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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.

ERRATUM

National Defence

As requested by the department, changes to the table "Budgetary Supplementary Estimates by Standard Object" were done to Standard Objects 1, 4 and 12 to reflect an accurate distribution of the expenditures.

  • Assisted Human Reproduction Agency of Canada;
  • Canadian Food Inspection Agency;
  • Canadian Institutes of Health Research;
  • Environment
  • Hazardous Materials Information Review Commission;
  • Library and Archives of Canada
  • Public Health Agency of Canada

Changes were made to ensure consistency between the English and French version of the table.

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 (C), 2012–13 publication due to rounding.
Agriculture and Agri-Food
Department
 0 54 11 223 8 56 76 455 2,361 -2,500 0 20 0 764
Canadian Food Inspection Agency
 16,590 1,868 770 1,847 1,253 330 1,945 0 -2,394 0 0 0 2,014 20,195
Atlantic Canada Opportunities Agency
Department
 0 0 0 0 0 0 0 0 0 841 0 0 0 841
Canada Revenue Agency
Department
 0 0 1,400 -4,261 7,600 0 0 0 0 0 0 0 1,400 3,339
Canadian Heritage
Department
 0 129 161 509 45 34 60 0 48 482 0 14 68 1,414
Canadian Museum of Civilization
 0 0 0 0 0 0 0 0 0 0 0 1,000 93 907
Canadian Radio-television and Telecommunications Commission
 0 0 0 0 0 0 0 0 100 0 0 0 0 100
Library and Archives of Canada
 0 0 0 0 0 402 0 0 0 0 0 0 0 402
National Arts Centre Corporation
 0 0 0 0 0 0 0 0 0 0 0 75 0 75
Citizenship and Immigration
Department
 107 271 0 81 169 6 52 0 0 2,042 0 0 2,042 686
Environment
Department
 1,386 -2,646 -151 -6,887 -1,052 -975 -1,715 0 0 44,538 0 -293 805 31,400
Parks Canada Agency
 616 283 10 1,189 27 0 10 0 0 1,800 0 0 3,935 0
Finance
Department
 0 0 0 0 0 0 0 0 0 236,733 -762,000 0 0 -525,267
Fisheries and Oceans 1,223 0 0 2,237 27 962 60 1,188 889 -55 0 0 6,851 -320
Foreign Affairs and International Trade
Department
 152 -146 0 -838 -1,169 -53 -343 107,529 0 -8,700 0 224 71,496 25,160
Canadian International Development Agency
 0 0 0 0 0 0 0 0 0 267,284 0 0 240,465 26,819
Health
Department
 4,578 100 39 374 25 59 86 609 5,963 38,676 0 1 68 50,442
Assisted Human Reproduction Agency of Canada
 -589 -77 -42 -428 -5 0 -28 0 -4 0 0 0 0 -1,173
Canadian Institutes of Health Research
 0 0 0 0 0 0 0 0 0 22,278 0 0 1,400 20,878
Hazardous Materials Information Review Commission
 -100 10 0 100 0 10 0 0 0 0 0 0 0 20
Public Health Agency of Canada
 2,903 25 0 1,557 0 0 325 0 819 -1,157 0 825 5,971 -674
Human Resources and Skills Development
Department
 -5,057 -1 1 -2,889 3,778 718 9 0 0 792,826 0 231,150 0 1,020,535
Office of the Co-ordinator, Status of Women
 0 0 0 0 0 0 0 0 0 83 0 0 0 83
Indian Affairs and Northern Development
Department
 2,338 202 47 1,183 45 24 38 -1,690 0 34,275 0 0 36,865 -403
Industry
Department
 0 0 0 -75 0 -423 0 0 423 -33,500 0 0 0 -33,575
Canadian Space Agency
 0 0 0 480 0 0 0 0 0 0 0 0 480 0
National Research Council of Canada
 0 -79 -24 -166 -17 -71 -299 0 220 900 0 -34 0 430
Natural Sciences and Engineering Research Council
 0 0 0 0 0 0 0 0 0 1,726 0 0 1,000 726
Social Sciences and Humanities Research Council
 0 0 0 0 0 0 0 0 0 6,605 0 0 175 6,430
Justice
Department
 0 -568 -15 0 0 0 0 0 0 1,400 0 0 68 749
Commissioner for Federal Judicial Affairs
 0 0 0 500 0 0 0 0 0 0 0 0 0 500
National Defence
Department
 783,905 38,095 0 66,259 0 22,631 236,314 29,094 -598,902 -50,000 0 856,853 475,633 908,616
Communications Security Establishment
 1,263 0 0 0 0 0 0 0 0 0 0 1,941 1,262 1,942
Office of the Communications Security Establishment Commissioner
 0 0 0 0 0 0 0 290 0 0 0 0 0 290
Natural Resources
Department
 184 0 0 577 0 0 0 600 0 -332,907 0 0 761 -332,307
Canadian Nuclear Safety Commission
 103 51 9 105 17 31 11 0 0 0 0 0 0 327
Parliament
House of Commons
 15,501 0 0 0 0 0 0 0 0 0 0 0 0 15,501
Library of Parliament
 950 0 0 0 0 0 0 0 0 0 0 0 0 950
Public Safety and Emergency Preparedness
Canada Border Services Agency
 8,733 688 17 3,385 94 256 211 0 -3,413 0 0 287 10,258 0
Canadian Security Intelligence Service
 0 0 0 0 0 0 0 0 0 0 0 1,824 1,274 550
Royal Canadian Mounted Police
 -55 812 20 1,276 290 318 405 130 302 0 0 249 68 3,679
Public Works and Government Services
Department
 10,495 1,202 110 54,908 50,708 40,011 3,440 4,645 13,490 0 0 17,326 48,148 148,187
Shared Services Canada
 -945 5,137 23 0 4,610 2,153 0 0 10,979 0 0 216 14,892 7,281
Transport
Department
 664 6 0 10,954 0 25 28 -4,528 22 0 0 -250 5,481 1,440
Transportation Appeal Tribunal of Canada
 0 45 0 190 15 0 0 0 0 0 0 0 0 250
Treasury Board
Secretariat
 10,656 0 0 75 0 0 0 0 0 0 0 0 0 10,731
Veterans Affairs
Department
 0 0 0 0 0 0 0 0 0 44,898 0 0 143 44,755
Western Economic Diversification 0 0 0 0 0 0 0 0 0 1,500 0 0 1,500 0
Total, Departments, Agencies and Crown Corporation 855,601 45,461 2,386 132,465 66,468 66,504 240,685 138,322 -569,097 1,070,068 -762,000 1,111,428 934,616 1,463,675
Employment Insurance Operating Account 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2012-13 Total 855,601 45,461 2,386 132,465 66,468 66,504 240,685 138,322 -569,097 1,070,068 -762,000 1,111,428 934,616 1,463,675
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