Budgetary Expenditures by Standard Object for Supplementary Estimates (B), 2022–23

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/2223/7-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 0 0 0 0 0 0 0 0 0 24,300,000 0 0 0 24,300,000
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 151,921,268 0 151,921,268
Canada Border Services Agency 91,920,348 4,024,522 715,128 42,573,609 10,436,039 7,713,042 6,322,341 1,226,596 44,493,465 0 0 30,643,639 0 240,068,729
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 9,200,000 0 9,200,000
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 693,431,621 0 693,431,621
Canada Revenue Agency 170,815,446 11,600,000 5,600,000 33,132,041 2,600,000 1,900,000 1,900,000 0 2,600,000 0 0 0 0 230,147,487
Canada School of Public Service 0 370 766 8,385 4,913 434 262 0 970 0 0 0 0 16,100
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 25,468,387 0 25,468,387
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 21,000,000 0 21,000,000
Canadian Energy Regulator 3,295,994 164,504 0 164,505 0 0 0 0 0 0 0 0 0 3,625,003
Canadian Food Inspection Agency 15,844,313 545,922 909,870 1,091,845 0 (25,000) 1,091,845 0 58,000 0 0 0 0 19,516,795
Canadian High Arctic Research Station 0 0 0 900,000 0 0 0 0 2,100,000 0 0 0 0 3,000,000
Canadian Human Rights Commission 71,163 0 0 827,123 0 0 0 0 0 0 0 0 0 898,286
Canadian Institutes of Health Research 6,715,764 430,000 (1,020,433) 331,770 0 0 0 0 208,000 99,415,540 0 0 0 106,080,641
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 5,300,000 0 5,300,000
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 4,056,000 0 4,056,000
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 845,000 0 845,000
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 5,142,000 0 5,142,000
Canadian Northern Economic Development Agency 715,027 0 0 0 0 0 0 0 0 6,689,260 0 0 0 7,404,287
Canadian Nuclear Safety Commission 3,260,300 56,666 0 1,487,616 0 0 0 0 0 0 0 0 0 4,804,582
Canadian Race Relations Foundation 0 0 0 0 0 0 0 0 0 0 0 115,542 0 115,542
Canadian Radio-television and Telecommunications Commission 2,677,427 0 215,000 743,501 298,000 0 7,320 0 0 0 0 0 0 3,941,248
Canadian Security Intelligence Service 224,407 0 0 0 0 0 0 0 0 0 0 1,079,044 0 1,303,451
Canadian Space Agency 0 0 0 12,420,411 0 (263,464) 0 0 0 0 0 0 0 12,156,947
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 961,073 77,237 1,100,000 101,125 0 0 0 0 98,313 0 0 0 0 2,337,748
Communications Security Establishment 17,856,090 0 0 0 0 0 0 0 0 0 0 82,654,526 0 100,510,616
Correctional Service of Canada 42,055,825 0 0 22,428,059 5,120,080 0 16,418,473 0 0 0 0 27,915,699 0 113,938,136
Courts Administration Service 647,962 137,000 0 864,556 599,500 200,000 248,500 262,135 1,054,421 0 0 0 0 4,014,074
Department for Women and Gender Equality 4,403,527 20,000 (400,000) (4,948,195) 83,495 0 0 0 383,748 14,874,536 0 0 0 14,417,111
Department of Agriculture and Agri-Food 4,976,790 390,933 1,309,051 17,358,754 1,157,218 1,700,961 4,541,626 4,256,000 2,497,000 218,991,546 0 1,316,368 0 258,496,247
Department of Canadian Heritage 503,755 0 0 2,593,234 0 0 0 0 0 167,349,013 0 0 0 170,446,002
Department of Citizenship and Immigration 183,609,036 6,706,528 1,897,685 361,317,943 2,839,112 0 4,974,364 0 25,346,447 608,843,145 0 7,759,867 0 1,203,294,127
Department of Crown-Indigenous Relations and Northern Affairs 7,291,158 487,269 712,415 48,658,001 1,094,054 269,914 195,663 0 0 2,548,407,123 0 3,741,757,632 0 6,348,873,229
Department of Employment and Social Development 413,091,439 9,641,872 15,670,766 272,641,580 23,785,138 192,094 11,918,185 0 50,912,455 225,651,343 0 13,722,628 625,838,093 411,389,407
Department of Finance 173,633 0 0 454,067 0 0 2,000 0 1,750,942 2,750,000,000 0 0 0 2,752,380,642
Department of Fisheries and Oceans 47,120,237 5,268,088 2,116,616 38,440,823 494,961 1,540,687 4,254,557 0 7,121,666 344,798,357 0 2,124,103 0 453,280,095
Department of Foreign Affairs, Trade and Development 18,354,163 7,405,205 951,394 20,635,410 6,371,575 931,846 2,438,542 236,413 415,250 1,249,462,500 0 4,232,947 0 1,311,435,245
Department of Health 6,466,140 733,806 627,145 122,957,438 19,921 4,124,720 1,794,391,548 0 265,683 13,331,840 0 (2,007,372) 0 1,940,910,869
Department of Indigenous Services 41,688,530 7,427,886 767,824 94,395,352 3,606,384 1,594,487 10,710,569 0 1,602,325 2,058,985,004 0 0 7,500,000 2,213,278,361
Department of Industry 16,218,387 335,354 3,352,520 5,287,514 0 0 5,945 835,529 68,919 35,459,451 0 0 0 61,563,619
Department of Justice 416,468 (35,643) (11,681) (205,297) (44,774) (29,979) (16,386) 0 (32,938) 47,150,000 0 (51,435) 0 47,138,335
Department of National Defence 1,963,898 (338,522) 0 (51,458,745) (21,728) 332,053 (827,523) 0 (2,754,903) 250,000,000 0 0 0 196,894,530
Department of Natural Resources 18,763,111 3,338,553 3,128,568 21,228,205 21,750 35,000 262,522 0 7,082,100 254,539,068 0 7,487,141 0 315,886,018
Department of Public Safety and Emergency Preparedness 8,632,168 858,151 6,927,572 6,988,707 1,807,446 581,546 164,208 28,231 1,282,257 1,555,578,554 0 15,000,000 0 1,597,848,840
Department of Public Works and Government Services 15,551,198 28,944,548 0 76,688,346 0 0 63,034,207 0 27,281 0 0 7,981,219 0 192,226,799
Department of the Environment 30,911,165 2,103,273 1,015,592 21,425,792 8,801,115 2,307,885 4,217,580 175,998 3,781,441 114,995,537 0 0 0 189,735,378
Department of Transport 58,080,072 1,509,229 3,931,000 53,422,139 971,686 151,336 408,113 0 5,359,642 (5,697,223) 0 48,438 0 118,184,432
Department of Veterans Affairs 62,064,055 1,754,372 0 5,477,899 0 0 5,932,840 0 0 2,800,000 0 0 0 78,029,166
Department of Western Economic Diversification 0 21,404 23,451 134,308 16,664 17,282 5,137 0 20,430 136,130,786 0 0 0 136,369,462
Economic Development Agency of Canada for the Regions of Quebec 58,000 433 151 2,844 408 15 103 0 526 126,420,111 0 0 0 126,482,591
Federal Economic Development Agency for Northern Ontario 3,370,462 163,893 21,463 708,405 0 0 0 0 28,900 4,600,000 0 572,829 0 9,465,952
Federal Economic Development Agency for Southern Ontario 0 0 0 0 0 0 0 0 0 0 0 1,200,000 0 1,200,000
Financial Transactions and Reports Analysis Centre of Canada 11,096,471 303,243 67,733 2,528,319 1,083,211 0 0 0 4,977,822 0 0 0 0 20,056,799
House of Commons 0 845,923 1,552,708 4,083,531 4,260,275 1,603,137 1,414,973 0 4,462,568 0 0 184,072 0 18,407,187
Immigration and Refugee Board 593,656 4,300 1,500 1,383,595 17,300 24,700 1,000 3,300 0 0 0 0 0 2,029,351
Impact Assessment Agency of Canada 0 0 0 1,000,000 0 0 0 0 0 0 0 0 0 1,000,000
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 2,384,203 0 2,384,203
International Joint Commission (Canadian Section) 79,254 50,000 10,000 590,869 10,000 5,000 5,000 0 10,000 0 0 0 0 760,123
Invest in Canada Hub 0 0 0 (16,100) 0 0 0 0 0 0 0 0 0 (16,100)
Library and Archives of Canada 11,741,800 105,681 0 3,012,436 250,361 69,229 88,672 0 2,539,365 0 0 0 0 17,807,544
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 4,690,390 0 4,690,390
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 19,890,000 0 19,890,000
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 36,929,660 0 36,929,660
National Film Board 2,776,196 0 0 248,000 862,804 0 0 0 1,411,000 0 0 0 0 5,298,000
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 4,500,000 0 4,500,000
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 8,050,000 0 8,050,000
National Research Council of Canada 907,811 0 0 9,218,193 0 0 1,539,052 0 1,729,134 43,679,938 0 0 0 57,074,128
National Security and Intelligence Review Agency Secretariat (11,500) 0 0 (1,400) 0 0 0 0 0 0 0 0 0 (12,900)
Natural Sciences and Engineering Research Council 587,396 11,000 100,000 2,109,157 0 0 0 0 65,728 1,999,837 0 0 0 4,873,118
Office of Infrastructure of Canada (1,507,250) 0 0 (638,792) 0 1,872,476 0 0 0 1 5,836,222 0 0 5,562,657
Office of the Commissioner of Lobbying 0 0 0 175,000 0 0 0 0 0 0 0 0 0 175,000
Office of the Director of Public Prosecutions 4,727,666 126,994 0 673,825 0 3,343 0 0 0 0 0 1,587,378 0 7,119,206
Offices of the Information and Privacy Commissioners of Canada 124,989 0 0 152,630 0 0 0 0 0 0 0 0 0 277,619
Pacific Economic Development Agency of Canada 0 0 0 0 0 0 0 0 0 85,535,883 0 0 0 85,535,883
Parks Canada Agency 6,521,577 181,746 682,266 6,984,963 191,187 10,709,640 1,521,430 36,695,677 587,073 11,000,000 0 0 0 75,075,559
Parole Board of Canada 3,175,000 330,000 0 416,000 0 5,000 15,000 0 34,000 0 0 0 0 3,975,000
Privy Council Office 3,412,509 439,562 668,735 2,533,533 495,553 91 7,855 0 48,410 1,949,539 0 2,333,078 0 11,888,865
Public Health Agency of Canada 6,464,023 843,340 800,000 372,724,977 24,400,000 0 893,468,005 0 11,711,000 49,934,066 0 0 0 1,360,345,411
Registrar of the Supreme Court of Canada 1,842,480 98,418 0 469,884 118,000 357,403 239,645 0 754,320 0 0 0 0 3,880,150
Royal Canadian Mounted Police 11,588,083 13,821,689 219,217 32,701,872 9,026,512 5,432,816 10,053,423 11,945,164 32,731,894 240,652,000 37,405 33,310,485 15,465,295 386,055,265
Shared Services Canada 3,977,589 35,460,553 0 9,706,903 24,116,895 7,356,070 23,129 0 1,951,082 0 0 0 74,092,688 8,499,533
Social Sciences and Humanities Research Council 602,231 10,108 26,848 137,250 28,713 2,698 1,616 0 21,528 27,239,999 0 3,237 0 28,074,228
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 314,358 0 314,358
Statistics Canada 31,828,190 24,899 633 11,937,678 893,464 0 279,120 0 355 0 0 3,455,980 30,000,000 18,420,319
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 9,200,000 0 9,200,000
The National Battlefields Commission 0 0 0 907,300 0 2,000,000 0 0 1,000,000 0 0 0 0 3,907,300
Treasury Board Secretariat 929,340,364 0 0 2,649,473 0 0 0 0 0 0 0 439,221,103 0 1,371,210,940
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 110,647,500 0 110,647,500
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 144,663,594 0 144,663,594
Total 2,330,637,066 146,430,309 53,691,503 1,696,968,166 135,817,232 52,716,462 2,841,260,461 55,665,043 219,807,619 13,315,066,754 5,873,627 5,681,282,129 752,896,076 25,782,320,295

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