2021–22 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/2122/7-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 87,450,413 3,852,061 942,703 9,346,995 4,639,083 2,731,815 701,284 0 3,562,613 0 0 9,520 38,655,614 74,580,873
Atlantic Canada Opportunities Agency 64,275,100 3,526,544 742,097 4,097,846 2,174,030 318,604 548,630 0 1,111,691 268,439,605 0 1,602,917 0 346,837,064
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 1,188,799,417 0 1,188,799,417
Canada Border Services Agency 1,478,331,017 59,516,995 1,699,215 366,405,242 13,472,641 34,023,871 18,676,984 45,402,293 47,166,035 0 0 8,812,248 24,030,000 2,049,476,541
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 364,062,080 0 364,062,080
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 3,259,488,472 0 3,259,488,472
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 3,906,182,336 142,300,000 20,800,000 455,452,019 287,000,000 53,700,000 22,000,000 0 51,000,000 6,256,693,181 0 200,000 429,530,479 10,765,797,057
Canada School of Public Service 68,449,895 1,054,304 427,112 6,330,273 606,132 403,193 176,634 110,304 996,711 0 0 0 0 78,554,558
Canadian Accessibility Standards Development Organization 6,428,301 1,059,282 409,242 1,205,365 833,831 0 0 1,297,364 332,172 8,500,000 0 0 0 20,065,557
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 567,828,793 0 567,828,793
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,229,423,241 0 1,229,423,241
Canadian Centre for Occupational Health and Safety 11,619,204 405,624 134,375 1,438,460 352,638 16,300 136,680 0 20,000 0 0 697,140 0 14,820,421
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 4,094,435 0 4,094,435
Canadian Energy Regulator 83,548,165 3,916,293 428,093 14,451,567 572,367 1,138,142 603,671 131,975 938,851 2,364,067 0 0 0 108,093,191
Canadian Food Inspection Agency 632,481,479 8,857,108 6,071,809 71,043,880 13,983,952 10,174,051 13,001,404 0 13,989,220 13,850,000 0 2,249,496 0 785,702,399
Canadian Grain Commission 45,148,983 2,093,068 366,071 3,525,525 5,391,835 1,802,773 1,506,815 0 6,366,277 0 0 0 59,431,767 6,769,580
Canadian High Arctic Research Station 13,372,604 1,848,263 321,840 2,494,636 1,451,961 2,847,254 1,816,763 0 212,789 7,796,000 0 55,000 0 32,217,110
Canadian Human Rights Commission 29,898,568 1,668,000 433,000 4,917,718 809,000 126,000 295,000 350,000 850,000 0 0 5,000 2,080,000 37,272,286
Canadian Institutes of Health Research 55,898,114 4,495,521 705,688 4,627,246 2,219,106 36,032 801,673 0 1,294,986 1,183,828,164 0 0 0 1,253,906,530
Canadian Intergovernmental Conference Secretariat 3,368,356 680,000 45,500 1,280,000 443,000 28,000 30,000 0 155,000 0 0 622 0 6,030,478
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 25,436,716 0 25,436,716
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 72,768,111 0 72,768,111
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 8,111,694 0 8,111,694
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 27,687,206 0 27,687,206
Canadian Northern Economic Development Agency 15,221,231 980,372 95,102 3,001,333 2,211,151 207,295 138,197 0 276,394 57,419,626 0 0 0 79,550,701
Canadian Nuclear Safety Commission 109,317,513 3,582,076 994,703 17,660,100 4,088,056 2,474,508 500,097 0 3,228,074 1,770,000 0 133,734 0 143,748,861
Canadian Radio-television and Telecommunications Commission 61,342,069 1,138,090 2,372,019 5,750,349 1,245,909 511,541 191,678 0 766,713 0 0 3,594 59,103,001 14,218,961
Canadian Security Intelligence Service 401,431,739 0 0 0 0 0 0 0 0 0 0 222,509,228 0 623,940,967
Canadian Space Agency 85,990,197 10,453,000 1,781,000 192,426,475 4,614,000 5,465,000 1,410,000 0 4,212,000 94,630,000 0 2,649,000 0 403,630,672
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 96,159,703 0 96,159,703
Canadian Transportation Accident Investigation and Safety Board 29,191,213 1,596,376 153,868 1,964,161 412,284 386,085 229,461 12,653 974,169 0 0 0 0 34,920,270
Canadian Transportation Agency 35,730,646 670,301 500,539 1,529,749 798,389 78,374 119,833 0 964,686 0 0 0 0 40,392,517
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 8,381,264 102,213 51,107 817,709 306,641 51,107 102,214 0 306,641 0 0 306,641 0 10,425,537
Communications Security Establishment 354,707,964 0 0 0 0 0 0 0 0 0 0 375,990,079 16,139,696 714,558,347
Copyright Board 3,088,282 100,000 108,000 650,000 110,000 115,525 23,000 0 80,000 0 0 5,000 0 4,279,807
Correctional Service of Canada 1,951,322,616 13,546,086 272,796 369,586,114 25,991,636 23,691,247 198,311,597 67,605,563 115,491,349 120,000 0 137,785,826 110,049,435 2,793,675,395
Courts Administration Service 63,879,139 2,970,634 481,757 13,987,607 3,028,180 842,039 2,813,952 2,050,253 3,795,841 0 0 6,641 0 93,856,043
Department for Women and Gender Equality 35,519,984 1,412,333 1,173,629 9,977,220 585,743 24,482 107,111 0 1,126,194 75,544,022 0 76,813 0 125,547,531
Department of Agriculture and Agri-Food 520,295,192 13,199,845 10,358,470 108,637,613 8,628,302 12,839,738 34,835,022 16,658,939 42,751,769 2,302,041,217 0 8,334,400 55,765,670 3,022,814,837
Department of Canadian Heritage 200,606,655 2,512,232 2,753,461 23,645,233 4,337,812 1,316,345 3,090,005 0 6,452,826 1,299,314,542 0 1,208,271 8,657,564 1,536,579,817
Department of Citizenship and Immigration 759,450,021 45,365,555 8,195,568 931,537,355 26,088,304 6,532,806 37,305,666 0 33,268,827 1,690,568,408 0 9,087,459 294,057,549 3,253,342,420
Department of Crown-Indigenous Relations and Northern Affairs 178,913,720 3,838,430 5,368,198 323,413,143 4,338,808 1,268,044 1,506,624 268,287 0 3,036,994,781 0 1,166,761,436 26,038,640 4,696,632,831
Department of Employment and Social Development 2,378,517,078 88,364,405 88,548,966 864,936,425 242,182,678 11,578,611 8,801,943 0 68,549,481 80,729,417,764 0 11,940,167 2,053,116,628 82,439,720,890
Department of Finance 100,481,601 3,323,250 6,693,686 13,103,006 1,655,132 562,181 84,327,357 0 1,084,446 78,702,326,308 20,870,233,474 3,967,995,466 150,000 103,751,635,907
Department of Fisheries and Oceans 1,305,473,418 102,865,939 3,669,556 643,995,086 37,804,891 207,413,522 138,302,734 340,516,457 432,288,914 1,173,395,129 0 37,352,221 40,011,000 4,383,066,867
Department of Foreign Affairs, Trade and Development 1,315,786,234 116,810,560 25,850,827 332,791,347 230,375,107 35,034,074 53,401,902 40,707,974 81,869,988 4,534,141,455 0 5,678,596 49,210,000 6,723,238,064
Department of Health 909,403,908 16,515,094 30,052,395 453,835,865 13,829,365 25,008,448 14,854,476 2,391,660 22,299,438 2,538,934,868 0 6,971,962 171,298,821 3,862,798,658
Department of Indigenous Services 663,096,842 377,130,600 2,630,368 636,263,274 14,366,630 5,138,633 577,190,702 0 6,115,242 11,316,481,236 0 2,000,000 94,316,131 13,506,097,396
Department of Industry 608,423,814 17,951,811 14,288,113 197,824,241 21,832,622 23,441,357 6,903,323 0 48,680,242 3,081,813,677 0 0 287,048,358 3,734,110,842
Department of Justice 645,789,272 8,201,841 2,198,089 32,269,665 6,442,454 5,583,767 2,827,732 0 8,053,611 443,047,687 0 6,856,195 366,800,000 794,470,313
Department of National Defence 10,455,675,379 863,007,773 20,988,733 4,414,586,354 595,408,609 1,699,977,288 1,196,185,038 644,319,446 4,210,889,335 248,909,598 8,837,741 267,884,164 331,464,291 24,295,205,167
Department of Natural Resources 470,227,329 28,734,602 19,283,652 168,981,244 28,493,626 10,258,948 37,424,784 3,395,000 32,031,763 1,469,079,812 0 7,154,829 36,860,930 2,238,204,659
Department of Public Safety and Emergency Preparedness 127,961,470 3,337,048 4,905,066 19,613,037 4,822,513 1,795,211 502,851 30,709,836 3,571,832 858,170,860 0 2,773,927 2,700,000 1,055,463,651
Department of Public Works and Government Services 1,603,945,766 92,247,541 20,543,296 2,245,599,674 1,269,046,722 1,275,967,070 260,252,610 652,672,260 199,764,274 0 92,345,336 463,439,239 3,684,593,607 4,491,230,181
Department of the Environment 750,717,522 43,817,528 7,860,072 215,155,940 30,993,089 17,809,160 39,698,944 1,803,341 35,440,996 623,678,109 508,677 7,423,153 75,759,111 1,699,147,420
Department of Transport 673,517,944 30,248,148 5,963,444 162,263,715 9,906,143 11,850,209 15,486,815 115,016,826 60,986,924 1,033,485,619 0 15,653,927 83,134,401 2,051,245,313
Department of Veterans Affairs 339,330,576 54,538,505 1,097,913 610,628,964 9,285,882 12,300,868 309,182,804 1,736,331 6,693,028 4,945,019,846 0 1,157,720 0 6,290,972,437
Department of Western Economic Diversification 36,337,922 839,069 794,984 6,998,474 1,080,460 775,168 428,788 0 1,421,583 295,109,880 0 0 0 343,786,328
Economic Development Agency of Canada for the Regions of Quebec 38,798,009 839,000 268,000 4,524,037 578,000 32,000 203,000 0 838,000 320,401,782 0 0 0 366,481,828
Federal Economic Development Agency for Southern Ontario 28,788,292 434,588 526,675 4,501,574 210,154 32,825 93,940 0 461,390 222,082,852 0 11,145 0 257,143,435
Financial Transactions and Reports Analysis Centre of Canada 53,059,910 1,701,225 427,242 17,525,028 5,876,251 825,552 379,600 1,228,644 2,977,943 0 40,065 (347) 0 84,041,113
House of Commons 417,492,248 46,143,395 12,223,692 27,442,425 23,742,491 6,974,434 11,040,876 0 21,347,929 1,283,627 0 1,601,542 25,605,470 543,687,189
Immigration and Refugee Board 207,644,680 8,591,774 869,774 42,510,521 4,277,802 8,148,026 1,358,842 0 9,285,930 0 0 36,703 0 282,724,052
Impact Assessment Agency of Canada 45,664,841 1,767,027 351,485 10,385,128 4,455,983 7,683 192,068 0 1,173,537 22,172,274 0 873,911 8,001,000 79,042,937
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 148,611,325 0 148,611,325
International Joint Commission (Canadian Section) 4,802,523 900,000 300,000 3,360,836 450,000 10,000 50,000 0 100,000 0 0 0 0 9,973,359
Invest in Canada Hub 0 500,000 16,000,000 17,051,556 100,000 120,000 200,000 0 300,000 0 0 0 0 34,271,556
Leaders’ Debates Commission 1,081,061 107,684 2,201,814 1,380,145 0 0 923 0 0 0 0 63,398 0 4,835,025
Library and Archives of Canada 91,145,353 474,305 244,646 8,280,057 1,028,835 5,044,709 5,231,799 26,685,612 650,780 1,500,000 0 8,075,718 5,000,000 143,361,814
Library of Parliament 44,879,580 685,000 1,695,000 2,205,000 1,020,000 112,000 4,625,205 0 225,000 0 0 0 1,000,000 54,446,785
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 149,875,667 0 149,875,667
Military Grievances External Review Committee 4,860,707 55,389 54,734 785,657 894,068 7,627 35,144 54,746 235,409 0 0 1,603 0 6,985,084
Military Police Complaints Commission 3,388,285 87,655 51,159 804,384 411,841 4,574 16,406 9,607 78,972 0 0 0 0 4,852,883
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 37,854,709 0 37,854,709
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 155,981,730 0 155,981,730
National Film Board 42,812,805 2,822,000 2,495,000 12,396,000 9,969,000 337,000 532,000 0 2,643,000 0 0 27,153 8,452,446 65,581,512
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 45,756,671 0 45,756,671
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 28,514,196 0 28,514,196
National Research Council of Canada 508,829,106 18,851,262 2,027,464 82,767,716 12,014,909 21,978,770 49,596,400 17,561,006 55,910,345 540,863,673 0 21,986,396 0 1,332,387,047
National Security and Intelligence Review Agency Secretariat 13,222,416 673,049 375,440 5,904,357 188,463 8,737,226 103,391 0 990,577 0 0 0 0 30,194,919
Natural Sciences and Engineering Research Council 44,130,656 1,157,204 1,012,554 5,729,616 723,253 144,650 144,650 0 5,641,372 1,321,627,413 0 0 0 1,380,311,368
Northern Pipeline Agency 246,820 25,000 1,000 280,000 12,000 1,000 1,000 0 5,000 0 0 0 0 571,820
Office of Infrastructure of Canada 82,102,318 1,351,636 530,166 33,928,713 2,285,875 41,615,828 137,698 40,670,641 307,148 6,607,504,217 0 30,379,166 0 6,840,813,406
Office of the Auditor General 97,136,715 3,500,000 1,000,000 11,880,000 2,750,000 225,000 225,000 0 3,250,000 0 0 50,000 2,660,000 117,356,715
Office of the Chief Electoral Officer 92,469,666 3,409,644 3,180,554 39,693,310 29,921,723 262,339 655,106 0 1,653,862 1,620,000 0 0 0 172,866,204
Office of the Commissioner for Federal Judicial Affairs 635,589,883 25,607,456 111,355 15,371,646 277,794 29,353 30,839 0 133,158 0 0 5,994,246 275,000 682,870,730
Office of the Commissioner of Lobbying 3,372,946 73,290 30,423 1,039,465 62,978 3,000 10,000 0 30,844 0 0 0 0 4,622,946
Office of the Commissioner of Official Languages 17,906,232 430,000 172,000 2,666,000 258,000 258,000 129,000 0 365,500 0 0 21,500 0 22,206,232
Office of the Conflict of Interest and Ethics Commissioner 6,339,032 75,600 9,000 1,006,263 69,000 5,800 85,700 0 79,715 0 0 0 0 7,670,110
Office of the Correctional Investigator of Canada 4,570,229 150,000 88,491 500,000 30,000 20,000 110,000 0 0 0 0 0 0 5,468,720
Office of the Director of Public Prosecutions 151,940,377 7,155,681 515,034 54,122,361 2,033,861 3,709,823 1,499,309 0 2,142,867 0 0 2,953,714 22,742,000 203,331,027
Office of the Governor General’s Secretary 17,108,361 1,298,000 770,000 1,790,000 520,000 15,000 1,016,190 0 328,000 770,909 0 70,000 0 23,686,460
Office of the Intelligence Commissioner 1,276,662 35,000 25,000 844,700 310,000 2,013 25,000 0 15,000 0 0 0 0 2,533,375
Office of the Parliamentary Budget Officer 5,629,188 50,000 40,000 1,357,008 90,000 5,000 75,000 0 0 0 0 0 0 7,246,196
Office of the Public Sector Integrity Commissioner 4,243,348 82,318 54,879 905,504 75,459 6,860 27,439 0 219,516 50,000 0 0 0 5,665,323
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 152,947,192 5,799,425 1,587,633 16,526,772 14,832,606 1,147,291 204,873 1,600,000 5,372,362 0 0 732,608 0 200,750,762
Offices of the Information and Privacy Commissioners of Canada 39,191,053 547,731 508,055 3,992,441 1,269,795 77,982 171,132 168,662 813,689 500,000 0 14,401 200,000 47,054,941
Parks Canada Agency 425,352,470 24,048,412 10,057,992 169,510,543 23,553,327 26,991,890 60,433,581 292,619,329 30,140,590 38,360,521 0 28,040,074 0 1,129,108,729
Parliamentary Protective Service 78,237,930 300,000 100,000 8,003,420 375,000 700,000 750,000 0 3,786,657 0 0 0 1,500,000 90,753,007
Parole Board of Canada 46,905,106 3,800,000 120,000 7,490,417 420,000 130,000 350,000 500,000 1,300,000 0 0 0 5,644,800 55,370,723
Patented Medicine Prices Review Board 10,175,540 247,275 1,430,761 6,504,531 124,900 63,080 10,000 289,556 0 0 0 46,679 0 18,892,322
Privy Council Office 153,253,651 4,781,823 3,459,733 21,651,903 2,138,270 3,120,778 707,626 0 5,845,913 0 0 0 2,532,391 192,427,306
Public Health Agency of Canada 515,788,057 44,042,815 44,345,971 759,437,964 12,137,058 4,263,280 6,889,312,966 0 51,885,663 426,771,816 0 3,724,684 650,000 8,751,060,274
Public Service Commission 90,742,216 650,771 270,491 11,379,372 1,126,701 449,961 129,460 0 1,232,120 0 0 129,460 14,252,000 91,858,552
Registrar of the Supreme Court of Canada 31,901,512 1,341,277 256,499 2,749,039 1,053,190 235,774 1,099,532 0 443,639 0 0 80,699 0 39,161,161
Royal Canadian Mounted Police 3,439,340,102 204,795,463 3,392,606 497,201,044 134,345,183 101,239,249 148,741,540 92,576,119 259,526,424 201,723,483 472,194 136,018,931 1,779,699,228 3,439,673,110
Royal Canadian Mounted Police External Review Committee 4,904,498 200,000 60,000 690,000 50,000 20,000 258,500 0 250,000 0 0 0 0 6,432,998
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1,846,483 54,859 26,703 1,469,914 128,965 41,825 9,208 0 68,024 0 0 2,058 0 3,648,039
Senate 92,305,175 9,657,914 1,312,619 6,226,515 1,824,805 967,717 1,031,065 0 1,603,895 607,033 0 27,000 0 115,563,738
Shared Services Canada 734,349,227 615,871,996 1,524,513 268,990,878 393,956,838 154,764,350 8,773,692 12,299,301 375,490,093 0 5,654,499 1,379,647 665,000,000 1,908,055,034
Social Sciences and Humanities Research Council 28,531,068 248,082 916,278 5,512,328 1,327,455 64,262 89,428 0 1,072,966 967,688,573 0 0 0 1,005,450,440
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 15,046,000 0 15,046,000
Statistics Canada 629,129,350 66,444,112 25,103,438 172,695,851 17,013,714 716,000 1,759,756 695,175 8,721,032 0 0 52,264 120,000,000 802,330,692
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 102,908,479 0 102,908,479
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 18,497,000 0 18,497,000
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 325,009,620 0 325,009,620
The National Battlefields Commission 2,746,311 120,000 275,000 600,000 80,000 478,000 484,000 0 0 0 0 4,193,408 0 8,976,719
Treasury Board Secretariat 4,697,372,823 2,981,298 441,166 67,647,503 3,807,828 2,182,884 2,036,509 0 6,038,186 981,690 0 3,059,024,035 820,351,969 7,022,161,953
Veterans Review and Appeal Board 10,320,395 236,636 11,796 199,943 27,580 13,276 92,340 0 313,158 0 0 112 0 11,215,236
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 769,779,151 0 769,779,151
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 971,574,541 0 971,574,541
Total 47,542,343,864 3,299,897,391 466,424,957 16,411,816,628 3,652,502,669 3,903,989,378 10,281,037,031 2,454,115,160 6,426,734,129 218,969,395,324 20,978,091,986 19,683,862,496 11,883,568,997 342,186,642,016
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