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
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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