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ARCHIVED - Budgetary Supplementary Estimates by Standard Object of Expenditure

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To determine and report more accurately the impact of government expenditures on the rest of the economy, the net amount of government purchases by standard object is determined. All organizations, including those using revolving funds, charge their expenditures for purchases to standard object expense categories, which are the highest level of object classification used for parliamentary and executive purposes. They are reported in the Main and Supplementary Estimates and the Public Accounts.


Department, Agency or Crown corporation Personnel
(1)
Transportation and Communication
(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: Funds Available Total net expenditures See endnote [1]
  (thousands of dollars)

Return to endnote reference [1] Totals may not agree with the "Summary of These Supplementary Estimates" in the Supplementary Estimates (A), 201213 publication due to rounding.

Agriculture and Agri-Food
Department 34,919 587 118 2,399 87 605 823 0 0 113,760 0 217 0 153,515
Canadian Food Inspection Agency 5,899 1,664 50 2,036 135 366 678 0 11,713 0 0 0 0 22,541
Canadian Grain Commission 0 7,860 1,507 3,998 6,729 1,034 1,341 0 0 0 0 4,327 0 26,796
Canadian Heritage
Department 0 (30) 1,211 (118) (10) (8) (14) 0 (11) (561) 0 (3) 0 456
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 127 0 127
Canadian Radio-television and Telecommunications Commission 0 100 0 500 0 0 0 0 100 0 0 0 0 700
Library and Archives of Canada 0 0 0 4 0 0 219 0 0 0 0 0 0 223
Citizenship and Immigration
Department 484 99 5,500 3,097 0 (650) 0 0 0 0 0 0 0 8,530
Immigration and Refugee Board (184) 0 0 (108) 0 0 0 0 0 0 0 0 0 (292)
Environment
Department 2,436 567 32 1,477 225 209 368 32 1,393 25,020 0 63 0 31,822
Canadian Environmental Assessment Agency 6,615 1,253 208 3,777 358 7 90 0 309 0 0 0 0 12,617
Parks Canada Agency 0 0 0 0 0 0 0 0 0 1,500 0 0 0 1,500
Finance
Department 0 0 16,000 0 0 0 0 0 0 0 0 0 3,200 12,800
Financial Transactions and Reports Analysis Centre of Canada (450) 38 5 1,122 127 82 7 0 882 0 0 0 0 1,813
Fisheries and Oceans
Department 3,863 528 528 359 527 0 0 0 0 167 0 0 0 5,972
Foreign Affairs and International Trade
Department 0 529 0 23,890 4,243 1,491 1,247 2,071 207 10,700 0 0 0 44,378
Canadian International Development Agency 52 10 0 5 0 0 0 0 0 161,632 0 0 0 161,699
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 685 0 685
Health
Department 306 1,384 5,549 5,197 341 823 1,199 0 0 9,349 0 12 0 24,160
Canadian Institutes of Health Research 0 0 0 0 0 0 0 0 0 610 0 0 0 610
Canadian Northern Economic Development Agency (10) 0 0 (6) 0 0 0 0 0 0 0 0 0 (16)
Human Resources and Skills Development
Department 0 0 13000 0 0 0 0 0 0 497 0 0 0 13,497
Office of the Co-ordinator, Status of Women 0 0 250 0 0 0 0 0 0 0 0 0 0 250
Indian Affairs and Northern Development
Department 572 353 82 2,061 78 43 66 (420) 0 157,321 0 0 850 159,306
Industry
Department 1,288 2,141 431 6,834 267 1,094 626 0 1,018 101,879 0 20,250 0 135,828
Canadian Space Agency 0 0 0 130 0 0 0 0 0 0 0 0 0 130
Federal Economic Development Agency for Southern Ontario 0 0 0 0 0 0 0 0 0 5,000 0 0 0 5,000
Natural Sciences and Engineering Research Council 697 249 27 473 26 73 28 0 124 8,333 0 0 0 10,030
Social Sciences and Humanities Research Council 0 0 0 10 0 0 0 0 0 614 0 0 100 524
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 2,100 0 2,100
National Defence
Department (190) (472) 0 (222) 0 (3,242) 0 (9,758) (75) 575 0 0 500 (13,884)
Communications Security Establishment 3,501 0 0 0 0 0 0 0 0 0 0 12,898 0 16,399
Natural Resources
Department 1,681 5,252 121 72,125 0 26 0 9,758 13 1,300 0 77 81,658 8,695
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 166,200 0 166,200
Privy Council
Department 159 0 230 828 97 0 1 0 5 0 0 0 0 1,320
Chief Electoral Officer 0 0 0 0 0 0 0 0 0 (7,936) 0 0 0 (7,936)
Public Safety and Emergency Preparedness
Department 1,945 71 3 78 0 169 525 422 0 (40,500) 0 0 500 (37,787)
Canada Border Services Agency 9,198 466 11 2,288 64 173 142 0 6,394 0 0 194 0 18,930
National Parole Board (61) (15) 0 (14) (7) 0 0 0 0 0 0 0 0 (97)
Office of the Correctional Investigator (6) 0 0 (3) 0 0 0 0 0 0 0 0 0 (9)
Royal Canadian Mounted Police (1,440) 8,628 245 13,115 3,195 3,832 4,776 0 2,937 0 0 2,933 208 38,013
Royal Canadian Mounted Police External Review Committee (2) 50 50 609 0 0 0 0 0 0 0 0 0 707
Royal Canadian Mounted Police Public Complaints Commission 1,453 102 0 749 6 0 62 28 241 0 0 0 0 2,641
Public Works and Government Services
Department 2,016 628 183 63,207 13,154 111,128 2,568 19,892 3,888 0 0 20,489 0 237,153
Shared Services Canada 3,877 0 0 16,761 360 354 623 0 10,431 0 0 0 0 32,406
Transport
Department 508 (2,393) 19 8,126 0 0 (541) 0 (6,269) 17,100 0 0 0 16,550
The Jacques Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 (7,905) 0 (7,905)
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 89,500 0 89,500
Treasury Board
Secretariat 852,879 284 0 8,561 58 0 293 0 410 0 0 0 0 862,485
Total, Departments, Agencies and Crown Corporation 932,005 29,933 45,360 243,345 30,060 117,609 15,127 22,025 33,710 566,360 0 312,164 87,016 2,260,682
Employment Insurance Operating Account 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 932,005 29,933 45,360 243,345 30,060 117,609 15,127 22,025 33,710 566,360 0 312,164 87,016 2,260,682