Budgetary Expenditures by Standard Object for Supplementary Estimates (A), 2021–22

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/2122/7-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 791,425 0 0 170,636 0 0 0 0 0 61,532,000 0 0 0 62,494,061
Canada Border Services Agency 0 0 0 2,167,063 0 0 0 0 6,457,000 0 0 0 0 8,624,063
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 116,500,000 0 116,500,000
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 1,799,881,898 0 1,799,881,898
Canada Revenue Agency 257,250,286 11,900,000 1,700,000 27,100,517 2,000,000 1,000,000 1,800,000 0 4,300,000 0 0 0 0 307,050,803
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 285,061,112 0 285,061,112
Canadian Centre for Occupational Health and Safety 586,651 0 0 0 0 0 0 0 0 0 0 0 0 586,651
Canadian Food Inspection Agency 30,167,852 1,862,690 436,133 1,439,640 0 192,176 889,982 0 83,314 0 0 0 0 35,071,787
Canadian Institutes of Health Research 0 0 0 0 0 0 0 0 0 111,040,000 0 0 0 111,040,000
Canadian Northern Economic Development Agency 0 0 0 0 0 0 0 0 0 4,625,000 0 0 0 4,625,000
Canadian Radio-television and Telecommunications Commission 2,653,576 41,760 218,500 636,640 126,798 0 5,600 0 45,500 0 0 0 0 3,728,374
Communications Security Establishment 8,245,272 0 0 0 0 0 0 0 0 0 0 10,229,168 0 18,474,440
Department for Women and Gender Equality 11,343,567 103,165 328,251 2,032,028 0 0 6,252 0 656,501 88,575,100 0 0 0 103,044,864
Department of Agriculture and Agri-Food 9,808,622 541,565 427,325 4,338,651 353,697 532,488 1,451,360 0 1,073,742 259,225,544 0 348,063 0 278,101,057
Department of Canadian Heritage 5,130,742 0 0 852,240 0 0 0 0 0 349,843,845 0 0 0 355,826,827
Department of Citizenship and Immigration 0 0 0 24,500,000 0 0 0 0 0 0 0 0 0 24,500,000
Department of Crown-Indigenous Relations and Northern Affairs 3,403,206 41,363 57,848 3,485,107 46,755 13,665 16,235 0 1,553,000 128,740,236 0 866,606,823 7,028,061 996,936,177
Department of Employment and Social Development 311,689,455 9,232,286 9,963,786 493,390,201 47,104,695 633,296 1,165,379 0 72,469,287 12,361,774,654 0 12,520,782 462,234,706 12,857,709,115
Department of Finance 448,997 15,901 0 25,000 0 0 0 0 0 4,927,308,740 435,766,526 0 0 5,363,565,164
Department of Foreign Affairs, Trade and Development 0 741,847 49,927 9,316,675 2,617,810 1,291,929 2,369,031 0 4,000,000 75,000,000 0 45,283 0 95,432,502
Department of Health 92,494,969 1,028,909 2,036,232 64,601,817 967,904 882,930 3,420,472 0 424,000 835,471,874 0 4,350,359 0 1,005,679,466
Department of Indigenous Services 44,356,467 31,707,731 821,415 87,039,229 2,956,514 1,687,666 10,658,924 0 31,111,298 4,022,489,328 0 1,200,000,000 0 5,432,828,572
Department of Industry 36,584,688 290,000 335,500 18,933,143 1,106,564 94,391 15,000 0 0 991,866,966 0 0 0 1,049,226,252
Department of Natural Resources 9,339,428 2,355,428 542,812 11,115,825 0 0 18,950 0 890,485 326,935,035 0 963,359 0 352,161,322
Department of Public Safety and Emergency Preparedness 6,558,373 71,000 0 7,184,418 215,376 0 0 0 84,300 70,000,000 0 0 0 84,113,467
Department of Public Works and Government Services 0 5,595,840 0 459,117 13,914,137 0 651,105,717 0 0 0 0 2,400,665 8,679,846 664,795,630
Department of the Environment 23,958,885 1,773,944 294,119 6,819,623 1,253,293 590,647 1,452,588 52,008 830,567 62,084,125 0 0 0 99,109,799
Department of Transport 2,429,048 75,500 35,000 461,600 7,500 0 15,460 0 375,791 373,362,200 0 361,205 0 377,123,304
Department of Western Economic Diversification 3,048,000 93,846 88,915 782,741 120,844 86,699 47,958 0 158,997 224,614,000 0 0 0 229,042,000
Economic Development Agency of Canada for the Regions of Quebec 1,016,000 18,000 0 7,000 0 0 3,000 0 20,000 70,700,000 0 0 0 71,764,000
Federal Economic Development Agency for Southern Ontario 2,609,638 34,544 60,042 548,191 0 3,742 10,709 0 57,829 102,375,000 0 0 0 105,699,695
Library and Archives of Canada 0 0 0 0 0 0 0 7,391,171 0 0 0 0 0 7,391,171
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 1,365,700 0 1,365,700
National Research Council of Canada 447,738 0 0 0 0 0 0 13,904,529 8,000,000 107,000,000 0 0 0 129,352,267
Office of Infrastructure of Canada 21,079,541 320,400 0 11,240,530 0 0 160,200 0 2,037,220 2,950,754,325 0 0 0 2,985,592,216
Parks Canada Agency 21,929,774 44,258 0 1,057,610 40,800 0 2,252,994 0 0 20,114,967 0 0 0 45,440,403
Privy Council Office 3,000,000 313,115 6,217 4,063,793 0 168,125 9,326 0 2,564,424 0 0 0 4,125,000 6,000,000
Public Health Agency of Canada 15,012,056 23,400,702 4,560,676 528,784,644 24,536,480 50,289 2,887,592,235 68,984,000 425,916,167 417,562,065 0 0 0 4,396,399,314
Registrar of the Supreme Court of Canada 166,695 68,800 0 135,000 83,750 0 0 0 20,333 0 0 0 0 474,578
Royal Canadian Mounted Police 0 0 0 0 0 0 0 0 0 230,300,000 0 0 0 230,300,000
Shared Services Canada 5,621,080 64,879,541 178,032 22,336,207 36,551,403 15,146,441 712,129 534,097 12,188,366 0 0 0 0 158,147,296
Statistics Canada 28,440,109 430,000 600,000 15,645,995 0 0 0 0 0 0 0 0 0 45,116,104
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 149,000,000 0 149,000,000
Treasury Board Secretariat 15,545,450 40,000 46,000 12,095,549 0 0 34,250 0 0 0 0 610,330,500 9,737,000 628,354,749
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 95,000,000 0 95,000,000
Total 975,157,590 157,022,135 22,786,730 1,362,766,430 134,004,320 22,374,484 3,565,213,751 90,865,805 575,318,121 29,173,295,004 435,766,526 5,154,964,917 491,804,613 41,177,731,200
Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: