Budgetary Expenditures by Standard Object for Supplementary Estimates (A), 2019–20

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/1920/7-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
Canada Border Services Agency 21,518,548 623,293 453,080 47,420,355 95,341 291,396 148,008 12,346 0 0 0 279,115 4,000,000 66,841,482
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 9,292,221 0 9,292,221
Canada Revenue Agency 16,077,176 2,400,000 600,000 4,304,621 0 900,000 400,000 0 500,000 0 0 0 5,678 25,176,119
Canadian Accessibility Standards Development Organization 3,642,730 150,000 350,000 1,000,000 200,000 0 0 0 1,298,460 3,250,000 0 0 0 9,891,190
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 23,110,960 0 23,110,960
Canadian Institutes of Health Research 0 0 0 0 0 0 0 0 0 6,758,252 0 0 0 6,758,252
Canadian Northern Economic Development Agency 363,899 356,160 0 887,282 0 0 54,003 0 0 68,727 0 0 0 1,730,071
Communications Security Establishment 6,392,699 0 0 0 0 0 0 0 0 0 0 17,459,814 3,463,436 20,389,077
Correctional Service of Canada 25,066,442 0 0 50,776,116 0 0 0 0 (5,690,833) 0 0 0 0 70,151,725
Department for Women and Gender Equality 0 0 0 0 0 0 0 0 0 2,000,000 0 0 0 2,000,000
Department of Canadian Heritage 1,031,195 0 0 8,095,456 0 0 46,644 0 500,000 58,347,857 0 0 0 68,021,152
Department of Citizenship and Immigration 8,382,039 0 0 15,322,445 0 0 90,060 0 180,616 153,173,000 0 0 0 177,148,160
Department of Crown-Indigenous Relations and Northern Affairs 7,268,147 1,166,088 405,173 16,977,515 1,255,736 193,362 216,382 838,710 0 185,789,393 0 73,136,228 13,082,701 274,164,033
Department of Employment and Social Development 286,047,591 4,414,380 7,701,140 34,063,792 38,826,250 529,241 2,602,040 0 231,438 124,574,314 0 796,853 322,244,089 177,542,950
Department of Finance 1,553,680 200,000 50,000 1,723,360 0 0 76,000 0 0 1,100,000 0 0 0 4,703,040
Department of Fisheries and Oceans 42,553,016 4,713,582 575,000 94,190,303 1,216,006 1,075,000 1,103,849 0 65,855,073 78,124,005 0 75,000,000 0 364,405,834
Department of Foreign Affairs, Trade and Development 5,683,048 1,309,808 504,776 17,896,188 65,928 1,827 15,355 332,130 2,500 538,115,990 0 2,649,501 0 566,577,051
Department of Health 19,801,441 297,896 234,900 9,310,688 413,564 0 294,225 0 2,400,000 0 0 70,000,000 0 102,752,714
Department of Indigenous Services 2,252,634 2,501,625 80,873 8,359,313 310,982 128,339 614,304 0 0 18,531,900 0 0 0 32,779,970
Department of National Defence 182,788,000 20,513,536 0 38,092,443 824,200 4,773,600 8,356,400 23,888,010 143,187,395 41,225,000 0 0 0 463,648,584
Department of Public Safety and Emergency Preparedness 2,397,047 149,700 363,179 1,767,935 69,719 0 547,825 0 200,000 26,207,094 0 0 0 31,702,499
Department of Public Works and Government Services 19,499,372 964,140 143,054 131,225,489 2,425,694 8,482 139,438 39,107,470 3,199,312 0 0 0 0 196,712,451
Department of Transport 1,324,481 322,360 0 3,173,750 0 2,200 19,500 0 0 222,251,322 0 26,340 17,360 227,102,593
Department of Veterans Affairs 1,760,942 734,924 17,472 8,430,287 174,384 142,512 4,272,702 200 95,125 741,968,100 0 100,000,765 0 857,597,413
House of Commons 0 1,061,259 1,924,415 4,828,672 3,569,311 1,068,007 2,082,025 0 2,733,151 0 0 83,376 0 17,350,216
International Joint Commission (Canadian Section) 44,945 10,000 5,000 835,000 5,810 0 2,000 0 0 0 0 0 0 902,755
Library and Archives of Canada 0 0 0 3,380,002 0 0 0 0 0 0 0 0 0 3,380,002
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 3,000,000 0 3,000,000
National Security and Intelligence Review Agency Secretariat 4,534,700 728,758 326,107 2,887,760 159,031 9,637,635 150,663 0 1,040,960 0 0 57,894 0 19,523,508
Natural Sciences and Engineering Research Council 0 0 0 0 0 0 0 0 0 18,789,106 0 0 0 18,789,106
Offices of the Information and Privacy Commissioners of Canada 1,508,322 0 0 0 0 0 0 0 0 0 0 0 0 1,508,322
Parks Canada Agency 6,715,014 431,000 0 608,049 0 191,200 525,320 3,172,500 674,900 11,932,097 0 0 0 24,250,080
Privy Council Office 0 520,317 4,417,810 2,861,834 114,421 87 267,692 0 259 2,000,000 0 272,490 554,910 9,900,000
Royal Canadian Mounted Police 40,819,219 19,471,386 418,035 45,089,462 12,306,217 9,106,886 13,394,914 7,913,160 22,829,727 121,591,200 73,286 60,602,846 79,711,561 273,904,777
Shared Services Canada 3,421,038 42,795,308 72,445 29,313,442 24,855,948 10,891,772 574,786 0 123,891,052 0 0 0 0 235,815,791
Social Sciences and Humanities Research Council 450,000 45,256 35,893 109,181 17,262 1,945 1,873 4,368 31,922 1,962,678 0 1,180 0 2,661,558
Statistics Canada 7,557,727 226,973 10,000 3,958,877 95,404 0 1,830,442 0 0 0 0 3,652,336 0 17,331,759
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 7,500,000 0 7,500,000
Treasury Board Secretariat 540,946,556 67,941 0 7,097,927 0 0 3,121 0 0 250,000 0 48,569,022 69,700,000 527,234,567
Total 1,261,401,648 106,175,690 18,688,352 593,987,544 87,001,208 38,943,491 37,829,571 75,268,894 363,161,057 2,358,010,035 73,286 495,490,941 492,779,735 4,943,251,982
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