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2014–15 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 494,738,225 12,193,159 6,481,825 102,775,555 4,191,700 16,055,805 34,143,934 4,025,598 24,246,696 1,610,635,895 0 9,188,420 65,480,000 2,253,196,812
Assisted Human Reproduction Agency of Canada 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Atlantic Canada Opportunities Agency 58,892,419 3,720,079 433,801 7,447,589 1,359,756 260,353 345,875 0 295,595 216,270,293 0 (539,376) 0 288,486,384
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 102,143,000 0 102,143,000
Auditor General 69,150,830 3,444,000 498,000 4,802,000 1,092,000 211,000 354,000 0 700,000 0 0 0 2,510,000 77,741,830
Canada Border Services Agency 1,246,692,605 53,488,461 1,406,642 223,078,983 24,526,064 23,119,422 19,656,919 41,427,445 104,023,642 0 0 15,400,926 16,430,000 1,736,391,109
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 182,092,916 0 182,092,916
Canada Industrial Relations Board 10,875,061 781,016 19,121 702,463 146,890 99,102 156,820 0 304,869 0 0 278,614 0 13,363,956
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 2,097,353,000 0 2,097,353,000
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 2,968,960,185 125,000,000 8,000,000 295,568,528 311,000,000 60,000,000 26,000,000 0 49,000,000 326,000,000 0 2,000,000 310,272,604 3,861,256,109
Canada School of Public Service 59,314,586 1,597,756 702,700 19,984,989 1,842,547 423,217 739,948 0 884,285 0 0 0 0 85,490,028
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 591,626,313 0 591,626,313
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 1,038,018,212 0 1,038,018,212
Canadian Centre for Occupational Health and Safety 7,631,041 150,000 90,000 1,068,000 25,000 145,000 100,000 0 150,000 0 0 0 4,300,000 5,059,041
Canadian Commercial Corporation 0 0 0 0 0 0 0 0 0 0 0 15,654,204 0 15,654,204
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 3,610,936 0 3,610,936
Canadian Environmental Assessment Agency 19,320,075 2,599,794 681,345 9,720,276 662,799 5,467 388,859 0 869,863 4,715,000 0 1,628 8,001,000 30,964,106
Canadian Food Inspection Agency 482,751,931 19,325,576 1,274,282 54,976,067 6,841,776 15,344,846 13,764,803 0 18,168,035 4,319,000 0 2,561,419 0 619,327,735
Canadian Grain Commission 51,545,711 3,368,617 190,846 3,789,849 4,948,060 892,599 1,540,678 0 4,167,838 0 0 0 54,060,304 16,383,894
Canadian Heritage 155,939,892 4,822,315 9,799,310 24,662,121 5,902,137 1,934,667 3,264,406 0 2,320,178 1,188,528,835 0 1,083,644 8,207,518 1,390,049,987
Canadian Human Rights Commission 17,372,564 1,200,000 250,000 3,622,162 250,000 125,000 175,000 0 300,000 0 0 5,000 1,200,000 22,099,726
Canadian Human Rights Tribunal 2,734,525 214,284 67,994 1,395,402 65,010 32,500 22,810 0 0 0 0 0 0 4,532,525
Canadian Institutes of Health Research 40,218,213 4,884,775 1,000,638 4,795,480 757,940 92,839 189,667 0 868,984 932,143,424 0 0 0 984,951,960
Canadian Intergovernmental Conference Secretariat 2,882,175 1,115,000 45,000 1,226,488 410,000 11,000 58,000 0 209,000 0 0 500 0 5,957,163
Canadian International Development Agency 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canadian International Trade Tribunal 8,270,044 249,495 37,300 569,200 143,700 38,100 46,800 0 122,100 0 0 0 0 9,476,739
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 21,700,000 0 21,700,000
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 63,430,033 0 63,430,033
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 9,900,000 0 9,900,000
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 26,127,096 0 26,127,096
Canadian Northern Economic Development Agency 7,573,184 1,318,000 34,000 2,366,000 627,000 145,000 78,000 0 160,000 18,641,803 0 2,779 0 30,945,766
Canadian Nuclear Safety Commission 92,130,825 6,618,386 1,231,165 19,592,137 3,995,586 2,246,566 1,300,452 0 2,567,356 1,770,000 0 184,822 0 131,637,295
Canadian Polar Commission 964,148 160,000 45,000 160,000 125,000 5,000 6,212 0 15,000 1,096,000 0 0 0 2,576,360
Canadian Radio-television and Telecommunications Commission 46,889,687 1,671,150 779,870 5,342,110 1,114,100 668,460 445,640 0 1,114,100 0 0 5,571 47,443,989 10,586,699
Canadian Security Intelligence Service 334,996,730 0 0 0 0 0 0 0 0 0 0 181,240,027 0 516,236,757
Canadian Space Agency 70,031,920 4,345,550 2,226,971 104,845,634 3,631,303 3,012,165 3,270,594 0 228,314,361 39,306,853 0 3,461,823 0 462,447,174
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 57,972,388 0 57,972,388
Canadian Transportation Accident Investigation and Safety Board 23,194,169 1,754,467 116,964 2,339,289 233,929 467,857 350,894 0 584,822 0 0 0 0 29,042,391
Canadian Transportation Agency 23,661,869 495,067 487,221 2,127,321 501,708 80,295 147,296 0 139,802 0 0 10,043 0 27,650,622
Chief Electoral Officer 45,309,434 2,788,479 2,921,047 27,192,434 7,437,736 724,714 349,637 0 1,909,872 8,467,508 0 9,571 0 97,110,432
Citizenship and Immigration 630,773,455 58,239,459 23,094,114 246,679,820 31,162,577 9,010,446 19,574,933 0 26,640,163 976,456,536 0 47,488,182 683,678,622 1,385,441,063
Commissioner for Federal Judicial Affairs 470,815,750 30,705,000 63,000 3,637,000 150,000 135,000 88,280 0 364,000 0 0 6,025,816 275,000 511,708,846
Communications Security Establishment 228,267,126 0 0 0 0 0 0 0 0 0 0 601,864,792 1,000,000 829,131,918
Copyright Board 2,021,755 224,557 115,000 570,000 75,000 10,000 65,000 0 35,000 0 0 0 0 3,116,312
Correctional Service of Canada 1,718,744,786 28,861,510 710,091 269,682,652 17,353,820 19,484,808 106,774,747 169,663,487 14,581,032 4,982,000 0 72,672,680 88,829,221 2,334,682,392
Courts Administration Service 47,901,257 2,906,219 469,491 10,444,000 1,663,419 432,796 2,224,276 395,702 1,591,133 0 0 16,450 0 68,044,743
Economic Development Agency of Canada for the Regions of Quebec 32,647,911 2,075,485 592,996 4,348,634 988,326 98,833 296,498 0 1,383,656 205,309,446 0 98,832 0 247,840,617
Employment and Social Development 1,708,780,596 62,954,749 63,703,345 604,739,329 231,860,425 7,452,143 8,355,286 0 18,210,368 50,732,654,911 0 1,378,447 1,769,316,872 51,670,772,727
Enterprise Cape Breton Corporation 0 0 0 0 0 0 0 0 0 0 0 49,536,000 0 49,536,000
Environment 599,149,682 37,577,173 3,991,988 126,094,827 24,956,888 19,920,157 39,286,625 1,650,267 52,193,065 107,286,053 0 8,656,289 88,595,684 932,167,330
Federal Economic Development Agency for Southern Ontario 21,841,613 847,048 164,458 5,671,155 164,458 130,859 74,272 5,305 199,826 177,631,522 0 33,599 0 206,764,115
Finance 84,372,389 2,558,137 11,072,386 18,904,806 1,756,788 41,630 123,736,630 0 7,188,316 61,069,229,305 26,297,000,000 20,352 150,000 87,615,730,739
Financial Transactions and Reports Analysis Centre of Canada 38,025,980 1,001,562 117,804 2,003,656 5,072,645 1,316,620 256,675 0 1,389,370 0 0 5,000 0 49,189,312
First Nations Statistical Institute 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fisheries and Oceans 851,122,151 45,450,782 2,163,799 149,529,027 10,032,267 144,846,590 62,866,900 62,348,297 256,464,833 57,853,950 0 10,546,852 47,914,600 1,605,310,848
Foreign Affairs, Trade and Development 944,222,732 86,475,714 12,132,307 250,344,830 200,268,938 31,132,126 50,078,668 33,515,159 111,759,330 3,677,194,508 0 1,737,789 49,336,944 5,349,525,157
Governor General 14,453,041 1,045,732 398,374 1,643,294 373,476 24,898 697,155 0 697,155 555,000 0 99,594 0 19,987,719
Hazardous Materials Information Review Commission 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Health 842,616,965 213,458,020 27,294,356 741,664,298 22,233,657 34,314,749 329,573,964 8,839,369 22,816,994 1,683,745,108 0 2,146,137 271,391,529 3,657,312,088
House of Commons 307,809,608 45,623,664 9,231,992 16,479,238 11,548,539 6,569,258 8,321,469 0 8,020,160 938,549 0 59,900 877,240 413,725,137
Immigration and Refugee Board 93,138,803 2,753,000 417,000 18,204,846 1,192,000 2,500,000 578,000 0 2,107,000 0 0 170,000 0 121,060,649
Indian Affairs and Northern Development 432,879,819 30,044,443 14,451,250 245,922,424 13,675,444 2,580,853 6,253,799 1,073,433 2,991,508 6,766,888,229 0 537,924,203 710,000 8,053,975,405
Indian Residential Schools Truth and Reconciliation Commission 51,718 159,000 120,000 1,462,117 272,883 2,000 2,000 0 0 0 0 0 0 2,069,718
Industry 451,466,008 9,331,281 3,019,076 97,846,134 11,771,212 5,693,635 4,584,505 0 21,232,121 703,975,370 0 0 231,175,829 1,077,743,513
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 188,019,646 0 188,019,646
International Joint Commission (Canadian Section) 4,077,500 681,600 80,000 1,499,957 349,000 28,800 25,500 0 4,600 0 0 0 0 6,746,957
Justice 537,825,038 10,085,362 2,601,141 33,634,216 4,747,564 6,302,713 4,042,208 0 8,554,133 317,485,223 0 1,510,276 296,200,000 630,587,874
Library and Archives of Canada 66,605,374 1,952,535 301,659 15,107,057 4,350,250 1,835,261 2,539,940 700,000 2,614,028 36,000 0 372,685 550,000 95,864,788
Library of Parliament 34,264,927 650,000 550,000 3,405,080 650,000 100,000 2,600,000 0 750,000 0 0 0 1,000,000 41,970,007
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 127,484,000 0 127,484,000
Military Grievances External Review Committee 4,134,577 200,000 58,000 1,374,000 620,000 33,000 64,000 0 247,000 0 0 0 0 6,730,577
Military Police Complaints Commission 3,159,077 127,781 13,673 1,194,541 432,286 1,921 52,167 615,330 21,744 0 0 0 0 5,618,520
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 34,219,186 0 34,219,186
National Battlefields Commission 2,545,109 100,000 300,000 740,000 70,000 776,000 900,000 5,970,000 150,000 0 0 2,600,000 0 14,151,109
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 88,366,659 0 88,366,659
National Defence 8,711,341,443 648,855,534 14,559,840 2,769,345,284 378,104,213 1,314,967,284 899,091,188 742,913,609 3,216,752,240 183,631,792 0 169,348,366 387,356,406 18,661,554,387
National Energy Board 47,736,355 4,192,782 798,625 11,580,064 798,625 798,625 399,313 0 1,397,594 3,614,067 0 0 0 71,316,050
National Film Board 36,543,970 3,159,355 538,826 13,439,386 7,983,829 1,329,275 1,111,254 0 3,356,902 80,000 0 821,890 8,452,446 59,912,241
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 43,770,723 0 43,770,723
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 26,862,194 0 26,862,194
National Research Council of Canada 374,116,557 17,839,027 2,482,374 75,492,035 6,082,231 26,702,790 107,089,785 0 14,970,069 249,891,385 0 21,766,625 0 896,432,878
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 390,814,419 25,855,785 9,871,073 235,294,620 17,122,640 5,704,758 28,537,180 6,712,888 24,897,249 1,816,802,000 0 8,088,551 35,050,552 2,534,650,611
Natural Sciences and Engineering Research Council 34,784,318 3,207,565 823,860 4,246,713 1,401,800 56,551 286,693 0 3,034,790 1,015,471,014 0 0 139,055 1,063,174,249
Northern Pipeline Agency 343,675 59,925 1,100 285,400 35,525 100 5,285 0 8,990 10,000 0 0 0 750,000
Office of Infrastructure of Canada 2,188,543 6,856 2,413 130,180 27,119 131 1,062 0 2,960 3,319,237,048 0 1,459 0 3,321,597,771
Office of the Commissioner of Lobbying 2,942,300 71,000 44,600 1,257,400 57,000 15,000 40,000 0 5,000 0 0 0 0 4,432,300
Office of the Commissioner of Official Languages 15,202,952 897,000 212,000 3,338,000 332,000 293,000 137,000 0 357,000 0 0 8,000 0 20,776,952
Office of the Communications Security Establishment Commissioner 1,251,569 35,950 17,300 377,697 310,272 3,000 16,500 0 12,000 0 0 0 0 2,024,288
Office of the Conflict of Interest and Ethics Commissioner 5,366,945 62,600 0 1,254,000 30,000 100,600 57,300 0 66,960 0 0 0 0 6,938,405
Office of the Co-ordinator, Status of Women 8,500,265 574,200 124,500 1,014,000 56,100 63,000 62,800 0 178,000 19,033,333 0 1,532 0 29,607,730
Office of the Correctional Investigator 3,808,164 289,700 27,900 452,000 16,000 59,888 6,000 0 0 0 0 0 0 4,659,652
Office of the Director of Public Prosecutions 128,757,494 8,800,380 800,000 41,000,000 1,400,000 1,300,000 1,500,000 0 2,000,000 0 0 5,000,000 22,742,000 167,815,874
Office of the Public Sector Integrity Commissioner 3,548,234 107,000 86,000 1,385,000 202,000 10,000 23,000 0 25,000 40,000 0 0 0 5,426,234
Office of the Superintendent of Financial Institutions 107,983,216 5,934,162 1,345,534 12,729,798 8,005,972 2,972,190 1,085,205 130,000 2,424,000 0 0 153,452 0 142,763,529
Offices of the Information and Privacy Commissioners of Canada 25,945,181 927,512 620,447 5,426,173 810,531 170,273 287,557 0 827,881 500,000 0 5,858 0 35,521,413
Old Port of Montreal Corporation Inc. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Parks Canada Agency 328,909,399 17,000,000 10,000,000 83,794,760 13,000,000 48,000,000 37,000,000 29,000,000 19,000,000 10,060,975 0 16,700,000 0 612,465,134
Parole Board of Canada 40,748,607 3,615,000 226,000 4,505,000 302,000 1,412,000 490,000 0 1,475,187 0 0 0 5,644,800 47,128,994
Patented Medicine Prices Review Board 6,903,030 219,000 41,000 3,250,000 147,000 27,000 288,000 0 50,000 0 0 2,000 0 10,927,030
PPP Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 9,500,000 0 9,500,000
Privy Council 90,156,987 3,314,274 4,088,332 12,540,671 1,816,638 970,806 1,416,532 0 4,285,031 0 0 292,718 75,000 118,806,989
Public Appointments Commission Secretariat 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Public Health Agency of Canada 215,746,540 7,284,102 10,794,644 94,060,244 2,434,813 3,243,685 16,955,615 0 10,376,106 253,014,798 0 1,359,838 573,700 614,696,685
Public Safety and Emergency Preparedness 102,599,984 3,429,217 1,720,609 14,133,387 3,402,642 866,442 532,405 2,186,119 3,546,620 993,008,766 0 42,165 2,700,000 1,122,768,356
Public Service Commission 84,845,960 432,357 219,798 7,867,241 1,140,759 1,146,941 278,360 0 1,674,861 0 0 339,210 14,252,000 83,693,487
Public Service Labour Relations Board 8,780,802 817,538 76,644 2,810,286 664,249 102,192 204,384 0 434,317 0 0 0 145,000 13,745,412
Public Service Staffing Tribunal 4,160,166 264,190 66,048 693,499 211,352 6,605 26,419 0 39,629 0 0 13,208 0 5,481,116
Public Works and Government Services 1,140,229,596 81,428,212 11,106,790 1,493,048,364 939,707,061 988,157,594 242,306,985 317,963,799 66,560,001 0 0 527,697,534 3,144,082,023 2,664,123,913
Registry of the Competition Tribunal 1,123,601 333,454 74,607 612,105 19,259 1,420 83,339 0 97,521 0 0 0 0 2,345,306
Registry of the Public Servants Disclosure Protection Tribunal 1,281,622 20,000 20,000 335,000 82,000 2,000 25,000 0 80,000 0 0 0 0 1,845,622
Registry of the Specific Claims Tribunal 1,192,658 856,718 12,140 438,764 324,363 14,568 26,840 0 31,474 0 0 0 0 2,897,525
Royal Canadian Mounted Police 3,082,591,911 184,414,976 3,330,819 382,417,024 79,121,736 72,982,214 101,710,667 75,155,906 225,970,141 176,636,131 0 63,241,784 1,821,596,966 2,625,976,343
Royal Canadian Mounted Police External Review Committee 726,280 37,138 25,000 137,000 6,000 0 15,000 0 15,000 0 0 0 0 961,418
Royal Canadian Mounted Police Public Complaints Commission 6,787,125 636,807 105,100 1,621,500 118,200 263,500 336,650 0 141,500 0 0 0 0 10,010,382
Security Intelligence Review Committee 2,182,004 152,000 26,500 356,795 11,500 0 58,000 0 0 0 0 0 0 2,786,799
Senate Ethics Officer 757,250 19,000 30,000 345,000 2,000 0 7,500 0 6,000 0 0 0 0 1,166,750
Shared Services Canada 569,309,559 389,696,905 1,354,893 157,023,246 210,919,233 59,624,963 10,443,571 0 258,980,499 0 0 5,943,699 189,972,991 1,473,323,577
Social Sciences and Humanities Research Council 17,717,954 1,394,979 748,368 2,731,293 759,747 34,645 100,280 0 1,673,677 666,664,097 0 0 74,875 691,750,165
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 11,729,000 0 11,729,000
Statistics Canada 401,121,134 25,807,644 2,508,600 35,680,447 13,154,171 7,043,976 13,241,426 0 824,669 0 0 173,457 120,000,000 379,555,524
Supreme Court of Canada 22,675,854 2,089,786 212,765 2,277,216 902,514 292,060 1,742,999 0 736,179 0 0 460,421 0 31,389,794
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 95,363,072 0 95,363,072
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 21,040,000 0 21,040,000
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 146,168,159 0 146,168,159
The Senate 68,888,068 12,174,100 629,578 5,616,484 887,999 596,405 861,188 0 1,284,355 547,000 0 0 0 91,485,177
Transport 483,781,080 26,884,796 3,017,346 119,074,368 6,044,723 15,258,965 15,091,591 91,882,737 53,870,736 824,093,071 0 103,350,000 86,666,919 1,655,682,494
Transportation Appeal Tribunal of Canada 852,074 200,000 25,000 309,000 25,000 5,000 0 0 0 0 0 0 0 1,416,074
Treasury Board Secretariat 4,803,645,199 2,792,869 422,178 52,638,933 2,531,740 1,365,104 945,858 0 4,313,589 500,000 0 2,968,911,560 473,142,916 7,364,924,114
Veterans Affairs 249,039,735 28,878,963 6,417,547 378,635,291 8,342,812 9,626,321 192,526,419 4,492,283 6,417,547 2,686,184,300 0 6,417,548 0 3,576,978,766
Veterans Review and Appeal Board 9,954,846 609,092 2,000 145,000 13,000 28,000 65,000 0 71,000 0 0 0 0 10,887,938
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 183,061,756 0 183,061,756
Western Economic Diversification 29,049,285 1,279,177 396,907 7,012,025 2,116,835 132,303 529,210 0 529,210 117,863,000 0 0 0 158,907,952
Total 38,192,690,705 2,450,353,866 306,103,947 9,839,134,708 2,690,608,806 2,986,667,244 2,557,857,101 1,600,666,733 4,936,444,417 143,170,999,098 26,297,000,000 10,667,422,654 10,361,574,605 235,334,374,673
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