Budgetary Expenditures by Standard Object for Supplementary estimates (B), 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

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
Citizenship and Immigration 13,997,093 7,688,220 0 156,268,511 0 0 2,349,072 0 0 99,939,154 0 0 0 280,242,050
House of Commons 449,338 240,952 750,612 5,140,867 1,129,739 306,269 1,430,093 0 138,992 0 0 0 0 9,586,862
Parliamentary Protective Service 2,073,200 25,000 0 546,362 21,638 0 595,253 0 148,000 0 0 0 0 3,409,453
Treasury Board Secretariat 0 0 0 0 0 0 0 0 0 0 0 519,572,387 0 519,572,387
Total 16,519,631 7,954,172 750,612 161,955,740 1,151,377 306,269 4,374,418 0 286,992 99,939,154 0 519,572,387 0 812,810,752
Report a problem or mistake on this page
Please select all that apply:

Privacy statement

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: