrastructure Canada$8,183,000$3,944,000-51.80%-$4,239,000Human Resources and Skills Development Canad$27,287,000$23,697,600-13.15%-$3,589,400Natural Resources Canada$2,780,000$1,235,000-55.58%-$1,545,000Industry Canada$2,448,600$1,058,600-56.77%-$1,390,000Agricluture and Agri-Food Canada$3,331,000$1,947,000-41.55%-$1,384,000National Defence$21,827,387$21,092,746-3.37%-$734,641Indian & Nor Affairs Canada & Polar Commission$7,339,000$6,711,600-8.55%-$627,400Public Works & Govt Services Canada$2,878,200$2,264,400-21.33%-$613,800Transport Canada$1,883,000$1,353,000-28.15%-$530,000Canada Revenue Agency$4,520,279$4,022,205-11.02%-$498,074Royal Canadian Mounted Police$3,068,000$2,629,000-14.31%-$439,000Health Canada $3,448,500$3,123,700-9.42%-$324,800Fedeal Economic Development Agency (Southern $507,000$214,200-57.75%-$292,800Western Economic Diversification Canada$428,958$160,259-62.64%-$268,699Public Safety and Emergency Preparedness$571,588$310,234-45.72%-$261,354Environment Canada$1,094,000$858,000-21.57%-$236,000Economic Development Agency of Canada (Queb$463,350$232,002-49.93%-$231,348Foreign Affairs and International Trade$3,045,000$2,851,000-6.37%-$194,000Fisheries and Oceans Canada$1,992,000$1,799,900-9.64%-$192,100Parks Canada$804,955$638,727-20.65%-$166,228National Reasearch Council Canada$749,000$606,300-19.05%-$142,700Veterans Affairs Canada$3,396,800$3,299,500-2.86%-$97,300Statistics Canada$562,733$473,469-15.86%-$89,264Public Health Agency of Canada$664,800$576,300-13.31%-$88,500Atlantic Canada Opportunities Agency$382,100$296,000-22.53%-$86,100Canadian Institute of Health Research$980,800$929,900-5.19%-$50,900Department of Justice $719,240$676,040-6.01%-$43,200Natural Science & Engineering Research$1,050,690$1,010,930-3.78%-$39,760Canadian Heritage $1,291,000$1,257,400-2.60%-$33,600Canadian Food Inspection Agency$689,100$658,900-4.38%-$30,200Library & Archives Canada$120,285$99,759-17.06%-$20,527Financial Transactions and Reports Analysis Cent $49,800$31,000-37.75%-$18,800Canadian Space Agency$721,400$703,700-2.45%-$17,700Social Sciences & Humanities Research$678,500$660,800-2.61%-$17,700Canadian Northern Economic Development$60,875$44,363-27.12%-$16,512Canadian Environmental Assessment Agency$28,960$17,137-40.83%-$11,823Privy Council of Canada & Public Appt comm$143,948$134,494-6.57%-$9,454Public Service Commission of Canada$98,962$90,763-8.28%-$8,199

Winners and losers

- sorted by amount change

Canada School of Public Service$112,691$104,883-6.93%-$7,808Canadian Nuclear Safety Commission$131,422$123,725-5.86%-$7,697Indian Res Schools Truth & Reconciliation$15,315$7,695-49.76%-$7,620National Energy Board$52,200$47,200-9.58%-$5,000Citizenship and Immigration Canada$1,562,000$1,557,000-0.32%-$5,000Office of Auditor General$100,800$98,000-2.78%-$2,800Canadian International Trade Tribunal$11,805$9,901-16.13%-$1,904Military Police Complaints Commission$4,700$3,500-25.53%-$1,200Hazardous Materials Information Review Commis $5,704$4,545-20.32%-$1,159Status of Women Canada$30,800$29,800-3.25%-$1,000Public Sector Integrity Canada$6,538$5,638-13.77%-$900RCMP External Review Committee$1,811$932-48.54%-$879Office of Information & Privacy Commissioners$12,062$11,668-3.27%-$394Patented Medicine Prices Review Board$12,182$11,816-3.00%-$365The National Battlefields Commission$9,472$9,168-3.21%-$304Transportation Safety Board of Canada$29,786$29,538-0.83%-$248Immigration & Refugee Board of Canada$117,100$116,900-0.17%-$200National Film Board$67,217$67,167-0.07%-$50Assisted Human Reproduction Canada$10,500$10,5000.00%$0Canadian Centre for Occupational Health Safety$2,350$2,3500.00%$0Canadian Human Rights Tribunal$4,500$4,5000.00%$0Canadian Intergovernmental Conference Secretar$6,600$6,6000.00%$0Courts Administration Service$59,700$59,7000.00%$0CRTC$48,100$48,1000.00%$0NAFTA Secretariat - Canadian Section$3,051$3,0510.00%$0Northern Pipeline Agency Canada$1,321$1,3210.00%$0Off Communication Security Establishment Comm$1,600$1,6000.00%$0Office of Veterans Ombudsman$5,800$5,8000.00%$0Public Servants Disclosure Protection Tribunal$1,828$1,8280.00%$0Registry of Specific Cliams Tribunal of Canada$2,800$2,8000.00%$0Supreme Court of Canada$29,400$29,4000.00%$0Transportation Appeal Tribunal of Canada$1,337$1,3370.00%$0Veterans Review & Appeal Board$11,500$11,5000.00%$0Public Appointments Commission Secretariat$1,063$1,0630.00%$0Canadian Artists and Producers Professional Rela $2,067$2,0690.10%$2Copyright Board of Canada$3,110$3,1120.06%$2Registry of Competition Tribunal$2,066$2,0680.10%$2Public Service Staffing Tribunal$5,463$5,4660.05%$3Security Intelligence Review Committee$2,996$2,9990.10%$3Off Commissioner Lobbying Canada$4,625$4,6290.09%$4National Round Table on the Environment & Econ$5,243$5,2480.09%$5

Commission for Public Complainsts Against the R$5,388$5,3970.17%$9Canadian Forces Greivance Board$6,641$6,6510.15%$10Canadian Transportation Agency$27,311$27,3220.04%$11Canadian Grain Commission$42,577$42,5890.03%$12Off Commissioner Federal Judicial Affairs$439$4533.19%$14Canada Industrial Relations Board$13,017$13,0350.14%$18Off Commissioner Official Languages$20,615$20,6480.16%$33Public Prosecution Service of Canada$172,700$172,8000.06%$100Public Service Labour Relations Board$13,564$13,6650.74%$101Office of Chief Electorial Officer $121,821$121,9340.09%$113The Correctional Investigator Canada$3,569$3,7304.51%$161Canadian Human Rights Commission$22,475$22,9392.06%$464Correctional Service Canada$2,460$3,12827.15%$668National Parole Board$46,407$50,7859.43%$4,378Office of Supt of Financial Institutions$109,200$116,7006.87%$7,500Labour$300,500$318,8006.09%$18,300Canada Border Services Agency$1,629,707$1,748,6817.30%$118,974Treasury Board of Canada Secretariat$2,490,075$2,812,09012.93%$322,015Department of Finance $88,653,817$96,859,0019.26%$8,205,184Totals:$206,472,718$196,526,393-4.82%-$9,946,325