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ARCHIVED - 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 Communication (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 endnote ^[1]
	(thousands of dollars)
Return to endnote reference [1] Totals may not agree with the "Summary of These Supplementary Estimates" in the Supplementary Estimates (A), 2012�13 publication due to rounding.
Agriculture and Agri-Food
Department	34,919	587	118	2,399	87	605	823	0	0	113,760	0	217	0	153,515
Canadian Food Inspection Agency	5,899	1,664	50	2,036	135	366	678	0	11,713	0	0	0	0	22,541
Canadian Grain Commission	0	7,860	1,507	3,998	6,729	1,034	1,341	0	0	0	0	4,327	0	26,796
Canadian Heritage
Department	0	(30)	1,211	(118)	(10)	(8)	(14)	0	(11)	(561)	0	(3)	0	456
Canada Council for the Arts	0	0	0	0	0	0	0	0	0	0	0	127	0	127
Canadian Radio-television and Telecommunications Commission	0	100	0	500	0	0	0	0	100	0	0	0	0	700
Library and Archives of Canada	0	0	0	4	0	0	219	0	0	0	0	0	0	223
Citizenship and Immigration
Department	484	99	5,500	3,097	0	(650)	0	0	0	0	0	0	0	8,530
Immigration and Refugee Board	(184)	0	0	(108)	0	0	0	0	0	0	0	0	0	(292)
Environment
Department	2,436	567	32	1,477	225	209	368	32	1,393	25,020	0	63	0	31,822
Canadian Environmental Assessment Agency	6,615	1,253	208	3,777	358	7	90	0	309	0	0	0	0	12,617
Parks Canada Agency	0	0	0	0	0	0	0	0	0	1,500	0	0	0	1,500
Finance
Department	0	0	16,000	0	0	0	0	0	0	0	0	0	3,200	12,800
Financial Transactions and Reports Analysis Centre of Canada	(450)	38	5	1,122	127	82	7	0	882	0	0	0	0	1,813
Fisheries and Oceans
Department	3,863	528	528	359	527	0	0	0	0	167	0	0	0	5,972
Foreign Affairs and International Trade
Department	0	529	0	23,890	4,243	1,491	1,247	2,071	207	10,700	0	0	0	44,378
Canadian International Development Agency	52	10	0	5	0	0	0	0	0	161,632	0	0	0	161,699
National Capital Commission	0	0	0	0	0	0	0	0	0	0	0	685	0	685
Health
Department	306	1,384	5,549	5,197	341	823	1,199	0	0	9,349	0	12	0	24,160
Canadian Institutes of Health Research	0	0	0	0	0	0	0	0	0	610	0	0	0	610
Canadian Northern Economic Development Agency	(10)	0	0	(6)	0	0	0	0	0	0	0	0	0	(16)
Human Resources and Skills Development
Department	0	0	13000	0	0	0	0	0	0	497	0	0	0	13,497
Office of the Co-ordinator, Status of Women	0	0	250	0	0	0	0	0	0	0	0	0	0	250
Indian Affairs and Northern Development
Department	572	353	82	2,061	78	43	66	(420)	0	157,321	0	0	850	159,306
Industry
Department	1,288	2,141	431	6,834	267	1,094	626	0	1,018	101,879	0	20,250	0	135,828
Canadian Space Agency	0	0	0	130	0	0	0	0	0	0	0	0	0	130
Federal Economic Development Agency for Southern Ontario	0	0	0	0	0	0	0	0	0	5,000	0	0	0	5,000
Natural Sciences and Engineering Research Council	697	249	27	473	26	73	28	0	124	8,333	0	0	0	10,030
Social Sciences and Humanities Research Council	0	0	0	10	0	0	0	0	0	614	0	0	100	524
Standards Council of Canada	0	0	0	0	0	0	0	0	0	0	0	2,100	0	2,100
National Defence
Department	(190)	(472)	0	(222)	0	(3,242)	0	(9,758)	(75)	575	0	0	500	(13,884)
Communications Security Establishment	3,501	0	0	0	0	0	0	0	0	0	0	12,898	0	16,399
Natural Resources
Department	1,681	5,252	121	72,125	0	26	0	9,758	13	1,300	0	77	81,658	8,695
Atomic Energy of Canada Limited	0	0	0	0	0	0	0	0	0	0	0	166,200	0	166,200
Privy Council
Department	159	0	230	828	97	0	1	0	5	0	0	0	0	1,320
Chief Electoral Officer	0	0	0	0	0	0	0	0	0	(7,936)	0	0	0	(7,936)
Public Safety and Emergency Preparedness
Department	1,945	71	3	78	0	169	525	422	0	(40,500)	0	0	500	(37,787)
Canada Border Services Agency	9,198	466	11	2,288	64	173	142	0	6,394	0	0	194	0	18,930
National Parole Board	(61)	(15)	0	(14)	(7)	0	0	0	0	0	0	0	0	(97)
Office of the Correctional Investigator	(6)	0	0	(3)	0	0	0	0	0	0	0	0	0	(9)
Royal Canadian Mounted Police	(1,440)	8,628	245	13,115	3,195	3,832	4,776	0	2,937	0	0	2,933	208	38,013
Royal Canadian Mounted Police External Review Committee	(2)	50	50	609	0	0	0	0	0	0	0	0	0	707
Royal Canadian Mounted Police Public Complaints Commission	1,453	102	0	749	6	0	62	28	241	0	0	0	0	2,641
Public Works and Government Services
Department	2,016	628	183	63,207	13,154	111,128	2,568	19,892	3,888	0	0	20,489	0	237,153
Shared Services Canada	3,877	0	0	16,761	360	354	623	0	10,431	0	0	0	0	32,406
Transport
Department	508	(2,393)	19	8,126	0	0	(541)	0	(6,269)	17,100	0	0	0	16,550
The Jacques Cartier and Champlain Bridges Inc.	0	0	0	0	0	0	0	0	0	0	0	(7,905)	0	(7,905)
VIA Rail Canada Inc.	0	0	0	0	0	0	0	0	0	0	0	89,500	0	89,500
Treasury Board
Secretariat	852,879	284	0	8,561	58	0	293	0	410	0	0	0	0	862,485
Total, Departments, Agencies and Crown Corporation	932,005	29,933	45,360	243,345	30,060	117,609	15,127	22,025	33,710	566,360	0	312,164	87,016	2,260,682
Employment Insurance Operating Account	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total	932,005	29,933	45,360	243,345	30,060	117,609	15,127	22,025	33,710	566,360	0	312,164	87,016	2,260,682