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Budgetary Expenditures by Standard Object for Supplementary Estimates (A), 2024-25

Budgetary Expenditures by Standard Object for Supplementary Estimates (A), 2024-25
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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/2425/7-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
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 199,346,860 0 199,346,860
Courts Administration Service 861,511 72,800 0 15,003,939 670,586 0 0 6,156,780 3,697,960 0 0 0 0 26,463,576
Department of Agriculture and Agri-Food 2,965,750 26,102 40,938 389,709 40,400 50,386 154,351 0 0 99,583,000 0 31,862 0 103,282,498
Department of Canadian Heritage 569,207 0 0 336,673 0 0 0 0 0 13,000,000 0 0 0 13,905,880
Department of Citizenship and Immigration 27,091,305 473,801 1,648,744 472,490,135 130,177,180 0 9,609,198 0 1,364,138 314,451,220 0 0 0 957,305,721
Department of Crown-Indigenous Relations and Northern Affairs 363,474 2,847 1,425 225,504 4,147 709 513 0 0 3,773,588,690 0 1,843,171,300 0 5,617,358,608
Department of Employment and Social Development 3,980,997 154,165 11,290 5,980,199 413,090 202,095 8,839 0 0 (513,000,000) 0 0 5,868,522 (508,117,847)
Department of Finance 490,783 50,000 0 835,555 0 0 57,966 0 0 (121,109,790) 1,869,000,000 165,634,000 0 1,914,958,514
Department of Health 1,740,274 0 0 111,658 0 0 0 0 0 341,073,000 0 0 0 342,924,932
Department of Indigenous Services 26,969,248 6,977,078 523,034 178,399,967 619,297 251,549 2,117,544 0 0 1,986,847,585 0 0 0 2,202,705,302
Department of Natural Resources 1,731,956 231,406 247,638 2,650,503 4,508,000 25,000 349,160 0 3,022,000 200,000,000 0 746,746 0 213,512,409
Department of Public Safety and Emergency Preparedness 4,587,583 35,807 600,000 15,798,411 0 0 54,117 0 20,000 13,740,827 0 0 0 34,836,745
Department of Transport 572,453 14,994 77,467 1,098,989 12,485 1,249 9,540 0 19,728 603,243,600 0 0 0 605,050,505
Department of Veterans Affairs 5,051,542 72,050 250,000 5,402,550 0 0 1,551,474 0 0 0 0 517,000,000 0 529,327,616
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 2,329,096 0 2,329,096
Natural Sciences and Engineering Research Council 0 0 0 0 0 0 0 0 0 8,700,238 0 0 0 8,700,238
Office of Infrastructure of Canada 5,483,559 278,911 0 4,222,277 703,003 0 98,079 0 2,331,864 0 0 0 0 13,117,693
Office of the Governor General’s Secretary 788,961 0 0 237,039 0 0 2,380,000 0 50,000 0 0 0 0 3,456,000
Pacific Economic Development Agency of Canada 510,000 7,500 6,750 51,750 4,500 0 750 0 3,750 1,895,000 0 0 0 2,480,000
Social Sciences and Humanities Research Council 0 0 0 0 0 0 0 0 0 399,763 0 0 0 399,763
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 49,484,000 0 49,484,000
Treasury Board Secretariat 2,228,722 0 0 658,696 0 0 1,133 0 0 0 0 250,000,000 0 252,888,551
VIA HFR - VIA TGF Inc. 0 0 0 0 0 0 0 0 0 0 0 75,700,000 0 75,700,000
Total 85,987,325 8,397,461 3,407,286 703,893,554 137,152,688 530,988 16,392,664 6,156,780 10,509,440 6,722,413,133 1,869,000,000 3,103,443,864 5,868,522 12,661,416,660

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