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ARCHIVED - 2012–13 Budgetary Expenditures by Standard Objects

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Budgetary Expenditures by Standard Object (thousands of dollars)
  Personnel Transportation and communications Information Professional and special services Rentals Purchased repair and maintenance Utilities, materials and supplies Acquisition of land, buildings and works Acquisition of machinery and equipment Transfer payments Transfer Payments Public debt charges Other subsidies and payments Less: Revenues and other reductions Total Net Estimates

Note: Totals may not add and may not agree with details provided elsewhere due to rounding.

Definitions of standard objects available at: http://www.tpsgc-pwgsc.gc.ca/recgen/pceaf-gwcoa/1112/7-eng.html.
Budgetary Expenditures by Standard Object includes voted and statutory expenditures.

Agriculture and Agri-Food
Department 508,726 30,915 6,129 129,686 4,926 31,385 42,790 4,318 22,458 1,696,231 0 11,270 70,241 2,418,594
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 3,935 0 3,935
Canadian Food Inspection Agency 530,700 28,053 1,898 61,549 4,618 20,105 20,137 0 14,583 1,744 0 2,151 0 685,538
Canadian Grain Commission 39,661 2,331 288 1,351 2,293 387 457 0 107 0 0 1,459 42,883 5,452
Atlantic Canada Opportunities Agency
Department 52,837 7,001 1,292 17,622 1,680 569 602 0 580 225,214 0 64 0 307,461
Enterprise Cape Breton Corporation 0 0 0 0 0 0 0 0 0 0 0 57,268 0 57,268
Canada Revenue Agency 3,154,348 171,000 10,000 301,347 333,000 109,625 35,000 0 63,000 516,000 0 4,000 322,368 4,374,952
Canadian Heritage
Department 144,756 8,573 8,268 34,468 3,187 2,734 3,882 0 2,375 1,077,836 0 819 6,289 1,280,608
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 181,761 0 181,761
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,074,319 0 1,074,319
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 10,000 0 10,000
Canadian Museum of Civilization 0 0 0 0 0 0 0 0 0 0 0 62,454 0 62,454
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 9,950 0 9,950
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 33,135 0 33,135
Canadian Radio-television and Telecommunications Commission 42,169 1,894 1,054 5,087 303 1,222 314 0 1,157 0 0 3 42,574 10,628
Library and Archives of Canada 75,341 2,389 354 10,622 2,347 1,723 1,538 19,353 2,843 1,746 0 38 550 117,744
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 35,631 0 35,631
National Battlefields Commission 2,659 147 350 700 160 800 900 695 233 0 0 2,600 0 9,244
National Film Board 40,347 3,448 588 14,666 8,713 1,451 1,213 0 3,663 250 0 897 8,452 66,782
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 48,206 0 48,206
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 28,931 0 28,931
Public Service Commission 91,007 1,099 471 9,580 157 1,728 628 0 1,728 0 0 314 14,000 92,712
Public Service Labour Relations Board 8,758 895 99 2,532 497 149 249 0 696 0 0 0 145 13,732
Public Service Staffing Tribunal 4,105 317 66 370 291 13 40 0 79 0 0 145 0 5,426
Registry of the Public Servants Disclosure Protection Tribunal 1,270 44 3 301 96 45 4 10 19 0 0 41 0 1,834
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 105,667 0 105,667
Citizenship and Immigration
Department 379,866 27,742 9,531 120,522 13,672 9,843 9,280 0 11,093 963,929 0 0 0 1,545,476
Immigration and Refugee Board 110,029 3,730 75 23,210 830 4,890 925 0 1,710 0 0 256 0 145,655
Economic Development Agency of Canada for the Regions of Quebec 36,946 2,351 705 5,524 1,058 118 235 118 1,528 252,053 0 118 0 300,751
Environment
Department 592,082 51,230 2,919 133,345 20,360 18,883 33,206 1,388 61,238 120,202 0 5,675 67,830 972,700
Canadian Environmental Assessment Agency 11,873 2,327 385 7,009 666 13 165 0 573 2,015 0 0 8,001 17,025
National Round Table on the Environment and the Economy 2,870 454 248 1,450 60 56 42 0 60 0 0 0 0 5,240
Parks Canada Agency 345,872 19,000 12,000 96,036 15,000 47,000 44,000 23,000 23,000 10,320 0 13,000 0 648,228
Finance
Department 87,898 4,500 4,300 14,800 500 500 120,900 0 2,013 56,288,594 28,862,000 0 400 85,385,605
Auditor General 69,032 5,897 648 7,866 437 1,389 622 0 938 0 0 4 2,510 84,323
Canadian International Trade Tribunal 8,288 327 43 775 57 210 135 0 60 0 0 0 0 9,895
Financial Transactions and Reports Analysis Centre of Canada 38,073 1,434 202 3,105 3,294 3,115 280 0 2,718 0 0 10 0 52,230
Office of the Superintendent of Financial Institutions 92,100 5,054 1,033 13,518 7,576 2,031 1,286 227 4,605 0 0 276 126,796 909
PPP Canada Inc 0 0 0 0 0 0 0 0 0 0 0 287,700 0 287,700
Fisheries and Oceans 886,017 54,377 3,210 157,677 14,277 150,105 68,917 59,261 248,843 61,786 0 9,250 47,915 1,665,807
Foreign Affairs and International Trade
Department 1,043,971 154,264 23,462 228,609 181,537 37,283 75,196 164,508 50,623 848,527 0 131,000 356,849 2,582,132
Canadian Commercial Corporation 0 0 0 0 0 0 0 0 0 0 0 15,482 0 15,482
Canadian International Development Agency 166,873 9,396 230 23,081 2,235 3,190 1,035 0 2,571 3,202,258 0 523 0 3,411,393
Export Development Canada (Canada Account) 0 0 0 0 0 0 0 0 0 0 0 500 0 500
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 241,433 0 241,433
International Joint Commission (Canadian Section) 4,221 580 55 1,230 340 30 70 0 145 0 0 5 0 6,676
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 124,871 0 124,871
Governor General 14,230 1,208 352 1,460 201 201 1,158 0 453 520 0 0 0 19,783
Health
Department 901,775 261,054 16,898 393,873 10,503 25,362 384,104 2,366 40,401 1,442,233 0 406 131,174 3,347,801
Assisted Human Reproduction Agency of Canada 4,107 848 468 4,716 50 0 310 0 43 0 0 0 0 10,541
Canadian Institutes of Health Research 44,218 4,877 1,035 3,773 397 851 310 0 214 922,269 0 0 0 977,943
Canadian Northern Economic Development Agency 7,831 2,009 300 2,000 1,350 50 200 450 200 36,662 0 100 0 51,151
Hazardous Materials Information Review Commission 3,986 54 54 349 16 11 54 0 0 0 0 0 0 4,523
Patented Medicine Prices Review Board 7,034 372 128 3,702 40 172 269 0 115 0 0 0 0 11,832
Public Health Agency of Canada 220,163 18,259 5,882 93,837 6,999 24,155 31,439 0 2,000 200,560 0 13,238 50 616,482
Human Resources and Skills Development
Department 1,758,102 119,992 23,276 497,144 219,999 35,061 11,307 0 47,107 46,640,497 0 3,932 1,708,441 47,647,977
Canada Industrial Relations Board 10,488 1,076 22 885 166 115 179 0 41 0 0 22 0 12,994
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 2,139,812 0 2,139,812
Canadian Artists and Producers Professional Relations Tribunal 1,209 140 125 494 7 25 50 0 10 0 0 0 0 2,060
Canadian Centre for Occupational Health and Safety 7,556 150 110 1,068 25 125 100 0 150 0 0 0 4,300 4,984
Office of the Co-ordinator, Status of Women 8,190 639 131 1,055 53 89 83 0 227 18,950 0 4 0 29,422
Indian Affairs and Northern Development
Department 434,722 43,486 10,093 254,056 9,605 5,279 8,107 16,514 20,000 6,460,387 0 456,040 0 7,718,288
Canadian Polar Commission 513 208 70 251 142 7 13 0 40 10 0 0 0 1,255
First Nations Statistical Institute 0 0 0 0 0 0 0 0 0 0 0 5,000 0 5,000
Indian Residential Schools Truth and Reconciliation Commission 1,764 1,317 497 3,391 460 11 63 0 200 0 0 1 0 7,704
Registry of the Specific Claims Tribunal 1,351 356 30 500 542 36 8 0 24 0 0 0 0 2,847
Industry
Department 470,316 17,735 3,448 91,942 10,099 9,404 6,600 0 7,297 912,632 0 0 224,200 1,305,274
Canadian Space Agency 73,720 5,479 1,140 181,135 1,416 3,869 2,640 1,207 52,762 36,597 0 3,280 0 363,245
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 72,033 0 72,033
Copyright Board 2,023 225 115 570 75 10 65 0 35 0 0 0 0 3,118
Federal Economic Development Agency for Southern Ontario 21,975 1,150 290 5,443 396 49 121 0 314 188,934 0 139 0 218,811
National Research Council of Canada 295,234 21,667 6,560 48,145 4,607 19,347 82,181 0 43,967 169,416 0 9,388 0 700,512
Natural Sciences and Engineering Research Council 35,615 3,007 328 5,712 311 877 340 0 1,497 998,918 0 0 0 1,046,605
Registry of the Competition Tribunal 1,104 257 86 794 12 0 73 0 0 0 0 0 0 2,326
Social Sciences and Humanities Research Council 18,711 1,301 383 4,105 183 530 134 0 967 661,839 0 0 0 688,153
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 7,629 0 7,629
Statistics Canada 462,103 26,759 3,681 34,642 8,475 16,069 13,801 0 8,424 561 0 167 120,000 454,681
Justice
Department 535,221 14,599 4,748 37,056 2,880 6,227 4,223 0 7,979 368,799 0 2,826 290,000 694,559
Canadian Human Rights Commission 17,702 1,200 225 3,984 180 190 170 0 200 0 0 0 764 23,086
Canadian Human Rights Tribunal 2,713 432 54 1,079 126 36 36 0 36 0 0 0 0 4,511
Commissioner for Federal Judicial Affairs 445,863 30,083 55 3,539 70 200 100 0 80 0 0 5,263 275 484,978
Courts Administration Service 46,589 2,939 146 10,443 654 690 2,462 0 872 0 0 35 0 64,830
Office of the Director of Public Prosecutions 125,552 6,765 853 42,876 1,400 1,420 941 0 2,411 0 0 5,780 13,742 174,255
Offices of the Information and Privacy Commissioners of Canada 25,614 1,167 622 5,495 183 678 360 0 1,685 500 0 10 0 36,314
Supreme Court of Canada 21,361 1,584 207 3,159 262 205 1,680 0 948 0 0 410 0 29,817
National Defence
Department 9,113,936 878,949 31,670 2,630,513 451,555 1,330,030 1,108,224 359,054 3,797,454 270,762 0 193,842 366,860 19,799,128
Canadian Forces Grievance Board 4,076 200 50 1,445 620 30 35 0 216 0 0 0 0 6,672
Communications Security Establishment 205,250 0 0 0 0 0 0 0 0 0 0 182,758 1,000 387,008
Military Police Complaints Commission 2,020 101 26 2,070 253 15 29 0 60 0 0 0 0 4,574
Office of the Communications Security Establishment Commissioner 896 20 35 490 170 5 15 404 70 0 0 0 0 2,105
Natural Resources
Department 400,323 33,989 7,740 286,158 15,771 6,408 21,935 6,839 31,974 2,026,569 0 7,483 33,333 2,811,857
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 376,695 0 376,695
Canadian Nuclear Safety Commission 90,473 6,056 1,044 14,245 1,968 3,629 1,240 0 3,267 1,770 0 136 0 123,829
National Energy Board 43,395 3,065 568 5,335 341 681 454 0 908 4,340 0 0 0 59,087
Northern Pipeline Agency 817 118 4 361 69 3 8 0 24 1,710 0 110 0 3,225
Parliament
The Senate 67,959 13,521 701 5,780 184 1,282 853 0 1,389 547 0 0 0 92,216
House of Commons 321,102 56,485 10,455 20,322 12,055 7,876 8,904 0 8,597 940 0 72 873 445,935
Library of Parliament 34,311 787 257 3,842 283 386 2,997 0 750 0 0 18 1,000 42,631
Office of the Conflict of Interest and Ethics Commissioner 5,307 65 7 1,500 28 57 68 0 100 0 0 0 0 7,132
Senate Ethics Officer 706 19 25 42 2 0 8 0 6 0 0 0 0 807
Privy Council
Department 97,804 5,810 1,726 11,848 1,414 2,103 1,172 0 4,826 25 0 114 74 126,767
Canadian Intergovernmental Conference Secretariat 3,143 786 66 1,307 532 51 45 0 684 0 0 1 0 6,615
Canadian Transportation Accident Investigation and Safety Board 23,887 1,848 141 2,549 215 478 334 0 601 0 0 0 0 30,054
Chief Electoral Officer 48,063 3,519 4,001 34,294 5,264 3,654 521 4,196 9,382 31,264 0 0 0 144,158
Office of the Commissioner of Official Languages 15,037 958 208 3,521 109 261 161 0 350 0 0 6 0 20,611
Public Appointments Commission Secretariat 820 2 0 221 8 5 3 0 8 0 0 0 0 1,068
Security Intelligence Review Committee 1,960 133 21 335 20 10 20 0 35 0 0 0 0 2,534
Public Safety and Emergency Preparedness
Department 100,682 6,782 1,281 19,366 4,616 1,196 681 970 4,164 292,940 0 67 0 432,745
Canada Border Services Agency 1,212,689 65,679 1,609 322,689 8,975 24,421 20,082 62,413 39,821 0 0 27,352 9,710 1,776,020
Canadian Security Intelligence Service 321,141 0 0 0 0 0 0 0 0 0 0 199,450 0 520,591
Correctional Service of Canada 1,798,387 73,847 2,113 417,733 20,496 63,199 183,094 303,477 152,955 1,590 0 95,774 86,633 3,026,031
National Parole Board 39,678 4,739 166 4,120 318 2,164 716 0 1,992 0 0 31 2,436 51,489
Office of the Correctional Investigator 3,809 309 28 430 38 0 43 0 7 0 0 0 0 4,663
Royal Canadian Mounted Police 2,779,561 207,209 5,048 325,529 74,094 81,164 103,460 73,285 225,138 149,998 0 63,660 1,534,436 2,553,710
Royal Canadian Mounted Police External Review Committee 703 28 29 122 25 0 13 0 19 0 0 0 0 939
Royal Canadian Mounted Police Public Complaints Commission 3,851 247 55 872 105 42 115 32 81 0 0 0 0 5,400
Public Works and Government Services
Department 1,014,320 88,890 12,635 1,373,566 958,024 1,122,397 210,763 214,020 76,575 5,497 0 564,079 3,276,511 2,364,255
Old Port of Montreal Corporation Inc 0 0 0 0 0 0 0 0 0 0 0 25,173 0 25,173
Shared Services Canada 678,337 498,067 466 466,523 28,634 104,060 2,794 0 56,104 0 0 7,333 368,200 1,474,116
Transport
Department 493,307 37,537 4,433 136,797 4,623 18,220 15,288 65,388 48,854 1,248,347 0 83,372 83,755 2,072,412
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210 0 22,210
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 576,398 0 576,398
Canadian Transportation Agency 23,282 631 301 2,144 214 353 246 0 101 0 0 7 0 27,279
Marine Atlantic Inc 0 0 0 0 0 0 0 0 0 0 0 185,376 0 185,376
Office of Infrastructure of Canada 33,229 837 657 12,075 3,388 180 135 0 835 5,045,585 0 8,642 0 5,105,563
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 14,983 0 14,983
The Jacques Cartier and Champlain Bridges Inc 0 0 0 0 0 0 0 0 0 0 0 150,363 0 150,363
Transportation Appeal Tribunal of Canada 848 200 25 309 25 5 0 0 0 0 0 0 0 1,412
VIA Rail Canada Inc 0 0 0 0 0 0 0 0 0 0 0 306,490 0 306,490
Treasury Board
Department 3,523,708 4,984 685 44,728 1,004 2,099 1,569 0 5,477 520 0 2,558,642 458,241 5,685,174
Canada School of Public Service 75,068 2,350 589 20,363 982 111 820 0 537 275 0 0 0 101,096
Office of the Commissioner of Lobbying 2,908 55 20 1,515 45 5 50 0 30 0 0 0 0 4,628
Public Sector Integrity Commission 3,495 146 140 1,495 195 60 50 0 35 40 0 0 0 5,656
Veterans Affairs
Department 269,934 43,217 5,379 366,553 8,773 13,402 206,337 3,654 5,976 2,644,790 0 0 0 3,568,015
Veterans Review and Appeal Board 10,481 565 4 350 19 21 46 0 15 0 0 0 0 11,501
Western Economic Diversification 33,984 3,145 419 7,402 766 227 641 0 1,727 127,996 0 0 0 176,307
Total for all departments and agencies 37,506,043 3,239,057 267,145 9,721,164 2,512,272 3,392,237 2,911,697 1,387,147 5,247,086 136,184,490 28,862,000 10,881,312 9,833,814 232,277,834
Employment Insurance Operating Account (567,168) 0 0 0 0 0 0 0 0 18,500,000 0 0 (1,685,483) 19,618,315
Total Main Estimates 36,938,875 3,239,057 267,145 9,721,164 2,512,272 3,392,237 2,911,697 1,387,147 5,247,086 154,684,490 28,862,000 10,881,312 8,148,332 251,896,149
2011–12 Main Estimates 36,679,292 3,341,127 326,486 9,963,263 2,611,579 3,688,018 3,219,556 1,328,738 5,945,755 151,563,137 30,251,087 10,095,991 8,227,808 250,786,221