Budgetary Expenditures by Standard Object for Supplementary Estimates (A), 2022-23

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/2223/7-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 2,345,597 0 0 554,813 0 1,082,811 31,280 0 80,017 0 0 0 0 4,094,518
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 45,899,167 0 45,899,167
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 329,734,920 0 329,734,920
Canadian Northern Economic Development Agency 0 0 0 0 0 0 0 0 0 7,378,225 0 0 0 7,378,225
Canadian Radio-television and Telecommunications Commission 3,308,886 38,360 957,028 2,655,250 294,415 0 13,100 0 258,046 0 0 0 7,525,085 0
Canadian Space Agency 4,675,431 349,000 0 179,420,410 0 0 0 0 0 0 0 0 0 184,444,841
Canadian Transportation Agency 9,665,372 104,135 0 302,510 0 0 78,270 0 317,150 0 0 0 0 10,467,437
Department of Agriculture and Agri-Food 2,061,282 15,608 52,266 693,071 46,203 67,913 181,330 0 250,000 46,552,506 0 52,558 0 49,972,737
Department of Citizenship and Immigration 35,378,967 15,200,000 282,847 142,827,141 1,465,401 22,000 1,555,303 0 5,929,034 248,752,376 0 0 0 451,413,069
Department of Crown-Indigenous Relations and Northern Affairs 13,348,603 70,016 102,367 6,991,657 157,204 38,784 28,115 0 0 1,190,918,589 0 276,000,000 0 1,487,655,335
Department of Employment and Social Development 0 366,064 406,897 82,621,372 4,906,314 49,662 44,806 0 297,420 (307,002,124) 0 34,874 8,083,509 (226,358,224)
Department of Finance 0 0 0 0 0 0 2,000,000 0 0 102,069,000 1,149,000,000 191,585,622 0 1,444,654,622
Department of Fisheries and Oceans 0 0 0 0 0 0 0 0 0 1 0 0 0 1
Department of Health 0 0 0 0 0 0 0 0 0 20,000,000 0 0 0 20,000,000
Department of Indigenous Services 27,745,690 228,506 196,522 980,793,559 1,331,876 174,768 497,092 0 0 1,195,920,949 0 0 0 2,206,888,962
Department of Industry 0 0 0 0 0 0 0 0 0 1 0 0 0 1
Department of National Defence 3,741,804 0 0 49,496,202 0 0 0 0 0 500,000,000 0 0 53,238,006 500,000,000
Department of Public Safety and Emergency Preparedness 0 0 0 0 0 0 0 0 0 823,638,161 0 0 0 823,638,161
Department of Transport 26,469,812 450,128 446,416 7,236,671 61,200 101,568 105,812 0 324,800 334,439,600 0 552,202 0 370,188,209
Law Commission of Canada 1,431,283 182,690 18,588 1,512,308 431,067 550,000 0 0 549,133 0 0 0 0 4,675,069
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 113,074,941 0 113,074,941
Parks Canada Agency 31,768,294 314,857 0 681,620 123,322 284,109 252,514 138,812 0 0 0 0 0 33,563,528
Privy Council Office 10,566,763 2,422,911 790,582 8,705,621 1,859,530 0 23,720 0 2,852,607 0 0 1,296,477 0 28,518,211
Public Health Agency of Canada 1,080,000 0 0 19,469,458 0 0 1,406,900,000 0 850,000 95,537,060 0 0 0 1,523,836,518
Shared Services Canada 0 36,280,804 111,304 9,495,813 12,958,992 5,846,282 166,956 450,946 20,672,478 0 0 0 0 85,983,575
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 150,000,000 0 150,000,000
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 5,303,000 0 5,303,000
Treasury Board Secretariat 1,175,000 0 0 53,805,840 29,354,160 0 1,000 0 0 0 0 0 84,336,000 0
Total 174,762,784 56,023,079 3,364,817 1,547,263,316 52,989,684 8,217,897 1,411,879,298 589,758 32,380,685 4,258,204,344 1,149,000,000 1,113,533,761 153,182,600 9,655,026,823
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