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
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 |
Page details
- Date modified: