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
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Atomic Energy of Canada Limited | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195,000,000 | 0 | 195,000,000 |
Canadian Northern Economic Development Agency | 1,096,474 | 600,000 | 66,000 | 200,000 | 663,000 | 0 | 72,000 | 100,000 | 0 | 17,000,000 | 0 | 83,741 | 0 | 19,881,215 |
Employment and Social Development | 4,795,333 | 718,425 | 697,229 | 3,025,639 | 238,352 | 848 | 60,418 | 0 | 54,093 | 475,235,798 | 0 | 173,865 | 0 | 485,000,000 |
Foreign Affairs, Trade and Development | 2,536,936 | 0 | 0 | 0 | 0 | 0 | 0 | 131,503,845 | 0 | 0 | 0 | 0 | 0 | 134,040,781 |
House of Commons | 1,653,250 | 0 | 0 | 876,715 | 0 | 1,728,813 | 0 | 0 | 789,958 | 0 | 0 | 0 | 0 | 5,048,736 |
Indian Affairs and Northern Development | 14,892,162 | 7,824,602 | 3,763,601 | 64,046,625 | 3,561,554 | 672,143 | 1,628,703 | 10,600,001 | 0 | 209,312,269 | 0 | 0 | 0 | 316,301,660 |
Indian Residential Schools Truth and Reconciliation Commission | 351,891 | 270,000 | 675,000 | 2,086,160 | 129,252 | 4,000 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,521,303 |
National Research Council of Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,000,000 | 0 | 0 | 0 | 25,000,000 |
Natural Resources | 0 | 0 | 0 | 195,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195,000,000 |
Office of Infrastructure of Canada | 37,398,480 | 1,261,082 | 392,525 | 59,594,550 | 9,221,317 | 59,268 | 344,377 | 61,600,000 | 470,159 | 142,200,000 | 0 | 162,550 | 0 | 312,704,308 |
PPP Canada Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,000,000 | 0 | 200,000,000 |
Public Safety and Emergency Preparedness | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95,000,000 | 0 | 0 | 0 | 95,000,000 |
The Jacques-Cartier and Champlain Bridges Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253,652,000 | 0 | 253,652,000 |
Treasury Board Secretariat | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,920,000 | 0 | 74,920,000 |
VIA Rail Canada Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101,600,000 | 0 | 101,600,000 |
Windsor-Detroit Bridge Authority | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,661,030 | 0 | 5,661,030 |
Total | 62,724,526 | 10,674,109 | 5,594,355 | 324,829,689 | 13,813,475 | 2,465,072 | 2,110,498 | 203,803,846 | 1,314,210 | 963,748,067 | 0 | 831,253,186 | 0 | 2,422,331,033 |
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