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

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 218,045 1 0 0 0 0 0 0 0 0 0 0 0 218,046
Atlantic Canada Opportunities Agency 0 0 0 0 0 0 0 0 0 1,678,001 0 0 0 1,678,001
Canada Border Services Agency 861,588 1,513,439 168,804 3,863,956 261,759 0 469,165 15,864,066 243,887 0 0 0 0 23,246,664
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 127,001 0 127,001
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 78,100,000 0 78,100,000
Canada Revenue Agency 103,403,924 7,000,000 0 45,891,013 0 3,000,000 1,000,000 0 3,000,000 (125,600,000) 0 0 0 37,694,937
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 75,000,000 0 75,000,000
Canadian Environmental Assessment Agency 1,517,977 1,110,200 0 1,036,480 51,200 0 0 0 17,500 1,000,000 0 0 0 4,733,357
Canadian Food Inspection Agency 11,882,618 4,717,668 4,254,879 7,490,948 222,756 0 85,449 10,884 183,278 0 0 0 0 28,848,480
Canadian Institutes of Health Research 1,197,600 697,500 0 1,234,700 0 0 0 0 72,800 38,044,356 0 0 0 41,246,956
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 11,904,000 0 11,904,000
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 11,547,000 0 11,547,000
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 200,000 0 200,000
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 3,312,000 0 3,312,000
Canadian Nuclear Safety Commission 0 0 0 0 0 0 0 0 86,001 0 0 0 0 86,001
Canadian Security Intelligence Service 0 0 0 0 0 0 0 0 0 0 0 (1,925,381) 0 (1,925,381)
Canadian Space Agency 0 0 0 (193,500) 0 0 0 0 0 10,193,500 0 0 0 10,000,000
Communications Security Establishment 2,244,128 0 0 0 0 0 0 0 0 0 0 4,763,275 0 7,007,403
Correctional Service of Canada 135,240 0 0 14,287,285 0 0 15,863,576 0 0 0 0 1,327,403 0 31,613,504
Courts Administration Service 182,292 49,000 0 236,000 0 0 45,000 731,015 992,500 0 0 0 0 2,235,807
Department of Agriculture and Agri-Food 515,792 78,659 37,733 1,840,093 24,464 387,815 311,422 0 0 30,074,850 0 184,203 0 33,455,031
Department of Canadian Heritage 4,669,842 105,953 84,655 599,116 146,191 27,321 84,726 0 15,142 1,552,146 0 43,735 0 7,328,827
Department of Citizenship and Immigration (1,386,980) 505,000 0 4,927,474 (1,075,428) (148,064) (378,795) 0 (119,492) (354,450) 0 0 0 1,969,265
Department of Employment and Social Development 22,424,945 240,506 2,974,093 214,437 359,512 0 379,043 0 0 40,245,000 0 0 0 66,837,536
Department of Finance 491,504 115,000 0 1,295,486 0 0 0 0 0 427,456,901 119,000,000 1 0 548,358,892
Department of Fisheries and Oceans 11,046,333 1,557,160 35,166 7,872,528 37,234 453,421 1,278,971 959,369 75,000 4,990,846 0 0 0 28,306,028
Department of Foreign Affairs, Trade and Development 27,633,910 2,696,901 601,949 37,912,969 13,553,492 2,300,418 3,837,812 81,739,543 233,728 402,983,496 0 0 0 573,494,218
Department of Health 6,084,838 29,570,688 48,955 29,013,914 17,790 155 42,252,833 0 618,301 116,609,626 0 1,213 0 224,218,313
Department of Indian Affairs and Northern Development 37,203,223 5,011,725 2,234,070 21,667,226 2,772,421 621,576 749,378 0 400,273 520,600,017 0 53,000,000 0 644,259,909
Department of Industry 3,877,992 6,658 61,784 1,475,220 7,000 0 8,406 0 1,082,550 271,750,173 0 0 0 278,269,783
Department of Justice 3,777,497 126,420 54,083 623,921 101,976 97,522 76,002 0 98,530 16,082,500 0 40,547 0 21,078,998
Department of National Defence 26,263,832 89,315,576 (1,437,700) 49,242,097 3,700,535 18,274,142 322,229 38,938,987 3,786,860 9,500,000 0 1,200,000 0 239,106,558
Department of Natural Resources 2,502,035 1,015,059 222,903 5,874,895 200,966 97,769 710,032 0 240,000 3,899,000 0 13,556,905 0 28,319,564
Department of Public Safety and Emergency Preparedness 1,276,925 15,900 15,000 478,373 43,800 11,009 89,118 0 0 65,799,283 0 0 0 67,729,408
Department of Public Works and Government Services 19,920,000 2,906,359 0 32,116,273 0 3,381,720 984,658 939,890 38,665 0 0 382,435 0 60,670,000
Department of the Environment 10,055,194 879,228 74,654 3,168,600 774,574 255,924 1,012,966 0 371,519 14,698,898 0 0 0 31,291,557
Department of Transport 22,220,128 2,985,437 1,029,387 8,437,504 315,395 127,716 552,629 950,000 813,163 9,681,755 0 135,657 0 47,248,771
Department of Veterans Affairs 8,881,495 1,652,938 70,000 23,115,713 3,960,000 150,000 1,342,583 0 667,500 66,470,000 0 23,651,600 0 129,961,829
Department of Western Economic Diversification 0 0 0 0 0 0 0 0 0 1,427,010 0 0 0 1,427,010
Economic Development Agency of Canada for the Regions of Quebec 0 0 0 0 0 0 0 0 0 (160,000) 0 0 0 (160,000)
Financial Transactions and Reports Analysis Centre of Canada 516,370 16,388 0 14,453 0 0 778 0 12,011 0 0 0 0 560,000
House of Commons 2,788,472 3,739,724 692,593 13,910,647 1,053,946 90,338 210,676 0 138,318 0 0 0 0 22,624,714
International Joint Commission (Canadian Section) 150,000 10,000 15,000 100,000 0 0 0 0 0 0 0 0 0 275,000
Library and Archives of Canada 0 11,300 200,000 456,988 0 0 15,000 0 11,300 4,000 0 0 0 698,588
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 17,912,375 0 17,912,375
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 945,114 0 945,114
National Energy Board 826,355 0 0 0 0 0 0 0 0 0 0 0 0 826,355
National Film Board 323,234 131,706 0 932,017 47,771 0 0 0 28,662 0 0 36,610 0 1,500,000
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 1,190,000 0 1,190,000
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 2,569,000 0 2,569,000
National Research Council of Canada 1,171,266 151,188 0 134,284 0 125,000 231,490 0 0 10,000,000 0 0 0 11,813,228
Natural Sciences and Engineering Research Council 606,000 178,700 97,000 432,000 43,800 0 0 0 153,500 64,137,103 0 0 0 65,648,103
Office of Infrastructure of Canada 0 0 0 26,255,657 0 0 0 0 0 20,969,937 0 0 0 47,225,594
Office of the Commissioner for Federal Judicial Affairs 109,320 96,800 0 212,672 0 0 886 0 29,992 0 0 0 0 449,670
Office of the Co-ordinator, Status of Women 1,776,000 98,779 322,221 1,059,000 9,600 0 15,000 0 900,000 0 0 0 0 4,180,600
Offices of the Information and Privacy Commissioners of Canada 1,327,848 0 0 1,806,050 97,523 0 0 0 121,000 0 0 0 0 3,352,421
Parks Canada Agency 2,494,440 2,359,200 2,048,100 3,505,600 643,600 728,400 3,659,388 350,800 899,169 378,600 0 3,847,500 0 20,914,797
Parliamentary Protective Service 2,200,001 0 0 929,000 0 0 2,076,756 0 1,852,000 0 0 0 0 7,057,757
Privy Council Office 8,060,334 548,626 112,504 3,064,219 131,024 0 10,007 0 372,003 0 0 0 0 12,298,717
Public Health Agency of Canada 1,679,971 40,000 15,000 549,123 0 2,000 847,570 0 650,000 3,069,623 0 0 0 6,853,287
Public Service Commission 0 0 0 252,001 0 0 0 0 0 0 0 0 0 252,001
Registrar of the Supreme Court of Canada 0 0 0 0 118,039 0 0 0 0 0 0 0 0 118,039
Royal Canadian Mounted Police (669,107) 6,394,256 114,462 16,283,096 3,511,701 3,662,444 4,702,837 7,648,971 20,486,412 13,100,000 0 60,412,239 0 135,647,311
Shared Services Canada 316,375 3,385,315 106,725 338,739 76,521 24,572 3,202 720 466,519 0 0 0 0 4,718,688
Social Sciences and Humanities Research Council 705,734 200,000 0 380,000 0 0 0 0 0 39,650,045 0 0 0 40,935,779
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 2,011,135 0 2,011,135
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 15,606,000 0 15,606,000
Treasury Board Secretariat (45,635,397) 0 0 77,931,434 0 0 0 0 66,500 563,380 0 8,800,000 0 41,725,917
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 35,690,000 0 35,690,000
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 350,584,925 0 350,584,925
Total 307,849,133 171,234,957 14,254,020 452,269,701 31,209,162 33,671,198 82,850,793 148,134,245 39,105,091 2,080,495,596 119,000,000 776,156,492 0 4,256,230,388
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