Budgetary Expenditures by Standard Object for Supplementary Estimates (A), 2023-24
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/2324/7-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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Atlantic Canada Opportunities Agency | 2,227,721 | 50,000 | 0 | 264,081 | 0 | 0 | 0 | 0 | 10,000 | 92,150,000 | 0 | 0 | 0 | 94,701,802 |
| Canada Mortgage and Housing Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,003,722,430 | 0 | 1,003,722,430 |
| Canadian Air Transport Security Authority | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 468,300,000 | 0 | 468,300,000 |
| Canadian Food Inspection Agency | 13,105,166 | 1,312,823 | 0 | 449,309 | 0 | 206,840 | 453,849 | 0 | 83,314 | 0 | 0 | 0 | 0 | 15,611,301 |
| Canadian High Arctic Research Station | 322,749 | 0 | 0 | 0 | 1,070,000 | 1,568,790 | 908,542 | 0 | 1,075,938 | 0 | 0 | 0 | 0 | 4,946,019 |
| Canadian Institutes of Health Research | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,794,000 | 0 | 0 | 0 | 5,794,000 |
| Canadian Transportation Agency | 18,376,392 | 182,831 | 0 | 956,889 | 50,800 | 0 | 175,107 | 0 | 875,539 | 0 | 0 | 0 | 0 | 20,617,558 |
| Department of Agriculture and Agri-Food | 111,379,654 | 1,587,226 | 5,210,732 | 52,885,823 | 4,018,700 | 5,224,407 | 16,754,354 | 0 | 7,932,200 | 1,400,592,881 | 0 | 3,890,650 | 0 | 1,609,476,627 |
| Department of Canadian Heritage | 5,720,754 | 0 | 0 | 2,970,562 | 0 | 0 | 0 | 0 | 0 | 11,000,000 | 0 | 0 | 0 | 19,691,316 |
| Department of Citizenship and Immigration | 8,220,303 | 0 | 0 | 523,508,005 | 0 | 0 | 0 | 0 | 0 | 59,151,730 | 0 | 0 | 0 | 590,880,038 |
| Department of Crown-Indigenous Relations and Northern Affairs | 4,131,295 | 44,297 | 49,744 | 4,410,788 | 104,094 | 18,813 | 13,880 | 3,894,290 | 0 | 6,748,854,679 | 0 | 1,461,700,000 | 0 | 8,223,221,880 |
| Department of Employment and Social Development | 58,646,566 | 471,561 | 2,290,450 | 16,150,355 | 7,875,631 | 15,000 | 515,541 | 0 | 2,755,352 | (707,447,021) | 0 | 0 | 80,731,022 | (699,457,587) |
| Department of Finance | 0 | 0 | 0 | 0 | 0 | 0 | (1,000,000) | 0 | 0 | 334,586,538 | 773,000,000 | 0 | 0 | 1,106,586,538 |
| Department of Health | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,630,500,000 | 0 | 0 | 0 | 2,630,500,000 |
| Department of Indigenous Services | 16,885,666 | 8,395,593 | 1,081,893 | 147,453,325 | 3,367,012 | 611,101 | 3,403,450 | 0 | 160,000 | 1,348,788,712 | 0 | 3,345,644,764 | 0 | 4,875,791,516 |
| Department of Industry | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| Department of Justice | 3,997,819 | 129,813 | 58,741 | 941,728 | 215,906 | 122,165 | 70,336 | 0 | 135,055 | 12,135,000 | 0 | 243,545 | 0 | 18,050,108 |
| Department of Natural Resources | 22,026,009 | 2,767,985 | 3,272,953 | 16,640,524 | 0 | 132,500 | 559,550 | 2,323,000 | 3,952,300 | 111,534,500 | 0 | 2,249,573 | 0 | 165,458,894 |
| Department of Public Works and Government Services | 362,322,540 | 150,000 | 0 | 69,959,251 | 5,038,182 | 0 | 14,968,118 | 0 | 15,762,041 | 0 | 0 | 0 | 0 | 468,200,132 |
| Natural Sciences and Engineering Research Council | 813,115 | 0 | 188,040 | 0 | 0 | 0 | 195,613 | 0 | 0 | 11,412,000 | 0 | 0 | 0 | 12,608,768 |
| Pacific Economic Development Agency of Canada | 645,000 | 25,000 | 34,150 | 85,350 | 0 | 0 | 0 | 0 | 5,000 | 18,830,223 | 0 | 0 | 0 | 19,624,723 |
| Public Health Agency of Canada | 0 | 0 | 0 | 0 | 0 | 0 | 542,000,000 | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 547,000,000 |
| Royal Canadian Mounted Police | 9,963,426 | 1,863,043 | 31,944 | 4,354,678 | 1,225,410 | 689,430 | 1,355,238 | 34,864 | 1,484,756 | 459,295,000 | 4,245 | 1,249,978 | 0 | 481,552,012 |
| Social Sciences and Humanities Research Council | 1,120,699 | 60,259 | 147,467 | 583,515 | 109,358 | 10,050 | 5,946 | 0 | 139,583 | 3,384,000 | 0 | 3,146 | 0 | 5,564,023 |
| Statistics Canada | 68,498,028 | 371,251 | 852,801 | 13,408,567 | 2,353,982 | 4,766 | 124,682 | 0 | 2,119,740 | 0 | 0 | 0 | 0 | 87,733,817 |
| The Jacques-Cartier and Champlain Bridges Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,423,475 | 0 | 87,423,475 |
| Total | 708,402,902 | 17,411,682 | 13,218,915 | 855,022,750 | 25,429,075 | 8,603,862 | 580,504,206 | 6,252,154 | 36,490,818 | 12,545,562,243 | 773,004,245 | 6,374,427,561 | 80,731,022 | 21,863,599,391 |
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