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Budgetary Supplementary Estimates by Standard Object of Expenditure

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To determine and report more accurately the impact of government expenditures on the rest of the economy, the net amount of government purchases by standard object is determined. All organizations, including those using revolving funds, charge their expenditures for purchases to standard object expense categories, which are the highest level of object classification used for parliamentary and executive purposes. They are reported in the Main and Supplementary Estimates and the Public Accounts.

Department, Agency or Crown corporation 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: Funds Available Total net expenditures See note *
(thousands of dollars)
Return to note * Totals may not agree with the "Summary of These Supplementary Estimates" in the Supplementary Estimates (B), 2012–13 publication due to rounding.
Agriculture and Agri-Food
Department
 0 1,125 226 4,594 166 1,158 1,577 3 14 216,886 0 416 10,862 215,303
Canadian Food Inspection Agency
 0 0 0 -252 0 0 0 0 276 0 0 0 0 24
Atlantic Canada Opportunities Agency
Department
 0 0 0 -150 0 0 0 0 0 16,626 0 0 1,602 14,874
Enterprise Cape Breton Corporation
 0 0 0 0 0 0 0 0 0 0 0 3,399 0 3,399
Canadian Heritage
Department
 0 70 287 275 24 18 32 0 28 26,300 0 8 18,541 8,501
Canada Council for the Arts
 0 0 0 0 0 0 0 0 0 0 0 -520 0 -520
Canadian Broadcasting Corporation
 0 0 0 0 0 0 0 0 0 0 0 32,200 0 32,200
Canadian Museum for Human Rights
 0 0 0 0 0 0 0 0 0 0 0 46,700 0 46,700
Canadian Radio-television and Telecommunications Commission
 2,261 15 0 162 0 100 16 0 0 0 0 0 0 2,554
National Museum of Science and Technology
 0 0 0 0 0 0 0 0 0 0 0 15 0 15
Public Service Commission
 180 0 0 658 0 0 0 0 0 0 0 0 0 838
Citizenship and Immigration
Department
 5,668 789 31 10,762 3,926 205 2,662 0 525 0 0 446 15,566 9,448
Immigration and Refugee Board
 1,425 0 0 381 0 0 0 0 0 0 0 0 1,890 -84
Economic Development Agency of Canada for the Regions of Quebec 0 150 0 -150 0 0 0 0 0 15,450 0 0 7,295 8,155
Environment
Department
 6,193 598 34 1,557 238 221 388 16 711 7,818 0 66 12,816 5,024
Parks Canada Agency
 492 610 134 2,843 40 0 160 0 87 130 0 0 4,508 -12
Finance
Department
 0 0 0 1,136 0 0 0 0 0 1,434,386 -1,194,000 0 2,540 238,982
Canadian International Trade Tribunal
 0 0 0 0 0 300 0 0 1,000 0 0 0 0 1,300
Fisheries and Oceans 14,615 -897 0 19,292 1,920 652 623 -1,400 23,542 27,035 0 900 3,600 82,682
Foreign Affairs and International Trade
Department
 24,037 -652 -3 -1,698 -5,152 -233 -1,513 2,841 -4,787 750 0 0 27,900 -14,310
Canadian International Development Agency
 0 0 0 0 0 0 0 0 0 151,125 0 0 120,000 31,125
International Development Research Centre
 0 0 0 0 0 0 0 0 0 0 0 214 0 214
Health
Department
 -5,590 38,492 590 64,834 367 885 91,212 43 4,640 74,322 0 13 71,753 198,055
Canadian Institutes of Health Research
 170 385 0 419 34 0 0 0 0 17,568 0 0 14,393 4,183
Canadian Northern Economic Development Agency
 0 0 0 0 0 0 0 0 0 3,200 0 0 200 3,000
Public Health Agency of Canada
 14,573 0 0 100 0 0 12 0 310 -134 0 22,863 20 37,704
Human Resources and Skills Development
Department
 17,315 187 4,373 2,140 349 362 346 0 147 96,041 0 1,504 8,071 114,693
Canada Mortgage and Housing Corporation
 0 0 0 0 0 0 0 0 0 0 0 3,071 3,071 0
Indian Affairs and Northern Development
Department
 38,252 13,551 3,145 79,167 2,993 1,645 2,526 0 0 229,459 0 124,000 25,863 468,875
Canadian Polar Commission
 17 1 1 10 0 0 1 0 0 10 0 7 0 47
Industry
Department
 57 1,695 10 -6,183 16 1,000 544 0 9,147 25,162 0 38,099 4,200 65,347
Canadian Space Agency
 0 0 0 356 0 0 0 -1,002 0 1,452 0 0 806 0
Federal Economic Development Agency for Southern Ontario
 0 0 -398 -150 0 0 0 0 0 48,294 0 0 10,400 37,346
National Research Council of Canada
 28,170 3,930 1,206 8,486 953 3,410 14,486 0 198 90,150 0 1,655 1,295 151,349
Natural Sciences and Engineering Research Council
 742 312 34 592 32 91 35 0 155 29,142 0 0 14,720 16,415
Social Sciences and Humanities Research Council
 180 78 9 148 8 23 9 0 39 7,751 0 0 6,860 1,385
Justice
Department
 7,518 304 99 770 60 129 88 166 0 24,830 0 59 11,309 22,714
Courts Administration Service
 1,370 219 2 921 641 79 17 3 180 0 0 0 404 3,028
Office of the Director of Public Prosecutions
 349 321 34 126 0 0 201 0 0 0 0 0 230 801
National Defence
Department
 20,413 0 -220 231,776 0 0 0 385 102,655 0 0 0 370,726 -15,717
Communications Security Establishment
 0 0 0 0 0 0 0 0 0 0 0 16,798 6,498 10,300
Military Police Complaints Commission
 298 354 2 3,299 0 3 59 0 0 0 0 0 0 4,015
Natural Resources
Department
 5,180 1,231 6 6,444 5 307 630 12,246 170 49,580 0 611 75,240 1,170
Atomic Energy of Canada Limited
 0 0 0 0 0 0 0 0 0 0 0 76,965 0 76,965
Canadian Nuclear Safety Commission
 4,000 1,084 179 1,951 341 1,229 241 0 0 0 0 25 445 8,605
National Energy Board
 4,270 547 116 428 10 10 21 0 489 0 0 0 0 5,891
Parliament
House of Commons
 55 150 0 1,379 0 0 0 0 2 0 0 0 0 1,586
Library of Parliament
 885 0 0 0 0 0 0 0 0 0 0 0 0 885
Privy Council
Department
 3,991 428 61 1,080 40 17 20 0 15 100 0 778 1,750 4,780
Security Intelligence Review Committee
 121 0 0 23 0 0 0 0 0 0 0 0 0 144
Public Safety and Emergency Preparedness
Department
 675 243 0 1,221 57 0 2 3 0 228,250 0 0 2,805 227,646
Canada Border Services Agency
 31,421 1,326 33 6,512 181 493 405 0 18,265 0 0 552 57,934 1,254
Canadian Security Intelligence Service
 2,022 0 0 0 0 0 0 0 0 0 0 3,929 8,072 -2,121
Royal Canadian Mounted Police
 136,546 17,908 508 27,218 6,632 7,953 9,912 11,934 35,005 7,956 0 6,087 46,505 221,154
Public Works and Government Services
Shared Services Canada
 -880 2,795 2 2,618 161 584 15 0 315 0 0 41 0 5,651
Transport
Department
 1,927 232 0 8,448 25 936 324 0 500 10,176 0 120 22,660 28
The Federal Bridge Corporation Limited
 0 0 0 0 0 0 0 0 0 0 0 11,242 0 11,242
Office of Infrastructure of Canada
 -420 -367 0 -3,480 0 0 0 0 0 338,034 0 0 130,250 203,517
The Jacques Cartier and Champlain Bridges Inc.
 0 0 0 0 0 0 0 0 0 0 0 40,475 0 40,475
VIA Rail Canada Inc.
 0 0 0 0 0 0 0 0 0 0 0 84,800 5,139 79,661
Treasury Board
Secretariat
 82,056 213 -24 1,244 -23 0 24 0 0 0 0 -3 1,927 81,560
Veterans Affairs
Department
 0 0 0 2,752 0 0 0 0 0 53,016 0 0 36,922 18,846
Western Economic Diversification 0 0 0 -150 0 0 0 0 0 26,481 0 0 8,228 18,103
Total, Departments, Agencies and Crown Corporation 450,554 87,427 10,477 483,909 14,044 21,577 125,075 25,238 193,628 3,257,346 -1,194,000 517,535 1,175,816 2,816,994
Employment Insurance Operating Account 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 450,554 87,427 10,477 483,909 14,044 21,577 125,075 25,238 193,628 3,257,346 -1,194,000 517,535 1,175,816 2,816,994
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