Budgetary Expenditures by Standard Object for Supplementary Estimates (B), 2021–22

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/2122/7-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 706,472 0 0 0 0 0 0 0 143,961 16,555,000 0 0 0 17,405,433
Canada Border Services Agency 0 0 0 12,338,200 0 0 0 0 38,800 0 0 0 0 12,377,000
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 25,000,000 0 25,000,000
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 43,620,000 0 43,620,000
Canadian Energy Regulator 0 0 0 0 0 0 0 0 0 1 0 0 0 1
Canadian Institutes of Health Research 2,328,465 185,000 (1,073,730) 316,999 7,000 0 0 0 38,000 22,352,657 0 0 0 24,154,391
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 3,900,000 0 3,900,000
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 11,812,000 0 11,812,000
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 1,435,000 0 1,435,000
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 8,000,000 0 8,000,000
Canadian Northern Economic Development Agency 35,551 10,077 0 0 0 0 0 0 0 2,393,407 0 0 0 2,439,035
Canadian Race Relations Foundation 0 0 0 0 0 0 0 0 0 0 0 6,000,001 0 6,000,001
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 25,000,000 0 25,000,000
Canadian Transportation Agency 0 0 0 2,670,561 0 0 0 0 851,576 0 0 0 0 3,522,137
Communications Security Establishment 6,894,311 0 0 0 0 0 0 0 0 0 0 40,464,931 0 47,359,242
Correctional Service of Canada 61,059,104 0 0 42,439,488 0 7,751,225 51,092,343 0 0 0 0 67,639,620 0 229,981,780
Courts Administration Service 718,318 0 0 594,307 0 0 0 500,000 0 0 0 0 0 1,812,625
Department for Women and Gender Equality (3,980,162) (53,165) (328,251) (990,507) 0 0 (6,252) 0 (172,642) 7,123,043 0 0 0 1,592,064
Department of Agriculture and Agri-Food 1,093,970 87,868 69,333 703,943 57,387 86,396 235,482 0 26,000 581,640,085 0 56,473 0 584,056,937
Department of Canadian Heritage 6,938,842 0 0 16,017,071 0 0 0 0 0 103,137,955 0 0 0 126,093,868
Department of Citizenship and Immigration 79,594,166 4,676,185 10,569,599 68,571,520 5,746,500 0 1,874,440 0 8,167,071 170,226,858 0 845,635 0 350,271,974
Department of Crown-Indigenous Relations and Northern Affairs 8,903,485 38,246 53,488 3,222,458 43,231 12,635 15,012 0 0 807,305,778 0 215,180,451 0 1,034,774,784
Department of Employment and Social Development 123,787,251 (3,397,085) 557,418 130,308,369 2,559,272 1,615,432 743,091 0 562,030 3,827,386,170 0 1,388,472 170,201,834 3,915,308,586
Department of Finance 84,736 0 4,650,000 381,303 0 0 0 0 0 139,657,133 0 13,000,000 0 157,773,172
Department of Fisheries and Oceans 46,074,444 374,053 376,930 60,061,095 932,902 550,000 516,163 0 5,057,500 88,361,565 0 0 0 202,304,652
Department of Foreign Affairs, Trade and Development 1,280,926 99,674 2,500 939,272 120,000 52,667 160,333 0 100,000 681,000,000 0 0 0 683,755,372
Department of Health 22,554,960 4,076,398 0 82,354,064 0 0 1,946,916 0 0 96,517,786 0 0 26,500,000 180,950,124
Department of Indigenous Services 37,127,836 75,244,866 219,129 109,433,049 1,279,761 202,550 121,133,980 0 40,000 1,734,582,743 0 0 0 2,079,263,914
Department of Industry 7,292,391 15,000 805,000 9,112,617 0 0 182,536 0 0 2,906,345 0 0 0 20,313,889
Department of National Defence 455,026,368 0 0 12,703,348 0 0 0 0 0 63,900,000 0 237,850,000 0 769,479,716
Department of Natural Resources 4,618,030 1,554,211 35,000 18,515,607 3,600,000 116,500 1,481,197 1,347,645 10,604,979 29,390,792 0 121,170 0 71,385,131
Department of Public Safety and Emergency Preparedness 2,987,034 0 2,400,000 295,164 0 0 0 0 155,291 98,200,000 0 0 0 104,037,489
Department of the Environment 26,347,420 3,321,953 549,564 12,675,477 2,346,889 1,099,504 2,712,387 96,336 1,524,927 84,950,335 0 0 0 135,624,792
Department of Veterans Affairs 852,485 (200,000) 0 44,945 0 0 (200,000) 0 0 5,400,000 0 13,500,000 0 19,397,430
Department of Western Economic Diversification 9,714,346 163,210 154,634 1,361,292 210,163 150,780 83,405 0 276,516 15,425,000 0 1 8,000,000 19,539,347
Economic Development Agency of Canada for the Regions of Quebec 2,127,851 30,000 10,000 165,000 21,000 1,000 7,000 0 34,076 50,934,394 0 0 0 53,330,321
Federal Economic Development Agency for Northern Ontario 863,802 0 0 107,059 0 0 0 0 0 21,076,585 0 0 0 22,047,446
Federal Economic Development Agency for Southern Ontario 4,495,824 61,566 107,010 977,012 0 6,669 19,086 0 103,065 57,504,127 0 0 0 63,274,359
Financial Transactions and Reports Analysis Centre of Canada 564,643 183,005 0 507,476 506,899 38,441 0 0 234,179 0 0 0 0 2,034,643
House of Commons 0 881,432 1,799,400 3,886,573 3,721,605 1,799,322 1,051,133 0 4,407,864 0 0 174,413 0 17,721,742
Library and Archives of Canada 1,495,478 184,405 0 979,848 21,892 0 12,049 0 58,902 0 0 2,200,000 0 4,952,574
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 20,700,000 0 20,700,000
National Film Board 2,681,365 0 0 550,000 376,635 0 0 0 1,479,000 0 0 0 0 5,087,000
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 6,200,000 0 6,200,000
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 14,603,000 0 14,603,000
National Research Council of Canada 7,277,717 359,147 0 3,438,399 0 0 195,518 0 0 103,500,000 0 0 0 114,770,781
Natural Sciences and Engineering Research Council 939,770 0 1,766,845 757,220 0 0 0 0 0 19,162,302 0 0 0 22,626,137
Office of Infrastructure of Canada 0 0 0 3,135,555 0 0 0 81,018,731 0 0 10,104,001 0 0 94,258,287
Office of the Commissioner of Lobbying 191,610 0 0 250,000 37,071 0 0 0 118,272 0 0 0 0 596,953
Offices of the Information and Privacy Commissioners of Canada 876,292 0 0 0 0 0 0 0 0 0 0 0 0 876,292
Pacific Economic Development Agency of Canada 11,252,654 99,350 13,300 11,396,992 11,720 20,000 31,000 0 13,400 131,819,368 0 0 0 154,657,784
Parks Canada Agency 9,232,290 2,972,032 1,019,578 23,763,783 2,223,397 2,933,952 5,879,111 74,758,076 2,769,711 5,820,000 0 0 0 131,371,930
Privy Council Office 1,876,701 792,908 281,999 2,593,725 663,291 0 8,461 0 928,345 3,346,466 0 462,451 0 10,954,347
Public Health Agency of Canada 0 0 0 (12,377,000) 0 0 0 0 0 (6,992,657) 0 0 0 (19,369,657)
Royal Canadian Mounted Police 133,501 199,264 3,301 484,068 130,716 98,887 144,722 91,389 253,890 76,466,343 0 132,345 0 78,138,426
Shared Services Canada 69,122,611 93,542,531 337,792 42,379,963 69,351,394 28,738,344 1,351,169 1,013,377 23,125,793 0 0 0 285,000,000 43,962,974
Social Sciences and Humanities Research Council 2,967,089 5,498 0 96,482 110,483 206,734 86,087 0 167,534 4,397,698 0 0 0 8,037,605
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 43,447,122 0 43,447,122
The National Battlefields Commission 4,100,000 0 0 1,000,000 0 1,000,000 0 0 0 0 0 0 0 6,100,000
Treasury Board Secretariat 1,508,802,854 43,600 0 4,262,210 0 0 33,900 0 0 0 0 82,437,110 0 1,595,579,674
Total 2,531,042,801 185,551,229 24,379,839 672,424,007 94,079,208 46,481,038 190,790,269 158,825,554 61,108,040 9,045,447,279 10,104,001 885,170,195 489,701,834 13,415,701,626
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