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Budgetary Supplementary Estimates by Standard Object

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This table shows the forecast of total expenditures by Standard Object, which includes the types of goods or services to be acquired, or the transfer payments to be made and the funds to be credited to the vote.

Definitions of standard objects available at: http://www.tpsgc-pwgsc.gc.ca/recgen/pceaf-gwcoa/1314/7-eng.html

Table 1. Budgetary Expenditures by Standard Object
Organization Personnel
1		 Transportation and communications
2		 Information
3		 Professional and special services
4		 Rentals
5		 Purchased repair and maintenance
6		 Utilities, materials and supplies
7		 Acquisition of land, buildings and works
8		 Acquisition of machinery and equipment
9		 Transfer payments
10		 Public debt charges
11		 Other subsidies and payments
12		 Less: Revenues and other reductions Total
Agriculture and Agri-Food 31,206,860 1,811,147 632,163 9,169,826 334,119 2,099,447 3,581,097 0 0 220,430,000 0 987,608 0 270,252,267
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 260,300,000 0 260,300,000
Canadian Grain Commission 14,440,918 0 0 785,026 0 0 0 0 0 0 0 0 0 15,225,944
Canadian Heritage 0 0 500,000 0 0 0 0 0 0 0 0 0 0 500,000
Canadian Institutes of Health Research 0 0 0 0 0 0 0 0 0 11,226,816 0 0 0 11,226,816
Health 0 0 5,000,000 0 0 0 0 0 0 1 0 0 0 5,000,001
Human Resources and Skills Development 0 0 2,500,000 0 0 0 0 0 0 1,612,000 0 0 0 4,112,000
Indian Affairs and Northern Development 0 (115,080) (50,128) (974,594) (29,576) (9,955) (20,667) 0 0 166,989,310 0 0 0 165,789,310
Industry 450,000 0 0 0 0 (3,108,999) 0 0 3,109,001 28,664,000 0 0 0 29,114,002
Natural Resources 0 0 0 12,000,000 0 0 0 0 0 1 0 0 0 12,000,001
Natural Sciences and Engineering Research Council 0 0 0 0 0 0 0 0 0 4,562,184 0 0 0 4,562,184
Public Safety and Emergency Preparedness 0 0 0 0 0 0 0 0 0 230,000,000 0 0 0 230,000,000
Registry of the Specific Claims Tribunal 0 378,641 15,005 427,115 348,671 12,239 18,330 0 0 0 0 0 0 1,200,001
Royal Canadian Mounted Police 0 (174,182) (3,650) (307,999) (66,251) (67,135) (90,783) 0 0 0 0 0 0 (710,000)
Royal Canadian Mounted Police External Review Committee 0 0 0 710,001 0 0 0 0 0 0 0 0 0 710,001
Social Sciences and Humanities Research Council 0 0 0 0 0 0 0 0 0 3,317,770 0 0 0 3,317,770
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 99,000,000 0 99,000,000
Total – All departments and agencies 46,097,778 1,900,526 8,593,390 21,809,375 586,963 (1,074,403) 3,487,977 0 3,109,001 666,802,082 0 360,287,608 0 1,111,600,297
Employment Insurance Operating Account 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 46,097,778 1,900,526 8,593,390 21,809,375 586,963 (1,074,403) 3,487,977 0 3,109,001 666,802,082 0 360,287,608 0 1,111,600,297
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