Budgetary Expenditures by Standard Object for Supplementary Estimates (A), 2020–21

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/2021/7-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 488,339 56,897 0 56,896 0 0 0 0 0 109,382,500 0 0 0 109,984,632
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 55,000,000 0 55,000,000
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 3,038,678,000 0 3,038,678,000
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 309,400,000 0 309,400,000
Canadian Food Inspection Agency 15,525,493 675,831 394,051 2,853,139 0 0 0 0 0 0 0 0 0 19,448,514
Canadian Institutes of Health Research 1,333,500 520,000 0 0 0 0 0 0 210,000 150,995,292 0 0 0 153,058,792
Canadian Northern Economic Development Agency 0 0 0 0 0 0 0 0 0 34,300,000 0 0 0 34,300,000
Canadian Radio-television and Telecommunications Commission 24,130,000 502,400 376,640 1,440,000 320,000 96,000 80,000 0 384,000 0 0 960 0 27,330,000
Correctional Service of Canada 0 0 0 0 0 0 0 0 0 0 0 1 0 1
Department for Women and Gender Equality 0 0 0 0 0 0 0 0 0 40,000,000 0 0 0 40,000,000
Department of Agriculture and Agri-Food 0 (1,553,520) (1,009,348) (10,586,719) (774,655) (1,505,038) (3,669,047) 0 0 272,500,000 0 (901,673) 0 252,500,000
Department of Canadian Heritage 0 0 0 0 0 0 0 0 0 418,000,000 0 0 0 418,000,000
Department of Citizenship and Immigration 4,963,076 0 0 13,362,017 0 0 734,422 0 2,263,949 102,480,000 0 2,652 0 123,806,116
Department of Crown-Indigenous Relations and Northern Affairs 0 0 0 0 0 0 0 0 0 138,276,941 0 741,227,567 0 879,504,508
Department of Employment and Social Development 57,211,909 2,867,697 782,974 3,584,413 13,907,024 32,225 429,417 0 2,123,999 70,095,552,585 0 33,053 35,610,217 70,140,915,079
Department of Finance 0 0 10,000,000 0 0 0 0 0 0 1,520,000,000 0 18,584,030 0 1,548,584,030
Department of Fisheries and Oceans 1,569,105 0 0 19,174,618 0 564,877 0 0 6,413,030 531,900,001 0 0 0 559,621,631
Department of Foreign Affairs, Trade and Development 11,726,334 5,847,138 983,463 11,442,271 8,281,301 1,259,715 1,837,299 0 0 8,696,800 0 900,000 0 50,974,321
Department of Health 11,330,328 83,338 0 11,047,022 525,000 0 133,054 0 39,434,000 216,575,945 0 0 0 279,128,687
Department of Indigenous Services 34,155,294 20,812,879 135,064 73,178,510 685,664 6,264,617 29,450,819 2,000,000 4,300,000 1,532,975,548 0 0 0 1,703,958,395
Department of Industry 3,020,639 100,000 50,000 385,802 0 0 121,105 0 50,000 624,667,196 0 0 0 628,394,742
Department of National Defence 60,220,072 60,765,455 0 116,100,176 4,004,038 10,824,808 26,921,023 19,669,421 459,029,274 0 0 25,221 0 757,559,488
Department of Natural Resources 4,950,759 1,017,891 290,593 8,507,192 115,000 50,000 634,307 0 105,000 67,633,000 0 163,000 0 83,466,742
Department of Public Safety and Emergency Preparedness 0 0 0 0 0 0 0 0 0 100,000,000 0 0 0 100,000,000
Department of Public Works and Government Services 195,799,691 1,304,487 218,170 26,832,153 2,064,658 451,810 500,187,047 0 18,225,874 0 0 6,703 0 745,090,593
Department of Transport 545,917 110,000 0 4,091,569 0 0 40,000 0 0 47,833,813 0 0 0 52,621,299
Department of Veterans Affairs 62,628,915 10,075,938 9,985 7,614,203 144,544 283,576 725,816 0 6,242,182 0 0 0 0 87,725,159
Department of Western Economic Diversification 1,770,729 491,491 90,100 1,056,672 154,159 160,289 48,000 0 161,533 320,030,000 0 0 0 323,962,973
Economic Development Agency of Canada for the Regions of Quebec 1,236,927 0 0 0 0 0 0 0 0 210,147,500 0 0 0 211,384,427
Federal Economic Development Agency for Southern Ontario 1,690,688 231,700 106,462 1,207,259 36,149 12,176 23,971 0 82,147 250,278,999 0 4,136 0 253,673,687
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 84,900,000 0 84,900,000
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 52,404,000 0 52,404,000
National Research Council of Canada 3,670,300 1,514,100 200,000 1,000,000 0 0 15,000,000 8,000,000 13,000,000 270,000,000 0 0 0 312,384,400
Parks Canada Agency 24,344,630 820,600 170,400 27,704,000 705,300 3,288,400 1,750,600 80,116,167 2,302,700 0 0 16,500 0 141,219,297
Privy Council Office 10,865,085 0 45,362,856 2,108,623 0 0 0 0 0 0 0 0 0 58,336,564
Public Health Agency of Canada 36,047,766 177,740,716 83,801,950 24,330,357 12,135,691 2,987,983 1,892,309,224 0 28,510,758 43,887,565 0 0 0 2,301,752,010
Royal Canadian Mounted Police 3,392,259 4,295,507 80,022 9,640,493 2,871,208 1,536,189 3,044,549 6,683 3,393,210 203,100,000 0 2,510,665 12,690,947 221,179,838
Shared Services Canada 1,807,437 4,406,575 4,272 7,224,366 1,883,373 1,273,179 34,736 1,634,921 57,269,487 0 0 0 70,000,000 5,538,346
Social Sciences and Humanities Research Council 0 0 0 0 0 0 0 0 0 873,173 0 0 0 873,173
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 27,000,000 0 27,000,000
Treasury Board Secretariat 486,592,165 532,504 0 1,881,417 0 0 400,309 0 0 0 0 0 0 489,406,395
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 277,458,900 0 277,458,900
Total 1,061,017,357 293,219,624 142,047,654 365,236,449 47,058,454 27,580,806 2,470,236,651 111,427,192 643,501,143 77,310,086,858 0 4,607,413,715 118,301,164 86,960,524,739
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