Budgetary Expenditures by Standard Object for Supplementary Estimates (C), 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
Administrative Tribunals Support Service of Canada 149,237 0 0 0 0 0 0 0 0 0 0 0 149,237 0
Atlantic Canada Opportunities Agency 1,217,872 0 0 113,922 0 0 0 0 113,922 27,409,509 0 0 0 28,855,225
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 39,505,000 0 39,505,000
Canada Border Services Agency 109,501,423 4,856,590 237,697 57,601,202 1,406,033 9,205,274 3,013,985 213,529 16,560 0 0 1,683,490 0 187,735,783
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 4,827,000 0 4,827,000
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 41,262,088 0 41,262,088
Canada Revenue Agency 148,199,411 23,800,000 8,500,000 70,763,890 4,000,000 1,900,000 3,700,000 0 9,900,000 0 0 0 3,154,646 267,608,655
Canada School of Public Service 0 (733) (329) (5,213) (610) (277) (127) (294) (750) 0 0 0 0 (8,333)
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 6,650,000 0 6,650,000
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 21,000,000 0 21,000,000
Canadian Centre for Occupational Health and Safety 104,565 0 0 0 0 0 0 0 0 0 0 0 0 104,565
Canadian Energy Regulator 0 0 0 200,000 0 0 0 0 0 0 0 0 0 200,000
Canadian Food Inspection Agency 14,450,125 1,255,518 899,942 1,955,054 10,000 0 825,762 0 1,060,000 100,000 0 0 0 20,556,401
Canadian Human Rights Commission 300,000 0 0 1,037,647 0 0 0 0 0 0 0 0 0 1,337,647
Canadian Institutes of Health Research 911,321 5,671 87,916 91,266 30,503 392 1,344 0 20,743 (202,655) 0 0 0 946,501
Canadian Northern Economic Development Agency 242,397 10,873 0 33,300 24,539 0 0 0 0 4,325,000 0 0 0 4,636,109
Canadian Nuclear Safety Commission 14,806 0 0 0 0 0 0 0 87,000 0 0 0 0 101,806
Canadian Race Relations Foundation 0 0 0 0 0 0 0 0 0 0 0 180,000 0 180,000
Canadian Radio-television and Telecommunications Commission 637,870 0 0 540,430 0 0 0 0 0 0 0 0 1,178,300 0
Canadian Security Intelligence Service 948,565 0 0 0 0 0 0 0 0 0 0 4,553,026 0 5,501,591
Canadian Space Agency 0 0 0 19,265,530 0 (208,585) 0 0 38,922,519 (7,740,950) 0 0 0 50,238,514
Canadian Transportation Accident Investigation and Safety Board 0 0 0 614,599 0 0 0 0 0 0 0 0 0 614,599
Communications Security Establishment 4,986,739 0 0 0 0 0 0 0 0 0 0 11,411,373 0 16,398,112
Correctional Service of Canada 0 0 3,122,915 (8,333) 0 0 8,109,768 0 8,877,085 0 0 0 0 20,101,435
Courts Administration Service 4,063,063 66,350 0 1,282,871 780,028 0 561,000 2,544,000 2,592,235 0 0 0 0 11,889,547
Department for Women and Gender Equality 102,042 (1,000,000) 0 (684,569) 0 0 0 0 (594,180) 8,500,001 0 0 0 6,323,294
Department of Agriculture and Agri-Food 614,041 649,387 512,402 5,202,442 424,115 638,502 1,740,315 817,945 (75,000) 15,970,000 0 417,360 4,500,000 22,411,509
Department of Canadian Heritage 4,182,786 0 0 2,778,166 0 0 0 0 0 203,960,348 0 0 0 210,921,300
Department of Citizenship and Immigration 17,229,070 1,538,400 2,266,599 100,135,697 0 0 166,014 0 279,967 52,410,000 0 251,381 0 174,277,128
Department of Crown-Indigenous Relations and Northern Affairs 3,481,649 175,616 245,606 14,796,787 198,509 58,015 68,931 0 0 251,886,990 0 47,009,437 0 317,921,540
Department of Employment and Social Development 60,881,205 1,259,483 3,074,071 77,347,207 27,172 0 218,477 0 98,112 1,875,899,421 0 170,438,821 63,031,141 2,126,212,828
Department of Finance 7,245,026 204,016 0 1,763,744 143,000 35,000 (1,879,812) 0 451,057 (136,479,470) 1,600,000,000 0 0 1,471,482,561
Department of Fisheries and Oceans 20,792,814 10,955,971 398,507 102,422,567 4,740,252 16,711,298 1,469,817 7,126,464 58,046,462 19,011,993 0 1,504,146 0 243,180,291
Department of Foreign Affairs, Trade and Development 25,157,531 5,022,998 1,303,186 14,456,290 2,982,691 186,351 1,026,979 11,716,290 755,195 764,165,101 0 631,770 0 827,404,382
Department of Health 9,495,934 417,705 92,000 (232,195,337) 0 244,349 3,700,367,765 0 812,000 (15,634,920) 0 8,163 0 3,463,607,659
Department of Indigenous Services 22,016,879 6,549,154 461,509 36,337,261 3,275,379 350,095 1,247,063 0 (21,340,475) 700,355,088 0 0 0 749,251,953
Department of Industry 465,897 (214,766) 392,500 (1,526,721) 3,227 0 2,243 678,525 1,761,284 117,188,273 0 0 0 118,750,462
Department of Justice 5,600,650 368,239 98,688 1,448,815 289,248 250,695 126,957 0 361,584 102,562,091 0 307,824 0 111,414,791
Department of National Defence 200,238,156 74,253,061 5,711,485 272,462,681 14,408,640 17,735,327 62,690,580 14,450,000 10,817,500 485,000 0 0 0 673,252,430
Department of Natural Resources 13,947,877 2,356,490 375,384 (127,824) 900,428 786,835 3,346,301 0 9,947,989 112,612,105 0 7,599,231 0 151,744,816
Department of Public Safety and Emergency Preparedness 6,388,413 0 0 4,603,315 0 0 0 0 35,902 (74,398,995) 0 0 0 (63,371,365)
Department of Public Works and Government Services 77,761,985 129,551,068 1,319,829 142,442,637 2,821,344 1,767,147 222,223,223 7,644 9,482,487 0 0 (28,420,012) 403,932,203 155,025,149
Department of the Environment 21,640,377 1,587,505 266,733 6,379,599 1,121,787 547,646 1,322,549 49,615 831,699 14,862,272 0 0 0 48,609,782
Department of Transport 14,865,573 113,501 1,040,000 19,201,057 18,900 1,269,928 52,697 115,836 10,971,791 143,708,834 0 3,526,863 0 194,884,980
Department of Veterans Affairs 1,858,782 (47,500) 3,000 5,124,563 5,000 15,000 180,800 0 1,121,000 100,001 0 0 0 8,360,646
Department of Western Economic Diversification 8,810,317 249,593 294,172 1,768,639 320,828 175,302 105,639 0 345,674 58,302,961 0 0 8,000,000 62,373,125
Economic Development Agency of Canada for the Regions of Quebec 3,179,820 46,163 14,752 248,841 31,804 1,431 11,179 0 46,437 53,442,535 0 0 0 57,022,962
Federal Economic Development Agency for Southern Ontario 0 0 0 0 0 0 0 0 0 0 0 1 0 1
Financial Transactions and Reports Analysis Centre of Canada (141,800) 156,361 0 1,125,700 0 0 2,000 0 297,000 0 0 0 0 1,439,261
Immigration and Refugee Board 1,642,784 0 0 314,475 0 0 0 0 0 0 0 0 0 1,957,259
Impact Assessment Agency of Canada 0 0 0 995,000 0 0 0 0 0 (150,000) 0 0 0 845,000
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 6,640,000 0 6,640,000
International Joint Commission (Canadian Section) 181,721 50,000 200,000 1,749,213 10,000 0 5,000 0 25,000 0 0 0 0 2,220,934
Leaders’ Debates Commission 372,803 2,856 0 255,543 0 0 250 0 0 0 0 0 0 631,452
Library and Archives of Canada 0 0 0 (27,266) 0 0 0 0 0 0 0 0 0 (27,266)
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 32,000,000 0 32,000,000
National Film Board 0 0 0 (24,020) 0 0 0 0 0 0 0 0 0 (24,020)
National Research Council of Canada 3,560,459 50,000 0 6,591,871 0 0 160,176 17,606,069 8,163,118 3,601,151 0 0 0 39,732,844
National Security and Intelligence Review Agency Secretariat 0 0 0 0 0 1,200,000 0 0 0 0 0 0 0 1,200,000
Natural Sciences and Engineering Research Council 96,628 0 28,122 0 0 0 0 0 0 13,886,776 0 0 0 14,011,526
Office of Infrastructure of Canada 0 0 0 (23,333) 0 0 0 0 0 520,231,038 0 0 0 520,207,705
Office of the Auditor General 1,500,000 0 0 0 0 0 0 0 0 0 0 0 0 1,500,000
Office of the Commissioner for Federal Judicial Affairs 0 57,730 0 2,662,308 279,962 0 0 0 0 0 0 0 0 3,000,000
Office of the Director of Public Prosecutions 2,204,304 1,058,875 0 862,472 0 117,938 0 0 0 0 0 1,316,990 0 5,560,579
Offices of the Information and Privacy Commissioners of Canada 0 0 0 458,624 0 0 0 0 0 0 0 0 0 458,624
Parks Canada Agency 7,834,503 654,510 1,000,000 1,388,177 281,400 180,000 1,988,359 0 1,196,000 250,000 0 0 0 14,772,949
Parole Board of Canada 4,221,905 30,000 0 2,793,463 0 40,000 20,000 0 64,901 0 0 0 0 7,170,269
Public Health Agency of Canada 3,866,099 50,000 0 24,171,127 0 0 3,223,976,056 0 11,704,475 344,328,705 0 0 0 3,608,096,462
Public Service Commission 0 0 0 (10,000) 0 0 0 0 0 0 0 0 0 (10,000)
Royal Canadian Mounted Police 105,237,736 16,706,768 275,755 45,348,748 10,950,266 14,442,422 12,103,381 28,746,026 43,361,827 18,000,000 0 56,106,015 0 351,278,944
Shared Services Canada 22,903,569 23,193,575 83,215 10,757,756 17,119,363 7,119,576 333,990 339,909 8,825,409 0 0 0 0 90,676,362
Social Sciences and Humanities Research Council (258,000) 6,178 0 108,403 124,135 232,279 96,724 0 188,235 (1,458,648) 0 0 0 (960,694)
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 3,615,250 0 3,615,250
Statistics Canada 24,477,295 534,592 222,432 18,084,416 623,306 2,847 972,598 0 680,738 0 0 500,038 0 46,098,262
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 (205,766) 0 (205,766)
Treasury Board Secretariat 410,051,646 2,200 0 7,839,371 0 0 3,700 0 0 0 0 (176,500) 0 417,720,417
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 35,239,393 0 35,239,393
Total 1,399,435,870 306,583,998 32,528,088 853,294,070 67,351,249 75,004,787 7,250,361,683 84,411,558 220,252,502 5,191,489,555 1,600,000,000 469,382,382 483,945,527 17,066,150,215
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