2015–16 Budgetary Expenditures by Standard Objects

Erratum

The 2015-16 Budgetary Expenditures by Standard Object table has been updated to correct the distribution of funding erroneously allocated to standard object 11 for Citizenship and Immigration, Immigration and Refugee Board, Office of the Co-ordinator, Status of Women, Office of the Director of Public Prosecutions and Treasury Board Secretariat.

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 revenues 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
Administrative Tribunals Support Service of Canada 60,021,569 4,341,522 463,413 9,138,876 1,954,045 350,286 688,301 0 1,289,562 0 0 339,056 17,690,600 60,896,030
Agriculture and Agri-Food 499,258,936 10,122,563 4,942,591 90,941,215 3,783,913 16,713,623 31,811,171 2,635,867 25,236,427 1,609,662,967 0 29,358,787 67,380,000 2,257,088,060
Atlantic Canada Opportunities Agency 59,859,221 3,672,224 428,220 7,351,782 1,342,264 257,004 341,426 0 291,792 225,573,493 0 (532,437) 0 298,584,989
Atomic Energy of Canada Limited 39,583,000 0 0 0 0 0 0 0 0 0 0 79,560,000 0 119,143,000
Auditor General 69,704,020 3,268,000 456,000 4,982,000 1,035,000 210,000 292,000 0 858,000 0 0 0 2,510,000 78,295,020
Canada Border Services Agency 1,269,561,308 54,041,012 1,621,990 244,291,304 9,976,145 22,613,413 19,082,612 97,313,816 63,463,744 0 0 10,679,577 18,430,000 1,774,214,921
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 182,097,387 0 182,097,387
Canada Industrial Relations Board 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 2,025,629,000 0 2,025,629,000
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 3,016,852,133 122,700,000 7,200,000 295,482,861 310,800,000 55,300,000 25,300,000 0 51,500,000 237,000,000 0 2,200,000 319,490,606 3,804,844,388
Canada School of Public Service 40,339,580 1,702,980 586,582 23,424,726 1,248,852 1,002,626 435,206 0 1,500,514 0 0 638,617 0 70,879,683
Canadian Air Transport Security Authority 59,014,000 7,169,000 0 412,521,000 7,800,000 44,020,000 13,107,895 0 134,788,452 0 0 0 0 678,420,347
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,038,023,798 0 1,038,023,798
Canadian Centre for Occupational Health and Safety 7,652,269 150,000 90,000 1,058,000 25,000 145,000 100,000 0 150,000 0 0 0 4,300,000 5,070,269
Canadian Commercial Corporation 0 0 0 0 0 0 0 0 0 0 0 8,880,000 0 8,880,000
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 3,605,377 0 3,605,377
Canadian Environmental Assessment Agency 12,237,934 1,892,787 581,032 7,965,900 487,011 21,379 151,022 0 299,858 1,715,000 0 947 8,001,000 17,351,870
Canadian Food Inspection Agency 541,995,543 25,811,843 1,540,022 58,396,541 7,730,306 20,096,601 16,748,910 0 18,084,407 4,319,000 0 3,428,715 0 698,151,888
Canadian Grain Commission 41,674,245 3,510,089 198,861 3,211,799 5,155,864 930,086 1,605,382 0 4,251,195 0 0 0 55,062,344 5,475,177
Canadian Heritage 158,244,162 3,712,002 7,446,189 22,716,048 5,598,872 1,354,158 2,056,554 0 2,456,149 1,057,098,039 0 2,067,198 8,052,810 1,254,696,561
Canadian Human Rights Commission 17,465,614 950,000 250,000 3,895,804 250,000 100,000 150,000 0 300,000 0 0 1,000 1,200,000 22,162,418
Canadian Human Rights Tribunal 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian Institutes of Health Research 40,555,379 6,126,776 1,141,341 1,022,898 2,844,287 132,666 490,677 0 982,847 955,287,128 0 0 0 1,008,583,999
Canadian Intergovernmental Conference Secretariat 2,905,315 904,000 18,000 1,473,500 535,000 12,000 39,500 0 80,000 0 0 226 0 5,967,541
Canadian International Development Agency 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian International Trade Tribunal 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 21,700,000 0 21,700,000
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 83,369,477 0 83,369,477
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 7,700,000 0 7,700,000
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 26,129,112 0 26,129,112
Canadian Northern Economic Development Agency 8,742,299 1,780,000 33,000 3,699,000 1,221,000 111,000 66,000 0 14,745 35,001,622 0 0 0 50,668,666
Canadian Nuclear Safety Commission 96,301,680 5,080,217 1,189,302 20,409,398 4,529,716 1,109,225 702,093 0 2,061,619 1,770,000 0 26,495 0 133,179,745
Canadian Polar Commission 972,973 165,000 40,000 150,000 126,000 3,000 6,112 0 15,000 1,096,000 0 0 0 2,574,085
Canadian Radio-television and Telecommunications Commission 47,811,646 1,581,288 1,081,142 6,389,774 764,914 347,503 326,417 0 1,578,840 0 0 313 47,624,947 12,256,890
Canadian Security Intelligence Service 339,426,138 0 0 0 0 0 0 0 0 0 0 197,611,107 0 537,037,245
Canadian Space Agency 68,155,734 3,568,000 603,000 144,139,282 1,531,000 4,715,000 2,294,000 564,000 209,007,000 45,356,265 0 3,495,000 0 483,428,281
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 57,975,770 0 57,975,770
Canadian Transportation Accident Investigation and Safety Board 23,912,702 1,620,326 120,650 2,490,112 339,294 466,068 266,131 114,516 400,000 0 0 0 0 29,729,799
Canadian Transportation Agency 23,777,409 552,235 413,163 1,820,178 580,945 56,440 190,421 0 342,613 0 0 0 0 27,733,404
Chief Electoral Officer 189,112,406 38,177,764 23,660,825 38,779,721 32,131,187 790,908 2,941,253 0 2,191,312 68,174,441 0 0 0 395,959,817
Citizenship and Immigration 492,331,606 73,303,797 8,488,563 392,523,517 25,522,085 5,705,456 51,165,882 0 25,374,574 993,529,386 0 46,032,341 649,310,199 1,464,667,008
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 6,807,730 703,993 150,000 1,700,000 100,000 200,000 210,000 0 140,000 0 0 0 0 10,011,723
Commissioner for Federal Judicial Affairs 484,064,608 30,600,000 120,000 4,295,512 125,000 118,000 115,000 0 88,000 0 0 5,600,000 275,000 524,851,120
Communications Security Establishment 238,953,533 0 0 0 0 0 0 0 0 0 0 300,248,197 1,000,000 538,201,730
Copyright Board 2,028,679 224,557 115,000 557,477 75,000 10,000 65,000 0 35,000 0 0 0 0 3,110,713
Correctional Service of Canada 1,740,663,760 25,485,920 614,734 284,716,272 21,010,537 17,286,019 117,694,214 140,218,642 36,725,877 5,962,000 0 39,572,471 79,461,520 2,350,488,926
Courts Administration Service 46,109,031 2,585,694 417,711 9,323,328 1,479,960 385,063 1,978,962 252,060 1,415,648 0 0 5,130 0 63,952,587
Economic Development Agency of Canada for the Regions of Quebec 33,506,363 1,341,204 574,802 5,556,418 766,402 95,800 287,401 0 862,203 217,995,801 0 95,800 0 261,082,194
Employment and Social Development 1,721,844,251 62,433,178 63,259,654 617,216,332 251,554,257 12,744,994 8,930,278 0 24,473,648 53,330,078,296 0 1,710,898 1,828,709,670 54,265,536,116
Enterprise Cape Breton Corporation 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environment 609,105,707 35,467,069 3,459,276 141,219,724 26,570,515 22,572,989 40,173,344 1,249,372 51,311,997 114,340,903 0 4,175,864 88,595,684 961,051,076
Federal Economic Development Agency for Southern Ontario 21,909,926 943,344 230,500 4,458,064 370,666 570,038 124,479 35,883 348,795 186,239,502 0 20,522 0 215,251,719
Finance 84,189,426 2,309,326 8,763,337 13,158,158 1,156,285 62,356 108,362,896 0 2,217,069 63,808,279,002 25,618,000,000 49,257 150,000 89,646,397,112
Financial Transactions and Reports Analysis Centre of Canada 38,206,951 1,038,995 124,139 3,290,758 5,479,747 991,989 343,515 0 1,022,507 0 0 4,179 52,600 50,450,180
Fisheries and Oceans 852,946,975 54,074,083 2,361,577 180,879,217 12,295,670 164,467,232 78,502,526 90,489,934 398,724,376 88,932,871 0 13,480,487 47,914,600 1,889,240,348
Foreign Affairs, Trade and Development 1,008,143,259 74,674,391 10,459,739 272,011,335 193,921,814 36,506,282 51,581,465 59,730,159 43,816,278 3,818,659,668 0 4,537,810 47,225,000 5,526,817,200
Governor General 14,543,367 1,107,100 399,300 1,544,850 449,700 25,700 805,000 0 524,400 631,700 0 100,000 0 20,131,117
Health 880,640,072 256,508,808 13,372,595 510,959,225 6,645,925 19,930,638 534,981,702 1,113,460 26,921,904 1,678,425,178 0 8,763,282 279,492,440 3,658,770,349
House of Commons 325,480,859 48,391,639 8,518,857 17,232,900 12,008,958 9,694,724 9,517,112 0 12,482,834 938,549 0 59,900 877,240 443,449,092
Immigration and Refugee Board 91,540,326 1,821,000 212,000 16,089,165 826,000 381,000 550,000 0 1,250,000 0 0 40,000 0 112,709,491
Indian Affairs and Northern Development 408,263,664 25,858,853 12,784,653 283,728,796 12,837,277 2,416,445 5,173,279 32,328,386 2,533,000 7,018,871,082 0 383,332,433 710,000 8,187,417,868
Indian Residential Schools Truth and Reconciliation Commission 412,980 572,000 100,000 1,947,178 620,000 2,000 6,000 0 0 0 0 0 0 3,660,158
Industry 461,755,405 10,035,337 5,345,040 93,538,492 10,824,215 4,873,397 5,358,235 0 19,752,239 790,130,909 0 0 231,111,113 1,170,502,156
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 183,478,242 0 183,478,242
International Joint Commission (Canadian Section) 4,094,735 839,559 68,500 1,269,250 370,500 28,000 32,500 0 58,000 0 0 0 0 6,761,044
Justice 536,022,989 9,404,660 3,418,316 39,924,150 6,547,965 5,378,103 4,750,062 0 8,069,021 354,900,159 0 1,651,449 296,200,000 673,866,874
Library and Archives of Canada 68,330,703 1,535,627 255,938 13,564,707 2,559,379 1,535,627 2,815,316 830,000 3,071,254 36,000 0 255,938 1,779,000 93,011,489
Library of Parliament 34,661,515 553,000 600,000 3,406,080 1,100,000 100,000 2,611,000 0 708,000 0 0 0 1,000,000 42,739,595
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 19,384,000 0 19,384,000
Military Grievances External Review Committee 4,159,660 200,000 71,000 1,352,150 630,000 49,000 46,000 0 234,000 0 0 0 0 6,741,810
Military Police Complaints Commission 3,174,500 103,040 12,854 984,536 420,318 1,165 40,834 859,437 18,130 0 0 0 0 5,614,814
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 34,222,719 0 34,222,719
National Battlefields Commission 2,553,113 100,000 300,000 740,000 70,000 776,000 889,990 4,797,733 150,000 0 0 2,600,000 0 12,976,836
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 92,721,330 0 92,721,330
National Defence 8,781,866,329 710,371,316 13,570,190 3,155,512,726 415,108,934 1,424,676,885 948,050,699 594,673,924 2,743,111,906 174,190,792 0 341,945,111 361,025,183 18,942,053,629
National Energy Board 56,901,275 3,616,865 688,927 9,989,437 688,927 688,927 344,463 0 1,205,622 3,214,067 0 0 518,000 76,820,510
National Film Board 36,751,740 3,120,808 523,430 13,275,413 7,886,419 1,313,057 1,097,695 0 3,315,945 0 0 820,316 8,452,446 59,652,377
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 43,773,542 0 43,773,542
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 29,754,746 0 29,754,746
National Research Council of Canada 362,570,277 13,613,440 1,370,675 58,583,426 8,344,996 19,997,950 50,015,848 194,582 61,862,612 255,318,385 0 21,382,591 0 853,254,782
Natural Resources 392,952,987 15,853,257 12,847,129 260,802,397 15,266,635 4,524,505 33,295,233 7,071,000 12,867,555 1,488,546,890 0 5,528,493 35,079,370 2,214,476,711
Natural Sciences and Engineering Research Council 34,990,060 3,700,584 819,395 6,044,652 2,176,683 103,901 229,448 0 714,983 1,037,790,619 0 0 0 1,086,570,325
Northern Pipeline Agency 344,560 30,000 1,000 298,215 60,000 1,000 5,000 0 1,000 10,000 0 0 0 750,775
Office of Infrastructure of Canada 38,791,197 705,061 406,575 30,762,770 1,182,404 1,740,520 463,502 15,600,000 407,158 3,543,164,060 0 39,501 0 3,633,262,748
Office of the Commissioner of Lobbying 2,962,591 73,000 62,000 1,233,949 61,000 4,000 15,000 0 41,000 0 0 0 0 4,452,540
Office of the Commissioner of Official Languages 15,833,525 764,084 332,472 3,020,318 297,554 90,752 121,306 0 373,514 0 0 0 0 20,833,525
Office of the Communications Security Establishment Commissioner 1,258,354 39,950 17,300 377,691 310,272 1,000 16,500 0 10,000 0 0 0 0 2,031,067
Office of the Conflict of Interest and Ethics Commissioner 5,380,766 62,000 11,950 1,243,860 69,700 35,650 38,000 0 110,300 0 0 0 0 6,952,226
Office of the Co-ordinator, Status of Women 8,542,544 567,712 123,130 1,002,492 55,470 62,328 62,058 0 175,926 18,950,000 0 1,418 0 29,543,077
Office of the Correctional Investigator 3,817,970 289,700 27,900 438,083 16,000 59,888 6,000 0 0 0 0 0 0 4,655,541
Office of the Director of Public Prosecutions 131,973,148 7,250,318 512,655 43,339,838 1,242,120 1,772,063 1,410,886 0 718,944 0 0 5,240,223 22,742,000 170,718,195
Office of the Public Sector Integrity Commissioner 3,570,467 94,000 82,700 1,400,975 197,000 10,000 14,300 0 39,000 40,000 0 0 0 5,448,442
Office of the Superintendent of Financial Institutions 111,667,840 5,096,466 1,115,399 10,988,980 12,390,841 685,001 233,585 740,000 5,016,000 0 0 0 0 147,934,112
Offices of the Information and Privacy Commissioners of Canada 26,077,322 1,019,760 571,151 5,111,137 928,664 348,646 352,088 0 669,255 500,000 0 8,643 0 35,586,666
Old Port of Montreal Corporation Inc. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Parks Canada Agency 331,192,214 16,867,650 9,506,020 75,107,030 14,590,750 57,845,860 40,922,220 141,296,267 20,883,550 12,980,875 0 16,080,567 0 737,273,003
Parole Board of Canada 40,976,720 4,335,000 321,000 4,417,000 236,000 101,000 447,000 0 725,000 0 0 1,830 5,644,800 45,915,750
Patented Medicine Prices Review Board 6,936,791 167,000 274,000 3,206,390 86,000 27,000 196,000 0 50,000 0 0 2,000 0 10,945,181
PPP Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 231,200,000 0 231,200,000
Privy Council 98,446,698 3,236,055 2,191,424 9,767,781 1,291,394 1,445,657 677,527 0 1,826,099 0 0 25,644 75,000 118,833,279
Public Health Agency of Canada 215,437,077 10,815,987 11,063,715 94,409,883 1,106,359 3,189,999 20,036,497 0 9,326,329 199,999,484 0 2,290,791 523,700 567,152,421
Public Safety and Emergency Preparedness 102,207,841 2,643,865 4,655,153 13,168,370 2,316,294 1,006,008 785,443 1,298,639 2,508,469 1,022,476,287 0 69,882 2,700,000 1,150,436,251
Public Service Commission 84,844,003 336,601 435,621 9,503,197 1,641,394 39,556 281,535 0 554,700 0 0 216,409 14,252,000 83,601,016
Public Service Labour Relations Board 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Public Service Staffing Tribunal 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Public Works and Government Services 1,143,827,221 81,090,201 17,461,784 1,614,039,488 1,021,922,281 931,896,603 277,673,815 455,621,971 62,991,961 0 0 573,859,485 3,308,859,214 2,871,525,596
Registry of the Competition Tribunal 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Registry of the Public Servants Disclosure Protection Tribunal 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Registry of the Specific Claims Tribunal 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Royal Canadian Mounted Police 3,118,261,544 149,223,321 3,025,548 372,796,273 76,535,121 79,169,926 104,938,689 71,103,677 218,971,940 193,351,933 0 67,309,261 1,824,629,537 2,630,057,696
Royal Canadian Mounted Police External Review Committee 728,150 32,000 25,000 133,000 6,698 0 15,000 0 13,000 0 0 0 0 952,848
Security Intelligence Review Committee 2,204,230 165,000 26,500 308,918 39,720 0 26,000 0 26,000 0 0 0 0 2,796,368
Senate Ethics Officer 759,200 19,000 15,000 350,000 11,000 1,000 7,500 0 6,000 0 0 0 0 1,168,700
Shared Services Canada 493,560,083 338,368,651 926,043 135,176,259 154,659,571 57,889,529 5,778,473 0 255,941,587 0 0 2,068,829 325,000 1,444,044,025
Social Sciences and Humanities Research Council 18,187,179 2,087,042 462,120 3,422,598 1,272,372 114,053 129,403 0 416,559 690,998,526 0 0 0 717,089,852
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 9,829,000 0 9,829,000
Statistics Canada 480,259,889 37,170,377 16,696,476 54,554,628 24,467,478 7,278,583 10,681,517 0 13,901,230 0 0 80,642 120,000,000 525,090,820
Supreme Court of Canada 23,071,582 1,769,654 207,519 2,201,490 987,768 320,356 2,169,123 0 1,000,763 0 0 35,688 0 31,763,943
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 95,453,551 0 95,453,551
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 35,281,996 0 35,281,996
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 368,737,000 0 368,737,000
The Senate 70,679,917 7,913,532 629,578 5,149,875 886,499 557,405 881,188 0 1,477,355 572,609 0 0 0 88,747,958
Transport 495,037,877 27,543,471 2,844,430 145,541,475 9,134,838 13,123,424 16,893,153 71,406,541 20,271,276 750,401,792 0 143,736,655 80,922,654 1,615,012,278
Transportation Appeal Tribunal of Canada 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Treasury Board Secretariat 4,354,380,474 2,197,671 522,397 52,798,137 3,806,894 610,064 740,963 0 2,526,721 500,000 0 2,959,352,146 484,991,134 6,892,444,333
Veterans Affairs 236,132,191 28,446,043 5,495,258 399,860,859 7,111,511 7,758,012 187,485,285 1,939,503 3,232,505 2,639,445,000 0 5,172,008 0 3,522,078,175
Veterans Review and Appeal Board 9,982,278 512,000 4,260 310,000 11,000 25,500 50,500 0 1,025 0 0 0 0 10,896,563
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 330,077,000 0 330,077,000
Western Economic Diversification 29,088,837 1,307,302 380,452 7,934,769 1,610,852 30,658 222,759 0 605,285 118,733,000 0 0 0 159,913,914
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 58,469,905 0 58,469,905
Total 38,324,037,856 2,507,331,546 308,956,684 10,930,523,089 2,788,144,204 3,096,312,269 2,853,116,276 1,793,479,369 4,631,370,904 148,801,189,280 25,618,000,000 10,296,181,643 10,374,346,411 241,574,296,708
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