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2013–14 Budgetary Expenditures by Standard Objects

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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 revenues to be credited to the vote. Definitions of standard objects.


Table 1. Budgetary Expenditures by Standard Object
  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
Agriculture and Agri-Food 521,084,462 21,023,561 7,166,761 108,328,528 4,246,389 23,810,877 40,676,315 4,646,404 23,225,890 1,492,440,624 0 11,196,408 66,271,000 2,191,575,219
Assisted Human Reproduction Agency of Canada 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Atlantic Canada Opportunities Agency 46,821,209 8,701,695 1,155,211 13,373,498 477,033 391,726 829,412 0 2,325,391 225,820,293 0 75,603 0 299,971,071
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 211,062,637 0 211,062,637
Auditor General 69,042,533 5,662,000 770,000 7,853,000 1,671,000 415,000 617,000 0 812,000 0 0 1,000 2,510,000 84,333,533
Canada Border Services Agency 1,208,843,489 61,146,980 1,292,907 267,230,243 8,759,325 24,274,819 20,162,963 31,727,445 60,713,168 0 0 8,131,685 12,130,000 1,680,153,024
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 180,260,816 0 180,260,816
Canada Industrial Relations Board 11,047,965 779,846 13,459 649,931 129,836 96,674 146,406 0 651,442 0 0 38,406 0 13,553,965
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 2,100,578,000 0 2,100,578,000
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 3,094,775,149 168,000,000 8,000,000 268,606,522 344,000,000 109,000,000 35,000,000 0 46,000,000 521,000,000 0 4,000,000 321,558,418 4,276,823,253
Canada School of Public Service 62,211,189 3,441,472 862,551 28,360,663 1,438,935 162,324 1,201,034 786,153 0 0 0 0 0 98,464,321
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 598,286,200 0 598,286,200
Canadian Artists and Producers Professional Relations Tribunal 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,064,769,060 0 1,064,769,060
Canadian Centre for Occupational Health and Safety 7,543,152 150,000 90,000 1,068,000 25,000 145,000 100,000 0 150,000 0 0 0 4,300,000 4,971,152
Canadian Commercial Corporation 0 0 0 0 0 0 0 0 0 0 0 15,481,540 0 15,481,540
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 3,985,810 0 3,985,810
Canadian Environmental Assessment Agency 19,323,002 3,103,931 911,741 8,963,570 793,070 93,878 316,161 0 732,619 4,715,000 0 54,040 8,001,000 31,006,012
Canadian Food Inspection Agency 533,194,776 25,485,530 1,518,389 57,939,234 7,701,450 19,938,966 16,594,488 3,377,786 17,815,785 4,319,000 0 0 0 687,885,404
Canadian Forces Grievance Board 4,099,009 200,000 50,000 1,445,000 620,000 30,000 35,000 0 216,000 0 0 0 0 6,695,009
Canadian Grain Commission 43,705,072 8,473,257 503,175 4,244,321 8,388,687 2,650,427 1,946,135 0 107,000 0 0 2,485 47,852,851 22,167,708
Canadian Heritage 140,598,139 5,987,766 6,767,469 25,335,582 4,744,556 1,666,732 3,438,691 0 629,617 1,132,371,460 0 2,344,737 6,659,083 1,317,225,666
Canadian Human Rights Commission 17,543,684 1,186,000 277,000 4,037,605 210,000 50,000 170,000 0 200,000 0 0 5,000 1,218,000 22,461,289
Canadian Human Rights Tribunal 2,723,383 215,760 53,940 1,384,460 35,960 53,940 17,980 0 35,960 0 0 0 0 4,521,383
Canadian Institutes of Health Research 40,043,700 3,547,529 854,522 6,389,909 250,955 138,197 192,160 0 885,720 915,350,465 0 0 0 967,653,157
Canadian Intergovernmental Conference Secretariat 2,954,684 767,000 75,000 1,460,000 588,000 20,000 100,000 0 70,000 0 0 820 0 6,035,504
Canadian International Development Agency 154,465,327 9,555,154 238,114 22,385,138 2,350,977 3,095,107 1,094,787 0 404,388 2,965,266,590 0 473,658 0 3,159,329,240
Canadian International Trade Tribunal 8,321,541 319,627 42,201 767,167 240,720 17,900 125,783 0 58,602 0 0 0 0 9,893,541
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 31,700,000 0 31,700,000
Canadian Museum of Civilization 0 0 0 0 0 0 0 0 0 0 0 57,418,730 0 57,418,730
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 18,450,000 0 18,450,000
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 25,834,904 0 25,834,904
Canadian Northern Economic Development Agency 6,906,727 1,900,000 100,000 2,400,000 1,300,000 70,000 150,000 100,000 100,000 38,664,119 0 100,287 0 51,791,133
Canadian Nuclear Safety Commission 95,787,761 6,213,300 1,156,443 18,282,422 3,745,929 2,024,999 1,220,538 0 2,536,862 1,770,000 0 163,231 0 132,901,485
Canadian Polar Commission 964,457 150,948 46,000 167,000 130,000 15,764 0 0 6,500 1,096,000 0 0 0 2,576,669
Canadian Radio-television and Telecommunications Commission 45,902,777 1,650,927 1,061,310 5,656,783 1,297,157 707,540 471,693 0 943,387 0 0 3,537 46,488,253 11,206,858
Canadian Security Intelligence Service 326,365,724 0 0 0 0 0 0 0 0 0 0 186,642,115 0 513,007,839
Canadian Space Agency 72,516,165 4,098,000 908,000 106,743,763 2,347,000 3,397,000 2,330,000 1,110,000 257,584,000 33,630,000 0 4,017,000 0 488,680,928
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 57,832,802 0 57,832,802
Canadian Transportation Accident Investigation and Safety Board 23,649,209 1,799,376 142,056 2,349,843 213,084 479,439 331,464 0 603,738 0 0 0 0 29,568,209
Canadian Transportation Agency 23,663,522 550,233 301,418 1,714,712 234,212 343,914 236,381 0 541,243 0 0 74,887 0 27,660,522
Chief Electoral Officer 44,701,621 3,772,608 2,570,233 29,339,670 4,801,706 3,736,608 350,615 1,407,589 9,265,810 15,904,923 0 2,734 0 115,854,117
Citizenship and Immigration 387,091,666 29,809,391 9,762,959 143,131,010 13,287,981 7,504,982 8,847,312 0 8,393,713 949,945,536 0 97,644,268 0 1,655,418,818
Commissioner for Federal Judicial Affairs 458,129,634 30,513,300 55,000 3,539,280 70,000 200,000 100,000 0 80,000 0 0 5,263,000 275,000 497,675,214
Communications Security Establishment 225,281,054 0 0 0 0 0 0 0 0 0 0 197,926,793 1,000,000 422,207,847
Copyright Board 2,032,995 225,000 115,000 570,000 75,000 10,000 65,000 0 35,000 0 0 0 0 3,127,995
Correctional Service of Canada 1,614,750,001 60,641,428 1,930,660 356,413,673 16,847,285 46,326,665 149,887,797 280,725,119 74,819,400 957,501 0 81,514,877 87,200,715 2,597,613,691
Courts Administration Service 48,346,096 3,132,188 446,585 11,123,078 1,588,925 463,271 2,307,372 3,136 1,044,697 0 0 35,425 0 68,490,773
Economic Development Agency of Canada for the Regions of Quebec 33,258,536 2,041,185 612,355 4,898,844 918,533 102,059 204,118 0 1,326,770 211,466,912 0 102,060 0 254,931,372
Enterprise Cape Breton Corporation 0 0 0 0 0 0 0 0 0 0 0 51,763,000 0 51,763,000
Environment 598,885,375 44,182,750 2,588,418 119,353,368 20,966,536 21,666,270 33,076,153 1,903,874 60,974,803 117,353,468 0 3,956,996 65,548,693 959,359,318
Export Development Canada (Canada Account) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Federal Economic Development Agency for Southern Ontario 21,252,072 1,150,481 275,721 4,191,251 248,060 88,417 97,030 0 420,236 194,888,410 0 201,088 0 222,812,766
Finance 82,419,350 4,000,000 11,300,000 15,400,000 400,000 500,000 127,500,000 0 8,834,372 60,227,888,029 27,134,000,000 0 400,000 87,611,841,751
Financial Transactions and Reports Analysis Centre of Canada 38,179,189 1,043,337 146,250 3,165,923 2,948,522 2,786,171 88,893 0 3,040,984 0 0 3,638 0 51,402,907
First Nations Statistical Institute 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fisheries and Oceans 876,515,861 49,007,255 2,591,508 147,571,215 10,812,417 144,957,416 63,513,206 73,719,738 279,856,068 59,091,192 0 9,168,109 47,914,600 1,668,889,385
Foreign Affairs and International Trade 993,782,578 125,178,568 18,543,119 258,107,572 280,995,350 40,426,013 73,900,044 76,582,383 88,927,556 695,903,651 0 3,986,249 344,684,489 2,311,648,594
Governor General 14,481,236 954,122 351,519 1,556,725 451,953 25,109 703,037 0 853,688 545,000 0 125,542 0 20,047,931
Hazardous Materials Information Review Commission 3,301,449 43,141 43,141 280,413 12,942 8,628 43,141 0 0 0 0 0 0 3,732,855
Health 851,358,795 265,414,042 13,449,835 409,751,840 10,974,016 34,636,920 388,482,452 1,487,880 25,552,766 1,420,761,830 0 3,529,515 133,192,461 3,292,207,430
House of Commons 317,095,212 47,017,227 9,475,742 18,854,249 11,987,689 6,669,440 8,295,916 0 9,254,009 938,549 0 59,900 877,240 428,770,693
Human Resources and Skills Development 1,639,691,066 110,003,526 21,096,804 629,485,069 212,121,329 24,410,310 10,276,958 0 33,777,908 49,525,401,018 0 1,713,444 1,682,889,311 50,525,088,121
Immigration and Refugee Board 97,783,675 2,915,000 275,000 17,223,257 670,000 1,995,000 535,000 0 1,420,000 0 0 103,000 0 122,919,932
Indian Affairs and Northern Development 474,431,407 40,813,635 17,777,998 345,643,187 10,489,144 3,530,564 7,329,593 6,639,000 20,000,000 6,400,754,745 0 578,311,289 750,000 7,904,970,562
Indian Residential Schools Truth and Reconciliation Commission 621,945 1,663,000 2,738,000 3,700,000 790,000 5,000 65,000 0 100,000 0 0 4,000 0 9,686,945
Industry 473,048,611 14,715,335 3,270,316 79,325,537 10,712,126 11,573,666 6,382,737 0 20,859,132 765,913,084 0 0 225,575,088 1,160,225,456
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 225,390,066 0 225,390,066
International Joint Commission (Canadian Section) 4,286,805 560,000 61,000 1,375,000 345,000 24,000 20,000 0 70,000 0 0 0 0 6,741,805
Justice 538,342,739 11,979,773 4,342,300 32,996,909 3,585,321 6,955,316 3,954,917 0 7,380,027 341,635,223 0 2,504,242 296,200,000 657,476,767
Library and Archives of Canada 68,670,075 1,480,017 369,038 13,498,422 3,515,919 2,282,114 2,067,120 2,956,827 3,854,578 36,000 0 166,585 550,000 98,346,695
Library of Parliament 34,629,478 700,000 600,000 3,545,080 800,000 200,000 2,975,000 0 500,000 0 0 0 1,000,000 42,949,558
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 154,430,000 0 154,430,000
Military Police Complaints Commission 2,325,261 92,880 15,480 2,727,090 344,000 15,480 32,960 0 61,920 0 0 0 0 5,615,071
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 33,796,174 0 33,796,174
National Battlefields Commission 2,502,323 100,000 250,000 700,000 160,000 800,000 900,000 500,000 76,000 0 0 2,600,000 0 8,588,323
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 116,457,834 0 116,457,834
National Defence 8,989,862,054 689,636,915 20,588,744 2,542,160,627 410,669,289 1,160,952,064 925,314,945 486,430,335 2,806,713,661 190,137,592 0 162,275,491 399,431,336 17,985,310,381
National Energy Board 48,545,658 3,415,204 588,828 5,417,220 588,828 471,063 471,063 0 824,360 2,114,067 0 0 0 62,436,291
National Film Board 38,432,138 3,267,813 557,323 13,900,747 8,257,906 1,374,908 1,149,402 0 3,472,141 80,000 0 850,105 8,452,446 62,890,037
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 43,426,120 0 43,426,120
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 26,491,340 0 26,491,340
National Parole Board 42,107,216 4,013,000 155,000 4,491,000 284,000 1,420,000 509,000 0 1,334,000 0 0 11,100 5,644,800 48,679,516
National Research Council of Canada 330,730,767 23,416,980 3,478,070 42,438,289 8,590,076 22,804,254 86,105,008 0 9,928,000 275,108,580 0 17,409,406 0 820,009,430
National Round Table on the Environment and the Economy 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Natural Resources 404,148,682 39,679,148 10,791,794 324,496,974 20,351,862 8,109,894 32,289,187 24,982,265 33,681,899 1,894,091,120 0 10,159,731 35,768,318 2,767,096,673
Natural Sciences and Engineering Research Council 34,549,252 3,522,591 325,008 5,985,968 418,791 709,617 273,774 0 1,405,232 997,868,740 0 0 0 1,045,058,973
Northern Pipeline Agency 815,930 143,312 3,125 365,830 68,982 2,388 10,314 0 17,323 1,620,000 0 76,726 0 3,123,930
Office of Infrastructure of Canada 33,641,573 558,039 322,385 7,033,116 4,579,724 4,163 69,156 0 19,979 3,877,559,295 0 918,358 0 3,924,705,788
Office of the Commissioner of Lobbying 2,933,541 71,000 32,400 1,298,100 40,000 3,500 40,000 0 5,000 0 0 0 0 4,423,541
Office of the Commissioner of Official Languages 15,182,248 1,405,647 130,000 4,215,260 300,000 800,000 150,000 0 1,688,513 0 0 0 0 23,871,668
Office of the Communications Security Establishment Commissioner 904,167 21,200 20,000 838,341 291,700 3,000 26,478 0 8,000 0 0 0 0 2,112,886
Office of the Conflict of Interest and Ethics Commissioner 5,400,541 63,950 1,500 1,361,150 27,000 66,300 57,160 0 57,800 0 0 0 0 7,035,401
Office of the Co-ordinator, Status of Women 8,398,052 605,157 131,251 1,068,614 59,129 66,439 66,151 0 187,530 19,033,333 0 1,511 0 29,617,167
Office of the Correctional Investigator 3,825,272 289,700 27,900 452,700 16,700 0 57,513 0 7,000 0 0 0 0 4,676,785
Office of the Director of Public Prosecutions 123,120,616 6,180,472 779,296 39,171,712 1,278,731 1,297,345 859,603 0 2,202,284 0 0 5,281,053 17,742,000 162,429,112
Office of the Superintendent of Financial Institutions 101,221,501 4,830,750 1,349,855 15,568,787 7,124,405 2,205,288 1,097,500 250,000 6,306,616 0 0 314,750 139,360,083 909,369
Offices of the Information and Privacy Commissioners of Canada 25,843,179 1,019,599 677,809 6,849,035 406,096 532,786 251,059 0 7,541,014 500,000 0 9,106 0 43,629,683
Old Port of Montreal Corporation Inc. 0 0 0 0 0 0 0 0 0 0 0 24,472,000 0 24,472,000
Parks Canada Agency 327,859,828 19,000,000 10,000,000 83,418,441 13,000,000 50,000,000 37,000,000 19,000,000 21,000,000 3,757,000 0 13,000,000 0 597,035,269
Patented Medicine Prices Review Board 6,920,073 219,265 40,699 3,279,677 147,404 27,064 287,794 0 19,645 0 0 2,452 0 10,944,073
PPP Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 265,200,000 0 265,200,000
Privy Council 94,846,982 5,394,234 1,998,291 12,530,104 1,599,693 2,287,225 1,450,809 0 3,269,530 0 0 82,036 49,000 123,409,904
Public Appointments Commission Secretariat 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Public Health Agency of Canada 216,722,936 12,439,698 7,698,237 75,858,471 9,934,474 13,244,669 19,206,050 0 9,598,453 210,343,452 0 4,240,020 50,000 579,236,460
Public Safety and Emergency Preparedness 107,094,806 4,359,279 2,147,897 18,859,617 4,296,445 1,694,416 809,009 1,019,565 2,398,811 300,628,590 0 102,488 2,500,000 440,910,923
Public Sector Integrity Commission 3,513,899 123,000 105,000 1,601,000 210,000 25,000 34,000 0 23,000 40,000 0 0 0 5,674,899
Public Service Commission 88,865,753 1,055,869 301,677 10,257,012 1,659,222 150,838 603,354 0 603,354 0 0 452,515 14,000,000 89,949,594
Public Service Labour Relations Board 8,800,596 921,389 76,782 2,712,978 665,448 102,377 204,753 0 435,100 0 0 0 145,000 13,774,423
Public Service Staffing Tribunal 4,122,495 264,190 66,048 693,499 211,352 6,605 26,419 0 39,629 0 0 13,208 0 5,443,445
Public Works and Government Services 1,145,220,335 95,014,521 10,794,792 1,497,928,181 999,381,676 1,100,823,496 239,601,020 216,034,569 77,072,719 0 0 514,307,820 3,278,203,179 2,617,975,950
Registry of the Competition Tribunal 1,109,323 414,847 0 618,727 19,476 1,250 61,093 0 106,607 0 0 0 0 2,331,323
Registry of the Public Servants Disclosure Protection Tribunal 1,270,375 30,000 20,000 335,000 80,000 9,000 40,000 0 50,000 0 0 0 0 1,834,375
Registry of the Specific Claims Tribunal 5,559 318,107 19,203 359,494 286,878 1,053 15,265 0 0 0 0 0 0 1,005,559
Royal Canadian Mounted Police 3,133,369,133 217,791,112 4,563,726 385,110,389 82,837,926 83,942,896 113,510,970 83,247,536 240,678,727 158,973,657 0 70,676,163 1,816,625,742 2,758,076,493
Royal Canadian Mounted Police External Review Committee 699,267 25,000 22,000 150,145 5,000 0 18,000 0 15,000 0 0 0 0 934,412
Royal Canadian Mounted Police Public Complaints Commission 3,881,946 246,404 54,862 868,972 104,635 41,854 114,601 31,889 80,519 0 0 0 0 5,425,682
Security Intelligence Review Committee 2,161,081 140,000 31,000 349,223 20,000 10,000 20,000 0 35,000 0 0 0 0 2,766,304
Senate Ethics Officer 704,400 14,000 20,894 35,000 2,000 0 6,000 0 6,000 0 0 0 0 788,294
Shared Services Canada 673,376,415 404,712,396 925,239 231,813,059 72,379,998 157,543,420 3,328,302 138,534 164,228,820 0 0 6,777,425 317,117,552 1,398,106,056
Social Sciences and Humanities Research Council 17,610,736 1,280,931 333,491 3,814,902 157,006 474,332 146,902 0 914,023 658,017,636 0 0 0 682,749,959
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 9,729,000 0 9,729,000
Statistics Canada 419,449,262 26,283,327 2,655,803 33,940,411 9,224,360 11,951,369 12,354,502 0 4,586,434 0 0 174,945 120,000,000 400,620,413
Supreme Court of Canada 22,000,521 1,967,482 260,297 3,056,514 178,562 168,784 1,745,656 0 858,663 0 0 419,732 0 30,656,211
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 99,622,354 0 99,622,354
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 13,000,000 0 13,000,000
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 203,590,000 0 203,590,000
The Senate 68,891,636 13,083,755 638,579 5,679,913 183,799 1,250,805 852,688 0 1,388,854 547,000 0 0 0 92,517,029
Transport 489,719,886 29,514,913 3,221,484 114,337,294 4,466,621 16,715,385 14,964,958 122,271,042 99,806,605 608,833,174 0 94,200,000 86,033,000 1,512,018,362
Transportation Appeal Tribunal of Canada 855,871 200,000 25,000 309,000 25,000 5,000 0 0 0 0 0 0 0 1,419,871
Treasury Board Secretariat 3,506,750,757 3,007,238 419,013 46,266,278 679,234 993,319 897,484 0 5,297,468 520,000 0 2,555,758,841 457,689,864 5,662,899,768
Veterans Affairs 265,882,101 30,319,782 4,515,712 372,868,802 7,741,221 8,386,322 203,207,046 3,225,509 6,451,017 2,726,915,500 0 8,386,322 0 3,637,899,334
Veterans Review and Appeal Board 10,536,729 627,000 2,000 276,000 18,000 20,000 51,000 0 26,000 0 0 0 0 11,556,729
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 187,783,000 0 187,783,000
Western Economic Diversification 32,991,743 2,808,600 345,213 6,666,946 1,444,373 92,147 454,197 0 486,630 133,411,000 0 0 0 178,700,849
Total – All departments and agencies 37,396,190,743 2,850,975,897 250,674,875 9,555,713,076 2,691,172,051 3,205,781,277 2,719,314,947 1,444,304,578 4,593,005,709 140,325,928,358 27,134,000,000 10,515,252,779 10,103,858,522 232,578,455,767
Employment Insurance Operating Account (591,939,845) 0 0 0 0 0 0 0 0 18,900,000,000 0 0 1,648,623,972 19,956,684,127
Total 36,804,250,898 2,850,975,897 250,674,875 9,555,713,076 2,691,172,051 3,205,781,277 2,719,314,947 1,444,304,578 4,593,005,709 159,225,928,358 27,134,000,000 10,515,252,779 11,752,482,494 252,535,139,894
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