Budgetary Expenditures by Standard Object for Supplementary estimates (A) 2015-16

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 funds to be credited to the vote.

Definitions of standard objects available

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
Agriculture and Agri-Food 0 (396,697) (201,166) 9,616,869 (123,773) 1,640,550 (1,290,865) 0 0 32,996,000 0 (1,194,918) 0 41,046,000
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 164,900,000 0 164,900,000
Canada Border Services Agency 0 253,569 7,611 1,146,256 46,810 106,106 89,539 9,336,873 6,089,092 0 0 50,110 0 17,125,966
Canadian Environmental Assessment Agency 2,058,000 252,819 77,627 1,061,769 65,066 2,856 19,145 0 39,768 3,000,000 0 0 0 6,577,050
Canadian Food Inspection Agency 5,201,598 3,138,869 1,071,754 25,577,727 362,096 0 4,028,251 0 3,278 0 0 0 0 39,383,573
Canadian Heritage 0 0 0 0 0 0 0 0 0 (1,340,000) 0 0 0 (1,340,000)
Canadian High Arctic Research Station 0 0 0 1 0 0 0 0 0 0 0 0 0 1
Canadian Institutes of Health Research 0 0 0 0 0 0 0 0 0 1 0 0 0 1
Canadian Security Intelligence Service 0 0 0 0 0 0 0 0 0 0 0 15,344,881 0 15,344,881
Canadian Space Agency 0 0 0 (115,000) 0 4,115,000 0 0 0 0 0 0 0 4,000,000
Commissioner for Federal Judicial Affairs 0 0 0 3,000,000 0 0 0 0 0 0 0 0 0 3,000,000
Correctional Service of Canada 0 0 0 0 0 0 0 8,850,000 0 0 0 0 0 8,850,000
Environment 4,336,584 576,158 55,884 8,802,553 432,876 196,015 548,774 15,137 2,790,994 4,000,000 0 68,067 0 21,823,042
Financial Transactions and Reports Analysis Centre of Canada 0 0 0 3,202,008 0 0 0 0 637,756 0 0 0 0 3,839,764
Fisheries and Oceans 9,011,631 200,000 0 4,217,225 0 38,789,139 100,000 130,178,110 18,029,843 4,303,802 0 0 0 204,829,750
Governor General 415,750 266,000 228,000 515,550 60,000 0 17,000 0 360,000 0 0 0 0 1,862,300
House of Commons 10,393,211 0 0 2,539,011 0 1,148,704 333,590 0 1,566,433 0 0 0 0 15,980,949
Indian Affairs and Northern Development 7,190,222 1,173,176 580,020 12,872,333 582,407 109,630 234,703 4,501,519 0 109,462,639 0 255,500,000 0 392,206,649
Industry 306,037 543,306 304,002 667,156 237,698 (192,458) 213,619 0 4,138,075 85,011,275 0 6,806,402 0 98,035,112
Justice 171,472 57,583 20,930 244,446 40,092 32,929 29,084 0 49,405 1,325,371 0 10,112 0 1,981,424
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 354,947,000 0 354,947,000
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 20,500,000 0 20,500,000
National Defence 0 0 0 5,000,000 0 106,652,445 0 108,194,584 0 0 0 0 0 219,847,029
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 29,355,000 0 29,355,000
National Research Council of Canada 43,327,008 681,422 68,929 1,085,111 423,691 980,980 2,450,988 26,607,140 3,109,101 52,340,807 0 1,040,630 0 132,115,807
Natural Resources 1,874,114 72,952 67,937 231,818,951 9,322 5,307,404 33,823 0 38,600,433 0 0 3,386 0 277,788,322
Natural Sciences and Engineering Research Council 0 0 0 0 0 0 0 0 0 1 0 0 0 1
Office of Infrastructure of Canada 0 0 0 10,000,000 0 0 0 34,355,295 0 0 0 0 0 44,355,295
Office of the Co-ordinator, Status of Women 319,698 20,000 0 125,668 0 0 0 0 0 480,000 0 0 0 945,366
Office of the Director of Public Prosecutions 0 0 0 8,000,000 0 0 0 0 0 0 0 0 0 8,000,000
Parks Canada Agency 28,083,976 974,033 187,060 66,925,372 7,087,123 37,968,208 13,372,075 182,574,409 16,940,588 0 0 0 0 354,112,844
Parole Board of Canada 494,851 92,550 6,116 74,113 4,494 1,925 8,509 0 13,804 0 0 29 0 696,391
Public Safety and Emergency Preparedness 1,577,575 50,980 235,000 2,634,964 10,000 117,577 149,000 0 0 (22,678,263) 0 0 0 (17,903,167)
Public Works and Government Services 0 45,309 286,893 7,811,887 67,404 60,035,474 90,330 1,140,127 722,576 0 0 0 0 70,200,000
Royal Canadian Mounted Police 2,007,600 6,759,289 137,047 16,886,353 3,466,770 3,586,118 4,753,351 1,963,061 6,754,403 0 0 3,048,871 0 49,362,863
Royal Canadian Mounted Police External Review Committee 0 0 0 600,001 0 0 0 0 0 0 0 0 0 600,001
Social Sciences and Humanities Research Council 0 0 0 0 0 0 0 0 0 1 0 0 0 1
Statistics Canada 0 0 0 (100,000) 0 0 0 0 0 100,001 0 0 0 1
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 58,064,000 0 58,064,000
Transport 0 0 0 0 0 0 0 48,495,700 9,770,000 (15,425,964) 0 0 0 42,839,736
Treasury Board Secretariat 317,732 0 0 16,817,284 0 0 20,000 0 0 0 0 0 0 17,155,016
Veterans Affairs 1,884,466 110,750 0 5,862,793 0 0 21,750 0 0 15,900,000 0 0 0 23,779,759
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 26,200,000 0 26,200,000
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 402,625,007 0 402,625,007
Total 118,971,525 14,872,068 3,133,644 446,890,401 12,772,076 260,598,602 25,222,666 556,211,955 109,615,549 269,475,671 0 1,337,268,577 0 3,155,032,734
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