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Budgetary Expenditures by Standard Object for Supplementary Estimates (B), 2017-18

Budgetary Expenditures by Standard Object for Supplementary Estimates (B), 2017-18
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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

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 339,850 26,101 0 31,900 45,314 0 0 0 0 0 0 0 0 443,165
Atlantic Canada Opportunities Agency 0 0 0 0 0 0 0 0 0 43,594,308 0 0 0 43,594,308
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 300,001 0 300,001
Canada Border Services Agency 7,229,501 1,575,521 968,670 2,229,072 502,212 182,657 698,801 7,758 250,223 0 0 56,746 0 13,701,161
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 441,001 0 441,001
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 1,500,001 0 1,500,001
Canada Revenue Agency 42,265,519 2,600,000 1,000,000 3,320,128 0 1,200,000 500,000 0 1,100,000 0 0 0 0 51,985,647
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 25,300,000 0 25,300,000
Canadian Environmental Assessment Agency 201,754 222,170 8,940 1,223,770 8,940 0 0 0 0 0 0 0 0 1,665,574
Canadian Food Inspection Agency 0 1,071,754 3,643,032 2,086,618 0 0 74,597 0 100,000 25,000 0 0 0 7,001,001
Canadian High Arctic Research Station 0 628,559 0 0 0 0 0 0 0 0 0 0 0 628,559
Canadian Institutes of Health Research 221,734 95,345 3,000 1,500 0 0 3,000 0 0 5,183,564 0 0 0 5,508,143
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 624,000 0 624,000
Canadian Northern Economic Development Agency 180,634 32,142 1,871 91,071 32,939 2,052 1,891 0 534 4,537,297 0 0 0 4,880,431
Canadian Security Intelligence Service 0 0 0 0 0 0 0 0 0 0 0 6,025,220 0 6,025,220
Canadian Space Agency 1,037,800 240,000 0 7,477,700 0 0 0 0 4,200,532 0 0 0 0 12,956,032
Canadian Transportation Accident Investigation and Safety Board 1,845,600 0 0 0 0 0 0 0 0 0 0 0 0 1,845,600
Communications Security Establishment 3,449,819 0 0 0 0 0 0 0 0 0 0 8,440,131 0 11,889,950
Correctional Service of Canada 5,199,109 338,864 0 6,071,035 219,155 0 1,076,190 212,731 0 0 0 0 0 13,117,084
Courts Administration Service 0 0 0 1,000,000 0 0 0 0 0 0 0 0 0 1,000,000
Department of Agriculture and Agri-Food 0 79,708 43,167 2,955,292 17,288 685,718 255,874 0 0 18,875,983 0 60,456 0 22,973,486
Department of Canadian Heritage 863,390 700,000 5,000,000 52,768 0 0 0 0 0 25,076,577 0 0 0 31,692,735
Department of Citizenship and Immigration 15,903,027 379,919 0 70,539,015 (2,577,809) (95,474) (354,240) 0 118,170 0 0 0 0 83,912,608
Department of Employment and Social Development 69,031,320 638,629 6,245,799 18,156,867 8,023,970 0 145,910 0 270,653 33,010,935 0 2,325,601 0 137,849,684
Department of Finance 658,920 261,000 0 1,110,232 32,000 0 0 0 0 480,632,250 (195,000,000) 0 0 287,694,402
Department of Fisheries and Oceans 6,622,211 377,111 (1,453,368) 2,227,224 525,250 (1,017,431) (398,421) 5,000,000 23,362,326 21,343,917 0 (120,408) 0 56,468,411
Department of Foreign Affairs, Trade and Development 16,067,319 11,896,145 3,817,525 25,297,565 22,422,609 3,028,579 6,118,504 56,042,550 7,540,499 297,169,210 0 779,427 0 450,179,932
Department of Health 34,663,601 23,464,791 5,339,083 28,975,693 6,790 1,386,793 31,604,678 0 720,000 139,735,313 0 4,554,781 0 270,451,523
Department of Indian Affairs and Northern Development 15,167,978 1,869,460 627,098 22,113,105 1,139,694 118,613 239,086 0 0 350,088,546 0 53,768,023 0 445,131,603
Department of Industry 9,034,690 747,679 1,261,166 12,239,856 40,350 36,750 0 0 0 163,495,969 0 0 0 186,856,460
Department of Justice (321,348) (24,392) (9,280) (106,897) 0 (12,744) (12,688) 0 0 0 0 0 0 (487,348)
Department of National Defence 417,515,023 (1,287,358) 0 24,477,012 (676,515) (1,380,653) (1,001,220) (637,780) 619,244,883 0 0 0 0 1,056,253,392
Department of Natural Resources 5,939,483 1,487,908 543,846 9,210,685 149,200 99,045 529,841 0 758,512 18,265,000 0 1,695,522 0 38,679,042
Department of Public Safety and Emergency Preparedness 987,671 0 2,942,000 1,218,239 0 0 0 0 0 14,687,541 0 0 0 19,835,451
Department of Public Works and Government Services (1,239,396) (43,046) 0 (7,104,143) (129,540) 0 (127,258) 0 (12,962) 0 0 0 0 (8,656,345)
Department of the Environment 13,920,840 1,200,305 101,325 4,243,560 1,057,985 336,914 1,370,793 0 440,440 1,082,500 0 0 0 23,754,662
Department of Transport 9,514,993 2,298,102 0 24,122,478 15,000 0 35,561 3,200,000 0 33,316,070 0 0 0 72,502,204
Department of Veterans Affairs 1,523,799 40,000 5,891,166 10,115,311 0 0 132,728 0 1,010,866 7,400,000 0 0 0 26,113,870
Department of Western Economic Diversification 0 0 0 0 0 0 0 0 0 11,531,673 0 0 0 11,531,673
Economic Development Agency of Canada for the Regions of Quebec 0 0 0 0 0 0 0 0 0 5,885,000 0 0 0 5,885,000
Financial Transactions and Reports Analysis Centre of Canada 0 0 0 420,000 0 0 0 0 0 0 0 0 0 420,000
House of Commons 10,151,865 3,626,746 1,242,401 5,484,167 2,064,049 3,050,569 1,823,999 0 7,495,025 0 0 0 0 34,938,821
Library and Archives of Canada 522,984 31,425 0 595,000 0 618,295 22,000 0 280,944 6,400 0 0 0 2,077,048
Library of Parliament 161,980 0 60,000 0 16,000 0 0 0 159,000 0 0 0 0 396,980
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 2,269,000 0 2,269,000
Military Grievances External Review Committee 0 0 0 0 0 0 0 324,900 269,500 0 0 0 0 594,400
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 590,000 0 590,000
National Energy Board 911,669 629,367 0 (100,000) 0 0 0 0 0 0 0 0 0 1,441,036
National Film Board 397,897 0 0 1,220,704 0 0 0 0 250,000 0 0 0 0 1,868,601
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 20,001 0 20,001
National Research Council of Canada 0 0 0 (1,485,000) 0 0 0 0 0 85,001 0 0 0 (1,399,999)
Natural Sciences and Engineering Research Council 97,200 10,000 10,000 40,000 0 0 0 0 0 6,369,142 0 0 0 6,526,342
Office of Infrastructure of Canada 9,839,496 2,159,858 1,114,538 74,842,795 5,232,840 7,056,012 395,043 0 1,811,126 0 0 10,603,116 0 113,054,824
Office of the Commissioner for Federal Judicial Affairs 0 0 0 600,000 100,000 0 0 0 0 0 0 0 0 700,000
Office of the Commissioner of Lobbying 0 0 0 400,000 0 0 0 0 0 0 0 0 0 400,000
Office of the Co-ordinator, Status of Women 2,555,118 192,197 66,403 432,176 11,690 101,173 25,494 0 38,945 (50,000) 0 (95,250) 0 3,277,946
Offices of the Information and Privacy Commissioners of Canada 0 0 0 1,804,207 0 0 0 0 0 0 0 0 0 1,804,207
Parks Canada Agency 2,709,902 303,636 2,587,336 4,254,016 0 0 87,336 (25,002,153) 43,668 350,000 0 25,045,821 0 10,379,562
Parliamentary Protective Service 2,935,354 0 200,000 6,299,666 0 0 0 0 5,300,000 0 0 0 0 14,735,020
Privy Council Office 2,896,532 53,533 0 27,295,445 0 0 4,542 0 4,068,107 0 0 0 0 34,318,159
Public Health Agency of Canada 2,014,325 286,571 0 293,555 0 0 5,050,000 0 350,000 5,995,366 0 0 0 13,989,817
Public Service Commission 0 0 0 252,001 0 0 0 0 0 0 0 0 0 252,001
Registrar of the Supreme Court of Canada 0 0 0 0 131,691 0 0 0 0 0 0 0 0 131,691
Royal Canadian Mounted Police 110,304,569 7,573,691 151,088 17,615,039 3,957,567 4,019,878 5,310,045 2,791,376 8,858,777 5,000,000 0 3,974,674 0 169,556,704
Royal Canadian Mounted Police External Review Committee 547,135 20,000 7,000 313,000 5,000 5,000 10,000 0 20,000 0 0 0 0 927,135
Secretariat of the National Security and Intelligence Committee of Parliamentarians 438,199 7,363 0 1,680,891 54,405 0 3,871 0 68,174 0 0 0 0 2,252,903
Shared Services Canada 1,368,188 969,688 0 7,088,065 0 11,182,793 0 0 2,922,040 0 0 0 0 23,530,774
Social Sciences and Humanities Research Council 542,586 300,000 132,000 225,500 0 0 0 0 0 (34,801) 0 0 0 1,165,285
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 2,079,001 0 2,079,001
Statistics Canada 8,690,366 77,206 1,998,742 446,410 26,347 4,204 89,729 0 325,657 0 0 3,939,880 0 15,598,541
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 2,500,001 0 2,500,001
Treasury Board Secretariat 914,504,673 76,500 0 18,247,982 0 204,000 0 0 122,910 0 0 6,458,568 0 939,614,633
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 58,901,350 0 58,901,350
Total 1,749,414,879 67,234,198 43,544,548 441,642,275 42,454,421 30,812,743 53,715,686 41,939,382 691,488,549 1,692,657,761 (195,000,000) 222,036,664 0 4,881,941,107

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