Budgetary Expenditures by Standard Object for Supplementary estimates (C), 2016-17

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 at: http://www.tpsgc-pwgsc.gc.ca/recgen/pceaf-gwcoa/1617/7-eng.html

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 480,218 36,590 0 85,379 0 0 0 0 0 0 0 0 0 602,187
Atlantic Canada Opportunities Agency 0 0 0 0 0 0 0 0 0 17,340,746 0 0 0 17,340,746
Canada Border Services Agency 115,634,462 8,403,182 1,066,038 20,055,004 849,629 1,324,310 2,155,886 0 (172,038) 0 0 1,872,096 0 151,188,569
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 100,001 0 100,001
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 300,001 0 300,001
Canada Revenue Agency 13,110,220 2,000,000 2,000,000 2,000,000 0 10,893,547 0 0 1,000,000 0 0 0 0 31,003,767
Canadian Environmental Assessment Agency 0 0 0 0 0 0 0 0 0 1,000,001 0 0 0 1,000,001
Canadian Food Inspection Agency 0 0 0 (1,986,980) 0 0 0 0 0 0 0 0 0 (1,986,980)
Canadian Institutes of Health Research 0 0 0 0 0 0 0 0 0 853,567 0 0 0 853,567
Canadian Security Intelligence Service 2,450,005 0 0 0 0 0 0 0 0 0 0 19,207,260 0 21,657,265
Canadian Space Agency 0 0 0 0 0 0 0 0 0 1 0 0 0 1
Communications Security Establishment 1,574,803 0 0 0 0 0 0 0 0 0 0 7,626,736 0 9,201,539
Correctional Service of Canada 0 0 0 0 0 0 0 0 (1,138,315) 0 0 0 0 (1,138,315)
Department of Agriculture and Agri-Food 0 5,416 2,598 1,658,647 1,684 409,691 21,441 0 0 0 0 350,012,682 0 352,112,159
Department of Canadian Heritage 6,176,919 623,295 4,504,119 3,595,301 666,033 211,808 506,121 0 350,009 22,916,476 0 258,258 0 39,808,339
Department of Citizenship and Immigration 3,310,737 127,349 0 15,702,780 (203,855) (7,550) 49,551 0 523,614 30,654,000 0 1,991,528 0 52,148,154
Department of Employment and Social Development 1,464,078 8,333 2,500,000 929,368 0 0 23,109 0 82,414 258,007,146 0 179,749,140 0 442,763,588
Department of Finance 0 0 1,500,000 0 0 0 0 0 0 (77,873,970) (1,165,000,000) 0 0 (1,241,373,970)
Department of Fisheries and Oceans 1,380,378 43,706 0 9,814,826 0 (3,240,705) 416,670 250,000 6,727,887 2,557,557 0 0 0 17,950,319
Department of Foreign Affairs, Trade and Development 19,124,230 874,010 99,952 7,954,138 7,407,890 406,291 700,759 (28,460,245) (768) 319,305,774 0 18,009,733 0 345,421,764
Department of Health 624,429 865,770 1,207,953 2,687,595 8,098 3,555 40,449 0 0 35,703,953 0 3,552 0 41,145,354
Department of Indian Affairs and Northern Development 713,891 (2,089,119) (931,263) (9,031,902) (1,155,673) (259,102) (312,375) 0 0 105,077,732 0 0 0 92,012,189
Department of Industry 1,313,036 25,000 0 633,061 0 0 0 0 0 0 0 0 0 1,971,097
Department of Justice 0 0 0 0 0 0 0 0 0 2,500,001 0 0 0 2,500,001
Department of National Defence 642,827 7,916,024 1,000,000 1,492,546 9,643,493 (27,693) 39,887,235 (19,390,212) (20,375,157) (11,100,000) 0 19,280,000 0 28,969,063
Department of Natural Resources 0 0 0 500,000 0 0 0 0 0 13,000 0 0 0 513,000
Department of Public Safety and Emergency Preparedness 0 0 0 660,001 (91,044) (280,940) 0 0 0 1,282,074 0 0 0 1,570,091
Department of Public Works and Government Services (2,259,265) 983,318 1,796,798 32,317,618 11,042,701 18,001,964 468,950 30,326,069 496,563 0 0 6,737,131 0 99,911,847
Department of the Environment 0 (135,418) (11,475) (484,760) (119,321) (38,922) (155,536) 0 (54,568) 3,000,000 0 0 0 2,000,000
Department of Transport 0 0 0 0 0 0 0 0 (493,845) 0 0 0 0 (493,845)
Department of Veterans Affairs 0 41,251 2,351,698 20,840,183 780,964 0 41,434,732 0 0 69,400,000 0 0 0 134,848,828
Department of Western Economic Diversification 0 0 0 0 0 0 0 0 0 4,600,000 0 0 0 4,600,000
Immigration and Refugee Board 4,965,519 30,000 4,000 770,916 0 0 0 0 0 0 0 0 0 5,770,435
Library and Archives of Canada 0 0 250,001 206,000 0 0 0 0 0 0 0 0 0 456,001
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 390,000 0 390,000
National Research Council of Canada 0 (1,048,392) (154,617) (3,629,938) (829,307) (1,766,684) (4,106,195) (1,317,598) (3,890,536) 18,321,370 0 (1,578,102) 0 1
Natural Sciences and Engineering Research Council 0 0 0 0 0 0 0 0 0 (445,622) 0 0 0 (445,622)
Office of Infrastructure of Canada 0 0 0 600,000 0 0 0 (2,607,000) 0 0 0 0 0 (2,007,000)
Parks Canada Agency 0 0 3,000,000 0 0 0 0 0 0 0 0 0 0 3,000,000
Parliamentary Protective Service 540,000 0 0 1,695,695 0 0 0 0 0 0 0 0 0 2,235,695
Privy Council Office 494,971 132,000 610,000 2,799,966 6,000 0 0 0 0 0 0 0 0 4,042,937
Public Health Agency of Canada 0 0 0 525,000 0 0 0 0 0 (14,650,000) 0 0 0 (14,125,000)
Royal Canadian Mounted Police 3,648,806 11,305,736 202,382 28,790,273 6,209,066 6,475,597 8,315,124 4,236,024 13,182,806 5,000,000 0 6,008,702 0 93,374,516
Shared Services Canada 1,291,531 2,048,742 0 1,250,518 2,719,241 75,225 3,246 17,500 26,811,269 0 0 0 0 34,217,272
Social Sciences and Humanities Research Council 0 0 0 0 0 0 0 0 0 825,391 0 0 0 825,391
Statistics Canada 3,838,795 28,902 340,544 (14,308,431) 4,311 0 133,848 0 0 0 0 6,302,402 0 (3,659,629)
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 2,000,000 0 2,000,000
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 8,356,417 0 8,356,417
Treasury Board Secretariat 719,470,143 0 0 3,618,811 0 0 0 0 0 0 0 0 0 723,088,954
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 2,607,001 0 2,607,001
Total 899,990,733 32,225,695 21,338,728 131,741,615 36,939,910 32,180,392 89,583,015 (16,945,462) 23,049,335 794,289,197 (1,165,000,000) 629,234,538 0 1,508,627,696
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