Budgetary Expenditures by Standard Object for Supplementary Estimates (A), 2017–18

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 1,598,429 332,633 14,424 486,125 340,804 16,713 18,315 0 115,911 0 0 0 0 2,923,354
Canada Border Services Agency 79,204,825 16,310,852 1,786,637 85,512,454 2,615,076 11,630,235 5,270,598 3,700,000 3,620,143 0 0 7,943,862 0 217,594,682
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 40,880,175 0 40,880,175
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 150,800,000 0 150,800,000
Canadian Food Inspection Agency 26,473,414 3,833,181 0 2,142,126 35,000 433,479 2,353,387 0 534,343 0 0 0 0 35,804,930
Canadian Security Intelligence Service 285,068 0 0 0 0 0 0 0 0 0 0 37,600 0 322,668
Department of Agriculture and Agri-Food 4,019,400 177,312 96,026 2,193,141 38,458 267,650 569,201 0 0 39,950,000 0 134,487 0 47,445,675
Department of Canadian Heritage 248,400 0 0 55,951 0 0 0 0 0 6,577,100 0 0 0 6,881,451
Department of Citizenship and Immigration 42,536,897 1,691,534 0 36,453,262 0 28,005 1,274,769 0 4,360,273 60,879,389 0 0 0 147,224,129
Department of Employment and Social Development 4,223,984 293,287 3,851 105,112 129,446 0 146,056 0 0 580,429,054 0 0 0 585,330,790
Department of Fisheries and Oceans 95,618,861 10,982,813 1,456,254 66,924,975 5,270,210 31,649,613 21,348,768 13,940,912 60,783,286 64,265,647 0 3,120,462 0 375,361,801
Department of Foreign Affairs, Trade and Development 4,801,074 3,227,268 3,993,703 5,147,546 1,032,482 172,229 104,171 0 0 0 0 536,108 0 19,014,581
Department of Health 4,152,604 2,806,596 1,624,486 3,254,004 2,501 838 1,997,495 0 310,000 48,315,710 0 0 0 62,464,234
Department of Indian Affairs and Northern Development 4,372,649 1,159,179 388,839 13,711,470 706,680 73,547 148,248 0 0 699,089,958 0 0 0 719,650,570
Department of Industry 0 0 0 600,000 0 4,795,516 688,806 0 0 19,000,000 0 0 0 25,084,322
Department of Justice 4,629,146 140,175 53,332 614,321 116,568 73,237 72,915 0 89,108 40,000,000 0 104,923 0 45,893,725
Department of Natural Resources 737,006 2,147 116,415 (314,373) (20,000) 17,272 63,360 0 12,494 7,949,000 0 140,388 0 8,703,709
Department of Public Safety and Emergency Preparedness 1,568,545 99,344 0 2,754,963 17,371 0 55,642 0 0 0 0 0 0 4,495,865
Department of the Environment 7,481,760 712,461 61,182 2,663,167 627,015 221,886 834,894 0 378,703 11,140,000 0 0 0 24,121,068
Department of Transport 25,837,937 3,500,118 72,000 13,084,272 413,000 549,500 1,234,452 500,000 509,000 9,384,841 0 75,000 0 55,160,120
Department of Western Economic Diversification 297,600 3,070 0 0 0 0 0 0 0 11,635,409 0 0 0 11,936,079
Immigration and Refugee Board 2,521,079 55,761 0 735,845 0 0 52,426 281,288 0 0 0 0 0 3,646,399
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 134,920,000 0 134,920,000
National Energy Board 5,435,285 396,576 0 0 0 0 0 0 0 0 0 0 0 5,831,861
National Research Council of Canada 43,327,008 2,727,268 281,471 5,898,150 336,709 3,383,674 3,645,720 2,247,723 0 10,000,000 0 0 0 71,847,723
Office of the Auditor General 0 0 0 1 0 0 0 0 0 0 0 0 0 1
Parks Canada Agency 11,833,000 850,299 45,500 1,285,248 16,620 0 47,197 135,000 0 4,295,000 0 20,024,645 0 38,532,509
Parliamentary Protective Service 2,536,036 0 0 100,000 0 0 878,826 0 180,000 0 0 0 0 3,694,862
Privy Council Office 7,727,827 7,788,876 3,219,115 9,560,889 1,533,363 0 37,982 0 52,195 4,500,000 0 0 0 34,420,247
Public Health Agency of Canada 0 0 0 0 0 0 0 0 0 15,400,000 0 0 0 15,400,000
Security Intelligence Review Committee 0 0 0 300,000 0 0 0 0 1,700,000 0 0 0 0 2,000,000
Treasury Board Secretariat 626,453,142 78,781 0 25,102,953 0 0 0 0 0 0 0 0 0 651,634,876
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 235,397,834 0 235,397,834
zTotal 1,007,920,976 57,169,531 13,213,235 278,371,602 13,211,303 53,313,394 40,843,228 20,804,923 72,645,456 1,632,811,108 0 594,115,484 0 3,784,420,240
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