Budgetary Expenditures by Standard Object for Supplementary estimates (C), 2014-15

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
Atlantic Canada Opportunities Agency 0 0 0 35,962 0 0 0 0 0 179,398 0 0 0 215,360
Canada Border Services Agency 5,530,892 176,602 5,301 798,328 32,601 73,899 62,361 6,804,532 4,437,613 0 0 34,900 0 17,957,029
Canadian Food Inspection Agency 26,656,140 5,341,459 74,043 1,688,188 0 624,033 3,880,966 0 942,740 0 0 0 0 39,207,569
Canadian Heritage 0 (125,281) 1,248,690 (766,670) (188,963) (45,703) (69,409) 0 (82,895) 497,798 0 (69,769) 0 397,798
Canadian Institutes of Health Research 0 0 0 0 0 0 0 0 0 14,000,000 0 0 0 14,000,000
Canadian Nuclear Safety Commission 0 0 0 167,265 0 0 0 0 0 0 0 0 0 167,265
Canadian Radio-television and Telecommunications Commission 200,239 0 140,000 216,207 0 0 0 0 106,000 0 0 0 0 662,446
Canadian Security Intelligence Service 0 0 0 0 0 0 0 0 0 0 0 (738,300) 0 (738,300)
Canadian Transportation Accident Investigation and Safety Board 234,000 42,000 0 57,000 0 0 7,000 0 0 0 0 0 0 340,000
Citizenship and Immigration 1,990,440 460,421 0 2,399,676 (330,872) (12,665) 132,807 124,943 0 23,878,333 0 (1,250,000) 0 27,393,083
Communications Security Establishment 6,602 0 0 0 0 0 0 0 0 0 0 603,926 0 610,528
Correctional Service of Canada 0 (22,928) 0 0 0 0 0 0 0 0 0 0 0 (22,928)
Employment and Social Development 14,248,504 480,013 185,204 17,255,503 (2,082,947) 1,121,255 1,590,874 0 0 (339,712,432) 0 294,848,183 0 (12,065,843)
Environment 5,328,240 295,112 34,027 1,027,677 196,106 209,610 329,943 18,441 590,361 34,560 0 67,847 0 8,131,924
Finance 270,677 2,500 3,500,000 964,600 0 0 0 0 0 147,192,334 (1,082,156,059) 0 0 (930,225,948)
Fisheries and Oceans 2,421,300 302,899 0 1,810,537 0 2,260,000 16,000,000 0 0 538,517 0 0 0 23,333,253
Foreign Affairs, Trade and Development 25,407,712 2,770,171 221,843 23,127,075 4,705,306 616,382 1,240,298 2,330,304 217,195 235,509,851 0 818,061 0 296,964,198
Health 0 (3,792,859) (109,202) (11,847,153) (268,436) (1,390,032) (2,132,522) 0 0 21,804,500 0 0 0 2,264,296
House of Commons 10,443,205 0 0 1,033,980 17,760 318,500 109,776 0 877,362 0 0 0 0 12,800,583
Immigration and Refugee Board (840,875) 0 0 (204,167) 0 0 0 0 0 0 0 0 0 (1,045,042)
Indian Affairs and Northern Development 469,056 69,625 33,489 569,897 31,691 5,981 14,492 0 0 114,640,722 0 0 0 115,834,953
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 2,000,001 0 2,000,001
Library and Archives of Canada 0 0 0 996,927 0 0 0 0 0 3,074 0 0 0 1,000,001
Library of Parliament 145,000 20,000 0 25,000 0 0 10,000 0 0 0 0 0 0 200,000
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 600,001 0 600,001
National Defence 11,164,138 1,508,199 3,000,000 1,741,646 0 0 114,681,056 (600,000) 11,263,218 0 0 (461,174) 0 142,297,083
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 6,279,080 0 6,279,080
National Research Council of Canada 0 (2,959,393) (411,812) (12,523,707) (1,009,008) (4,429,844) (17,765,597) 0 (2,483,451) 1,793,775 0 (3,610,962) 0 (43,399,999)
Natural Resources 0 (220,000) (80,000) (1,020,000) (140,000) (60,000) (240,000) 0 1,840,001 0 0 (80,000) 0 1
Natural Sciences and Engineering Research Council 0 0 0 0 0 0 0 0 0 461,175 0 0 0 461,175
Parks Canada Agency 0 0 0 (3,500,000) 0 0 0 0 0 0 0 0 0 (3,500,000)
Privy Council 2,223,685 10,300 0 184,978 0 71,209 500 0 112,307 0 0 0 0 2,602,979
Public Health Agency of Canada 867,688 1,119,555 5,000 1,306,400 0 0 20,147,298 0 0 0 0 0 0 23,445,941
Public Works and Government Services 82,277 71,990 6,139 8,071,363 13,400,942 5,757,261 913,481 2,440,144 74,607 0 0 20,795,917 0 51,614,121
Shared Services Canada 15,261 7,410,989 0 8,382,000 4,302,956 0 0 0 19,814,359 0 0 0 0 39,925,565
Social Sciences and Humanities Research Council 0 0 0 0 0 0 0 0 0 (34,999) 0 0 0 (34,999)
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 100,000 0 100,000
The Senate 0 0 0 0 0 0 0 0 900,000 0 0 0 0 900,000
Transport 1,634,568 133,250 0 3,787,228 0 0 45,295 0 0 1 0 0 0 5,600,342
Treasury Board Secretariat 646,132,199 0 0 0 0 0 0 0 0 0 0 0 0 646,132,199
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 2,403,354 0 2,403,354
Total 754,630,948 13,094,624 7,852,722 45,785,740 18,667,136 5,119,886 138,958,619 11,118,364 38,609,417 220,786,607 (1,082,156,059) 322,341,065 0 494,809,069
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