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Budgetary Expenditures 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

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 -180,000 461,544 161,097 2,336,794 85,145 535,013 912,589 0 0 1,000,000 0 251,677 620,238 4,943,621
Atlantic Canada Opportunities Agency 0 2,000 0 0 0 0 0 0 0 5,532,000 0 0 133,379 5,400,621
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 15,619,900 0 15,619,900
Canada Border Services Agency 41,850,563 2,872,423 68,962 12,834,745 445,794 1,152,453 963,000 0 28,758,229 0 0 532,742 6,610,346 82,868,565
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 127,001 0 127,001
Canadian Food Inspection Agency 24,643,154 3,881,331 757,045 6,467,385 1,330,124 337,996 2,118,090 0 1,112,314 0 0 0 714,053 39,933,386
Canadian Grain Commission 0 0 0 0 0 0 0 0 175,001 0 0 0 0 175,001
Canadian Heritage 0 38,737 38,373 152,571 13,412 10,245 17,927 0 14,565 388,404 0 4,171 151,412 526,993
Canadian Institutes of Health Research 470,618 0 0 478,398 0 0 0 0 0 15,204,443 0 0 11,312 16,142,147
Canadian Nuclear Safety Commission 247,927 492,548 91,675 1,449,307 296,952 160,528 96,757 0 0 0 0 0 0 2,835,694
Canadian Radio-television and Telecommunications Commission 1 0 0 0 0 0 0 0 0 0 0 0 0 1
Canadian Security Intelligence Service 0 0 0 0 0 0 0 0 0 0 0 4,462,967 504,000 3,958,967
Canadian Transportation Accident Investigation and Safety Board 468,000 199,000 0 270,000 14,000 0 14,000 0 0 0 0 0 23,778 941,222
Citizenship and Immigration 1,189,260 1,810,343 0 10,255,486 2,723,542 104,250 781,879 0 0 3,000,000 0 -31,700,000 651,472 -12,486,712
Communications Security Establishment 8,524,277 0 0 0 0 0 0 0 0 0 0 13,014,434 0 21,538,711
Correctional Service of Canada 6,539,979 0 0 -500,000 0 0 0 -441,499 0 0 0 0 937,216 4,661,264
Economic Development Agency of Canada for the Regions of Quebec 1,136,567 50,128 15,000 120,200 22,500 2,500 5,000 0 32,500 49,428,977 0 2,500 12,479 50,803,393
Enterprise Cape Breton Corporation 0 0 0 0 0 0 0 0 0 0 0 1,085,000 0 1,085,000
Environment 11,225,723 -7,683,635 -40,050 -1,846,743 -324,413 -335,240 -511,784 6,162 197,338 4,476,504 0 -61,226 6,214,633 -1,111,997
Federal Economic Development Agency for Southern Ontario 0 2,000 0 0 0 0 0 0 0 19,830,000 0 0 0 19,832,000
Finance 0 0 0 2,652,662 0 0 0 0 -1,026,000 62,097,000 -612,000,000 1 109,662 -548,385,999
Fisheries and Oceans 11,681,567 2,869,990 90,994 49,894,174 2,562,721 1,026,555 4,085,883 0 23,572,471 29,222,979 0 0 6,210,318 118,797,016
Foreign Affairs, Trade and Development 20,348,579 1,382,896 50,000 20,045,066 572,416 121,336 260,516 -1,046,514 -78,454 290,155,140 0 0 39,742,361 292,068,620
Health 22,042,109 31,547,819 625,459 56,293,730 651,573 1,428,899 72,189,684 127,273 3,132,353 209,928,875 0 419,988 2,646,009 395,741,753
House of Commons 5,365,861 292,353 911,433 5,645,801 1,371,788 188,663 1,045,585 486,676 0 0 0 0 0 15,308,160
Human Resources and Skills Development 3,693,166 16,000 0 627,129 374,317 109,244 48,387 0 0 60,852,900 0 0 1,354,490 64,366,653
Indian Affairs and Northern Development 7,661,965 2,239,444 975,478 18,965,439 575,539 193,722 402,175 2,600,000 0 510,915,599 0 60,990,204 1,102,406 604,417,159
Indian Residential Schools Truth and Reconciliation Commission 0 30,000 0 32,001 0 0 0 0 0 0 0 0 0 62,001
Industry 1,703,876 1,802,170 555,267 5,116,539 11,200 733,260 826,030 0 9,707,946 64,351,488 0 17,263,757 473,452 101,598,081
Justice 882,740 103,109 37,374 284,001 30,858 59,864 34,039 0 63,519 9,800,000 0 21,554 374,243 10,942,815
Military Police Complaints Commission 1,015,313 0 0 3,909,559 133,000 0 0 0 248,024 0 0 0 0 5,305,896
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 325,001 0 325,001
National Battlefields Commission 0 0 0 0 0 0 0 660,000 0 0 0 0 0 660,000
National Defence 44,108,426 13,795,333 -299,456 275,962,982 13,733,333 166,263,000 38,306,334 19,178,217 22,100,594 0 0 468,301,000 367,794,908 693,654,855
National Energy Board 0 0 0 405,001 3,342,000 0 0 7,821,601 811,398 0 0 0 0 12,380,000
National Research Council of Canada 41,207,026 -513,846 56,368 -136,391 -1,621,133 1,934,022 10,250,219 0 447,001 16,372,943 0 150,792 519,765 67,627,236
Natural Resources 2,848,080 950,656 52,532 26,080,614 504,508 -329,220 396,000 0 734,993 2,940,000 0 1,402,240 33,659,221 1,921,182
Natural Sciences and Engineering Research Council 333,208 131,238 12,109 223,014 15,603 26,438 10,200 0 52,354 13,255,296 0 0 20,120 14,039,340
Office of Infrastructure of Canada 0 -9,927 0 0 0 0 0 0 0 224,481,895 0 0 9,927 224,462,041
Office of the Co-ordinator, Status of Women 0 0 0 950,000 0 0 0 0 650,000 0 0 0 0 1,600,000
Office of the Director of Public Prosecutions 0 148,435 722 40,598 0 17,021 1,117 3,657,980 134,102 0 0 25 222,651 3,777,349
Parks Canada Agency 2,365,254 980,404 539,342 4,654,943 1,043,890 -5,246,390 1,263,785 22,870,710 150,000 409,413 0 349 2,606,216 26,425,484
Privy Council 533,264 522,700 1,500 108,199 70,974 0 3,400 0 0 0 0 14,050 69,121 1,184,966
Public Health Agency of Canada 12,247,087 595,911 144,306 17,583,814 224,597 0 2,634,680 0 2,500,962 -601,311 0 0 301,538 35,028,508
Public Safety and Emergency Preparedness 0 0 0 0 0 0 0 0 0 688,902,130 0 0 0 688,902,130
Public Service Commission 0 0 0 504,001 0 0 0 0 0 0 0 0 0 504,001
Public Works and Government Services 13,676,427 1,342,487 81,404 63,964,642 34,346,243 31,058,571 2,435,291 11,256,857 4,560,954 0 0 14,547,669 633,430 176,637,115
Registry of the Specific Claims Tribunal 1,217,591 -38,522 -11,542 -169,805 -327,426 5,010 -10,060 0 0 0 0 0 6,000 653,246
Royal Canadian Mounted Police -1,251,127 4,353,232 126,196 10,649,107 2,290,642 2,321,197 3,138,816 536,646 1,110,871 9,767,876 0 0 1,669,148 31,374,308
Royal Canadian Mounted Police Public Complaints Commission 2,582,048 518,850 145,138 883,664 91,365 121,146 176,909 96,000 105,158 0 0 0 0 4,720,278
Senate Ethics Officer 36,000 0 0 30,000 0 0 0 0 0 0 0 0 0 66,000
Shared Services Canada 851,657 3,103,642 0 367,313 3,667,302 986,618 92,542 0 3,928,915 0 0 13,909 129,316 12,882,582
Social Sciences and Humanities Research Council 119,000 68,349 17,795 203,558 8,378 25,310 7,839 0 48,771 6,455,281 0 0 7,364 6,946,917
Statistics Canada 30,290,594 935,190 78,300 8,518,563 1,009,688 2,600 407,091 0 491,838 0 0 0 110,599 41,623,265
Supreme Court of Canada 0 0 0 0 118,613 0 0 0 0 0 0 0 0 118,613
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 1,338,293 0 1,338,293
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 70,976,409 0 70,976,409
Transport 3,870,452 537,000 0 12,111,674 0 0 1,169,000 0 -4,779,060 11,640,201 0 1,500,000 821,096 25,228,171
Treasury Board Secretariat 1,493,499,046 0 0 -1,396,485 0 0 0 0 3,758,186 0 0 -14,050 107,244 1,770,739,453
Veterans Affairs 0 0 3,870,000 4,595,358 0 0 560,000 0 0 11,423,000 0 0 258,954 20,189,404
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 152,600,000 0 152,600,000
Western Economic Diversification 0 0 0 0 0 0 0 0 0 13,722,550 0 0 49,217 13,673,333
Total – All departments and agencies 1,819,045,278 69,831,332 9,152,821 621,618,608 69,409,045 203,014,611 144,132,920 67,810,109 102,716,843 2,334,953,583 -612,000,000 793,190,357 477,593,094 5,145,282,413
Employment Insurance Operating Account 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 1,819,045,278 69,831,332 9,152,821 621,618,608 69,409,045 203,014,611 144,132,920 67,810,109 102,716,843 2,334,953,583 -612,000,000 793,190,357 477,593,094 5,145,282,413
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