Budgetary Expenditures by Standard Object for Supplementary estimates (A), 2016-17

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
Administrative Tribunals Support Service of Canada 1,607,620 330,075 14,313 482,387 338,184 16,584 18,174 0 115,021 0 0 0 0 2,922,358
Agriculture and Agri-Food 94,200 103,067 49,441 7,203,959 32,056 1,253,719 408,055 0 0 0 0 241,360 0 9,385,857
Atlantic Canada Opportunities Agency 0 0 0 0 0 0 0 0 0 8,300,000 0 0 0 8,300,000
Canada Border Services Agency 4,021,371 1,228,958 60,279 895,166 233,190 5,770,000 438,373 12,949,684 0 0 0 0 0 25,597,021
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 40,000,000 0 40,000,000
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 1,069,800,000 0 1,069,800,000
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 142,272,546 0 142,272,546
Canadian Environmental Assessment Agency 3,204,253 258,006 70,000 1,470,595 49,330 4,279 54,687 0 102,036 0 0 0 0 5,213,186
Canadian Food Inspection Agency 27,557,256 4,079,614 0 3,568,596 35,000 433,479 2,560,558 0 534,343 0 0 0 0 38,768,846
Canadian Heritage 1,320,228 19,761 19,128 148,201 23,220 7,158 23,893 0 13,456 95,539,579 0 8,548 0 97,123,172
Canadian Institutes of Health Research 921,766 350,577 5,500 22,000 0 0 7,100 0 43,200 13,550,000 0 0 0 14,900,143
Canadian Northern Economic Development Agency 4,215,646 0 27,397 614,535 285,583 199,413 28,593 0 0 23,763,634 0 0 0 29,134,801
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 25,000,000 0 25,000,000
Citizenship and Immigration 26,497,662 5,043,632 0 36,749,424 178,000 0 510,619 0 755,899 118,477,516 0 0 0 188,212,752
Economic Development Agency of Canada for the Regions of Quebec 0 0 0 0 0 0 0 0 0 15,600,000 0 0 0 15,600,000
Employment and Social Development 11,902,925 695,301 100,000 941,196 571,080 10,000 215,410 0 0 (5,492,117,982) 0 0 0 (5,477,682,070)
Environment 64,304,246 5,254,154 724,398 24,292,957 1,346,157 2,180,738 4,451,653 0 4,246,049 (22,569,049) 0 355,702 0 84,587,005
Federal Economic Development Agency for Southern Ontario 0 0 0 0 0 0 0 0 0 22,200,000 0 0 0 22,200,000
Fisheries and Oceans 23,302,129 5,053,832 1,426,715 52,436,497 1,163,200 46,053,196 9,591,033 92,445,017 42,638,620 28,939,067 0 0 0 303,049,306
Foreign Affairs, Trade and Development 11,086,289 170,819 155,582 25,695,734 2,592,239 538,190 683,267 0 0 0 0 0 0 40,922,120
Health 22,384,813 2,143,027 590,580 20,315,842 218,924 7,604,924 4,088,565 4,542,504 1,626,886 101,715,753 0 0 0 165,231,818
Indian Affairs and Northern Development 38,544,437 26,180,075 11,670,256 113,184,508 14,482,478 3,246,968 3,914,573 13,266,026 0 981,831,046 0 0 0 1,206,320,367
Industry 2,708,094 125,000 275,000 4,996,736 0 0 50,000 0 8,748,900 587,190,573 0 0 0 604,094,303
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 6,100,000 0 6,100,000
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 38,000,000 0 38,000,000
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 1,000,000 0 1,000,000
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 45,624,000 0 45,624,000
National Research Council of Canada 54,000 0 0 879,300 0 0 0 3,350,000 0 50,000,000 0 0 0 54,283,300
Natural Resources 36,526,886 1,677,905 3,827,299 25,792,406 208,816 394,611 1,150,516 0 31,375,751 (8,583,582) 0 1,524,196 0 93,894,804
Natural Sciences and Engineering Research Council 444,000 116,600 19,000 149,025 53,000 0 0 0 0 7,170,275 0 0 0 7,951,900
Office of Infrastructure of Canada 5,437,576 165,253 102,434 8,805,070 667,804 10,753 41,313 0 311,830 1,383,566,000 0 54,896 0 1,399,162,929
Office of the Commissioner for Federal Judicial Affairs 68,400 10,000 0 2,574,190 0 0 0 0 0 0 0 0 0 2,652,590
Parks Canada Agency 2,362,564 232,230 25,000 27,874,903 0 0 1,322,143 40,777,191 666,937 9,000,000 0 0 0 82,260,968
Privy Council Office 3,618,293 723,600 2,060,900 14,414,304 0 0 1,000 0 3,035,245 0 0 0 0 23,853,342
Public Health Agency of Canada 891,626 30,000 75,000 510,481 0 0 190,000 0 0 0 0 0 0 1,697,107
Public Works and Government Services 1,825,255 2,599,294 390,862 72,371,537 67,220,876 148,627,656 4,961,923 10,683,957 931,708 0 0 41,993,764 0 351,606,832
Registrar of the Supreme Court of Canada 217,437 0 0 87,414 0 110,922 0 0 536,777 0 0 60,730 0 1,013,280
Security Intelligence Review Committee 1,800,336 71,000 20,000 323,171 2,000 2,000 52,000 0 2,074,305 0 0 0 0 4,344,812
Shared Services Canada 3,591,378 585,000 0 24,375,697 8,299,503 59,988,686 0 0 175,242,209 0 0 0 0 272,082,473
Social Sciences and Humanities Research Council 210,000 44,821 45,035 141,268 48,049 2,370 4,105 0 21,752 15,459,850 0 0 0 15,977,250
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 945,000 0 945,000
Transport 15,570,323 1,092,235 117,193 56,623,752 281,293 90,193 396,781 21,121,745 2,985,000 27,659,680 0 0 0 125,938,195
Treasury Board Secretariat 1,833,593 0 0 42,945,414 0 0 807,592 0 0 0 0 0 0 45,586,599
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 6,930,000 0 6,930,000
Western Economic Diversification 0 0 0 0 0 0 0 0 0 23,100,000 0 0 0 23,100,000
Total 318,124,602 58,383,836 21,871,312 570,886,265 98,329,982 276,545,839 35,971,926 199,136,124 276,005,924 (2,010,207,640) 0 1,419,910,742 0 1,264,958,912
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