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Budgetary Expenditures by Standard Object for Supplementary Estimates (B), 2024-25

Budgetary Expenditures by Standard Object for Supplementary Estimates (B), 2024-25
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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/2425/7-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 1,771,786 52,000 0 133,700 0 75,000 0 0 50,000 0 0 0 0 2,082,486
Atlantic Canada Opportunities Agency 341,538 49,696 9,228 0 0 0 0 0 0 11,546,457 0 0 0 11,946,919
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 10,739,680 0 10,739,680
Canada Border Services Agency 15,385,330 1,231,335 564,846 363,469 201,381 374,493 852,382 21,498,139 1,696,698 0 0 605,262 5,300,000 37,473,335
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 525,000 0 525,000
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 742,310,941 0 742,310,941
Canada Revenue Agency 221,730,490 4,900,000 5,400,000 58,932,435 1,500,000 2,800,000 900,000 0 1,200,000 2,874,000,000 0 0 3,285,772 3,168,077,153
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 16,461,023 0 16,461,023
Canadian Energy Regulator 1,458,632 144,871 0 144,871 0 0 19,317 0 0 0 0 0 0 1,767,691
Canadian Food Inspection Agency 5,457,761 544,313 160,623 5,813,590 0 (20,000) 882,073 0 1,000,000 532,498 0 0 0 14,370,858
Canadian High Arctic Research Station 0 500,000 0 1,500,000 700,000 800,000 0 0 0 0 0 0 0 3,500,000
Canadian Human Rights Commission 1,400,853 0 0 42,886 12,867 0 0 0 0 0 0 0 0 1,456,606
Canadian Institutes of Health Research 886,871 27,556 24,997 241,771 170,130 9,292 509 0 41,888 52,271,040 0 0 0 53,674,054
Canadian Northern Economic Development Agency 432,626 0 0 397,657 0 0 0 0 0 7,864,206 0 0 0 8,694,489
Canadian Nuclear Safety Commission 61,954 0 0 26,850 0 0 0 0 0 0 0 0 0 88,804
Canadian Race Relations Foundation 0 0 0 0 0 0 0 0 0 0 0 3,100,000 0 3,100,000
Canadian Radio-television and Telecommunications Commission 668,334 0 0 (9,978) 0 0 0 0 0 0 0 0 0 658,356
Canadian Security Intelligence Service 14,006,425 0 0 0 0 0 0 0 0 0 0 39,540,208 0 53,546,633
Canadian Space Agency 14,147,417 323,000 0 246,968,357 0 0 0 0 278,470 0 0 0 0 261,717,244
Communications Security Establishment 3,786,676 0 0 0 0 0 0 0 0 0 0 56,146,068 1,000,000 58,932,744
Correctional Service of Canada 60,314,314 2,429,468 0 161,937,091 633,360 0 33,064,929 17,244,248 419,359 0 0 240,737,555 2,149,833 514,630,491
Courts Administration Service 2,764,406 203,047 55,601 2,656,544 353,223 0 180,408 0 43,433 0 0 0 0 6,256,662
Department for Women and Gender Equality 111,308 0 0 0 0 0 0 0 12,298 4,185,025 0 0 0 4,308,631
Department of Agriculture and Agri-Food 2,389,339 672,357 1,054,534 10,038,492 1,040,664 1,297,882 3,975,910 0 21,809 102,097,436 0 820,735 0 123,409,158
Department of Canadian Heritage 4,945,008 0 0 4,448,686 0 0 0 0 0 249,109,232 0 0 0 258,502,926
Department of Citizenship and Immigration 16,333,128 1,905,097 0 300,251,869 85,901,171 0 286,774 0 712,582 822,739,409 0 0 0 1,228,130,030
Department of Crown-Indigenous Relations and Northern Affairs 15,659,355 438,036 219,275 34,699,897 638,067 109,148 78,873 0 0 1,237,452,762 0 88,049,205 0 1,377,344,618
Department of Employment and Social Development 147,480,465 917,672 5,962,724 187,828,650 11,967,920 1,457 28,862 0 9,852,720 105,253,503 0 897,603 314,360,765 155,830,811
Department of Finance 6,216,837 473,531 70,779 1,844,602 114,249 17,986 (2,987,495) 0 620,572 0 0 0 0 6,371,061
Department of Fisheries and Oceans 29,978,443 116,500 20,000 24,239,769 0 35,071,085 31,763,070 77,044,064 1,312,864 328,851,773 0 2,733,586 0 531,131,154
Department of Foreign Affairs, Trade and Development 13,374,621 89,713 32,537 455,923 272,456 41,597 52,662 1,779,280 2,540,154 264,237,397 0 1,651 0 282,877,991
Department of Health 54,691,127 556,829 5,235,766 83,027,738 49,022 782,790 6,156,926 0 1,488,696 52,143,889 0 251,467,555 0 455,600,338
Department of Housing, Infrastructure and Communities 9,846,658 6,748,348 0 11,093,826 0 2,502,599 113,908 0 2,123,080 166,447,638 4,500,830 0 0 203,376,887
Department of Indigenous Services 44,001,455 171,131,939 5,118,692 533,882,540 776,844 806,168 260,100,877 0 469,213 3,502,503,042 0 0 0 4,518,790,770
Department of Industry 6,080,576 375,000 2,819,305 8,423,025 0 0 24,956 370,625 0 230,150,574 0 0 0 248,244,061
Department of Justice 3,863,607 215,183 125,973 1,424,271 293,384 84,295 74,199 0 237,673 187,394,935 0 68,106 0 193,781,626
Department of National Defence 44,202,854 28,088,022 32,475,097 618,825,297 5,975,424 126,433,400 14,609,433 110,793,522 1,544,497,963 760,706,999 0 19,038 0 3,286,627,049
Department of Natural Resources 8,746,308 2,255,436 (431,957) (3,992,118) 1,431,728 (104,000) 2,223,514 0 8,121,499 15,259,611 0 1,697,956 0 35,207,977
Department of Public Safety and Emergency Preparedness 24,917,764 617,608 3,789,520 12,692,415 3,102,812 4,054,482 223,501 32,881 1,803,740 751,205,941 0 498,807 0 802,939,471
Department of Public Works and Government Services 42,557,833 3,394,254 1,030,994 391,465,060 9,277,682 34,498,341 983,917 302,722,083 33,153,698 0 0 22,619,608 0 841,703,470
Department of the Environment 20,092,035 841,083 250,847 21,463,383 1,054,716 410,262 1,358,415 29,809 2,679,018 28,538,600 0 0 0 76,718,168
Department of Transport 9,627,898 254,644 126,438 2,557,303 140,731 18,621 59,813 0 44,874,593 105,380,351 0 5,811,056 0 168,851,448
Department of Veterans Affairs 904,509 359,501 2,750,000 36,611,567 6,745 0 49,121 0 0 913,252,390 0 0 0 953,933,833
Department of Western Economic Diversification 1,103,319 25,100 44,695 108,557 52,470 23,368 4,570 0 60,572 37,251,155 0 0 0 38,673,806
Economic Development Agency of Canada for the Regions of Quebec 826,394 4,000 3,000 38,940 10,000 0 1,000 0 8,000 18,166,304 0 0 0 19,057,638
Federal Economic Development Agency for Northern Ontario 555,084 9,576 0 19,152 0 0 0 0 0 9,754,230 0 0 0 10,338,042
Federal Economic Development Agency for Southern Ontario 1,250,823 10,769 22,319 189,117 8,255 1,380 2,472 0 16,285 26,047,710 0 0 0 27,549,130
Financial Transactions and Reports Analysis Centre of Canada 306,248 1,400 0 10,376,747 5,133,862 0 0 0 1,700,000 0 0 0 0 17,518,257
House of Commons 15,145,403 1,801,965 1,888,024 7,223,392 3,467,594 2,285,206 1,986,968 7,511,784 0 0 0 78,667 0 41,389,003
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 2,750,000 0 2,750,000
International Joint Commission (Canadian Section) 0 75,000 200,000 3,085,320 30,000 0 10,000 0 25,000 0 0 0 0 3,425,320
Law Commission of Canada 0 0 0 735,000 0 0 0 0 0 0 0 0 0 735,000
Library and Archives of Canada 13,742,415 111,000 25,000 1,778,115 150,000 175,895 240,911 0 1,182,555 0 0 0 0 17,405,891
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 35,962,795 0 35,962,795
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 190,000 0 190,000
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 43,645,000 0 43,645,000
National Research Council of Canada 1,211,382 56,717 6,562 464,985 87,185 139,215 268,586 0 (1,037,130) 19,597,844 0 0 0 20,795,346
Natural Sciences and Engineering Research Council 6,979,906 336,473 555,939 2,710,581 674,692 58,021 27,917 863,985 0 71,910,361 0 5,091 0 84,122,966
Office of the Commissioner of Official Languages 1,524,000 5,000 0 440,182 0 0 3,165 0 31,653 0 0 0 0 2,004,000
Office of the Director of Public Prosecutions (199,000) 0 0 (8,500) 0 0 0 0 0 0 0 0 0 (207,500)
Office of the Public Sector Integrity Commissioner 287,579 13,283 1,396 59,539 4,485 120 159 0 3,507 0 0 0 0 370,068
Offices of the Information and Privacy Commissioners of Canada 977,364 15,000 110,000 480,591 25,000 5,000 5,000 0 281,800 0 0 0 0 1,899,755
Pacific Economic Development Agency of Canada 3,541,908 31,110 13,826 273,073 3,457 0 0 0 24,196 13,914,774 0 0 0 17,802,344
Parks Canada Agency 0 0 0 150,000 0 0 0 0 104,000 0 0 0 0 254,000
Parliamentary Protective Service 4,600,000 0 0 0 0 0 0 0 0 0 0 0 0 4,600,000
Parole Board of Canada 0 0 0 1,384,858 0 0 0 0 0 0 0 0 0 1,384,858
Privy Council Office 4,366,044 125,955 0 3,346,829 960,000 0 546 600,000 495,340 0 0 0 0 9,894,714
Public Health Agency of Canada 2,997,036 210,000 2,313,544 29,702,511 0 14,000 827,735 0 (233,907) 44,276,134 0 0 0 80,107,053
Public Service Commission 1,692,101 0 20,000 75,000 0 0 3,991 0 0 0 0 737,550 0 2,528,642
Royal Canadian Mounted Police 361,279,445 51,401,499 910,579 108,236,475 35,389,539 34,500,521 38,629,903 50,843,743 98,417,222 37,433,666 111,766 34,707,646 130,863,451 720,998,553
Shared Services Canada 4,622,450 51,334,238 7,488 (1,840,563) 3,108 (2,187,615) 0 0 0 0 0 0 0 51,939,106
Social Sciences and Humanities Research Council 1,500,101 166,470 315,693 835,590 257,065 28,984 34,288 0 175,253 87,061,493 0 353 0 90,375,290
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 3,600,000 0 3,600,000
Statistics Canada (3,476,834) 14,905 2,429,510 2,224,604 62,432 0 1,354 0 1,500,000 0 0 3,497 0 2,759,468
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 5,509,740 0 5,509,740
The National Battlefields Commission 0 0 0 0 0 300,000 741,000 0 0 0 0 0 0 1,041,000
Treasury Board Secretariat 1,625,853,981 17,000 0 24,088,623 81,000 0 133,750 0 0 0 0 6,218,962 0 1,656,393,316
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 826,490,402 0 826,490,402
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 256,365,548 0 256,365,548
Total 2,901,323,690 335,622,499 75,733,394 2,956,610,156 172,014,720 245,408,993 398,000,169 591,334,163 1,762,006,366 13,138,538,379 4,612,596 2,701,115,894 456,959,821 24,825,361,198

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