2020–21 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 at: http://www.tpsgc-pwgsc.gc.ca/recgen/pceaf-gwcoa/2021/7-eng.html

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 85,858,302 4,613,878 889,525 9,702,562 3,761,886 2,130,347 795,002 678,576 2,966,905 0 0 122,412 38,839,791 72,679,604
Atlantic Canada Opportunities Agency 66,924,762 2,754,742 505,890 3,483,944 1,657,357 130,902 523,062 0 644,150 223,992,801 0 398,154 0 301,015,764
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 1,253,935,845 0 1,253,935,845
Canada Border Services Agency 1,602,443,548 53,987,339 1,351,572 345,199,996 11,201,203 34,235,003 15,390,462 76,678,473 79,231,166 0 0 8,579,073 21,030,000 2,207,267,835
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 362,644,295 0 362,644,295
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 2,919,967,012 0 2,919,967,012
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 3,615,463,094 143,400,000 3,700,000 417,526,118 274,700,000 53,400,000 21,600,000 0 34,700,000 3,766,000,000 0 200,000 390,698,019 7,939,991,193
Canada School of Public Service 66,813,673 1,304,070 473,744 8,008,419 857,805 456,941 229,002 0 1,544,266 0 0 0 0 79,687,920
Canadian Accessibility Standards Development Organization 5,405,303 1,035,359 400,000 1,178,142 815,000 0 0 659,957 324,671 5,500,000 0 0 0 15,318,432
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 562,700,000 0 562,700,000
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,210,797,846 0 1,210,797,846
Canadian Centre for Occupational Health and Safety 8,540,000 270,000 100,000 1,110,000 30,000 225,000 125,000 0 220,000 0 0 697,140 0 11,317,140
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 3,903,550 0 3,903,550
Canadian Energy Regulator 63,773,479 2,386,524 298,304 8,683,429 369,651 751,712 338,723 69,683 513,758 2,364,067 0 0 0 79,549,330
Canadian Food Inspection Agency 594,783,519 13,467,380 2,071,809 66,232,497 11,085,629 8,813,759 8,712,853 0 8,532,353 13,750,001 0 2,249,496 0 729,699,296
Canadian Grain Commission 44,906,083 3,113,278 288,375 2,727,796 8,515,903 1,365,369 2,495,858 0 2,731,346 0 0 0 59,550,868 6,593,140
Canadian High Arctic Research Station 13,372,604 1,664,199 219,458 5,153,429 1,048,943 35,189 1,274,613 0 613,182 7,796,000 0 0 0 31,177,617
Canadian Human Rights Commission 26,833,490 1,460,000 256,000 3,387,782 576,000 141,000 238,000 800,000 600,000 0 0 5,000 1,800,000 32,497,272
Canadian Institutes of Health Research 51,655,556 5,684,430 98,661 4,612,319 2,282,181 28,619 0 0 228,956 1,150,267,928 0 0 0 1,214,858,650
Canadian Intergovernmental Conference Secretariat 3,293,899 785,000 26,500 1,127,700 530,000 12,500 30,000 0 150,000 0 0 422 0 5,956,021
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 25,502,953 0 25,502,953
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 72,188,284 0 72,188,284
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 7,895,183 0 7,895,183
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 26,811,201 0 26,811,201
Canadian Northern Economic Development Agency 12,383,233 1,194,977 90,417 3,326,776 1,413,811 188,530 120,632 0 235,002 45,339,219 0 8,513 0 64,301,110
Canadian Nuclear Safety Commission 109,039,194 5,593,151 1,074,981 16,034,820 4,348,551 1,317,160 460,003 0 4,149,150 1,770,000 0 47,963 0 143,834,973
Canadian Radio-television and Telecommunications Commission 60,056,823 1,733,342 1,299,454 4,968,177 1,104,039 331,212 276,010 0 1,324,847 0 0 3,312 58,301,542 12,795,674
Canadian Security Intelligence Service 402,544,116 0 0 0 0 0 0 0 0 0 0 247,386,166 0 649,930,282
Canadian Space Agency 81,214,231 4,330,000 1,486,000 148,888,186 2,972,000 2,484,000 3,631,000 0 10,324,000 67,965,000 0 2,732,000 0 326,026,417
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 95,665,913 0 95,665,913
Canadian Transportation Accident Investigation and Safety Board 27,717,698 1,720,935 170,762 1,881,585 425,594 421,304 243,466 13,584 1,013,207 0 0 0 0 33,608,135
Canadian Transportation Agency 27,400,316 701,055 510,095 1,666,398 810,118 85,448 134,466 0 887,094 0 0 0 0 32,194,990
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 6,993,474 686,677 146,402 1,563,205 79,341 113,344 198,352 118,067 114,289 0 0 173,436 0 10,186,587
Communications Security Establishment 352,918,306 0 0 0 0 0 0 0 0 0 0 375,002,762 16,139,696 711,781,372
Copyright Board 3,034,143 150,000 108,000 650,000 110,000 65,525 23,000 0 80,000 0 0 5,000 0 4,225,668
Correctional Service of Canada 1,767,134,225 29,373,763 835,480 389,894,354 23,664,995 29,726,594 155,823,032 147,797,559 35,299,353 120,000 0 98,503,633 124,333,868 2,553,839,120
Courts Administration Service 60,811,515 3,617,407 581,166 14,032,581 3,456,216 1,222,819 2,895,195 1,965,175 4,283,542 0 0 2,873 0 92,868,489
Department for Women and Gender Equality 34,129,478 1,852,874 527,996 12,267,028 550,000 50,000 130,913 100,000 750,000 79,443,977 0 5,432 0 129,807,698
Department of Agriculture and Agri-Food 509,600,442 13,538,564 8,838,753 95,453,732 6,783,734 12,926,112 31,482,309 23,841,828 46,574,788 1,840,347,448 0 7,710,859 57,687,140 2,539,411,429
Department of Canadian Heritage 195,204,647 4,932,168 2,515,914 22,618,642 4,315,991 1,304,317 2,924,147 0 2,307,859 1,305,619,333 0 1,426,828 8,032,435 1,535,137,411
Department of Citizenship and Immigration 722,332,363 50,663,066 9,400,254 702,242,673 27,622,483 17,647,915 37,249,857 0 37,011,666 1,553,909,417 0 6,368,140 323,268,266 2,841,179,568
Department of Crown-Indigenous Relations and Northern Affairs 202,624,560 18,515,019 5,700,592 258,758,551 11,475,961 3,732,677 3,828,082 0 268,287 3,328,705,761 0 1,084,880,718 33,066,701 4,885,423,507
Department of Employment and Social Development 2,196,702,669 67,419,270 72,358,637 634,034,195 243,955,423 5,604,995 6,604,409 0 52,689,352 67,231,011,384 0 5,749,120 1,874,384,066 68,641,745,388
Department of Finance 97,226,956 3,674,379 2,274,634 11,301,551 1,322,494 439,907 86,321,080 0 1,613,518 76,485,012,623 22,836,000,000 25,814 150,000 99,525,062,956
Department of Fisheries and Oceans 1,245,252,775 69,627,503 2,572,142 372,797,215 21,378,164 177,237,661 97,917,319 100,047,475 634,966,214 714,236,395 0 66,588,482 40,011,000 3,462,610,345
Department of Foreign Affairs, Trade and Development 1,256,130,073 164,463,041 28,059,866 326,636,445 236,945,340 36,051,775 52,040,661 43,059,164 92,615,547 5,286,599,271 0 10,647,234 49,025,000 7,484,223,417
Department of Health 890,849,291 17,687,139 19,199,777 126,550,201 14,423,999 14,913,002 21,320,585 2,375,387 25,084,411 1,758,411,277 0 5,787,249 168,843,158 2,727,759,160
Department of Indigenous Services 626,314,948 391,668,684 2,966,920 626,389,986 16,412,257 4,688,924 586,957,277 0 6,832,498 10,773,328,494 0 2,000,000 225,358,953 12,812,201,035
Department of Industry 585,289,336 16,554,473 13,252,598 174,263,282 19,043,524 14,739,359 7,173,073 0 26,041,788 2,489,022,544 0 0 295,234,364 3,050,145,613
Department of Justice 592,862,477 7,435,009 2,324,416 33,648,212 6,814,247 7,229,193 3,163,385 0 7,052,145 430,219,581 0 5,268,554 327,000,000 769,017,219
Department of National Defence 10,454,395,098 848,395,651 18,983,009 4,379,336,768 467,588,212 1,549,479,384 1,077,990,349 724,698,387 3,691,667,574 211,159,939 12,661,413 224,980,727 343,400,793 23,317,935,718
Department of Natural Resources 444,676,089 18,440,705 10,080,974 106,300,463 16,048,878 7,699,480 26,519,802 3,266,000 24,497,017 753,372,549 0 6,695,242 38,582,606 1,379,014,593
Department of Public Safety and Emergency Preparedness 122,360,954 3,684,593 4,834,776 18,974,433 4,658,092 2,569,744 547,530 52,083 4,291,604 565,749,061 0 500,102 2,700,000 725,522,972
Department of Public Works and Government Services 1,383,033,875 83,365,939 16,025,864 2,076,887,692 1,098,692,898 1,425,593,204 248,138,343 643,096,663 173,215,859 0 122,897,555 501,201,003 3,723,876,876 4,048,272,019
Department of the Environment 742,777,675 44,551,509 6,482,438 191,299,712 32,784,192 17,868,495 41,682,712 1,017,876 38,519,470 939,029,491 535,572 7,191,412 80,767,092 1,982,973,462
Department of Transport 654,553,757 32,429,881 5,655,143 178,458,702 11,521,213 12,782,399 16,767,571 144,540,323 56,566,677 863,317,361 0 13,418,025 90,512,665 1,899,498,387
Department of Veterans Affairs 263,271,398 49,262,789 1,171,188 565,091,434 11,689,176 9,552,725 286,403,930 13,377 6,376,350 4,044,818,627 0 51,260 0 5,237,702,254
Department of Western Economic Diversification 35,040,221 2,690,245 486,752 5,743,602 832,835 865,952 259,315 0 872,668 228,161,383 0 0 0 274,952,973
Economic Development Agency of Canada for the Regions of Quebec 37,687,697 678,159 201,642 5,476,203 418,729 18,311 177,346 0 664,252 255,628,788 0 5,331 0 300,956,458
Federal Economic Development Agency for Southern Ontario 27,786,353 866,648 382,126 4,368,245 129,752 43,705 86,040 0 294,851 218,183,579 0 14,847 0 252,156,146
Financial Transactions and Reports Analysis Centre of Canada 43,594,984 1,277,641 402,867 3,647,228 6,211,438 274,582 389,511 0 972,117 0 0 39,084 0 56,809,452
House of Commons 402,251,167 48,957,535 11,544,895 27,229,700 20,976,552 5,814,317 11,409,218 0 14,890,883 1,003,172 0 583,163 28,291,558 516,369,044
Immigration and Refugee Board 193,463,687 4,713,000 288,000 51,398,000 1,628,000 863,000 431,000 0 26,342,000 0 0 188 0 279,126,875
Impact Assessment Agency of Canada 45,254,267 1,866,771 371,325 10,971,337 4,707,509 8,116 202,910 0 1,239,780 18,939,140 0 923,240 8,001,000 76,483,395
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 141,848,784 0 141,848,784
International Joint Commission (Canadian Section) 4,773,517 900,000 300,000 5,714,670 450,000 10,000 50,000 0 100,000 0 0 0 0 12,298,187
Invest in Canada Hub 0 3,000,000 7,844,000 22,727,556 100,000 120,000 200,000 0 300,000 0 0 0 0 34,291,556
Leaders’ Debates Commission 0 0 1 0 0 0 0 0 0 0 0 0 0 1
Library and Archives of Canada 89,370,453 444,974 250,884 13,580,148 1,080,159 949,038 4,601,962 16,936,385 1,026,010 1,500,000 0 7,422,090 550,000 136,612,103
Library of Parliament 42,301,801 544,505 600,000 4,000,000 800,000 100,000 6,062,453 0 0 0 0 0 1,000,000 53,408,759
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 55,675,667 0 55,675,667
Military Grievances External Review Committee 4,758,836 89,400 58,600 913,567 737,000 14,400 35,500 50,000 201,300 0 0 25,000 0 6,883,603
Military Police Complaints Commission 3,337,848 135,690 66,369 830,821 360,217 5,079 20,944 3,419 42,059 0 0 0 0 4,802,446
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 35,270,142 0 35,270,142
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 90,358,645 0 90,358,645
National Film Board 43,543,052 3,122,226 1,694,799 11,403,021 9,841,595 1,321,585 1,512,149 0 778,000 0 0 127,428 8,452,446 64,891,409
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 46,673,922 0 46,673,922
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 30,567,380 0 30,567,380
National Research Council of Canada 488,707,944 17,763,782 2,709,339 70,006,120 13,839,540 18,374,354 53,861,013 36,069,016 25,924,279 461,135,770 0 28,864,860 0 1,217,256,017
National Security and Intelligence Review Agency Secretariat 11,510,361 1,161,899 364,052 3,249,546 236,737 7,134,448 172,650 0 392,777 0 0 62,500 0 24,284,970
Natural Sciences and Engineering Research Council 44,719,800 4,569,392 1,474,841 6,104,547 1,111,033 155,808 164,398 64,370 1,979,668 1,304,972,077 0 0 0 1,365,315,934
Northern Pipeline Agency 218,120 25,000 1,000 280,000 12,000 1,000 1,000 0 5,000 540,000 0 0 0 1,083,120
Office of Infrastructure of Canada 60,259,999 1,563,394 658,536 36,099,214 1,494,182 46,237,509 162,923 450,122 3,048,418 7,679,595,811 0 30,987,085 0 7,860,557,193
Office of the Auditor General 76,186,474 3,963,000 788,000 6,236,000 1,468,000 228,000 243,000 0 1,338,000 0 0 116,000 2,660,000 87,906,474
Office of the Chief Electoral Officer 76,847,106 3,016,287 3,201,121 29,708,076 17,844,134 344,429 468,417 0 1,150,860 1,100,000 0 0 0 133,680,430
Office of the Commissioner for Federal Judicial Affairs 611,930,953 23,600,620 128,376 13,619,221 243,595 21,484 47,865 0 138,350 0 0 6,161,490 275,000 655,616,954
Office of the Commissioner of Lobbying 3,426,581 105,000 33,000 913,261 65,078 5,000 9,000 0 0 0 0 0 0 4,556,920
Office of the Commissioner of Official Languages 17,215,255 646,000 258,000 2,409,000 344,000 172,000 129,000 0 344,700 0 0 0 0 21,517,955
Office of the Conflict of Interest and Ethics Commissioner 6,205,468 48,700 9,000 1,118,928 7,800 8,800 75,100 0 40,715 0 0 0 0 7,514,511
Office of the Correctional Investigator of Canada 4,405,119 300,000 135,000 265,491 38,000 50,000 60,000 0 50,000 0 0 0 0 5,303,610
Office of the Director of Public Prosecutions 149,327,437 7,199,958 578,971 54,742,939 2,028,205 3,126,802 1,351,962 0 1,425,360 0 0 3,658,911 22,742,000 200,698,545
Office of the Governor General’s Secretary 16,608,163 1,304,000 772,400 1,800,000 520,000 15,000 1,022,190 0 330,000 755,824 0 70,000 0 23,197,577
Office of the Intelligence Commissioner 1,276,662 35,000 25,000 450,700 310,000 2,013 25,000 0 15,000 0 0 0 0 2,139,375
Office of the Parliamentary Budget Officer 5,629,188 135,000 145,000 1,082,008 95,000 5,000 155,000 0 0 0 0 0 0 7,246,196
Office of the Public Sector Integrity Commissioner 4,160,355 164,774 79,300 955,992 103,447 3,293 11,936 0 53,233 50,000 0 0 0 5,582,330
Office of the Senate Ethics Officer 943,401 19,000 15,000 350,000 11,000 1,000 7,500 0 6,000 0 0 0 0 1,352,901
Office of the Superintendent of Financial Institutions 149,856,010 5,869,841 1,584,176 17,608,291 13,814,212 1,128,120 204,873 9,175,613 1,797,753 0 0 16,785 0 201,055,674
Offices of the Information and Privacy Commissioners of Canada 35,086,129 718,380 604,405 3,951,455 924,917 104,338 161,084 135,327 739,978 500,000 0 3,961 200,000 42,729,974
Parks Canada Agency 379,207,149 23,234,635 9,966,807 172,725,106 29,941,238 27,585,118 55,960,049 319,757,245 27,088,841 31,852,843 0 30,212,820 0 1,107,531,851
Parliamentary Protective Service 70,995,007 350,000 35,000 16,225,102 700,000 600,000 2,900,000 0 2,300,000 0 0 0 1,500,000 92,605,109
Parole Board of Canada 42,228,820 2,935,000 94,000 6,161,000 219,000 623,000 262,000 0 436,000 0 0 7,917 5,644,800 47,321,937
Patented Medicine Prices Review Board 10,054,721 247,275 1,414,257 4,993,776 124,899 378,080 113,572 0 431,141 0 0 46,679 0 17,804,400
Privy Council Office 134,665,509 4,238,169 3,850,521 16,186,713 1,715,783 2,706,297 681,808 0 3,914,244 0 0 0 1,836,131 166,122,913
Public Health Agency of Canada 237,207,103 8,152,540 18,099,348 83,654,396 1,920,641 2,888,390 26,165,709 0 9,705,305 250,789,983 0 3,893,300 650,000 641,826,715
Public Service Commission 88,773,372 649,536 298,463 11,088,910 1,344,095 484,623 122,294 0 1,171,088 0 0 122,294 14,252,000 89,802,675
Registrar of the Supreme Court of Canada 30,790,457 1,193,106 232,418 2,247,347 670,269 428,530 1,020,546 0 1,326,060 0 0 52,653 0 37,961,386
Royal Canadian Mounted Police 3,507,525,348 207,740,828 3,865,504 488,152,550 138,968,376 100,649,422 147,133,696 90,668,882 260,799,573 202,089,283 254,853 148,366,885 1,779,699,228 3,516,515,972
Royal Canadian Mounted Police External Review Committee 2,443,490 85,000 30,000 550,000 35,000 10,000 40,677 0 15,000 0 0 0 0 3,209,167
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1,695,533 96,772 79,373 1,346,723 89,907 15,622 17,771 0 207,965 0 0 0 0 3,549,666
Senate 92,562,094 10,265,961 1,241,277 4,312,323 1,514,049 1,105,472 1,112,770 0 2,959,792 490,000 0 0 0 115,563,738
Shared Services Canada 727,655,133 645,724,927 1,223,314 283,322,393 405,581,799 163,994,080 9,531,509 12,715,800 392,399,745 0 5,723,600 2,304,830 595,000,000 2,055,177,130
Social Sciences and Humanities Research Council 29,016,665 1,752,605 1,390,007 4,228,166 668,485 75,336 72,525 169,157 1,236,233 938,395,419 0 45,687 0 977,050,285
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 18,321,000 0 18,321,000
Statistics Canada 590,129,133 23,314,514 25,861,219 59,198,553 13,864,925 914,441 2,196,337 696,554 19,130,444 100,000 0 42,577 120,000,000 615,448,697
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 101,878,949 0 101,878,949
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 327,620,136 0 327,620,136
The National Battlefields Commission 2,585,107 120,000 275,000 600,000 80,000 553,000 484,000 0 0 0 0 4,193,408 0 8,890,515
Treasury Board Secretariat 3,741,732,990 2,536,847 364,605 60,080,245 2,856,300 2,271,223 890,845 0 5,462,222 981,690 0 2,979,326,652 760,766,834 6,035,736,785
Veterans Review and Appeal Board 10,061,949 440,312 5,363 267,501 17,230 25,642 48,339 0 91,192 0 0 192 0 10,957,720
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 546,909,001 0 546,909,001
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 778,634,323 0 778,634,323
Total 44,817,917,435 3,267,763,610 356,591,739 14,008,646,824 3,312,939,163 3,852,628,304 3,183,247,771 2,401,781,527 5,934,832,717 197,534,944,311 22,978,072,993 14,672,291,444 11,744,115,896 304,577,541,941
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