Budgetary Expenditures by Standard Object for Supplementary Estimates (B), 2023-24
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/2324/7-eng.html
| Organization | Personnel 1 |
Transportation and communicationstable 1 note * 2 |
Information 3 |
Professional and special servicestable 1 note * 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 | 259,582 | 24,625 | 0 | (35,792) | 0 | 0 | 0 | 0 | 0 | 33,103,550 | 0 | 0 | 0 | 33,351,965 |
| Canada Border Services Agency | 14,316,482 | 3,158,019 | 146,991 | 12,179,050 | 261,791 | 1,954,004 | 3,311,350 | 21,575 | 495,000 | 0 | 0 | 1,733,666 | 3,000,000 | 34,577,928 |
| Canada Council for the Arts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,000 | 0 | 58,000 |
| Canada Mortgage and Housing Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (14,000,000) | 0 | 408,419,238 | 0 | 394,419,238 |
| Canada Revenue Agency | 5,178,831 | 400,000 | 5,600,000 | 1,144,055 | 100,000 | 0 | 100,000 | 0 | 100,000 | 589,000,000 | 0 | 0 | 0 | 601,622,886 |
| Canada School of Public Service | 0 | 11,966 | 8,174 | 116,556 | 22,724 | 2,783 | 1,840 | 22,796 | 12,001 | 0 | 0 | 0 | 0 | 198,840 |
| Canadian Air Transport Security Authority | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,785,772 | 0 | 44,785,772 |
| Canadian Energy Regulator | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,219 | 0 | 0 | 0 | 100,219 |
| Canadian Food Inspection Agency | 16,375,889 | 1,331,388 | 426,785 | 9,653,607 | 12,000 | (9,000) | 1,465,253 | 0 | 10,080,000 | 850,000 | 0 | 0 | 0 | 40,185,922 |
| Canadian High Arctic Research Station | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 946,999 | 0 | 0 | 0 | 0 | 946,999 |
| Canadian Human Rights Commission | 552,728 | 271,955 | 55,593 | 881,921 | 201,681 | 4,320 | 10,023 | 0 | 0 | 0 | 0 | 35,061 | 0 | 2,013,282 |
| Canadian Institutes of Health Research | 0 | 0 | (527,503) | 0 | 0 | 0 | 0 | 0 | 0 | 6,207,440 | 0 | 0 | 0 | 5,679,937 |
| Canadian Intergovernmental Conference Secretariat | 818,211 | 563,311 | 2,478 | 148,013 | 60,628 | 0 | 5,969 | 0 | 4,179 | 0 | 0 | 0 | 0 | 1,602,789 |
| Canadian Museum for Human Rights | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,340,000 | 0 | 1,340,000 |
| Canadian Museum of History | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,056,000 | 0 | 5,056,000 |
| Canadian Museum of Immigration at Pier 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 975,000 | 0 | 975,000 |
| Canadian Museum of Nature | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 2,605,800 | 0 | 0 | 0 | 0 | 0 | 0 | 4,605,800 |
| Canadian Northern Economic Development Agency | 640,158 | 39,869 | 3,876 | 122,109 | 89,973 | 19,659 | 5,622 | 0 | 0 | 4,329,784 | 0 | 0 | 0 | 5,251,050 |
| Canadian Nuclear Safety Commission | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 427,000 | 50,000 | 0 | 0 | 0 | 477,000 |
| Canadian Security Intelligence Service | 2,338,370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,423,226 | 0 | 33,761,596 |
| Canadian Space Agency | 0 | 0 | 0 | 505,000 | 0 | (342,481) | 0 | 0 | 2,867,000 | 0 | 0 | 0 | 0 | 3,029,519 |
| Canadian Transportation Accident Investigation and Safety Board | 2,864,488 | 0 | 0 | 1,493,222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,357,710 |
| Communications Security Establishment | 16,508,875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,397,253 | 3,709,560 | 15,196,568 |
| Correctional Service of Canada | 67,430,375 | 0 | 0 | 66,581,718 | 4,754,600 | 0 | 13,057,919 | 4,153,395 | 7,216,559 | 0 | 0 | 140,337,033 | 0 | 303,531,599 |
| Courts Administration Service | 5,042,247 | 0 | 0 | 14,377,166 | 825,299 | 0 | 0 | 2,815,625 | 755,070 | 0 | 0 | 0 | 0 | 23,815,407 |
| Department for Women and Gender Equality | 964,873 | 52,000 | 95,000 | 117,710 | 42,010 | 0 | 2,329 | 0 | 79,280 | 24,190,703 | 0 | 0 | 0 | 25,543,905 |
| Department of Agriculture and Agri-Food | 5,009,755 | 121,910 | 400,220 | 4,061,992 | 308,663 | 401,270 | 1,286,849 | 10,946,684 | 661,875 | 334,211,000 | 0 | 298,828 | 2,500,000 | 355,209,046 |
| Department of Canadian Heritage | 10,611,309 | 460,614 | 0 | 5,692,585 | 0 | 0 | 0 | 0 | 0 | 179,872,997 | 0 | 0 | 0 | 196,637,505 |
| Department of Citizenship and Immigration | 88,043,271 | 1,969,000 | 3,606,940 | 93,491,061 | 0 | 573,300 | 2,917,602 | 0 | 3,984,224 | 476,668,265 | 0 | 75,000 | 0 | 671,328,663 |
| Department of Crown-Indigenous Relations and Northern Affairs | 1,349,678 | 330,364 | 370,985 | 32,895,030 | 776,319 | 140,302 | 103,516 | (3,894,290) | 0 | 3,288,602,051 | 0 | 5,758,278,689 | 0 | 9,078,952,644 |
| Department of Employment and Social Development | 115,178,304 | 243,496 | 8,544,928 | 227,247,615 | 2,417,887 | 52,228 | 84,947 | 0 | 1,107,423 | 295,708,965 | 0 | (490,000) | 240,348,596 | 409,747,197 |
| Department of Finance | 2,354,587 | 0 | 0 | 1,367,120 | 0 | 0 | 0 | 0 | 220,318 | 2,156,850,000 | 0 | 0 | 0 | 2,160,792,025 |
| Department of Fisheries and Oceans | 74,826,090 | 2,776,490 | 0 | 68,512,435 | 0 | 13,027,097 | 2,331,376 | 0 | 830,340 | 192,377,963 | 0 | 1,691,204 | 0 | 356,372,995 |
| Department of Foreign Affairs, Trade and Development | 34,225,359 | 6,059,912 | 1,945,842 | 29,279,754 | 16,421,576 | 2,653,546 | 3,378,902 | 2,925,286 | 4,629,578 | 715,165,716 | 0 | 0 | 0 | 816,685,471 |
| Department of Health | 38,285,268 | 567,934 | 7,892,147 | 171,985,575 | 22,213 | 484,567 | 1,304,182 | 0 | 1,037,627 | 16,023,742 | 0 | 337,185,000 | 0 | 574,788,255 |
| Department of Indigenous Services | 4,034,663 | 94,561,587 | (688,735) | 67,369,672 | (8,347,594) | (1,487,966) | 172,005,625 | 0 | 3,528,588 | 631,367,370 | 0 | 0 | 0 | 962,343,210 |
| Department of Industry | 2,835,261 | 0 | 500,000 | 20,322,206 | 0 | 0 | 0 | 1,192,378 | 1,927,000 | 47,895,891 | 0 | 0 | (869,763) | 75,542,499 |
| Department of Justice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,500,000 | 0 | 0 | 0 | 43,500,000 |
| Department of National Defence | 768,257,464 | 4,029,394 | 0 | (8,367,944) | 2,861,357 | (946,317) | 17,368,602 | 0 | (3,447,387) | 624,319,000 | 0 | 144,001,388 | 0 | 1,548,075,557 |
| Department of Natural Resources | 24,000,457 | 8,019,532 | 730,833 | 32,825,706 | (4,040,005) | 260,429 | 1,438,119 | 4,187,733 | 8,661,429 | 142,432,659 | 0 | 7,179,790 | 0 | 225,696,682 |
| Department of Public Safety and Emergency Preparedness | 9,432,233 | 869,052 | 2,120,249 | 7,255,755 | 1,994,222 | 409,039 | 164,804 | 21,578 | 1,108,909 | 80,998,903 | 0 | 369,949 | 0 | 104,744,693 |
| Department of Public Works and Government Services | 16,559,962 | 6,917 | 214,225 | 177,261,103 | 6,496,187 | 0 | 7,448,518 | 8,103,679 | 107,214 | 0 | 0 | 12,396,190 | 0 | 228,593,995 |
| Department of the Environment | 88,114,674 | 3,199,713 | 2,074,865 | 26,968,046 | 6,071,298 | 1,968,833 | 4,801,138 | 220,893 | 3,591,381 | 169,892,593 | 0 | 0 | 0 | 306,903,434 |
| Department of Transport | 71,941,909 | 794,706 | 1,500,530 | 39,681,664 | 809,602 | 222,225 | 335,227 | 1,513,073 | 79,599,048 | 271,891,744 | 0 | 10,796,171 | 1,314,500 | 477,771,399 |
| Department of Veterans Affairs | 22,704,103 | 388,933 | 5,000,000 | 6,036,709 | 0 | 0 | 5,388,176 | 0 | 0 | 2,650,001 | 0 | 0 | 0 | 42,167,922 |
| Department of Western Economic Diversification | 1,623,711 | 47,820 | 315,009 | 472,090 | 35,757 | 32,644 | 15,400 | 0 | 58,166 | 38,186,275 | 0 | 0 | 1,800,000 | 38,986,872 |
| Economic Development Agency of Canada for the Regions of Quebec | 1,097,927 | (1,511) | (803) | (12,116) | (2,310) | (72) | (266) | 0 | (2,632) | 101,091,576 | 0 | 0 | 0 | 102,169,793 |
| Federal Economic Development Agency for Northern Ontario | 678,238 | 5,101 | 0 | 10,203 | 0 | 0 | 0 | 0 | 0 | 5,134,230 | 0 | (241,667) | 0 | 5,586,105 |
| Federal Economic Development Agency for Southern Ontario | 1,018,619 | 9,958 | 12,068 | 103,145 | 4,815 | 752 | 2,152 | 0 | 10,572 | 28,332,460 | 0 | 255 | 0 | 29,494,796 |
| Financial Transactions and Reports Analysis Centre of Canada | (50,914) | 0 | 0 | 249,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198,219 |
| House of Commons | 0 | 1,561,032 | 1,651,173 | 4,360,254 | 3,102,076 | 1,988,722 | 1,928,755 | 0 | 5,095,701 | 0 | 0 | 75,053 | 0 | 19,762,766 |
| Impact Assessment Agency of Canada | 0 | 70,000 | 0 | 70,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140,000 |
| International Development Research Centre | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,210,604 | 0 | 6,210,604 |
| International Joint Commission (Canadian Section) | 2,908 | 40,000 | 10,000 | 750,000 | 10,000 | 5,000 | 5,000 | 0 | 13,092 | 0 | 0 | 0 | 0 | 836,000 |
| Library and Archives of Canada | 0 | 17,312 | 0 | 47,000 | 25,275 | 0 | 51,241 | 0 | 85,901 | 0 | 0 | 1,990,380 | 0 | 2,217,109 |
| Marine Atlantic Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,688,000 | 0 | 21,688,000 |
| Military Grievances External Review Committee | 362,623 | 0 | 0 | 35,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397,623 |
| Military Police Complaints Commission | 100,000 | 50,000 | 0 | 176,700 | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341,700 |
| National Arts Centre Corporation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,926,860 | 0 | 12,926,860 |
| National Film Board | 2,746,082 | 0 | 0 | 120,000 | 1,461,138 | 0 | 0 | 0 | 971,000 | 0 | 0 | 0 | 0 | 5,298,220 |
| National Gallery of Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,243,000 | 0 | 1,243,000 |
| National Museum of Science and Technology | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,452,000 | 0 | 5,452,000 |
| National Research Council of Canada | 8,180,029 | 0 | 0 | 4,486,051 | 897,210 | 448,605 | 3,140,235 | 0 | 1,659,882 | 36,055,760 | 0 | 0 | 0 | 54,867,772 |
| Natural Sciences and Engineering Research Council | 1,103,762 | 196,872 | 342,279 | 757,440 | 0 | 0 | 0 | 0 | 0 | 40,117,393 | 0 | 100,000 | 0 | 42,617,746 |
| Office of Infrastructure of Canada | 13,804,972 | 337,500 | 627,776 | 7,985,380 | 271,000 | 0 | 604,329 | 0 | 3,135,140 | 246,454,826 | 0 | 0 | 0 | 273,220,923 |
| Office of the Commissioner of Lobbying | 290,998 | 0 | 0 | 37,500 | 0 | 0 | 0 | 0 | 11,457 | 0 | 0 | 0 | 0 | 339,955 |
| Office of the Correctional Investigator of Canada | 677,403 | 80,000 | 25,000 | 200,336 | 20,000 | 8,000 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,050,739 |
| Office of the Director of Public Prosecutions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,390,000 | 0 | 4,390,000 |
| Offices of the Information and Privacy Commissioners of Canada | 2,018,199 | 40,000 | 35,000 | 385,000 | 80,000 | 5,000 | 7,840 | 0 | 60,000 | 0 | 0 | 0 | 0 | 2,631,039 |
| Pacific Economic Development Agency of Canada | 591,654 | 17,038 | 12,778 | 134,171 | 8,519 | 0 | 0 | 0 | 10,649 | 13,815,985 | 29,816 | 0 | 0 | 14,620,610 |
| Parks Canada Agency | 6,227,064 | 704,405 | 250,000 | 4,042,072 | 332,300 | 5,425,700 | 2,040,883 | 0 | 1,394,000 | 158,900 | 0 | 0 | 0 | 20,575,324 |
| Privy Council Office | 477,634 | 53,999 | 0 | 161,737 | 0 | 0 | 0 | 0 | 49,800 | 0 | 0 | 3,297 | 0 | 746,467 |
| Public Health Agency of Canada | 151,082,916 | 1,556,928 | 4,457,500 | 3,907,349 | 1,205,245 | 1,249,205 | 30,239,678 | 0 | 1,994,858 | 102,823,766 | 0 | 0 | 155,000 | 298,362,445 |
| Royal Canadian Mounted Police | 10,000,569 | 11,284,370 | 193,096 | 35,398,076 | 7,427,628 | 6,440,345 | 8,196,305 | 8,058,110 | 18,170,133 | 80,724,133 | 25,660 | 7,657,470 | 5,427,154 | 188,148,741 |
| Shared Services Canada | 24,151,853 | 14,028,258 | 0 | 10,221,183 | 0 | 0 | 326,500 | 0 | 4,470,483 | 0 | 0 | 0 | 0 | 53,198,277 |
| Social Sciences and Humanities Research Council | 0 | (6,174) | (15,109) | (59,786) | (11,205) | (1,030) | (609) | 0 | (14,302) | 1,134,444 | 0 | (322) | 0 | 1,025,907 |
| Standards Council of Canada | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,833,500 | 0 | 1,833,500 |
| Statistics Canada | 20,914,157 | 174,891 | 24,188 | 22,669,750 | 1,672,357 | 0 | 1,406,370 | 0 | 3,970,998 | 0 | 0 | 0 | 0 | 50,832,711 |
| The Jacques-Cartier and Champlain Bridges Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121,884 | 0 | 121,884 |
| The National Battlefields Commission | 0 | 0 | 0 | 2,000,000 | 0 | 4,101,297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,101,297 |
| Treasury Board Secretariat | 2,464,421,753 | 0 | 0 | 16,069,962 | 0 | 0 | 13,208 | 0 | 0 | 0 | 0 | 21,786,858 | 0 | 2,502,291,781 |
| Veterans Review and Appeal Board | 5,665,207 | 137,058 | 0 | 180,300 | 0 | 0 | 889,574 | 0 | 0 | 0 | 0 | 0 | 0 | 6,872,139 |
| VIA HFR - VIA TGF Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000,000 | 0 | 8,000,000 |
| VIA Rail Canada Inc. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248,861,189 | 0 | 248,861,189 |
| Windsor-Detroit Bridge Authority | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335,362,310 | 0 | 335,362,310 |
| Total | 4,228,242,820 | 160,657,543 | 47,964,378 | 1,226,128,349 | 48,717,235 | 41,092,006 | 289,830,284 | 40,288,515 | 171,675,553 | 11,008,290,304 | 55,476 | 7,585,803,129 | 257,385,047 | 24,591,360,546 |
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