Budgetary Expenditures by Standard Object for Supplementary Estimates (C), 2017–18

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/1718/7-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
Atlantic Canada Opportunities Agency 0 0 0 0 0 0 0 0 0 154,401 0 0 0 154,401
Canada Border Services Agency 3,597,236 36,439 7,902 18,073,453 0 0 204,253 (12,350,000) (3,890,669) 0 0 0 0 5,678,614
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 200,001 0 200,001
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 674,585 0 674,585
Canada Revenue Agency 6,101,332 700,000 0 12,757,473 0 300,000 100,000 0 300,000 0 0 0 0 20,258,805
Canadian Environmental Assessment Agency 0 0 0 1,000,001 0 0 0 0 0 0 0 0 0 1,000,001
Canadian Food Inspection Agency 18,881,610 111,484 0 585,395 0 0 0 0 0 0 0 0 0 19,578,489
Canadian Institutes of Health Research 0 0 0 0 0 0 0 0 0 3,515,023 0 0 0 3,515,023
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 188,044 0 188,044
Canadian Northern Economic Development Agency 0 (21,600) 0 0 0 0 0 0 0 0 0 0 0 (21,600)
Correctional Service of Canada 126,796,848 0 0 2,159,067 0 0 (5,130,099) 0 0 0 0 3,404,628 0 127,230,444
Courts Administration Service 1,907,926 3,333 0 338,667 0 40,000 0 480,132 1,023,250 0 0 0 0 3,793,308
Department of Agriculture and Agri-Food 0 0 0 1,656,698 0 463,924 0 0 0 1 0 0 0 2,120,623
Department of Canadian Heritage 2,215,411 149,950 0 218,816 0 0 0 0 5,000 21,531,529 0 0 0 24,120,706
Department of Citizenship and Immigration 3,641,677 1,113,444 0 8,145,371 (139,692) 29,928 126,039 0 624,450 119,120,000 0 397,019 0 133,058,236
Department of Employment and Social Development (39,216) 0 0 (94,443) 0 0 0 0 0 73,243,267 0 203,470,823 0 276,580,431
Department of Finance 3,148,640 320,000 0 413,274 425,000 0 110,500 0 0 (18,439,000) (468,000,000) 19,006,000 0 (463,015,586)
Department of Fisheries and Oceans 772,216 180,000 0 (794,869) 0 (1,028,500) 0 0 881 3,159,860 0 0 0 2,289,588
Department of Foreign Affairs, Trade and Development 23,244,399 3,662,995 1,924,632 3,233,499 1,137,539 (11,471,196) 793,726 0 0 400,813,748 0 1 0 423,339,343
Department of Health 16,398,764 275,710 41,148 19,596,222 12,500 85,185 415,633 0 540,000 0 0 0 0 37,365,162
Department of Indian Affairs and Northern Development 0 150,596 50,516 1,781,338 91,809 9,555 19,260 0 0 (2,849,211) 0 (45,141,500) 0 (45,887,637)
Department of Indigenous Services Canada 0 23,377,249 2,864 16,425,199 6,081 4,399 20,916,353 0 1 253,685,391 0 45,188,730 0 359,606,267
Department of Industry 288,915 0 0 (92,216) 0 0 0 0 630,000 4,520,900 0 0 0 5,347,599
Department of Justice 0 7,582 2,885 33,228 6,305 0 0 0 0 4,000,000 0 1 0 4,050,001
Department of National Defence 56,856,990 133,824,268 (2,000,000) 10,483,400 8,607,920 419,640,183 110,980,313 10,178,290 19,073,391 12,308,014 0 0 0 779,952,769
Department of Natural Resources 468,754 291,426 21,223 243,290 0 0 0 0 0 62,775,575 0 150,000 0 63,950,268
Department of Public Safety and Emergency Preparedness 1,512,464 159,000 0 695,034 0 0 534,613 0 0 17,095,540 0 0 0 19,996,651
Department of Public Works and Government Services 82,968,435 5,968,437 2,559,728 74,782,646 3,185,239 7,422,314 1,076,779 25,728,066 12,786,108 0 0 11,588,603 0 228,066,355
Department of the Environment 0 2,474,452 209,674 8,857,884 2,180,318 711,205 2,842,058 0 997,113 177,568,640 0 0 0 195,841,344
Department of Transport 734,165 111,716 0 28,334 0 0 0 0 0 (698,500) 0 0 0 175,715
Department of Veterans Affairs 0 0 0 13,504,762 450,159 0 31,060,952 0 0 132,157,000 0 0 0 177,172,873
Department of Western Economic Diversification 0 0 0 0 0 0 0 0 0 5,000,000 0 0 0 5,000,000
Economic Development Agency of Canada for the Regions of Quebec 0 0 0 (9,600) 0 0 0 0 0 0 0 0 0 (9,600)
Federal Economic Development Agency for Southern Ontario 0 0 0 (21,600) 0 0 0 0 0 0 0 0 0 (21,600)
Library and Archives of Canada 1,449,996 299,236 0 985,342 0 0 1,000 0 245,000 0 0 0 0 2,980,574
Library of Parliament 2,753,660 0 0 0 0 0 0 0 0 0 0 0 0 2,753,660
National Research Council of Canada 442,742 (336,500) (46,800) 299,009 (322,400) (439,500) (980,400) (53,000) (585,000) 14,400,000 0 (408,700) 0 11,969,451
Natural Sciences and Engineering Research Council 204,000 60,000 17,500 100,000 20,000 0 0 0 0 3,740,934 0 0 0 4,142,434
Office of the Commissioner for Federal Judicial Affairs 111,480 73,800 0 98,450 0 0 0 0 0 0 0 0 0 283,730
Office of the Co-ordinator, Status of Women 0 25,535 199,946 2,385,575 45,963 45,963 46,101 0 0 300,000 0 0 0 3,049,083
Office of the Parliamentary Budget Officer 299,014 0 0 432,213 0 0 0 0 0 0 0 0 0 731,227
Parks Canada Agency 3,126,058 1,251,315 3,000 3,107,766 17,591,248 99,771 2,492,505 (375,000) 5,649 200,000 0 0 0 27,502,312
Privy Council Office 2,139,882 168,087 0 22,629 59,000 (567,000) 348 0 (251,952) 0 0 0 0 1,570,994
Public Health Agency of Canada 324,321 0 0 (4,909,555) 0 0 14,195 0 2,243,000 3,416,750 0 0 0 1,088,711
Registrar of the Supreme Court of Canada 0 0 0 0 28,909 0 0 0 0 0 0 0 0 28,909
Royal Canadian Mounted Police 34,016,780 33,929,452 676,862 78,913,783 17,729,544 18,008,688 23,788,520 6,346,818 23,770,288 4,500,000 0 17,806,180 0 259,486,915
Secretariat of the National Security and Intelligence Committee of Parliamentarians 242,264 4,833 0 1,005,237 0 567,000 2,542 0 251,952 0 0 0 0 2,073,828
Shared Services Canada 1,335,333 9,083,671 0 2,770,518 623,873 0 0 0 7,608,420 0 0 3,352,013 0 24,773,828
Social Sciences and Humanities Research Council 0 0 0 0 0 0 0 0 0 5,146,424 0 0 0 5,146,424
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 698,501 0 698,501
Treasury Board Secretariat 913,728,187 105,750 0 5,994,690 150,000 0 6,500 0 100,000 0 0 50,000 0 920,135,127
Total 1,309,670,283 217,561,660 3,671,080 285,205,980 51,889,315 433,921,919 189,421,691 29,955,306 65,476,882 1,300,366,286 (468,000,000) 260,624,929 0 3,679,765,331
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