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.
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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