Budgetary Expenditures by Standard Object for Supplementary Estimates (B), 2020–21

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/2021/7-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
Atlantic Canada Opportunities Agency 658,379 88,571 0 88,572 0 0 0 0 0 131,675,139 0 0 0 132,510,661
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 230,678 0 230,678
Canada Border Services Agency 4,729,871 1,175,415 223,333 5,871,532 201,381 85,897 367,562 12,710 200,000 0 0 68,516 3,000,000 9,936,217
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 7,927,000 0 7,927,000
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 872,953,699 0 872,953,699
Canada Revenue Agency 156,784,963 39,700,000 9,500,000 75,969,309 3,100,000 6,100,000 6,000,000 0 9,600,000 1,255,000,000 0 0 0 1,561,754,272
Canadian Accessibility Standards Development Organization 0 0 0 0 0 0 0 1,300,000 0 0 0 0 0 1,300,000
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 45,628,788 0 45,628,788
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 36,700,000 0 36,700,000
Canadian Centre for Occupational Health and Safety 1,350,000 5,000 100,000 90,000 65,000 0 90,000 0 0 0 0 0 0 1,700,000
Canadian Energy Regulator 17,935,346 1,203,294 149,293 5,045,318 186,164 377,308 172,466 0 0 0 0 0 0 25,069,189
Canadian Food Inspection Agency 4,448,459 328,684 0 70,588 0 0 14,952 0 235,000 0 0 0 0 5,097,683
Canadian Human Rights Commission 150,000 0 50,000 400,000 0 0 0 0 50,000 0 0 0 0 650,000
Canadian Institutes of Health Research 453,572 0 0 (169,000) 46,428 0 0 0 0 249,763,652 0 0 0 250,094,652
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 2,206,586 0 2,206,586
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 4,256,563 0 4,256,563
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 2,049,575 0 2,049,575
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 5,927,263 0 5,927,263
Canadian Northern Economic Development Agency 2,243,059 81,190 6,144 226,030 96,058 12,810 8,197 0 15,963 4,680,297 0 0 0 7,369,748
Canadian Nuclear Safety Commission 0 0 0 5,736 0 0 0 0 355,000 0 0 0 0 360,736
Canadian Radio-television and Telecommunications Commission 3,140,512 0 272,243 968,766 231,317 98,854 88,968 0 316,332 0 0 593 0 5,117,585
Canadian Security Intelligence Service (57,366) 0 0 0 0 0 0 0 0 0 0 2,198,502 0 2,141,136
Canadian Space Agency 1,651,000 0 0 64,335,971 0 (381,864) 0 0 0 12,329,000 0 0 0 77,934,107
Canadian Transportation Accident Investigation and Safety Board 0 0 0 328,364 0 0 0 0 0 0 0 0 0 328,364
Canadian Transportation Agency 7,053,373 0 0 1,770,957 0 0 0 0 2,260,730 0 0 0 0 11,085,060
Communications Security Establishment 1,750,882 0 0 0 0 0 0 0 0 0 0 3,859,610 0 5,610,492
Correctional Service of Canada 111,150,060 0 0 34,210,518 0 0 8,819,009 0 0 0 0 0 0 154,179,587
Courts Administration Service 2,057,213 30,500 0 568,250 0 0 0 2,005,115 255,250 0 0 0 0 4,916,328
Department for Women and Gender Equality 0 0 0 0 0 0 0 0 0 50,000,000 0 0 0 50,000,000
Department of Agriculture and Agri-Food 0 (684,041) (444,433) (4,661,509) (341,094) (662,693) (1,615,542) 30,000 0 194,222,482 0 (397,021) 0 185,446,149
Department of Canadian Heritage (86,788) 0 0 1,283,918 0 0 0 0 0 59,417,250 0 0 0 60,614,380
Department of Citizenship and Immigration 15,851,716 6,362,357 0 31,134,347 585,807 0 0 0 251,060 270,548,189 0 0 0 324,733,476
Department of Crown-Indigenous Relations and Northern Affairs 3,685,787 6,399,562 1,970,362 89,437,733 3,966,570 1,290,169 1,323,144 2,383,180 0 822,208,305 0 3,313,060 0 935,977,872
Department of Employment and Social Development 215,611,856 44,569 2,134,781 491,140,236 701,066 3,587,011 412,670 0 0 31,042,700,898 0 205,824 368,691,450 31,387,847,461
Department of Finance 2,605,357 100,000 11,500,000 2,915,200 0 0 (2,000,000) 0 221,280 18,969,735,000 (2,337,000,000) 0 0 16,648,076,837
Department of Fisheries and Oceans 11,677,481 368,000 0 3,404,750 2,238,283 1,101,536 1,005,576 0 34,744,101 217,633,400 0 0 0 272,173,127
Department of Foreign Affairs, Trade and Development 571,465 (1,931,166) (523,423) (5,666,744) (3,793,897) (602,597) (736,600) 0 38,065,000 199,966,646 0 (473,296) 0 224,875,388
Department of Health 43,053,224 2,950,676 7,941,425 161,876,849 945,328 214,700 466,685,324 0 766,000 284,365,310 0 0 0 968,798,836
Department of Indigenous Services 15,497,747 58,859,390 135,348 85,558,978 326,110 69,973 96,979,561 0 0 1,526,554,008 0 0 0 1,783,981,115
Department of Industry (205,971) 0 5,000 3,257,046 0 58,637 1,500 0 326,500 158,920,420 0 0 0 162,363,132
Department of National Defence 92,434,419 (300,776) 0 (14,870,758) (21,728) (611,575) 180,674,236 19,159,844 86,029,060 70,018,834 0 13,100,703 0 445,612,259
Department of Natural Resources 12,783,152 2,596,143 779,647 16,696,589 402,882 76,968 710,147 0 3,157,390 248,528,475 0 0 0 285,731,393
Department of Public Safety and Emergency Preparedness 584,228 0 0 3,284,908 0 0 0 0 25,722 (51,105,550) 0 0 0 (47,210,692)
Department of Public Works and Government Services 28,927 320,973 (420,090) 55,999,622 1,398,798 216,363,825 541,117,975 0 4,605,409 0 0 (1,565,983) 0 817,849,456
Department of the Environment 1,163,551 (20,070) (4,089) (46,925) (20,681) (11,272) (26,012) 0 459,188 3,719,715 0 0 0 5,213,405
Department of Transport 2,907,931 246,900 91,200 22,557,895 30,000 403,500 163,184 0 170,791,220 318,129,097 0 1,202,397 0 516,523,324
Department of Veterans Affairs 7,128 0 4,150,000 214,559 0 0 0 0 0 20,000,001 0 9,025,713 0 33,397,401
Department of Western Economic Diversification 2,477,931 189,294 139,685 1,714,096 231,069 28,460 38,904 0 532,374 305,153,051 0 0 0 310,504,864
Economic Development Agency of Canada for the Regions of Quebec 0 0 0 (169,000) 0 0 0 0 0 81,768,000 0 0 0 81,599,000
Federal Economic Development Agency for Southern Ontario 1,060,200 150,797 69,300 785,585 23,507 7,872 15,634 0 53,444 186,531,000 0 2,661 0 188,700,000
Financial Transactions and Reports Analysis Centre of Canada 4,250,644 355,855 0 11,991,594 0 291,795 0 0 2,619,944 0 0 0 0 19,509,832
House of Commons 6,326,198 1,339,264 957,057 4,435,486 2,707,641 1,285,753 1,675,611 0 3,634,407 0 0 225,277 0 22,586,694
Immigration and Refugee Board 0 0 0 1,905,000 0 0 0 0 0 0 0 0 0 1,905,000
International Joint Commission (Canadian Section) 181,472 20,000 10,000 89,481 5,000 0 0 0 5,000 0 0 0 0 310,953
Leaders’ Debates Commission 1,265,605 174,880 2,201,730 1,758,058 0 0 1,828 0 0 0 0 0 0 5,402,101
Library and Archives of Canada 0 0 0 4,738,849 0 0 0 0 0 0 0 0 3,950,000 788,849
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 2,000,568 0 2,000,568
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 18,390,000 0 18,390,000
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 4,554,500 0 4,554,500
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 4,808,711 0 4,808,711
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 5,338,974 0 5,338,974
National Research Council of Canada 5,260,129 0 0 11,195,533 0 0 0 56,798,932 23,895,000 237,500,000 0 0 0 334,649,594
National Security and Intelligence Review Agency Secretariat 0 0 0 0 0 (453,688) 0 0 0 0 0 0 0 (453,688)
Natural Sciences and Engineering Research Council 0 50,000 15,500 250,000 0 0 0 0 0 162,379,803 0 0 0 162,695,303
Office of Infrastructure of Canada 0 0 0 (310,000) 0 48,283,519 0 0 0 4,910,000 0 0 0 52,883,519
Office of the Commissioner for Federal Judicial Affairs 0 0 0 (169,000) 0 0 0 0 0 0 0 0 0 (169,000)
Office of the Director of Public Prosecutions 340,109 0 0 1,227,226 0 952,156 0 0 50,000 0 0 0 0 2,569,491
Offices of the Information and Privacy Commissioners of Canada 3,197,795 0 0 230,073 0 0 0 0 0 0 0 0 0 3,427,868
Parks Canada Agency 510,968 1,941,758 872,848 19,126,405 2,297,821 2,825,465 5,161,340 40,586,275 2,957,693 7,600,000 0 0 0 83,880,573
Parole Board of Canada 3,175,000 330,000 0 316,000 0 5,000 15,000 0 34,000 0 0 0 0 3,875,000
Privy Council Office 977,971 250,000 (33,900,000) 2,163,186 0 0 0 0 2,481,000 0 0 819,447 670,694 (27,879,090)
Public Health Agency of Canada 5,781 24,314,286 49,122,728 421,220,834 0 0 17,307,174,848 68,600,000 14,608,928 149,703,608 0 0 0 18,034,751,013
Public Service Commission 0 0 0 (169,000) 0 0 0 0 0 0 0 0 0 (169,000)
Registrar of the Supreme Court of Canada 0 0 0 (169,000) 79,237 0 0 0 0 0 0 0 0 (89,763)
Royal Canadian Mounted Police 3,709,659 10,880,200 202,591 24,872,015 7,274,960 4,466,904 7,709,258 1,990,911 10,707,480 0 0 6,423,645 0 78,237,623
Royal Canadian Mounted Police External Review Committee 1,437,697 0 0 290,000 0 0 150,000 0 205,323 0 0 0 0 2,083,020
Shared Services Canada 2,735,643 61,579,993 130,783 34,199,985 41,632,811 15,994,272 784,877 3,492,330 117,825,883 0 0 0 0 278,376,577
Social Sciences and Humanities Research Council 390,000 (64,500) 0 0 0 0 0 0 0 501,649,193 0 0 0 501,974,693
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 52,755,000 0 52,755,000
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 2,796,407 0 2,796,407
The National Battlefields Commission 0 0 0 0 0 0 0 0 0 0 0 1,112,328 0 1,112,328
Treasury Board Secretariat 615,226,338 35,000 46,000 17,332,078 0 0 10,750 0 0 0 0 18,222,429 0 650,872,595
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 4,521,667 0 4,521,667
Total 1,386,199,673 219,471,998 57,484,963 1,692,153,089 64,595,838 301,258,695 18,622,994,367 196,359,297 532,340,681 57,696,205,223 (2,337,000,000) 1,130,390,384 376,312,144 79,186,142,064
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