Budgetary Expenditures by Standard Object for Supplementary Estimates (A), 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
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 | 1,598,429 | 332,633 | 14,424 | 486,125 | 340,804 | 16,713 | 18,315 | 0 | 115,911 | 0 | 0 | 0 | 0 | 2,923,354 |
| Canada Border Services Agency | 79,204,825 | 16,310,852 | 1,786,637 | 85,512,454 | 2,615,076 | 11,630,235 | 5,270,598 | 3,700,000 | 3,620,143 | 0 | 0 | 7,943,862 | 0 | 217,594,682 |
| Canada Mortgage and Housing Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,880,175 | 0 | 40,880,175 |
| Canadian Air Transport Security Authority | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,800,000 | 0 | 150,800,000 |
| Canadian Food Inspection Agency | 26,473,414 | 3,833,181 | 0 | 2,142,126 | 35,000 | 433,479 | 2,353,387 | 0 | 534,343 | 0 | 0 | 0 | 0 | 35,804,930 |
| Canadian Security Intelligence Service | 285,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,600 | 0 | 322,668 |
| Department of Agriculture and Agri-Food | 4,019,400 | 177,312 | 96,026 | 2,193,141 | 38,458 | 267,650 | 569,201 | 0 | 0 | 39,950,000 | 0 | 134,487 | 0 | 47,445,675 |
| Department of Canadian Heritage | 248,400 | 0 | 0 | 55,951 | 0 | 0 | 0 | 0 | 0 | 6,577,100 | 0 | 0 | 0 | 6,881,451 |
| Department of Citizenship and Immigration | 42,536,897 | 1,691,534 | 0 | 36,453,262 | 0 | 28,005 | 1,274,769 | 0 | 4,360,273 | 60,879,389 | 0 | 0 | 0 | 147,224,129 |
| Department of Employment and Social Development | 4,223,984 | 293,287 | 3,851 | 105,112 | 129,446 | 0 | 146,056 | 0 | 0 | 580,429,054 | 0 | 0 | 0 | 585,330,790 |
| Department of Fisheries and Oceans | 95,618,861 | 10,982,813 | 1,456,254 | 66,924,975 | 5,270,210 | 31,649,613 | 21,348,768 | 13,940,912 | 60,783,286 | 64,265,647 | 0 | 3,120,462 | 0 | 375,361,801 |
| Department of Foreign Affairs, Trade and Development | 4,801,074 | 3,227,268 | 3,993,703 | 5,147,546 | 1,032,482 | 172,229 | 104,171 | 0 | 0 | 0 | 0 | 536,108 | 0 | 19,014,581 |
| Department of Health | 4,152,604 | 2,806,596 | 1,624,486 | 3,254,004 | 2,501 | 838 | 1,997,495 | 0 | 310,000 | 48,315,710 | 0 | 0 | 0 | 62,464,234 |
| Department of Indian Affairs and Northern Development | 4,372,649 | 1,159,179 | 388,839 | 13,711,470 | 706,680 | 73,547 | 148,248 | 0 | 0 | 699,089,958 | 0 | 0 | 0 | 719,650,570 |
| Department of Industry | 0 | 0 | 0 | 600,000 | 0 | 4,795,516 | 688,806 | 0 | 0 | 19,000,000 | 0 | 0 | 0 | 25,084,322 |
| Department of Justice | 4,629,146 | 140,175 | 53,332 | 614,321 | 116,568 | 73,237 | 72,915 | 0 | 89,108 | 40,000,000 | 0 | 104,923 | 0 | 45,893,725 |
| Department of Natural Resources | 737,006 | 2,147 | 116,415 | (314,373) | (20,000) | 17,272 | 63,360 | 0 | 12,494 | 7,949,000 | 0 | 140,388 | 0 | 8,703,709 |
| Department of Public Safety and Emergency Preparedness | 1,568,545 | 99,344 | 0 | 2,754,963 | 17,371 | 0 | 55,642 | 0 | 0 | 0 | 0 | 0 | 0 | 4,495,865 |
| Department of the Environment | 7,481,760 | 712,461 | 61,182 | 2,663,167 | 627,015 | 221,886 | 834,894 | 0 | 378,703 | 11,140,000 | 0 | 0 | 0 | 24,121,068 |
| Department of Transport | 25,837,937 | 3,500,118 | 72,000 | 13,084,272 | 413,000 | 549,500 | 1,234,452 | 500,000 | 509,000 | 9,384,841 | 0 | 75,000 | 0 | 55,160,120 |
| Department of Western Economic Diversification | 297,600 | 3,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,635,409 | 0 | 0 | 0 | 11,936,079 |
| Immigration and Refugee Board | 2,521,079 | 55,761 | 0 | 735,845 | 0 | 0 | 52,426 | 281,288 | 0 | 0 | 0 | 0 | 0 | 3,646,399 |
| Marine Atlantic Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134,920,000 | 0 | 134,920,000 |
| National Energy Board | 5,435,285 | 396,576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,831,861 |
| National Research Council of Canada | 43,327,008 | 2,727,268 | 281,471 | 5,898,150 | 336,709 | 3,383,674 | 3,645,720 | 2,247,723 | 0 | 10,000,000 | 0 | 0 | 0 | 71,847,723 |
| Office of the Auditor General | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Parks Canada Agency | 11,833,000 | 850,299 | 45,500 | 1,285,248 | 16,620 | 0 | 47,197 | 135,000 | 0 | 4,295,000 | 0 | 20,024,645 | 0 | 38,532,509 |
| Parliamentary Protective Service | 2,536,036 | 0 | 0 | 100,000 | 0 | 0 | 878,826 | 0 | 180,000 | 0 | 0 | 0 | 0 | 3,694,862 |
| Privy Council Office | 7,727,827 | 7,788,876 | 3,219,115 | 9,560,889 | 1,533,363 | 0 | 37,982 | 0 | 52,195 | 4,500,000 | 0 | 0 | 0 | 34,420,247 |
| Public Health Agency of Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,400,000 | 0 | 0 | 0 | 15,400,000 |
| Security Intelligence Review Committee | 0 | 0 | 0 | 300,000 | 0 | 0 | 0 | 0 | 1,700,000 | 0 | 0 | 0 | 0 | 2,000,000 |
| Treasury Board Secretariat | 626,453,142 | 78,781 | 0 | 25,102,953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 651,634,876 |
| VIA Rail Canada Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235,397,834 | 0 | 235,397,834 |
| Total | 1,007,920,976 | 57,169,531 | 13,213,235 | 278,371,602 | 13,211,303 | 53,313,394 | 40,843,228 | 20,804,923 | 72,645,456 | 1,632,811,108 | 0 | 594,115,484 | 0 | 3,784,420,240 |
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