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Budgetary Expenditures by Standard Object for Supplementary Estimates (A), 2018–19

Budgetary Expenditures by Standard Object for Supplementary Estimates (A), 2018–19
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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/1819/7-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 341,991 0 0 0 0 0 0 0 0 0 0 0 341,991 0
Atlantic Canada Opportunities Agency 0 0 0 0 0 0 0 0 0 25,587,539 0 0 0 25,587,539
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 43,292 0 43,292
Canada Border Services Agency 84,361,159 2,335,158 833,170 2,807,713 636,492 22,478 1,363,721 57,320 342,708 0 0 1,369,016 0 94,128,935
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 127,000 0 127,000
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 7,000,000 0 7,000,000
Canada Revenue Agency 25,638,239 1,100,000 6,900,000 2,183,638 0 400,000 200,000 0 200,000 0 0 0 4,000,583 32,621,294
Canada School of Public Service 0 0 0 99,196 0 0 0 0 0 0 0 0 0 99,196
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 36,038,397 0 36,038,397
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 99,196 0 99,196
Canadian Environmental Assessment Agency 10,966,309 1,130,018 371,720 4,522,260 874,294 60,864 679,706 0 694,019 1,663,275 0 2,664 0 20,965,129
Canadian Food Inspection Agency 2,407,452 216,054 5,354 5,492,709 17,192 101,394 124,583 0 1,060,483 0 0 0 0 9,425,221
Canadian Grain Commission 0 66,196 0 33,000 0 0 0 0 0 0 0 0 0 99,196
Canadian High Arctic Research Station 0 (183,650) (20,000) (285,350) (1,105,000) (80,000) 0 0 (30,000) 0 0 0 0 (1,704,000)
Canadian Institutes of Health Research 0 (19,231) 0 0 0 0 0 0 0 386,558 0 0 0 367,327
Canadian Northern Economic Development Agency 0 0 0 99,196 0 0 0 0 0 0 0 0 0 99,196
Canadian Radio-television and Telecommunications Commission 2,128,112 0 0 99,196 150,218 0 0 0 0 0 0 0 2,278,330 99,196
Canadian Security Intelligence Service 5,616,260 0 0 0 0 0 0 0 0 0 0 10,345,361 0 15,961,621
Canadian Space Agency 0 0 (97,866) 4,339,393 0 0 0 0 27,054,327 0 0 0 0 31,295,854
Canadian Transportation Accident Investigation and Safety Board 2,977,444 0 0 0 0 0 0 0 0 0 0 0 0 2,977,444
Canadian Transportation Agency 1,570,534 0 0 366,877 0 0 0 0 0 0 0 0 0 1,937,411
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 0 0 0 99,196 0 0 0 0 0 0 0 0 0 99,196
Communications Security Establishment 0 0 0 0 0 0 0 0 0 0 0 1,780,897 300,000 1,480,897
Copyright Board 0 0 0 99,196 0 0 0 0 0 0 0 0 0 99,196
Correctional Service of Canada 0 0 0 2,339,766 0 0 0 0 0 0 0 0 0 2,339,766
Courts Administration Service 2,228,920 286,386 40,912 1,022,808 204,561 40,912 245,474 705,745 184,105 0 0 0 0 4,959,823
Department of Agriculture and Agri-Food 4,772,339 504,499 273,344 8,351,140 250,009 574,553 1,343,493 0 0 1,100,000 0 13,085,408 0 30,254,785
Department of Canadian Heritage 3,229,876 0 0 4,071,444 0 0 108,667 0 0 25,006,164 0 0 0 32,416,151
Department of Citizenship and Immigration 3,937,453 641,650 0 1,579,308 0 0 38,854 0 722,472 53,000,000 0 0 0 59,919,737
Department of Employment and Social Development 19,713,722 2,121,607 6,167,830 27,394,385 8,262,407 242,262 216,077 0 1,040,758 55,424,694 0 358,973 51,548,202 69,394,513
Department of Finance 0 0 0 1,146,796 0 0 0 0 0 13,400,000 0 477,284,534 0 491,831,330
Department of Fisheries and Oceans 18,890,275 2,948,167 409,717 11,224,339 1,710,373 3,661,155 3,643,444 (261,532) 881,299,957 58,946,174 0 678,297 0 983,150,366
Department of Foreign Affairs, Trade and Development 27,636,916 5,161,185 754,378 10,180,306 6,201,100 711,741 3,622,774 0 937,013 325,819,430 0 2,496,728 0 383,521,571
Department of Health 4,615,332 287,500 500,000 2,229,329 0 0 220,270 0 0 25,412,883 0 221,613 0 33,486,927
Department of Indian Affairs and Northern Development 17,780,121 4,162,661 1,040,665 43,187,586 2,601,663 520,333 520,333 2,277,924 600,000 1,376,694,473 0 240,041,399 0 1,689,427,158
Department of Indigenous Services Canada 37,410,122 (24,262,718) 2,002,675 19,376,671 1,721,432 395,868 7,478,588 2,734,500 150,000 1,182,688,887 0 355,023 0 1,230,051,048
Department of Industry 3,218,000 68,186 2,472,685 3,219,549 0 122,891 118,693 0 35,477 154,693,316 0 0 4,620,000 159,328,797
Department of Justice 2,662,256 115,082 40,519 481,967 21,189 9,059 10,644 0 13,729 2,050,000 0 19,695 0 5,424,140
Department of National Defence (424,901) (994,620) (700) 27,612,374 (369,368) 6,488,187 1,531,721 74,074,865 177,210,913 13,183,114 0 21,987,404 0 320,298,989
Department of Natural Resources 3,767,776 2,812,271 300,283 6,929,553 40,000 26,000 1,250,376 0 1,681,388 350,000 0 2,152,025 0 19,309,672
Department of Public Safety and Emergency Preparedness 2,690,994 198,111 2,040,909 1,802,579 0 843,308 161,762 0 0 (21,974,518) 0 0 0 (14,236,855)
Department of Public Works and Government Services 1,037,900 30,494 2,486,582 57,059,793 29,824 126 (537) 261,532 9,059 0 0 0 0 60,914,773
Department of the Environment 10,664,400 (344,692) 1,400,000 (1,431,771) (278,122) (183,068) (423,744) 0 (454,789) 10,849,564 0 0 0 19,797,778
Department of Transport 4,907,288 190,500 0 6,432,132 0 0 0 1,226,265 0 19,730,670 0 (535,000) 0 31,951,855
Department of Veterans Affairs 15,817,561 487,000 180,000 (594,602) 90,000 0 0 0 10,707,810 24,930,244 0 0 0 51,618,013
Department of Western Economic Diversification 0 0 0 0 0 0 0 0 0 53,521,644 0 0 0 53,521,644
Federal Economic Development Agency for Southern Ontario 0 0 0 99,196 0 0 0 0 0 0 0 0 0 99,196
Financial Transactions and Reports Analysis Centre of Canada (226,864) 0 0 (18,675) 0 0 0 0 0 0 0 0 0 (245,539)
House of Commons 0 1,546,750 1,302,562 4,333,299 3,005,684 1,494,761 1,659,215 0 2,564,314 0 0 0 0 15,906,585
Immigration and Refugee Board 1,587,934 14,712 0 331,656 24,878 0 13,125 37,467 64,651 0 0 0 0 2,074,423
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 1,000,000 0 1,000,000
International Joint Commission (Canadian Section) 100,000 50,000 20,000 750,000 0 0 3,264 0 40,000 0 0 0 0 963,264
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 150,000 0 150,000
National Energy Board 5,607,070 124,000 38,702 684,575 0 0 196,840 0 600,000 750,000 0 0 0 8,001,187
National Film Board 0 0 0 99,196 0 0 0 0 0 0 0 0 0 99,196
National Research Council of Canada 0 0 0 0 0 0 0 0 608,871 4,927,922 0 0 0 5,536,793
Natural Sciences and Engineering Research Council 0 0 0 0 0 0 0 0 0 (456,104) 0 0 0 (456,104)
Office of Infrastructure of Canada 0 0 0 0 0 0 0 228,756,955 0 256,150,700 0 63,150,000 0 548,057,655
Office of the Correctional Investigator of Canada 0 0 0 99,196 0 0 0 0 0 0 0 0 0 99,196
Office of the Director of Public Prosecutions (154,565) 0 0 83,101 0 0 0 0 0 0 0 0 0 (71,464)
Parks Canada Agency 792,840 2,211,133 131,684 2,347,080 932,500 38 671,909 21,000,000 44,003 17,507,333 0 0 0 45,638,520
Parliamentary Protective Service 3,805,065 0 45,000 4,105,000 0 0 254,650 0 420,000 0 0 0 1,000,000 7,629,715
Parole Board of Canada 0 0 0 99,196 0 0 0 0 0 0 0 0 0 99,196
Patented Medicine Prices Review Board 0 0 0 99,196 0 0 0 0 0 0 0 0 0 99,196
Privy Council Office 16,380,905 7,683,796 4,390,687 15,455,928 932,841 0 137,655 0 22,834 15,400,000 0 18,459 0 60,423,105
Public Health Agency of Canada 803,556 0 0 (1,331,021) 0 0 79,996 0 1,735,000 5,381,198 0 0 0 6,668,729
Public Service Commission 0 0 0 99,196 0 0 0 0 0 0 0 0 0 99,196
Registrar of the Supreme Court of Canada 0 0 0 0 115,004 0 0 0 0 0 0 0 0 115,004
Royal Canadian Mounted Police 11,908,563 18,734,803 386,999 41,583,417 10,781,989 8,870,593 12,612,750 8,228,820 20,857,801 19,500,000 0 9,788,097 0 163,253,832
Royal Canadian Mounted Police External Review Committee 36,023 0 0 115,692 0 0 0 0 84,447 0 0 0 0 236,162
Secretariat of the National Security and Intelligence Committee of Parliamentarians 0 5,000 21,600 300,000 0 2,626,618 25,000 0 300,000 0 0 0 0 3,278,218
Security Intelligence Review Committee 0 0 0 99,196 0 0 0 0 0 0 0 0 0 99,196
Shared Services Canada 39,211,548 83,537,483 436,019 31,256,059 50,459,062 19,613,040 1,240,401 790,982 8,676,973 0 0 279,276 110,523,500 124,977,343
Social Sciences and Humanities Research Council 0 0 0 40,769 0 0 0 0 0 3,293,536 0 0 0 3,334,305
Statistics Canada 1,029,560 0 0 1,611 0 0 0 0 0 0 0 6,511,335 0 7,542,506
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 1,000,000 0 1,000,000
Treasury Board Secretariat 544,009,572 0 0 21,164,329 0 0 0 0 0 0 0 250,353,525 0 815,527,426
Veterans Review and Appeal Board 0 0 0 99,196 0 0 0 0 0 0 0 0 0 99,196
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 283,605,894 0 283,605,894
Total 945,455,057 112,965,491 34,875,430 375,568,060 87,310,222 46,563,113 39,349,704 339,890,843 1,139,478,323 3,724,918,696 0 1,430,808,508 174,612,606 8,102,570,841

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