Budgetary Expenditures by Standard Object for Supplementary Estimates (C), 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 27,579 2,968 0 0 0 0 0 0 0 48,893,112 0 0 0 48,923,659
Canada Border Services Agency 3,598,124 68,923 87,218 2,152,531 0 0 4,510 6,455 2,001,500 0 0 18,059 0 7,937,320
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 (1,388,275) 0 (810,511,725) 0 (811,900,000)
Canada Revenue Agency 76,005,114 7,200,000 200,000 16,704,573 5,800,000 1,100,000 1,100,000 0 1,900,000 0 0 0 259,127 109,750,560
Canadian Food Inspection Agency 8,411,131 797,541 0 1,204,122 1,365,556 0 989,328 0 225,000 0 0 0 0 12,992,678
Canadian High Arctic Research Station 0 0 0 0 0 0 0 0 0 1 0 0 0 1
Canadian Institutes of Health Research 0 (3,600,000) 0 (544,309) 0 0 0 0 0 6,100,000 0 0 0 1,955,691
Canadian Northern Economic Development Agency 0 0 0 0 0 0 0 0 0 3,625,000 0 0 0 3,625,000
Canadian Radio-television and Telecommunications Commission 0 0 0 0 0 0 0 0 0 0 0 50,000,000 0 50,000,000
Canadian Space Agency 0 0 0 (75,000) 0 0 0 0 0 0 0 0 0 (75,000)
Communications Security Establishment 750,194 0 0 0 0 0 0 0 0 0 0 46,288,867 0 47,039,061
Correctional Service of Canada 45,731,171 (6,438,467) 7,498,744 120,330,405 0 10,769,254 73,774,748 0 (7,208,244) 0 0 1,759,168 3,056,500 243,160,279
Courts Administration Service 882,400 11,137 0 727,234 1,059,572 0 542,142 0 2,465,961 0 0 0 0 5,688,446
Department for Women and Gender Equality 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Department of Agriculture and Agri-Food 1,283,285 52,946 34,400 608,811 26,401 113,294 125,047 0 0 469,700,000 0 30,730 0 471,974,914
Department of Canadian Heritage 1,446,705 0 0 221,712 0 0 0 0 0 7,000,000 0 0 0 8,668,417
Department of Citizenship and Immigration 3,437,720 21,000 0 4,573,064 0 0 95,858 0 792,560 58,648,000 0 696,911 0 68,265,113
Department of Crown-Indigenous Relations and Northern Affairs 597,334 11,486 3,536 160,523 7,119 2,316 2,375 0 0 133,742,700 0 4,040,607 0 138,567,996
Department of Employment and Social Development 46,415,965 218,458 10,415 162,880,492 1,250,801 19,011,855 8,285 0 0 (746,742,369) 0 188,124,265 153,392,899 (482,214,732)
Department of Finance 0 0 0 0 0 0 0 0 0 (326,999,108) (132,650,000) 2,252,357,000 0 1,792,707,892
Department of Fisheries and Oceans 2,636,925 0 0 36,457,135 0 912,882 0 0 107,348,888 (330,117,361) 0 (313,749) 0 (183,075,280)
Department of Foreign Affairs, Trade and Development 6,171,664 752,105 127,111 3,480,141 1,024,669 153,607 221,731 0 14,100,000 1,577,134,489 0 0 0 1,603,165,517
Department of Health 12,601,509 25,312 7,400,000 62,399,920 0 0 321,533 0 0 520,354,794 0 0 0 603,103,068
Department of Indigenous Services 22,423,309 9,313,447 (1,841) 27,587,135 (278,770) 806,167 9,283,203 0 16,646,763 1,414,885,719 0 0 5,000,000 1,495,665,132
Department of Industry 4,735,835 0 2,640,000 9,901,139 0 0 69,838 0 0 59,735,000 0 0 0 77,081,812
Department of Justice 27,518,139 4,748,543 1,486,541 22,895,105 4,352,442 4,618,063 2,022,441 0 4,506,222 27,982,842 0 3,364,522 25,000,000 78,494,860
Department of National Defence 0 0 0 (58,555,009) 0 0 0 (4,500,000) 0 0 0 0 0 (63,055,009)
Department of Natural Resources 1,200,487 13,202 55,932 8,862,443 0 0 6,000 0 1,000,000 77,500,000 0 0 0 88,638,064
Department of Public Safety and Emergency Preparedness 2,904,104 0 0 2,094,320 0 0 0 0 0 75,000,000 0 0 0 79,998,424
Department of Public Works and Government Services 24,637,420 6,260,580 2,064 1,228,149 4,290,395 1,838,952 737,132 0 31,533 0 0 1,567,225 17,429,195 23,164,255
Department of the Environment 7,835,392 830,067 119,423 3,865,017 604,472 371,213 806,392 19,103 825,356 55,472,500 0 0 0 70,748,935
Department of Transport 0 0 0 (125,000) 0 0 0 0 0 7,666,000 0 9,000 0 7,550,000
Department of Veterans Affairs (2,000,000) (996,320) 0 (33,573,962) (158,589) 0 (18,029,129) 0 0 111,026,000 0 0 0 56,268,000
Department of Western Economic Diversification 0 0 0 0 0 0 0 0 0 163,890,000 0 0 0 163,890,000
Economic Development Agency of Canada for the Regions of Quebec 118,697 0 0 0 0 0 2,038 0 8,000 17,875,000 0 0 0 18,003,735
Federal Economic Development Agency for Southern Ontario 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Library and Archives of Canada 2,067,344 0 0 3,000,000 0 0 0 (3,000,000) 0 0 0 0 0 2,067,344
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 1,944,599 0 1,944,599
National Film Board 2,658,613 0 0 855,387 448,000 0 0 0 778,000 0 0 0 0 4,740,000
National Research Council of Canada 0 0 0 5,430,000 0 0 2,300,000 0 0 (829,317) 0 0 0 6,900,683
Natural Sciences and Engineering Research Council 0 0 390,786 390,786 0 0 0 0 0 135,003 0 0 0 916,575
Office of Infrastructure of Canada 2,118,723 11,139 0 66,250 0 0 20,280 0 0 0 0 0 0 2,216,392
Office of the Auditor General 10,401,300 0 0 3,810,000 0 0 0 0 0 0 0 0 0 14,211,300
Office of the Commissioner for Federal Judicial Affairs 0 262 8,588 2,978,367 12,783 0 0 0 0 0 0 0 0 3,000,000
Office of the Intelligence Commissioner 0 0 0 628,000 0 30,000 0 0 0 0 0 0 0 658,000
Parks Canada Agency 0 1,403,065 637,262 13,629,632 1,677,626 2,062,856 3,650,434 29,376,282 1,757,843 0 0 0 0 54,195,000
Parole Board of Canada 1,750,000 0 0 450,000 0 0 0 0 0 0 0 0 0 2,200,000
Privy Council Office 0 0 (10,700,000) 0 0 0 0 0 0 0 0 0 0 (10,700,000)
Public Health Agency of Canada 87,732,206 13,497,316 (7,377,319) 21,003,293 49,382,450 5,228,511 (183,395,997) 0 28,037,161 52,371,456 0 0 0 66,479,077
Registrar of the Supreme Court of Canada 186,858 68,800 0 135,000 83,750 0 0 0 70,333 0 0 0 0 544,741
Royal Canadian Mounted Police 6,152,108 1,259,186 23,259 3,730,314 846,460 1,598,925 887,780 3,939,307 5,208,786 0 0 864,264 0 24,510,389
Shared Services Canada 23,249,806 53,568,927 145,310 20,776,387 36,609,149 14,002,604 821,092 23,690 (4,558,600) 0 0 0 109,000,000 35,638,365
Social Sciences and Humanities Research Council 0 0 0 (237,263) 0 0 0 0 0 74,999 0 0 0 (162,264)
Statistics Canada 0 0 0 4,000,000 0 0 1,500,000 0 1,500,000 0 0 500,000 0 7,500,000
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 0 0 0
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 6,976,000 0 6,976,000
Treasury Board Secretariat 1,722,597,426 1,690 0 11,205,720 0 0 33,750 0 0 0 0 (750,869) 17,513,436 1,715,574,281
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 187,500,000 0 187,500,000
Total 2,158,284,587 89,103,313 2,791,429 487,312,564 108,404,286 62,620,499 (102,099,189) 25,864,837 177,437,062 3,482,736,185 (132,650,000) 1,934,464,874 330,651,157 7,963,619,290
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