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
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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