Budgetary Expenditures by Standard Object for Supplementary Estimates (B), 2019–20

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/1920/7-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 5,403,161 565,613 40,570 1,169,949 465,344 115,689 103,538 0 162,327 0 0 27,211 7,563,113 490,289
Atlantic Canada Opportunities Agency 3,908 855 0 0 0 0 0 0 0 6,908,032 0 0 0 6,912,795
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 550,000 0 550,000
Canada Border Services Agency 2,479,805 1,212,525 83,122 (112,461) 201,381 22,974 (464,547) 2,333 0 0 0 14,699 0 3,439,831
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 127,000 0 127,000
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 77,828,091 0 77,828,091
Canada Revenue Agency 10,214,721 3,100,000 100,000 5,935,830 3,300,000 1,200,000 500,000 0 700,000 0 0 0 25,691,224 (640,673)
Canadian Energy Regulator 1,966,649 0 0 643,897 0 0 0 0 0 0 0 0 0 2,610,546
Canadian Food Inspection Agency 323,888 28,861 4,431 2,762,276 1,722 25,103 367,198 0 239,912 0 0 0 0 3,753,391
Canadian Human Rights Commission 0 25,000 25,000 2,325,000 0 25,000 50,000 0 150,000 0 0 0 0 2,600,000
Canadian Institutes of Health Research 90,496 15,000 0 (1,481,805) 0 0 0 0 0 16,467,412 0 0 0 15,091,103
Canadian Northern Economic Development Agency 0 0 0 0 0 0 0 0 0 838,568 0 0 0 838,568
Canadian Radio-television and Telecommunications Commission 1,812,991 0 0 0 0 0 0 0 0 0 0 0 1,812,991 0
Canadian Security Intelligence Service 220,703 0 0 0 0 0 0 0 0 0 0 11,933,755 0 12,154,458
Canadian Space Agency 0 0 0 (198,149) 0 (160,236) 0 0 69,178,862 930,000 0 0 0 69,750,477
Canadian Transportation Accident Investigation and Safety Board 0 0 0 290,100 0 0 0 0 0 0 0 0 0 290,100
Canadian Transportation Agency 3,282,310 0 0 47,244 0 0 39,370 0 196,850 0 0 0 0 3,565,774
Communications Security Establishment (120,950) 0 0 0 0 0 0 0 0 0 0 10,874,946 0 10,753,996
Courts Administration Service 1,054,466 0 0 1,076,300 0 0 0 0 0 0 0 0 0 2,130,766
Department for Women and Gender Equality 0 0 0 (297,865) 0 0 0 0 0 262,866 0 0 0 (34,999)
Department of Agriculture and Agri-Food 101,500 1,145,845 526,967 7,066,450 507,722 920,125 2,343,506 0 2,071,618 424,006,293 0 602,240 4,300,000 434,992,266
Department of Canadian Heritage 0 0 0 (469,000) 0 0 0 0 0 27,143,384 0 0 0 26,674,384
Department of Citizenship and Immigration (1,547,224) 0 0 (8,392,079) 0 0 3,717 0 19,247 (1,140,589) 0 0 0 (11,056,928)
Department of Crown-Indigenous Relations and Northern Affairs 398,142 433,370 150,580 6,309,591 466,687 71,862 80,417 1,793,936 (600,000) 60,959,515 0 932,763,453 0 1,002,827,553
Department of Employment and Social Development 37,571,762 118,595 131,824 29,946,294 3,073,783 16,089 14,516 0 96,356 196,141,219 0 180,443,518 55,371,300 392,182,656
Department of Fisheries and Oceans (690,915) 175,875 0 2,938,750 0 3,492,021 907,493 5,170,000 0 (1,200,820) 0 0 0 10,792,404
Department of Foreign Affairs, Trade and Development 15,844,397 18,461,164 521,919 2,785,120 9,939,137 794,828 3,218,882 1,257,248 94,252 22,308,111 0 1 0 75,225,059
Department of Health (337,506) 45,272 0 7,671 43,424 0 745,343 0 0 (709,056) 341,000 0 0 136,148
Department of Indigenous Services 308,062 (3,139,878) 119,753 4,805,498 520,040 112,159 (12,141,913) 0 (639,000) 1,019,167,800 0 0 0 1,009,112,521
Department of Industry 968,611 281 0 2,327,413 0 2,000 1,309 0 38,917 62,745,763 0 0 0 66,084,294
Department of Justice 1,444,251 35,547 12,836 (793,493) 38,125 30,331 17,092 0 21,529 34,836,400 0 23,725 0 35,666,343
Department of National Defence 48,533,025 11,764,524 588,044 274,216,287 139,888,705 103,177,886 48,442,966 11,864,437 157,811,595 0 21,799 607,416 0 796,916,684
Department of Natural Resources 3,556,260 943,119 362,780 3,183,447 33,728 186,317 871,881 0 0 990,997,503 0 1,008,209 0 1,001,143,244
Department of Public Safety and Emergency Preparedness 0 0 0 300,000 0 0 0 0 0 (52,721,309) 0 3,500,000 0 (48,921,309)
Department of Public Works and Government Services (609,245) 0 0 (4,685,246) 13,825,647 571,027 280,459 250,000 (66,788) 0 0 0 0 9,565,854
Department of the Environment 11,445,861 1,064,680 198,645 6,190,397 979,119 755,910 1,211,102 0 0 113,051,772 0 0 0 134,897,486
Department of Transport 98,777 8,000 (230,913) 2,202,466 0 333,793 466,500 0 5,180,149 3,011,153 0 0 0 11,069,925
Department of Veterans Affairs (942,226) (171,500) (4,077) (1,967,265) (40,694) (33,256) (997,064) (47) (22,198) 2,529,001 0 (178) 0 (1,649,504)
Department of Western Economic Diversification 46,412 2,587 345 6,653 994 809 157 0 953 4,894,025 0 0 0 4,952,935
Economic Development Agency of Canada for the Regions of Quebec 40,640 (2,664) (902) (13,946) (1,672) (64) (695) 0 (2,435) 3,935,135 0 0 0 3,953,397
Federal Economic Development Agency for Southern Ontario 50,800 0 0 (18,481) 0 0 0 0 0 4,434,631 0 0 0 4,466,950
Financial Transactions and Reports Analysis Centre of Canada 1,276,081 2,500 0 0 0 8,057 0 0 0 0 0 0 0 1,286,638
Immigration and Refugee Board 0 0 0 (86,000) 0 0 0 0 0 0 0 0 0 (86,000)
Impact Assessment Agency of Canada 158,400 0 0 (1,993,250) 0 0 0 0 0 0 0 0 0 (1,834,850)
Library and Archives of Canada 0 0 0 1,566,679 0 0 28,987 0 0 0 0 0 0 1,595,666
Library of Parliament 1,148,282 0 0 0 0 0 0 0 0 0 0 0 0 1,148,282
National Research Council of Canada (118,369) 0 0 (374,245) 0 0 0 1,373,794 220,000 15,060,708 0 0 0 16,161,888
Natural Sciences and Engineering Research Council 0 24,000 0 2,127,720 0 0 0 0 0 (21,032,984) 0 0 0 (18,881,264)
Office of Infrastructure of Canada 7,245,789 323,648 0 45,103,348 155,897 63,465,065 331,024 0 0 82,297,867 0 0 0 198,922,638
Office of the Chief Electoral Officer 4,843,839 0 0 0 0 0 0 0 0 0 0 0 0 4,843,839
Office of the Director of Public Prosecutions (2,025,613) 0 0 23,919 0 0 0 0 0 0 0 0 0 (2,001,694)
Parks Canada Agency 999,028 451,763 0 874,300 42,500 0 42,500 200,500 0 883,500 0 0 0 3,494,091
Parliamentary Protective Service 0 0 0 800,000 200,000 0 0 0 0 0 0 0 1,000,000 0
Parole Board of Canada 1,275,443 0 0 414,000 0 0 0 0 0 0 0 0 0 1,689,443
Public Health Agency of Canada 1,427,910 47,041 0 7,108,238 0 0 435,811 0 (1,000,000) 7,217,910 0 0 126,300 15,110,610
Royal Canadian Mounted Police 1,386,390 17,136,068 368,176 37,540,004 10,835,538 6,632,956 11,793,376 535,095 11,198,473 0 0 9,205,497 0 106,631,573
Royal Canadian Mounted Police External Review Committee 0 0 0 639,278 0 0 0 0 0 0 0 0 0 639,278
Shared Services Canada (766,927) (12,423,596) (5,495) (410,601) (1,764,053) (655,424) (42,100) 142,568 5,158,500 0 0 0 0 (10,767,128)
Social Sciences and Humanities Research Council 0 0 0 (596,915) 0 0 0 0 0 9,329,811 0 0 0 8,732,896
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 25,483,333 0 25,483,333
Treasury Board Secretariat 0 0 0 6,719,536 0 0 0 0 0 0 0 (4,826,400) 0 1,893,136
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 1,200,000 0 1,200,000
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 29,257,079 0 29,257,079
Total 159,863,785 41,394,095 2,993,605 437,562,854 182,713,074 181,111,021 58,650,825 22,589,864 250,209,119 3,033,553,621 362,799 1,280,623,595 95,864,928 5,555,763,329
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