2016–17 Budgetary Expenditures by Standard Objects

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 available

Table 1. Budgetary Expenditures by Standard Object
  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 62,314,780 2,811,315 470,201 6,695,432 1,273,760 436,003 398,347 0 1,315,298 0 0 0 17,690,600 58,024,536
Agriculture and Agri-Food 469,792,957 10,974,454 5,086,976 112,960,447 3,727,983 17,291,028 42,090,998 10,084,365 41,160,023 1,585,676,348 0 24,833,677 59,946,000 2,263,733,256
Atlantic Canada Opportunities Agency 60,062,212 2,864,452 357,885 6,906,902 1,396,809 431,902 313,667 0 1,096,549 235,160,493 0 (393,667) 0 308,197,204
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 968,615,589 0 968,615,589
Auditor General 69,942,732 3,208,000 483,000 4,969,000 1,066,000 217,000 229,000 918,000 0 0 0 11,000 2,510,000 78,533,732
Canada Border Services Agency 1,258,614,533 41,930,110 1,948,350 205,230,807 8,030,320 17,416,006 15,019,863 57,326,158 65,469,790 0 0 20,483,616 18,430,000 1,673,039,553
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 182,347,387 0 182,347,387
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 2,027,901,048 0 2,027,901,048
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 3,055,258,385 125,600,000 1,100,000 289,852,455 366,800,000 54,500,000 25,300,000 0 54,200,000 417,000,000 0 2,600,000 306,492,657 4,085,718,183
Canada School of Public Service 54,325,040 1,809,690 902,733 19,335,236 1,394,558 2,130,985 463,715 0 2,221,482 0 0 661,505 0 83,244,944
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 624,005,722 0 624,005,722
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 7,234,372 150,000 90,000 1,068,000 25,000 145,000 100,000 0 140,000 0 0 0 0 8,952,372
Canadian Commercial Corporation 0 0 0 0 0 0 0 0 0 0 0 3,510,000 0 3,510,000
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 3,599,617 0 3,599,617
Canadian Environmental Assessment Agency 23,156,929 1,305,176 392,099 8,164,661 276,320 23,970 306,329 0 571,551 4,715,000 0 0 8,001,000 30,911,035
Canadian Food Inspection Agency 531,224,175 15,371,750 856,954 99,897,210 13,595,925 15,537,330 34,310,425 0 22,669,731 4,319,000 0 1,956,665 0 739,739,165
Canadian Grain Commission 42,615,952 2,892,304 318,033 3,059,104 6,684,072 992,634 851,514 0 4,336,219 0 0 0 56,367,908 5,381,924
Canadian Heritage 161,390,629 5,263,818 4,065,821 33,519,874 5,545,377 1,275,205 4,880,803 0 2,335,546 1,085,780,970 0 2,000,245 11,552,810 1,294,505,478
Canadian High Arctic Research Station 4,238,802 1,981,970 330,328 1,651,642 550,547 55,055 440,438 0 495,492 9,731,000 0 0 0 19,475,274
Canadian Human Rights Commission 19,364,148 900,000 200,000 1,935,024 300,000 100,000 125,000 0 300,000 0 0 0 1,075,000 22,149,172
Canadian Human Rights Tribunal 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian Institutes of Health Research 40,694,267 3,735,444 810,205 5,795,447 1,635,642 52,697 157,746 0 399,335 972,339,220 0 0 0 1,025,620,003
Canadian Intergovernmental Conference Secretariat 2,915,264 920,000 13,500 1,408,700 530,000 22,500 34,800 0 130,000 0 0 206 0 5,974,970
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 66,199,477 0 66,199,477
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 6,372,720 890,000 16,500 1,816,999 610,500 55,500 33,000 0 14,745 16,423,487 0 0 0 26,233,451
Canadian Nuclear Safety Commission 99,250,640 5,170,496 1,272,957 19,657,912 4,949,411 1,615,585 655,254 0 1,822,688 1,770,000 0 1,273 0 136,166,216
Canadian Polar Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian Radio-television and Telecommunications Commission 48,045,869 1,541,032 1,053,619 6,227,106 745,441 338,656 318,107 0 1,538,647 0 0 306 47,685,088 12,123,695
Canadian Security Intelligence Service 365,128,826 0 0 0 0 0 0 0 0 0 0 206,940,240 0 572,069,066
Canadian Space Agency 68,389,320 4,249,000 2,775,000 138,163,501 3,361,000 7,675,000 1,817,000 595,000 155,220,000 45,748,000 0 4,402,000 0 432,394,821
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 70,475,770 0 70,475,770
Canadian Transportation Accident Investigation and Safety Board 23,994,595 1,520,785 138,543 2,360,815 393,958 388,000 229,861 119,765 642,330 0 0 0 0 29,788,652
Canadian Transportation Agency 23,860,812 548,784 410,582 1,808,804 577,315 56,087 189,231 0 340,472 0 0 0 0 27,792,087
Chief Electoral Officer 47,943,054 4,145,931 2,288,816 28,572,849 11,556,803 707,784 591,929 0 1,828,095 900,000 0 0 0 98,535,261
Citizenship and Immigration 501,859,697 69,891,300 7,988,961 462,361,258 17,719,147 6,669,277 70,528,665 0 37,614,529 1,152,355,205 0 0 676,155,812 1,650,832,227
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 6,831,044 727,325 154,900 1,655,000 83,800 120,000 210,000 125,500 120,748 0 0 0 0 10,028,317
Commissioner for Federal Judicial Affairs 513,880,021 31,085,962 116,574 4,241,784 121,432 114,632 111,717 0 85,488 0 0 5,691,643 275,000 555,174,253
Communications Security Establishment 255,627,911 0 0 0 0 0 0 0 0 0 0 328,996,907 1,000,000 583,624,818
Copyright Board 2,031,126 150,000 120,000 525,000 85,598 10,000 65,000 0 125,000 0 0 0 0 3,111,724
Correctional Service of Canada 1,759,208,345 18,915,276 544,484 259,199,749 16,059,447 20,213,981 123,073,237 135,169,459 45,842,265 4,820,000 0 72,151,128 92,605,292 2,362,592,079
Courts Administration Service 48,734,259 2,677,134 299,376 11,204,151 2,575,591 1,266,640 2,188,551 256,277 3,149,664 0 0 0 0 72,351,643
Economic Development Agency of Canada for the Regions of Quebec 33,507,072 1,235,340 482,435 5,952,268 738,519 46,997 232,106 0 884,304 260,021,718 0 19,182 0 303,119,941
Employment and Social Development 1,776,914,293 54,639,086 56,099,531 592,508,303 255,962,075 11,355,358 7,657,195 0 21,789,675 60,625,214,332 0 1,724,092 1,765,982,132 61,637,881,808
Enterprise Cape Breton Corporation 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environment 557,801,136 31,395,584 3,473,407 121,153,911 25,241,050 15,674,601 39,290,509 690,991 38,462,436 154,303,510 0 3,197,747 88,595,684 902,089,198
Federal Economic Development Agency for Southern Ontario 21,902,474 997,428 493,652 4,417,519 172,421 316,065 300,650 0 350,225 205,479,871 0 17,547 0 234,447,852
Finance 83,362,483 2,884,156 1,579,895 12,519,475 1,429,789 67,518 96,439,543 0 820,158 66,482,781,634 22,782,000,000 57,859 150,000 89,463,792,510
Financial Transactions and Reports Analysis Centre of Canada 38,529,914 1,417,713 246,052 5,952,499 5,965,623 540,659 347,747 0 3,696,855 0 0 0 0 56,697,062
Fisheries and Oceans 867,366,381 54,296,801 2,006,813 208,696,738 14,125,253 164,695,382 97,820,279 129,269,292 668,918,837 65,510,981 0 16,257,432 47,914,600 2,241,049,589
Foreign Affairs, Trade and Development 1,026,715,051 15,203,356 13,847,176 266,628,359 230,716,147 47,900,354 60,812,620 96,450,401 27,353,733 3,774,926,551 0 3,212,149 48,225,000 5,515,540,897
Governor General 15,616,374 2,249,900 820,000 2,090,250 330,000 18,290 1,107,000 0 270,000 573,620 0 70,000 0 23,145,434
Health 881,272,267 259,985,081 12,641,401 478,362,712 8,451,402 16,089,393 573,857,497 17,280,099 8,127,150 1,785,339,382 0 3,205,999 288,007,446 3,756,604,937
House of Commons 344,058,370 45,751,393 10,064,429 17,512,446 14,432,725 11,728,680 9,706,781 0 10,235,300 938,549 0 60,350 861,240 463,627,783
Immigration and Refugee Board 93,137,337 1,280,000 210,000 16,680,329 810,000 425,000 640,000 0 1,280,000 0 0 40,000 0 114,502,666
Indian Affairs and Northern Development 359,363,125 27,051,512 12,058,715 116,951,997 14,964,545 3,355,047 4,044,875 38,041,227 2,577,067 6,748,550,351 0 179,303,679 710,000 7,505,552,140
Indian Residential Schools Truth and Reconciliation Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Industry 499,077,365 11,630,502 8,177,025 104,034,242 12,862,780 9,272,015 7,074,788 0 27,781,845 869,892,677 0 0 252,728,569 1,297,074,670
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 149,205,625 0 149,205,625
International Joint Commission (Canadian Section) 4,108,758 585,500 116,000 1,526,809 349,500 12,000 23,500 0 50,000 0 0 0 0 6,772,067
Justice 535,274,944 7,731,618 3,307,627 38,157,771 6,236,667 5,964,279 4,648,155 0 6,025,898 365,233,777 0 2,479,793 296,200,000 678,860,530
Library and Archives of Canada 68,243,232 1,111,180 147,000 25,308,969 2,470,871 11,540,403 1,129,589 0 398,984 1,536,000 0 5,522,339 550,000 116,858,567
Library of Parliament 35,243,159 550,000 450,000 3,803,080 900,000 75,000 2,400,000 0 650,000 0 0 0 1,000,000 43,071,239
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 140,122,000 0 140,122,000
Military Grievances External Review Committee 4,175,995 200,000 85,000 1,353,950 630,000 45,000 44,000 0 220,000 0 0 0 0 6,753,945
Military Police Complaints Commission 3,187,461 120,712 69,446 865,104 371,905 750 50,987 0 18,946 0 0 0 0 4,685,311
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 79,397,056 0 79,397,056
National Battlefields Commission 2,561,724 140,000 300,000 740,000 100,000 936,000 889,990 1,185,000 380,000 0 0 1,455,000 0 8,687,714
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 88,792,180 0 88,792,180
National Defence 8,934,469,302 767,507,664 16,604,897 3,218,863,216 365,928,465 1,259,813,343 1,033,351,641 643,860,028 2,449,396,547 167,918,520 0 230,482,239 447,926,929 18,640,268,933
National Energy Board 60,265,098 5,228,219 497,926 15,684,658 1,493,776 995,851 497,926 0 497,926 4,264,067 0 0 0 89,425,447
National Film Board 37,044,583 3,120,808 523,430 13,225,013 7,886,419 1,313,057 1,097,695 2,000,000 3,315,945 0 0 820,316 8,452,446 61,894,820
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 43,888,410 0 43,888,410
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 59,979,776 0 59,979,776
National Research Council of Canada 410,084,494 15,287,070 1,807,051 57,920,612 7,301,960 21,470,142 46,729,075 93,501,862 61,336,386 319,874,894 0 18,345,030 0 1,053,658,576
Natural Resources 364,842,962 11,981,758 5,298,631 87,643,837 32,760,512 3,664,528 32,223,833 38,058,076 15,156,528 1,035,585,208 0 4,173,326 38,870,446 1,592,518,753
Natural Sciences and Engineering Research Council 35,109,579 4,240,571 1,151,576 5,465,601 1,477,356 207,601 190,845 0 1,076,480 1,071,265,060 0 0 0 1,120,184,669
Northern Pipeline Agency 345,740 4,000 750 379,095 10,000 250 2,000 0 0 10,000 0 0 0 751,835
Office of Infrastructure of Canada 40,115,335 685,391 330,147 98,033,777 2,033,553 104,512 211,101 42,177,649 849,039 3,684,819,404 0 149,349 0 3,869,509,257
Office of the Commissioner of Lobbying 2,972,737 69,000 78,000 1,255,449 37,000 5,000 18,000 0 27,500 0 0 0 0 4,462,686
Office of the Commissioner of Official Languages 15,891,619 764,084 332,472 3,020,318 297,554 90,201 121,306 0 373,514 0 0 551 0 20,891,619
Office of the Communications Security Establishment Commissioner 1,262,664 35,000 25,000 449,000 315,000 3,713 20,000 0 15,000 0 0 0 0 2,125,377
Office of the Conflict of Interest and Ethics Commissioner 5,399,193 58,150 33,000 1,320,010 74,800 10,700 41,300 0 33,500 0 0 0 0 6,970,653
Office of the Co-ordinator, Status of Women 8,890,229 587,712 123,130 1,148,054 55,470 62,328 62,058 0 175,926 20,630,000 0 1,417 0 31,736,324
Office of the Correctional Investigator 3,831,045 289,700 27,900 434,003 16,000 59,888 6,000 0 0 0 0 0 0 4,664,536
Office of the Director of Public Prosecutions 136,063,558 6,362,899 547,448 56,135,298 1,464,258 1,782,252 1,669,230 0 888,593 0 0 3,493,921 22,742,000 185,665,457
Office of the Public Sector Integrity Commissioner 3,584,499 98,000 61,500 1,477,475 162,000 5,000 14,000 0 20,000 40,000 0 0 0 5,462,474
Office of the Superintendent of Financial Institutions 113,449,782 4,975,933 1,225,454 12,827,253 12,834,422 426,360 225,752 700,000 3,034,000 0 0 5,000 0 149,703,956
Offices of the Information and Privacy Commissioners of Canada 26,199,986 1,042,187 750,183 5,293,298 981,531 247,410 271,766 0 634,630 500,000 0 3,339 115,000 35,809,330
Old Port of Montreal Corporation Inc. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Parks Canada Agency 360,021,441 17,059,995 8,817,835 186,634,658 32,492,462 22,813,212 66,619,319 401,644,797 50,821,350 10,600,624 0 16,012,608 0 1,173,538,301
Parliamentary Protective Service 39,530,490 450,000 250,000 18,298,334 450,000 452,143 750,000 0 1,934,143 0 0 0 0 62,115,110
Parole Board of Canada 41,693,578 3,960,000 374,000 5,362,000 198,000 142,000 424,000 0 265,000 0 0 16,178 5,644,800 46,789,956
Patented Medicine Prices Review Board 6,962,838 167,000 387,000 3,200,270 86,000 27,000 60,000 0 65,000 0 0 10,000 0 10,965,108
PPP Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 279,500,000 0 279,500,000
Privy Council 99,813,335 3,242,124 2,192,616 10,746,733 1,243,290 1,000,000 688,945 0 1,782,838 0 0 49,499 75,000 120,684,380
Public Health Agency of Canada 216,096,371 7,055,145 13,199,536 102,786,531 3,472,233 3,480,067 26,918,256 0 9,023,051 206,779,000 0 1,451,313 523,700 589,737,802
Public Safety and Emergency Preparedness 108,609,936 3,539,090 6,288,012 19,024,219 3,806,779 412,822 934,225 1,959,830 2,215,694 952,867,801 0 0 2,700,000 1,096,958,408
Public Service Commission 84,785,238 511,809 270,845 10,115,596 1,608,995 45,983 168,889 0 285,844 0 0 61,864 14,252,000 83,603,063
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 1,158,597,540 69,008,096 12,779,085 1,780,215,383 1,051,588,138 1,035,320,245 283,149,923 460,372,766 69,312,420 0 0 674,824,041 3,724,708,239 2,870,459,398
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 3,225,066,314 163,781,244 2,931,814 417,072,075 89,948,026 93,809,136 120,457,567 67,706,851 206,703,481 205,973,483 0 87,045,441 1,921,167,598 2,759,327,834
Royal Canadian Mounted Police External Review Committee 730,644 35,000 30,000 695,218 12,000 2,000 25,000 0 25,000 0 0 0 0 1,554,862
Security Intelligence Review Committee 2,211,778 165,000 26,500 306,998 39,720 0 26,000 0 26,000 0 0 0 0 2,801,996
Senate Ethics Officer 761,800 19,000 15,000 350,000 11,000 1,000 7,500 0 6,000 0 0 0 0 1,171,300
Shared Services Canada 608,917,151 443,592,236 541,629 203,048,439 282,645,035 84,373,330 5,524,618 0 322,842,060 0 0 5,464,202 407,093,999 1,549,854,701
Social Sciences and Humanities Research Council 18,554,410 1,148,278 1,153,769 3,621,920 1,242,428 93,426 105,161 0 557,273 693,536,144 0 0 0 720,012,809
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 9,329,000 0 9,329,000
Statistics Canada 537,191,842 85,741,171 12,967,314 195,506,755 19,890,042 5,347,103 5,970,596 0 8,717,757 100,000 0 51,433 120,000,000 751,484,013
Supreme Court of Canada 23,458,165 1,558,578 154,316 3,637,390 976,142 190,387 1,999,921 0 1,199,632 0 0 42,671 0 33,217,202
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 31,414,312 0 31,414,312
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 351,919,000 0 351,919,000
The Senate 67,671,967 9,104,530 624,578 8,907,840 949,299 485,205 742,325 0 1,056,955 572,609 0 0 0 90,115,308
Transport 479,888,208 19,466,432 2,994,836 107,800,331 5,989,672 5,989,672 11,979,343 78,016,311 29,244,624 468,280,348 0 134,687,088 78,429,268 1,265,907,597
Transportation Appeal Tribunal of Canada 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Treasury Board Secretariat 4,059,064,803 1,814,040 363,980 46,110,692 2,535,535 1,230,818 650,025 0 3,803,533 500,000 0 2,955,641,746 500,909,143 6,570,806,029
Veterans Affairs 241,734,363 29,073,367 5,616,446 411,322,066 7,268,342 6,607,583 191,619,918 1,651,896 2,312,654 2,725,789,000 0 5,286,067 0 3,628,281,702
Veterans Review and Appeal Board 10,016,464 556,381 2,262 171,890 30,759 27,141 63,328 2,262 50,662 0 0 0 0 10,921,149
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 382,830,000 0 382,830,000
Western Economic Diversification 27,855,907 1,198,313 319,049 6,864,026 1,601,614 37,386 223,858 0 858,469 134,432,914 0 0 0 173,391,536
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 215,989,827 0 215,989,827
Total 38,504,779,319 2,568,273,346 263,000,918 10,887,836,930 3,012,148,615 3,002,067,043 3,069,414,254 2,319,163,862 4,515,418,053 158,581,380,752 22,782,000,000 12,015,316,809 11,384,322,406 250,136,477,494
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