Budgetary Expenditures by Standard Object,,,,,,,,,,,,,, ,,,,,,,,,,,,,, "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/2526/7-eng.html,,,,,,,,,,,,,, ,,,,,,,,,,,,,, Table 1: Budgetary Expenditures by Standard Object,,,,,,,,,,,,,, Organization,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,Public debt charges,Other subsidies and payments,Less: Revenues and other reductions,Total ,,,,,,,,,,,,,, ,1,2,3,4,5,6,7,8,9,10,11,12,, Administrative Tribunals Support Service of Canada,"3,212,907","50,000",0,"1,401,236",0,0,0,0,"95,000",0,0,0,0,"4,759,143" Atlantic Canada Opportunities Agency,"784,152","100,000","40,000","39,651",0,0,0,0,0,"48,778,405",0,0,0,"49,742,208" Atomic Energy of Canada Limited,0,0,0,0,0,0,0,0,0,0,0,"817,350",0,"817,350" Canada Council for the Arts,0,0,0,0,0,0,0,0,0,0,0,"170,000",0,"170,000" Canada Mortgage and Housing Corporation,0,0,0,0,0,0,0,0,0,0,0,"101,108,115",0,"101,108,115" Canada Revenue Agency,"146,670,482","4,700,000","1,400,000","47,119,683","1,200,000","600,000","800,000",0,"1,000,000",0,0,0,0,"203,490,165" Canada School of Public Service,"540,332","52,973","64,974","682,374","750,687","15,728","6,817",0,"186,783",0,0,0,0,"2,300,668" Canada Water Agency,0,0,0,"-50,600",0,0,0,0,0,0,0,0,0,"-50,600" Canadian Air Transport Security Authority,0,0,0,0,0,0,0,0,0,0,0,"13,544,500",0,"13,544,500" Canadian Energy Regulator,"5,493,958","1,449",0,"2,382,438",0,0,0,0,"12,352",0,0,0,0,"7,890,197" Canadian Food Inspection Agency,"1,126,331","37,846","48,251","3,153,094",0,0,"76,970",0,"4,687,936",0,0,0,0,"9,130,428" Canadian Grain Commission,0,0,0,0,0,0,0,0,"246,809",0,0,0,0,"246,809" Canadian High Arctic Research Station,"509,924","300,000",0,0,0,0,"200,000",0,0,0,0,0,0,"1,009,924" Canadian Human Rights Commission,"656,372",0,0,"111,574","33,472",0,0,0,0,0,0,0,0,"801,418" Canadian Institutes of Health Research,0,0,0,"-11,872",0,0,0,0,0,"3,456,929",0,0,0,"3,445,057" Canadian Museum for Human Rights,0,0,0,0,0,0,0,0,0,0,0,"1,801,638",0,"1,801,638" Canadian Museum of History,0,0,0,0,0,0,0,0,0,0,0,"3,411,690",0,"3,411,690" Canadian Museum of Immigration at Pier 21,0,0,0,0,0,0,0,0,0,0,0,"1,105,000",0,"1,105,000" Canadian Museum of Nature,0,0,0,0,0,0,0,0,0,0,0,"5,560,730",0,"5,560,730" Canadian Northern Economic Development Agency,"1,230,172","163,844","21,487","432,065","315,343","19,081","14,669",0,"25,488","24,504,061",0,"7,212",0,"26,733,422" Canadian Nuclear Safety Commission,"-13,500",0,0,-400,0,0,0,0,0,0,0,0,0,"-13,900" Canadian Race Relations Foundation,0,0,0,0,0,0,0,0,0,0,0,"-9,200",0,"-9,200" Canadian Radio-television and Telecommunications Commission,"255,000",0,0,0,0,0,0,0,0,0,0,0,"255,000",0 Canadian Security Intelligence Service,"462,004",0,0,0,0,0,0,0,0,0,0,"2,608,390",0,"3,070,394" Canadian Space Agency,"-267,849",0,0,"-879,149",0,0,0,0,0,"528,526,814",0,0,0,"527,379,816" Communications Security Establishment,"19,731,773",0,0,0,0,0,0,0,0,0,0,"50,284,481",0,"70,016,254" Correctional Service of Canada,"1,796,238",0,0,"707,932",0,0,"32,500",0,0,0,0,0,0,"2,536,670" Courts Administration Service,"5,016,134","45,281",0,"737,688","243,446","3,766",0,0,"96,227",0,0,0,0,"6,142,542" Department of Agriculture and Agri-Food,0,"185,568","205,958","2,447,305","229,305","297,775","714,648",0,"527,000","142,671,110",0,"356,995",0,"147,635,664" Department of Canadian Heritage,"652,775",0,0,"-120,154",0,0,0,0,0,"120,186,671",0,0,0,"120,719,292" Department of Citizenship and Immigration,0,0,0,"601,464,623",0,0,0,0,0,"23,203,756",0,0,0,"624,668,379" Department of Crown-Indigenous Relations and Northern Affairs,"1,407,038","8,363","2,425","677,830","7,250","1,435","1,172",0,"408,110","990,902,989",0,"392,064,765",0,"1,385,481,377" Department of Employment and Social Development,"64,528,402","720,657","-905,158","126,560,712","12,013,512",0,"63,375",0,"523,454","2,930,934",0,"2,844,248","184,804,654","24,475,482" Department of Finance,"-92,316",0,0,0,0,0,"-3,000,000",0,0,"-97,847,907",0,1,0,"-100,940,222" Department of Fisheries and Oceans,"2,415,633","161,370",0,"446,622",0,"295,000","734,534","-301,838","43,400","142,981,700",0,"2,678,422",0,"149,454,843" "Department of Foreign Affairs, Trade and Development","20,974,637","3,324,382","3,273,410","27,188,281","32,551","4,449","31,854","72,708,272","5,000","719,563,937",0,0,0,"847,106,773" Department of Health,0,"25,000","75,289","-932,835",0,0,"498,773",0,0,"16,778,881",0,"1,621,000,000",0,"1,637,445,108" "Department of Housing, Infrastructure and Communities",0,0,0,"-105,000",0,0,0,0,0,"12,696,516",0,0,0,"12,591,516" Department of Indigenous Services,"1,379,900","2,949,782","278,532","42,621,309","1,870,780","80,097","559,610",0,"1,216,399","1,237,380,121","9,549,976",0,0,"1,297,886,506" Department of Industry,"2,571,832","85,087","263,477","37,685,090",0,"4,156,286","10,636","1,190,168","1,556,971","57,641,475",0,0,0,"105,161,022" Department of Justice,"470,944","266,040","199,972","2,075,951","412,717","115,719","105,739",0,"340,531","56,523,538",0,"104,849",0,"60,616,000" Department of National Defence,"39,036,155","-46,051,615","-31,739,401","33,223,742","-23,534,369","-117,558,442","-56,559,080","8,511,479","595,308,599","-306,047,796",0,"-58,992,133",0,"35,597,139" Department of Natural Resources,"1,711,170","970,017",0,"-1,797,228","35,228","186,000","1,157,176","6,154,315","2,375,500","37,504,700",0,"1,968,208",0,"50,265,086" Department of Public Safety and Emergency Preparedness,"4,793,484","512,361","241,008","2,275,419","67,931","16,458","16,436",0,"1,959,477","33,679,613",0,"12,483",0,"43,574,670" Department of Public Works and Government Services,"4,385,839",0,"11,000,000","6,838,409","640,584",0,"732,910",0,0,0,0,"2,000,000","14,584,012","11,013,730" Department of the Environment,"287,426","-221,772","-129,231","818,882","-281,132","254,892","98,588","147,123","709,933","297,603",0,0,0,"1,982,312" Department of Transport,"1,600,363","16,098","1,934,621","2,223,497",0,"18,784,486",0,0,"65,000","78,784,429",0,0,0,"103,408,494" Department of Veterans Affairs,"886,445","9,450","1,000,000","9,868,709",0,0,"19,288",0,0,"2,452,015",0,0,0,"14,235,907" Department of Western Economic Diversification,"1,953,657","34,483","55,947","141,610","69,498","29,702","6,839",0,"65,155","87,121,128",0,0,0,"89,478,019" Economic Development Agency of Canada for the Regions of Quebec,"2,212,200","9,000","7,000","85,530","26,000","1,000","1,000",0,"18,000","86,506,648",0,0,0,"88,866,378" Federal Economic Development Agency for Northern Ontario,"585,745","33,145",0,0,0,0,0,0,0,"15,213,987",0,0,0,"15,832,877" Federal Economic Development Agency for Southern Ontario,"2,179,053","16,561","22,099","212,890","19,931",430,"2,080",0,"16,297","134,823,051",0,0,0,"137,292,392" Financial Transactions and Reports Analysis Centre of Canada,"3,494,432",420,0,"6,941,314","4,770,885",0,0,0,"1,699,278",0,0,0,0,"16,906,329" House of Commons,"5,363,546","1,712,045","1,456,813","5,698,461","4,527,188","2,034,872","1,712,045",0,"5,162,356",0,0,"72,840",0,"27,740,166" International Development Research Centre,0,0,0,0,0,0,0,0,0,0,0,"8,000,000",0,"8,000,000" International Joint Commission (Canadian Section),0,"150,000","75,000","3,575,000","25,000",0,"24,990",0,0,0,0,0,0,"3,849,990" Library and Archives of Canada,0,0,0,"1,474,947",0,0,0,0,0,0,0,0,"1,500,000","-25,053" Marine Atlantic Inc.,0,0,0,0,0,0,0,0,0,0,0,"38,580,503",0,"38,580,503" Military Police Complaints Commission,"250,000",0,0,0,0,0,0,0,0,0,0,0,0,"250,000" Miscarriage of Justice Review Commission,"134,705","2,542",0,"2,542",0,0,0,0,0,0,0,0,0,"139,789" National Film Board,"1,550,476",0,0,"2,486,524",0,0,0,0,"830,000",0,0,0,0,"4,867,000" National Gallery of Canada,0,0,0,0,0,0,0,0,0,0,0,"1,996,000",0,"1,996,000" National Museum of Science and Technology,0,0,0,0,0,0,0,0,0,0,0,"550,000",0,"550,000" National Research Council of Canada,"7,270,533","405,226","40,218","2,455,390","410,884","636,894","1,156,994",0,"103,808,962","75,705,126",0,0,0,"191,890,227" National Security and Intelligence Review Agency Secretariat,"-12,500",0,0,-400,0,0,0,0,0,0,0,0,0,"-12,900" Natural Sciences and Engineering Research Council,"565,559","12,509","13,626","85,954","24,904","2,048",894,0,"25,313","5,560,572",0,51,0,"6,291,430" Office of the Director of Public Prosecutions,"5,297,611","656,941",0,"490,582","616,014",0,"166,854",0,0,0,0,0,0,"7,228,002" Pacific Economic Development Agency of Canada,"2,640,977","88,844","411,000","770,030","67,547",0,0,0,"13,509","62,519,962",0,0,0,"66,511,869" Parks Canada Agency,0,"2,342,994","1,033,295","40,713,558","3,053,313","7,406,612","15,738,233","18,806,907","7,946,989","50,000",0,0,0,"97,091,901" Privy Council Office,"-545,895",0,"3,000,000",0,0,0,0,0,0,0,0,0,0,"2,454,105" Public Health Agency of Canada,"86,112","37,965","625,000","794,057",0,0,"50,683,483",0,0,"15,421,597",0,0,"150,000","67,498,214" Public Service Commission,"699,248",0,0,"7,152",0,0,0,0,0,0,0,0,0,"706,400" Royal Canadian Mounted Police,"87,622,811","15,789,452","27,960","28,218,081","10,252,368","5,692,994","11,184,026","362,767","11,678,408","41,483,599",0,"9,321,572","8,415,086","213,218,952" Shared Services Canada,"9,725,517","91,339,156",0,"18,462,864","29,225,039",0,0,0,"-207,020",0,0,0,"100,000,000","48,545,556" Social Sciences and Humanities Research Council,0,"-5,860","-5,002","-16,888","-5,624",-154,-150,0,"-1,311","137,254",0,-11,0,"102,254" Statistics Canada,"565,163","9,500","18,150","-462,072",0,0,"3,401",0,0,0,0,0,0,"134,142" Telefilm Canada,0,0,0,0,0,0,0,0,0,0,0,"2,100,000",0,"2,100,000" The Federal Bridge Corporation Limited,0,0,0,0,0,0,0,0,0,0,0,"1,000,000",0,"1,000,000" The National Battlefields Commission,0,0,0,"500,000",0,"872,740",0,"4,100,000",0,0,0,"2,900,000",0,"8,372,740" Treasury Board Secretariat,"912,150,717",0,0,"-3,864,487","33,610",0,0,0,0,0,0,"12,748,962","3,290,400","917,778,402" VIA Rail Canada Inc.,0,0,0,0,0,0,0,0,0,0,0,"944,679,088",0,"944,679,088" Windsor-Detroit Bridge Authority,0,0,0,0,0,0,0,0,0,0,0,"107,030,561",0,"107,030,561" Total,"1,378,003,824","81,047,104","-5,943,280","1,058,059,517","47,153,862","-76,050,132","26,997,304","111,679,193","742,445,905","4,402,093,418","9,549,976","3,273,427,310","312,999,152","10,735,464,849"