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

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 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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