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Budgetary Expenditures by Standard Object for Supplementary Estimates (C), 2023–24

Budgetary Expenditures by Standard Object for Supplementary Estimates (C), 2023–24
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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/2324/7-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 2,133,300 0 0 0 0 0 0 0 0 0 0 0 2,133,300 0
Atlantic Canada Opportunities Agency 0 0 0 0 0 0 0 0 0 (117,046) 0 0 0 (117,046)
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 5,760,000 0 5,760,000
Canada Border Services Agency 41,099,120 293,463 56,238 5,468,396 2,156 3,333,188 2,023,153 22,956 301,868 0 0 4,777,351 0 57,377,889
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 650,000 0 650,000
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 (10,400,000) 0 100,993,247 0 90,593,247
Canada Revenue Agency 38,881,839 1,100,000 200,000 109,891,156 3,000,000 100,000 200,000 0 300,000 172,000,000 0 0 28,554,610 297,118,385
Canada School of Public Service 0 26,049 17,795 253,731 49,468 6,057 4,006 0 26,124 0 0 0 0 383,230
Canadian Accessibility Standards Development Organization 225,000 0 0 0 0 0 0 0 0 0 0 0 0 225,000
Canadian Food Inspection Agency 871,550 176,974 13,725 984,839 0 0 9,155,903 0 182,679 285,000 0 0 0 11,670,670
Canadian Institutes of Health Research (46,438) 0 (156,156) (3,102) 0 0 0 0 0 1,225,001 0 0 0 1,019,305
Canadian Radio-television and Telecommunications Commission 3,264,319 0 0 0 0 0 0 0 0 0 0 0 3,264,319 0
Canadian Security Intelligence Service 415,585 0 0 0 0 0 0 0 0 0 0 (1,796,907) 0 (1,381,322)
Canadian Space Agency 4,446,171 0 0 21,010,467 0 0 0 0 0 (5,000,000) 0 0 0 20,456,638
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 9,750,687 0 9,750,687
Communications Security Establishment (83,867) 0 0 0 0 0 0 0 0 0 0 10,676,427 0 10,592,560
Correctional Service of Canada 3,486,370 0 0 6,281,656 0 0 17,884,522 7,658,469 0 0 0 0 0 35,311,017
Department of Agriculture and Agri-Food 0 (42,151) (138,378) (1,404,453) (106,722) (138,741) (444,934) 1,223,536 1,187,500 170,447,187 0 (103,321) 0 170,479,523
Department of Canadian Heritage 2,612,382 0 0 746,411 0 0 0 0 0 6,226,679 0 0 1,000,000 8,585,472
Department of Citizenship and Immigration 13,547,059 450,652 1,485,000 39,442,180 98,768,438 0 5,252,974 0 1,451,007 412,735,000 0 38,723 0 573,171,033
Department of Crown-Indigenous Relations and Northern Affairs 2,059,178 (74,715) (83,902) (7,439,567) (175,573) (31,731) (23,411) 0 0 29,679,587 0 0 0 23,909,865
Department of Employment and Social Development 354,782,267 10,908,796 1,940,253 84,225,035 9,697,172 204,025 1,813,164 0 10,199,341 (178,651,368) 0 235,041,660 283,130,296 247,030,049
Department of Finance 806,169 7,500 20,500 250,000 0 0 (990,000) 0 16,750 661,848,281 3,162,000,000 0 0 3,823,959,200
Department of Fisheries and Oceans 11,662,019 509,608 251,445 2,682,303 1,146,839 1,032,096 34,794,419 (898,679) 160,368 50,825,637 0 137,044 0 102,303,099
Department of Foreign Affairs, Trade and Development 76,281,145 7,809,490 2,507,633 37,398,152 21,162,707 3,419,662 4,354,441 8,413,659 13,315,511 14,765,592 0 0 4,000,000 185,427,992
Department of Health 2,237,076 50,494 0 601,094 0 0 446,892 0 0 49,999 0 1,705,142 0 5,090,697
Department of Indigenous Services 17,626,457 18,513,050 1,707,756 52,850,506 (1,210,220) 533,718 12,531,235 0 0 1,950,689,473 0 0 7,500,000 2,045,741,975
Department of Industry 0 0 0 5,000 0 0 0 0 0 82,000,000 0 12,965,980 0 94,970,980
Department of Justice 0 0 0 0 0 0 0 0 315,185 29,300,000 0 0 0 29,615,185
Department of National Defence 158,380,537 47,794,598 6,569,422 383,447,433 22,793,611 56,536,551 205,596,787 88,816,861 999,833,601 254,698,205 0 4,493,826 0 2,228,961,432
Department of Natural Resources 1,442,060 286,617 266,494 (133,320) 0 (2,846,607) 11,250 3,025,000 (215,932) 41,540,000 0 249,429 0 43,624,991
Department of Public Safety and Emergency Preparedness 13,950,948 299,185 728,582 2,493,297 685,275 140,558 56,632 7,415 381,055 203,638,708 0 126,573 0 222,508,228
Department of Public Works and Government Services 12,833,642 1,071,951 6,732,903 90,216,705 1,719,271 58,394,068 10,421,978 78,440,000 96,230 0 0 3,424,764 0 263,351,512
Department of the Environment 13,123,672 514,745 313,588 6,158,790 907,187 441,601 916,954 50,472 1,135,969 6,995,047 0 0 0 30,558,025
Department of Transport 10,190,737 555,475 465,974 2,020,497 409,024 30,477 752,166 9,738 2,463,809 7,318,053 0 167,445 0 24,383,395
Department of Veterans Affairs 1,137,267 (1,518,406) 0 (40,917,737) (647,767) (11,455,592) 1,489,858 0 0 72,213,000 0 (765,823) 0 19,534,800
Department of Western Economic Diversification 0 0 0 0 0 0 0 0 0 12,980,868 0 0 0 12,980,868
House of Commons 24,328,488 0 0 0 0 0 0 0 0 0 0 0 0 24,328,488
Impact Assessment Agency of Canada 0 0 0 (5,000) 0 0 0 0 0 (100,000) 0 0 0 (105,000)
Library of Parliament 6,050,545 0 0 0 0 0 0 0 0 0 0 0 0 6,050,545
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 2,350,000 0 2,350,000
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 250,000 0 250,000
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 1,150,000 0 1,150,000
National Research Council of Canada 0 0 0 65,491 0 0 0 0 928,800 (101,490) 0 0 0 892,801
Natural Sciences and Engineering Research Council 572,934 0 20,000 529,503 0 948,749 0 0 0 341,570 0 0 0 2,412,756
Office of Infrastructure of Canada 507,500 0 0 467,119 0 0 0 0 0 0 0 0 0 974,619
Pacific Economic Development Agency of Canada 0 0 0 3,400,000 0 0 0 0 0 (3,400,000) 0 0 0 0
Parks Canada Agency 3,300,274 2,680,475 0 5,715,609 26,278,715 0 3,452 0 0 0 0 0 0 37,978,525
Privy Council Office 6,239,118 178,462 294,370 8,133,316 194,637 0 15,879 0 64,685 376,511 0 0 0 15,496,978
Public Health Agency of Canada 0 0 0 (2,500,000) 0 0 0 0 0 1,899,852 0 0 0 (600,148)
Public Service Commission 0 0 0 (10,000) 0 0 0 0 0 0 0 0 0 (10,000)
Royal Canadian Mounted Police 53,258,837 20,365,840 347,925 53,207,419 13,413,189 14,967,448 14,774,377 26,130,866 46,345,030 19,505,000 46,234 13,947,674 0 276,309,839
Shared Services Canada 4,616,560 44,926,294 (65,000) (10,679,272) (6,672,801) (2,371,368) (97,500) 0 22,891,335 0 0 0 0 52,548,248
Social Sciences and Humanities Research Council 25,821 (3,775) (9,239) (36,557) (6,851) (630) (373) 0 (8,745) 712,399 0 (197) 0 671,853
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 476,635 0 476,635
Statistics Canada 3,927,473 52,019 25 71,402 10,680 0 16,654 0 58 0 0 0 0 4,078,311
Treasury Board Secretariat 1,556,236,723 0 350,000 2,236,910 0 0 3,000 0 0 0 0 5,415,076 0 1,564,241,709
Veterans Review and Appeal Board (1,137,267) (188,900) 0 (149,775) 0 0 (1,489,858) 0 0 0 0 0 0 (2,965,800)
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 507,302,126 0 507,302,126
Total 2,445,292,570 156,743,789 23,836,953 856,975,633 191,418,435 123,243,529 319,473,620 212,900,293 1,101,372,228 4,006,526,745 3,162,046,234 919,183,561 329,582,525 13,189,431,066

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