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

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 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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