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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
Atlantic Canada Opportunities Agency 90,600 0 0 0 0 0 0 0 (57,433) 5,468,195 0 0 192,103 5,309,259
Canada Border Services Agency 1,340,604 207,003 4,969 924,938 32,126 83,052 69,398 0 (30,170,138) 0 0 38,393 3,222,890 (30,692,545)
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 1,050,000 0 1,050,000
Canada Revenue Agency 5,490,731 (829,765) 0 (1,000,000) 0 (2,000,000) 0 0 (1,000,000) (253,000,000) 0 0 6,331,493 (258,670,527)
Canadian Food Inspection Agency 0 0 0 0 0 0 0 0 (2,477,594) 0 0 0 0 (2,477,594)
Canadian Heritage 0 193,964 242,217 763,951 67,155 51,300 89,763 0 72,933 1,971,380 0 20,892 166,985 3,306,570
Canadian Institutes of Health Research 0 0 (135,753) 0 0 0 0 0 0 2,755,935 0 0 135,753 2,484,429
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 1,500,000 0 1,500,000
Canadian Northern Economic Development Agency 1,198,242 221,558 15,000 179,000 61,500 0 0 0 0 0 0 0 23,825 1,651,475
Citizenship and Immigration 1,484,648 2,089,344 (883,089) (8,243,024) (2,416,450) (725,172) (1,015,757) 0 (759,235) 46,477,419 0 (18,187,734) 20,164,061 (2,343,111)
Commissioner for Federal Judicial Affairs 0 0 0 700,000 0 0 0 0 0 0 0 0 0 700,000
Environment 0 0 0 0 0 0 0 0 0 19,854,001 0 0 0 19,854,001
Finance 2,114,887 150,000 1,500,000 3,090,000 0 0 15,000 0 0 113,564,502 (241,000,000) 0 298,312 (120,863,923)
Fisheries and Oceans 13,433,665 50,000 100,000 13,894,711 612,720 830,000 32,430,000 0 (28,076,650) 120,000 0 0 32,219,930 1,174,516
Foreign Affairs, Trade and Development 7,086,742 4,837,319 605,152 9,574,470 8,054,444 1,029,996 2,551,046 81,886 6,139 248,041 0 9,007,401 16,734,506 26,348,130
Health 446,027 (4,233,229) (118,945) (17,517,831) (394,764) (2,051,978) (3,143,555) 0 (1,600,000) 35,392,828 0 0 5,358,731 1,419,821
House of Commons 547,711 0 0 69,175 0 302,562 0 0 0 0 0 0 0 919,448
Indian Affairs and Northern Development 170,147 (1,036,705) (451,578) (8,779,663) (266,434) (89,680) (186,178) 0 0 82,083,967 0 1,023,380 72,358,897 108,359
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 241,668 0 241,668
Justice 159,694 3,740 1,356 10,300 1,118 (228,450) 1,235 0 (1,032,527) 6,265,452 0 782 1,421,536 3,761,164
Library and Archives of Canada 0 0 0 0 0 694,501 0 0 0 0 0 0 0 694,501
National Defence 2,001,095 (510,800) 0 2,182,395 (93,200) (1,245,090) 0 0 47,474,300 0 0 0 49,497,531 311,169
National Research Council of Canada 0 (238,692) (10,699) 1,031,592 (3,507) (10,825) (208,970) 0 0 2,434,875 0 0 1,530,000 1,463,774
Natural Sciences and Engineering Research Council 0 0 0 0 0 0 0 0 (122,482) 4,590,433 0 0 122,482 4,345,469
Office of the Co-ordinator, Status of Women 0 40,000 38,351 60,000 10,000 15,000 15,000 0 20,000 0 0 10,000 0 208,351
Parks Canada Agency 900,000 0 0 53,003 0 29,954 17,043 0 0 12,500,000 0 (6,250,000) 780,878 6,469,122
Privy Council 1,863,481 140,950 45,000 434,369 2,000 0 2,150 0 0 0 0 0 114,949 2,373,001
Public Health Agency of Canada 0 0 0 (25,000) 0 0 0 0 0 (1,693,831) 0 0 0 (1,718,831)
Public Safety and Emergency Preparedness 330,128 12,000 4,500,139 114,274 0 0 131,551 0 0 (842,915) 0 0 0 4,245,177
Public Works and Government Services 1,278,734 383,128 2,470,560 23,136,457 35,155,410 17,291,801 2,336,194 2,643,165 608,630 0 0 10,693,334 29,666,091 66,331,322
Royal Canadian Mounted Police (13,200) (5,665,061) (118,709) (10,017,277) (2,154,734) (2,183,476) (2,952,584) (218,828) (452,980) 0 0 0 0 (23,776,849)
Senate Ethics Officer 0 0 0 80,000 0 0 0 0 0 0 0 0 0 80,000
Shared Services Canada (1,987,895) 25,014,380 98,404 0 65,941,629 6,895,000 4,043,056 0 90,423,094 0 0 191,341 0 190,619,009
Social Sciences and Humanities Research Council 0 0 0 0 0 0 0 0 (64,192) 3,129,427 0 0 64,192 3,001,043
Transport 0 0 0 0 0 0 0 0 141,901 13,400,000 0 0 13,400,000 141,901
Treasury Board Secretariat 74,215,257 0 0 1,143,842 0 0 0 0 0 0 0 0 479,606 74,879,493
Veterans Affairs 0 0 (300,000) (266,880) 0 0 0 750,000 0 600,001 0 0 679,310 103,811
Total – All departments and agencies 112,151,298 20,829,134 7,602,375 11,592,802 104,609,013 18,688,495 34,194,392 3,256,223 72,933,766 95,319,710 (241,000,000) (660,543) 254,964,061 (15,447,397)
Employment Insurance Operating Account 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 112,151,298 20,829,134 7,602,375 11,592,802 104,609,013 18,688,495 34,194,392 3,256,223 72,933,766 95,319,710 (241,000,000) (660,543) 254,964,061 (15,447,397)
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