Budgetary Expenditures by Standard Object for Supplementary Estimates (B), 2018–19
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/1819/7-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 | 2,153,997 | 18,704 | 135,995 | 291,821 | 0 | 1,752,407 | 14,540 | 0 | 75,731 | 0 | 0 | 0 | 2,342,044 | 2,101,151 |
Atlantic Canada Opportunities Agency | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,100,000 | 0 | 0 | 0 | 3,100,000 |
Canada Border Services Agency | (376,936) | 0 | (24,122) | (1,056,030) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,457,088) |
Canada Mortgage and Housing Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,025,000 | 0 | 1,025,000 |
Canada Revenue Agency | 9,026,083 | 1,800,000 | 2,500,000 | 3,530,685 | 0 | 700,000 | 300,000 | 0 | 400,000 | 0 | 0 | 0 | 0 | 18,256,768 |
Canadian Environmental Assessment Agency | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (100,000) | 0 | 0 | 0 | (100,000) |
Canadian Food Inspection Agency | 1,674,775 | 0 | 0 | 246,194 | 0 | 0 | 0 | 4,426 | 0 | 0 | 0 | 0 | 0 | 1,925,395 |
Canadian High Arctic Research Station | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Canadian Institutes of Health Research | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159,316 | 0 | 0 | 0 | 159,316 |
Canadian Northern Economic Development Agency | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,000 | 0 | 0 | 0 | 74,000 |
Canadian Security Intelligence Service | 345,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 345,520 |
Canadian Space Agency | 0 | 0 | 0 | (210,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (210,000) |
Canadian Tourism Commission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 0 | 3,000,000 |
Communications Security Establishment | 8,154,461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,287,681 | 0 | 15,442,142 |
Correctional Service of Canada | 4,347,512 | 0 | 0 | 3,133,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,480,601 |
Department for Women and Gender Equality | 150,333 | 4,352 | 1,082 | 7,815 | 1,003 | 33 | 257 | 0 | 1,303 | 500,000 | 0 | 745 | 0 | 666,923 |
Department of Canadian Heritage | 84,990 | 0 | 0 | 685 | 0 | 0 | 0 | 0 | 0 | 8,791,283 | 0 | 0 | 0 | 8,876,958 |
Department of Citizenship and Immigration | 1,766,959 | 0 | 0 | 20,749,043 | 0 | 0 | 0 | 0 | 0 | 169,196,000 | 0 | 267,245 | 0 | 191,979,247 |
Department of Employment and Social Development | 32,535,480 | 3,545,813 | 7,012,174 | 1,696,850 | 2,119,989 | 41,057 | 387,190 | 0 | 193,911 | 542,915,356 | 0 | 167,791,284 | 37,206,164 | 721,032,940 |
Department of Finance | 1,979,170 | 62,915 | 0 | 1,571,141 | 0 | 0 | (3,000,000) | 0 | 0 | (62,550,000) | (33,000,000) | 99,000,000 | 0 | 4,063,226 |
Department of Fisheries and Oceans | 1,407,883 | 311,882 | 0 | 6,622,758 | (304,568) | 0 | 111,974 | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 13,149,929 |
Department of Foreign Affairs, Trade and Development | 226,033 | (865,247) | (129,802) | (9,561,501) | (665,867) | (174,894) | (153,908) | 0 | 0 | 185,543,773 | 0 | (55,862) | 0 | 174,162,725 |
Department of Health | (529,978) | 0 | 0 | (200,000) | 0 | 0 | 0 | 0 | 0 | (13,225,000) | 0 | 0 | 0 | (13,954,978) |
Department of Indian Affairs and Northern Development | 10,957,111 | 1,157,393 | 289,348 | 12,007,950 | 723,371 | 144,674 | 144,674 | 0 | 198,556 | 105,797,866 | 0 | 57,000,000 | 13,494,376 | 174,926,567 |
Department of Indigenous Services Canada | 23,348,425 | 3,143,213 | 720,909 | 25,660,540 | 1,774,776 | 155,426 | 434,570 | 0 | (198,556) | 238,011,431 | 0 | 806 | 19,416,823 | 273,634,717 |
Department of Industry | 2,205,806 | 2,000 | 40,000 | 5,858,153 | 0 | 0 | 3,000 | 0 | 0 | 567,000 | 0 | 0 | 2,635,000 | 6,040,959 |
Department of Justice | 30,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,800,000 | 0 |
Department of National Defence | 44,818,507 | 182,437,261 | 0 | (21,620,875) | 21,817,127 | 92,070,221 | 33,220,955 | (726,210) | 187,190,587 | 20,000,000 | 0 | 0 | 0 | 559,207,573 |
Department of Natural Resources | 2,187,476 | 764,355 | 90,851 | 3,464,736 | 0 | 0 | 9,706 | 0 | 0 | (1,897,420) | 0 | 0 | 0 | 4,619,704 |
Department of Public Safety and Emergency Preparedness | (2,571,645) | (152,733) | 0 | (462,508) | (227,173) | 700 | (373,841) | 0 | (21,750) | (879,021) | 0 | 0 | 0 | (4,687,971) |
Department of Public Works and Government Services | 996,715 | 2,988,693 | 301,790 | 18,287,368 | 11,655,215 | 1,351,922 | 258,331 | 27,756,462 | 9,530 | 0 | 0 | 11,869,723 | 0 | 75,475,749 |
Department of the Environment | 0 | (1,070,707) | (157,558) | (4,171,155) | (1,441,709) | (304,056) | (1,039,997) | (28,756) | (526,562) | 6,960,000 | 0 | 0 | 0 | (1,780,500) |
Department of Transport | 937,648 | 181,945 | 0 | 4,433,943 | 0 | 357,500 | 5,800 | 13,766,900 | 1,227,500 | (1,335,599) | 0 | (1,756,805) | 0 | 17,818,832 |
Department of Veterans Affairs | 0 | (507,248) | 0 | (9,564,819) | (73,740) | 0 | (6,954,193) | 0 | 0 | 340,277,757 | 0 | 0 | 0 | 323,177,757 |
Leaders’ Debates Commission | 175,087 | 48,400 | 4,600 | 43,654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,389 | 0 | 287,130 |
Library and Archives of Canada | 0 | 8,822 | 0 | 423,806 | 0 | 0 | 21,400 | 0 | 0 | 0 | 0 | 0 | 0 | 454,028 |
Library of Parliament | 369,058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 369,058 |
National Energy Board | 197,187 | 485,234 | 254,770 | 795,033 | 114,963 | 0 | 0 | 0 | 0 | 4,240,000 | 0 | 0 | 0 | 6,087,187 |
National Research Council of Canada | (1,087,593) | 0 | 0 | (4,296,667) | 0 | 0 | 0 | 0 | 0 | 100,001 | 0 | 0 | 0 | (5,284,259) |
Natural Sciences and Engineering Research Council | 0 | 80,000 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,323,931 | 0 | 0 | 0 | 2,423,931 |
Office of Infrastructure of Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,000 | 0 | 0 | 0 | 150,000 |
Office of the Chief Electoral Officer | 103,384 | 0 | 0 | (130,002) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (26,618) |
Office of the Director of Public Prosecutions | 0 | 0 | 0 | 0 | 0 | 4,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000,000 |
Office of the Senate Ethics Officer | 0 | 0 | 0 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 |
Parks Canada Agency | 0 | 372,104 | 0 | 324,596 | 4,300 | 0 | 0 | 0 | 0 | (60,000) | 0 | 0 | 0 | 641,000 |
Public Health Agency of Canada | 0 | 0 | 0 | (1,697,579) | 0 | 0 | 0 | 0 | 1,700,000 | 300,001 | 0 | 0 | 0 | 302,422 |
Royal Canadian Mounted Police | 1,623,831 | 232,756 | 4,800 | 8,588,846 | 133,882 | 158,895 | 156,480 | 606,375 | 1,103,599 | 9,900,000 | 0 | 122,447 | 0 | 22,631,911 |
Shared Services Canada | 1,721,141 | 44,404,588 | 64,480 | 18,633,756 | 25,208,382 | 10,069,448 | 615,112 | 1,032,996 | 32,099,586 | 0 | 0 | 173,998 | 107,165,677 | 26,857,810 |
Social Sciences and Humanities Research Council | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,839,043 | 0 | 0 | 0 | 1,839,043 |
Statistics Canada | 997,702 | 0 | 0 | 23,260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,020,962 |
The Jacques-Cartier and Champlain Bridges Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,600,000 | 0 | 14,600,000 |
Treasury Board Secretariat | 3,315,356,435 | 0 | 0 | 79,015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95,516,932 | 0 | 3,410,952,382 |
VIA Rail Canada Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,782,805 | 0 | 106,782,805 |
Total | 3,496,082,557 | 239,454,495 | 11,129,317 | 83,553,601 | 60,839,951 | 110,323,333 | 24,162,050 | 42,412,193 | 223,453,435 | 1,565,699,719 | (33,000,000) | 562,641,388 | 213,060,084 | 6,173,691,955 |
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