Budgetary Expenditures by Standard Object for Supplementary estimates (C), 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 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
Agriculture and Agri-Food 0 367,302 186,260 7,617,316 114,601 1,717,337 1,195,213 0 0 35,521,769 0 1,106,376 0 47,826,174
Atlantic Canada Opportunities Agency 0 0 0 0 0 0 0 0 0 5,172,480 0 0 0 5,172,480
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 52,283,692 0 52,283,692
Canada Border Services Agency 39,243,338 1,688,782 78,472 8,265,900 323,430 701,449 604,942 3,479,232 3,973,484 0 0 825,000 0 59,184,029
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 127,001 0 127,001
Canada Revenue Agency 53,339,821 2,000,000 0 5,000,000 20,555,286 1,000,000 0 0 1,000,000 0 0 0 0 82,895,107
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 6,513,787 0 6,513,787
Canadian Food Inspection Agency 0 0 0 (195,419) 0 0 0 0 262,501 459,000 0 0 0 526,082
Canadian Heritage 2,359,088 (52,561) (40,598) (334,706) (55,372) (12,733) (48,736) 0 (23,321) 8,351,933 0 (19,973) 0 10,123,021
Canadian High Arctic Research Station 0 0 0 263,077 0 0 0 0 0 0 0 0 0 263,077
Canadian Institutes of Health Research 0 0 0 0 0 0 0 0 0 16,533,614 0 0 0 16,533,614
Canadian Northern Economic Development Agency 0 0 0 0 0 0 0 0 0 63,000 0 0 0 63,000
Canadian Nuclear Safety Commission 0 0 0 0 0 0 0 0 103,491 0 0 0 0 103,491
Canadian Radio-television and Telecommunications Commission 0 0 0 (96,626) 0 0 0 0 0 0 0 0 0 (96,626)
Canadian Security Intelligence Service 0 0 0 0 0 0 0 0 0 0 0 (453,241) 0 (453,241)
Canadian Space Agency 0 0 0 1 0 0 0 0 0 0 0 0 0 1
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 5,000,000 0 5,000,000
Citizenship and Immigration 11,921,147 (534) 0 (11,791,463) (2,741,867) (101,551) (694,283) 0 946,538 45,191,000 0 (25,000,000) 0 17,728,987
Communications Security Establishment 3,920,351 0 0 0 0 0 0 0 0 0 0 35,493,056 0 39,413,407
Correctional Service of Canada 0 624,969 0 2,423,399 0 81,632 0 970,000 (60,000) 0 0 0 0 4,040,000
Economic Development Agency of Canada for the Regions of Quebec 0 0 0 0 0 0 0 0 0 3,437,000 0 0 0 3,437,000
Employment and Social Development 38,228,615 877,610 15,001,361 17,283,761 2,040,340 457,661 160,774 0 0 4,690,000,839 0 176,003,852 0 4,940,054,813
Environment (166,320) 0 0 272,801 0 12,220 24,442 0 (591,604) 885,077 0 0 0 436,616
Federal Economic Development Agency for Southern Ontario 0 0 0 0 0 0 0 0 0 (4,000,000) 0 0 0 (4,000,000)
Finance 789,472 150,000 1,500,000 295,065 75,560 393,387 19,694 297,594 1,063,712 120,400,809 (2,572,000,000) 0 0 (2,447,014,707)
Financial Transactions and Reports Analysis Centre of Canada 132,022 7,021 0 5,479 0 0 1,352 0 4,126 0 0 0 0 150,000
Fisheries and Oceans 10,573,076 3,947,521 108,731 9,533,887 535,776 10,390,174 19,676,756 123,571,947 1,918,625 3,685,087 0 543,922 0 184,485,502
Foreign Affairs, Trade and Development 35,261,050 10,743,945 (1,393,497) 23,250,473 13,343,494 2,513,873 3,521,964 25,690,092 0 412,571,670 0 0 0 525,503,064
Health 11,762,701 (4,085,819) 955,916 (7,572,464) (136,574) (872,199) (1,140,010) 0 310,001 33,635,096 0 5,000 0 32,861,648
Immigration and Refugee Board 1,303,200 115,000 0 284,620 0 0 0 0 0 0 0 0 0 1,702,820
Indian Affairs and Northern Development 17,152,579 2,351,891 1,162,778 25,805,444 1,167,565 219,778 470,515 0 100,000 120,354,069 0 64,500,000 0 233,284,619
Industry 0 0 0 479,149 0 0 0 0 1,213,403 2,063,041 0 0 0 3,755,593
Justice 4,558,181 133,883 57,276 660,753 107,997 103,279 80,489 0 104,346 2,220,000 0 42,941 0 8,069,145
Library and Archives of Canada 0 26,000 0 6,904,016 0 0 30,000 0 126,000 0 0 0 0 7,086,016
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 318,001 0 318,001
National Defence 18,780,741 58,286,120 (3,618) (8,390,949) 3,278,251 (885,787) 329,053 (3,849,110) 124,355,751 0 0 (292,174) 0 191,608,278
National Energy Board 7,218,046 0 0 10,063,499 0 0 0 0 0 0 0 0 0 17,281,545
National Research Council of Canada 0 (1,630,000) (141,000) (6,435,000) (310,000) (1,846,000) (3,729,000) (1,363,000) (6,920,999) 13,120,800 0 (1,549,000) 0 (10,803,199)
Natural Resources 3,181,530 499,385 69,683 822,117 4,321,418 30,600 565,068 0 120,001 300,001 0 13,000,144 0 22,909,947
Natural Sciences and Engineering Research Council 0 0 0 0 0 0 0 0 0 31,158,317 0 0 0 31,158,317
Office of Infrastructure of Canada 911,437 0 0 54,893,426 344,297 0 0 5,673,850 0 0 0 0 0 61,823,010
Office of the Co-ordinator, Status of Women 0 26,000 0 50,000 0 0 0 0 0 105,001 0 0 0 181,001
Office of the Director of Public Prosecutions 3,871,587 240,228 0 127,492 35,000 194,143 108,845 0 40,000 0 0 0 0 4,617,295
Parks Canada Agency 925,074 747,978 258,222 988,483 78,134 0 375,820 0 232,042 88,624 0 0 0 3,694,377
Parliamentary Protective Service 1,915,606 30,000 0 14,741,903 72,000 0 345,000 0 58,856 0 0 0 0 17,163,365
Parole Board of Canada 294,000 19,964 1,886 24,938 997 540 2,137 3,603 0 0 0 85 0 348,150
Privy Council 2,795,765 525,178 0 736,233 15,950 5,000 65,528 0 34,800 0 0 0 0 4,178,454
Public Health Agency of Canada 2,124,790 561,435 4,033 (102,915) 0 0 2,331,455 0 1,740,876 7,000,000 0 0 0 13,659,674
Public Safety and Emergency Preparedness 0 0 0 50,801 0 0 0 0 0 2,568,148 0 0 0 2,618,949
Public Service Commission 0 0 0 504,001 0 0 0 0 0 0 0 0 0 504,001
Public Works and Government Services 765,251 1,639,433 (2,272) 26,926,788 14,017,285 5,554,085 731,794 18,825,891 (40,807) 0 0 14,633,276 0 83,050,724
Royal Canadian Mounted Police 47,319,138 10,540,048 213,703 26,331,613 5,405,883 5,591,987 7,412,104 7,225,410 21,009,603 6,600,000 0 4,754,236 32,149,004 110,254,721
Security Intelligence Review Committee 117,680 6,000 10,000 89,000 5,000 2,000 30,000 0 30,195 0 0 0 0 289,875
Shared Services Canada 2,592,591 7,364,013 50,604 7,540,523 3,275,914 2,523,669 28,112 0 30,838,881 0 0 0 0 54,214,307
Social Sciences and Humanities Research Council 0 0 0 10,001 0 0 0 0 0 1,833,667 0 0 0 1,843,668
Transport 2,356,931 285,520 0 17,649,159 0 1,000 115,372 0 (16,291,230) 21,844,683 0 1,600,000 0 27,561,435
Treasury Board Secretariat 469,233,732 0 0 8,509,556 0 0 0 0 (1,259,268) 0 0 35,404,362 0 511,888,382
Veterans Affairs 22,922,030 729,020 27,000 6,029,600 0 1,343,100 504,484 0 1,793,620 80,862,000 0 0 0 114,210,854
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 38,790,134 0 38,790,134
Western Economic Diversification 0 0 0 0 0 0 0 0 0 3,515,119 0 0 0 3,515,119
Total 817,704,250 98,765,332 18,104,940 249,514,732 65,870,365 29,118,644 33,118,884 180,525,509 166,193,623 5,665,541,844 (2,572,000,000) 423,630,477 32,149,004 5,143,939,596
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