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

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Date modified:: 2015-12-07