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2019–20 Budgetary Expenditures by Standard Objects

2019–20 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 available at: http://www.tpsgc-pwgsc.gc.ca/recgen/pceaf-gwcoa/1920/7-eng.html

Table 1. Budgetary Expenditures by Standard Object
Organization 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
Administrative Tribunals Support Service of Canada 73,320,048 3,858,895 656,013 8,182,576 2,574,511 526,840 646,452 0 2,121,529 0 0 651,868 28,874,834 63,663,898
Atlantic Canada Opportunities Agency 64,416,477 2,350,240 495,807 4,059,945 1,553,424 314,878 341,233 0 921,380 241,163,563 0 26,991,224 0 342,608,171
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 1,197,282,026 0 1,197,282,026
Canada Border Services Agency 1,435,256,345 37,474,867 852,410 245,136,635 6,824,957 22,673,911 11,268,679 54,733,050 63,298,593 0 0 268,141,476 18,430,000 2,127,230,923
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 327,644,295 0 327,644,295
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 2,657,130,938 0 2,657,130,938
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 3,516,487,620 144,900,000 3,400,000 414,861,934 279,800,000 54,800,000 22,600,000 0 31,300,000 337,000,000 0 61,073,499 363,796,867 4,502,426,186
Canada School of Public Service 65,859,785 2,114,166 699,078 14,522,409 738,707 1,005,168 395,020 0 2,343,425 0 0 0 0 87,677,758
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 875,160,294 0 875,160,294
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,210,797,846 0 1,210,797,846
Canadian Centre for Occupational Health and Safety 7,329,301 230,000 85,000 848,000 35,000 185,000 110,000 0 225,000 0 0 0 0 9,047,301
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 3,772,890 0 3,772,890
Canadian Environmental Assessment Agency 46,260,993 1,967,865 391,434 11,565,484 4,962,442 8,556 213,898 0 1,306,919 14,525,184 0 973,238 8,001,000 74,175,013
Canadian Food Inspection Agency 556,988,404 7,077,646 2,071,809 55,296,659 11,085,630 9,535,646 8,135,108 0 9,372,000 13,969,000 0 58,691,329 0 732,223,231
Canadian Grain Commission 44,300,771 2,978,821 189,940 2,867,636 6,534,412 1,551,952 2,207,478 3,893,683 0 0 0 0 58,383,204 6,141,489
Canadian High Arctic Research Station 8,271,146 2,595,309 592,360 8,876,382 1,243,523 605,360 2,677,216 0 2,144,312 5,796,000 0 0 0 32,801,608
Canadian Human Rights Commission 20,928,527 604,000 116,000 1,421,620 232,000 55,000 97,000 0 500,000 0 0 1,032,124 1,800,000 23,186,271
Canadian Institutes of Health Research 51,284,551 4,670,087 0 5,925,026 1,424,248 33,888 189,816 0 908,050 1,108,128,207 0 6,058,000 0 1,178,621,873
Canadian Intergovernmental Conference Secretariat 3,481,195 785,000 26,500 1,107,700 550,000 12,500 30,000 0 150,000 0 0 422 0 6,143,317
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 26,954,953 0 26,954,953
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 75,630,284 0 75,630,284
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 7,905,183 0 7,905,183
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 28,981,201 0 28,981,201
Canadian Northern Economic Development Agency 11,408,503 632,260 84,301 2,739,795 1,053,767 38,650 63,226 0 10,538 34,270,717 0 14,719,649 0 65,021,406
Canadian Nuclear Safety Commission 108,280,032 5,301,838 1,212,373 18,065,449 5,029,560 1,299,382 614,601 0 3,040,108 1,770,000 0 31,831 0 144,645,174
Canadian Radio-television and Telecommunications Commission 60,852,637 1,682,741 1,381,234 6,482,552 1,107,192 241,453 415,724 0 1,972,518 0 0 2,548,241 61,291,806 15,392,486
Canadian Security Intelligence Service 384,641,871 0 0 0 0 0 0 0 0 0 0 225,638,621 0 610,280,492
Canadian Space Agency 77,707,940 4,281,000 1,824,000 144,235,636 2,983,000 3,379,000 1,702,000 650,000 30,443,000 58,696,000 0 3,047,000 0 328,948,576
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 100,665,913 0 100,665,913
Canadian Transportation Accident Investigation and Safety Board 27,504,113 1,747,647 194,446 1,843,685 450,547 439,876 228,830 39,126 784,900 0 0 0 0 33,233,170
Canadian Transportation Agency 26,152,248 653,046 193,844 3,020,585 902,147 141,193 160,466 3,522,137 223,949 0 0 0 0 34,969,615
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 7,503,870 686,496 146,364 1,562,794 79,320 113,314 198,300 118,036 114,259 0 0 593,390 0 11,116,143
Communications Security Establishment 338,968,581 0 0 0 0 0 0 0 0 0 0 406,666,019 12,676,260 732,958,340
Copyright Board 2,986,279 100,000 170,000 600,000 110,000 110,000 50,000 0 51,525 0 0 0 0 4,177,804
Correctional Service of Canada 1,824,051,259 24,631,483 620,601 326,782,296 18,093,471 23,872,766 120,981,554 123,125,023 59,983,661 120,000 0 182,176,246 124,338,519 2,580,099,841
Courts Administration Service 59,167,669 2,702,665 427,380 11,369,698 1,521,013 895,308 2,219,559 4,486,398 4,663,773 0 0 5,279,718 0 92,733,181
Department for Women and Gender Equality 30,700,472 3,116,499 952,629 10,665,936 845,969 39,449 219,163 431,021 1,775,221 55,073,977 0 10,140,265 0 113,960,601
Department of Agriculture and Agri-Food 496,580,170 14,725,568 6,656,031 91,443,018 6,580,561 10,953,870 29,685,489 27,378,869 38,552,560 1,803,209,348 0 26,606,832 52,506,970 2,499,865,346
Department of Canadian Heritage 184,967,125 4,066,442 2,140,257 20,548,250 4,095,328 878,804 2,431,978 0 3,250,273 1,202,456,400 0 83,944,972 9,957,435 1,498,822,394
Department of Citizenship and Immigration 637,670,157 49,110,272 9,335,868 545,498,493 32,299,217 8,320,234 28,458,999 0 33,879,538 1,775,345,121 0 348,600,079 280,871,100 3,187,646,878
Department of Employment and Social Development 1,908,221,931 57,603,021 64,021,254 569,336,466 239,743,316 7,818,101 7,046,363 0 46,794,457 63,201,949,679 0 338,486,399 1,671,438,486 64,769,582,501
Department of Finance 92,437,823 2,536,698 1,838,549 11,326,373 1,148,091 322,320 88,313,458 0 1,893,181 74,074,206,603 24,691,000,000 1,415,334 150,000 98,966,288,430
Department of Fisheries and Oceans 1,172,317,452 64,439,756 2,295,583 355,050,204 18,832,633 202,758,324 103,876,797 197,990,729 575,606,671 293,046,191 0 47,793,474 40,011,000 2,993,996,814
Department of Foreign Affairs, Trade and Development 1,185,263,527 143,158,856 22,235,459 312,324,945 215,038,383 31,832,139 53,221,701 48,554,259 54,212,051 4,424,976,712 0 276,209,191 47,335,000 6,719,692,223
Department of Health 822,808,021 19,786,317 20,539,719 110,519,600 17,804,869 13,798,278 22,111,883 0 21,566,854 1,556,438,144 0 75,874,669 159,680,558 2,521,567,796
Department of Indian Affairs and Northern Development 306,451,010 16,968,293 6,650,930 232,488,056 15,543,439 1,539,225 2,459,154 2,000,000 3,491,717 2,679,118,930 0 3,724,247,556 13,082,701 6,977,875,609
Department of Indigenous Services Canada 463,691,780 420,870,333 2,982,808 614,701,760 5,725,878 6,843,749 690,021,833 0 5,617,593 9,555,281,672 0 696,926,514 189,178,713 12,273,485,207
Department of Industry 553,387,173 16,446,892 12,503,618 152,336,019 20,231,283 16,610,866 9,390,098 0 45,664,882 2,266,830,019 0 93,120,890 278,929,459 2,907,592,281
Department of Justice 574,491,160 7,321,650 2,643,798 35,289,552 7,852,684 6,247,332 3,520,546 0 4,434,338 398,195,319 0 31,523,410 327,000,000 744,519,789
Department of National Defence 10,032,313,545 867,334,246 18,889,258 4,116,104,893 426,240,124 1,603,972,733 1,088,099,272 561,679,627 2,866,437,032 183,287,645 17,261,210 473,673,126 362,131,192 21,893,161,519
Department of Natural Resources 440,425,124 18,227,909 9,547,759 108,738,799 17,852,372 8,979,237 30,853,579 6,791,000 25,489,489 858,953,901 0 49,458,943 37,640,500 1,537,677,612
Department of Public Safety and Emergency Preparedness 113,447,278 2,986,192 4,987,276 15,143,414 4,804,781 928,815 430,360 0 2,986,192 597,655,353 0 174,284,954 2,700,000 914,954,615
Department of Public Works and Government Services 1,257,231,757 79,020,245 22,408,494 1,782,107,836 1,145,498,889 1,112,824,274 260,869,376 421,188,110 98,025,051 0 0 1,604,784,531 3,548,522,060 4,235,436,503
Department of the Environment 712,097,016 35,045,588 6,538,724 203,766,543 32,229,211 24,881,945 39,865,299 1,029,367 37,159,770 787,558,681 0 30,432,081 82,509,207 1,828,095,018
Department of Transport 599,489,150 29,695,735 5,102,556 165,424,856 11,759,722 12,190,906 16,330,603 125,059,365 48,392,065 747,340,306 0 178,440,514 76,632,947 1,862,592,831
Department of Veterans Affairs 285,165,141 39,385,388 2,640,826 543,177,203 8,492,043 8,421,155 265,634,077 275,516 2,529,430 3,180,936,500 0 83,337,086 0 4,419,994,365
Department of Western Economic Diversification 30,869,169 2,320,082 309,839 5,966,614 891,137 725,491 141,469 0 854,361 209,531,630 0 53,707,224 0 305,317,016
Economic Development Agency of Canada for the Regions of Quebec 36,561,247 910,000 308,000 4,763,000 571,000 22,000 237,478 0 827,000 277,942,967 0 3,101,848 0 325,244,540
Federal Economic Development Agency for Southern Ontario 26,608,037 820,579 306,650 4,533,970 122,347 70,902 83,006 0 158,336 224,900,252 0 3,896,337 0 261,500,416
Financial Transactions and Reports Analysis Centre of Canada 40,899,881 1,110,572 348,860 2,907,675 5,270,350 293,419 313,373 0 493,504 0 0 3,623,246 0 55,260,880
House of Commons 388,183,939 47,325,835 10,510,822 27,142,612 21,018,097 8,708,485 11,153,267 0 15,668,121 1,003,172 0 553,201 27,898,152 503,369,399
Immigration and Refugee Board 136,545,459 4,219,000 603,000 19,300,893 1,508,000 1,206,000 905,000 2,413,000 3,000 0 0 56,850,000 0 223,553,352
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 142,907,117 0 142,907,117
International Joint Commission (Canadian Section) 4,677,789 765,000 275,000 4,075,000 390,000 7,500 45,000 0 100,000 0 0 11,895 0 10,347,184
Invest in Canada Hub 0 1,905,000 11,085,000 20,588,589 300,000 120,000 1,025,000 0 1,033,000 0 0 0 0 36,056,589
Leaders’ Debates Commission 820,847 157,800 1,215,000 1,864,761 0 0 10,200 0 0 0 0 561,091 0 4,629,699
Library and Archives of Canada 89,625,231 823,798 164,394 46,648,692 963,968 5,364,568 1,943,452 5,533,530 1,095,793 1,500,000 0 6,219,206 550,000 159,332,632
Library of Parliament 39,525,511 711,000 650,000 3,383,505 1,100,000 100,000 5,382,000 0 100,000 0 0 0 1,000,000 49,952,016
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 152,904,000 0 152,904,000
Military Grievances External Review Committee 4,677,515 66,300 58,400 1,211,400 550,000 14,400 13,900 0 200,000 0 0 10,009 0 6,801,924
Military Police Complaints Commission 3,292,315 166,629 67,291 738,997 351,457 1,438 30,582 12,501 95,722 0 0 0 0 4,756,932
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 35,270,142 0 35,270,142
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 136,262,540 0 136,262,540
National Energy Board 68,940,751 3,710,537 419,672 12,538,279 593,707 1,217,266 554,338 143,440 1,202,694 2,364,067 0 3,670,000 0 95,354,751
National Film Board 40,695,410 3,122,226 1,694,799 13,384,036 8,922,595 1,321,585 1,512,149 5,265,000 778,000 0 0 127,428 8,452,446 68,370,782
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 46,613,922 0 46,613,922
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 30,842,380 0 30,842,380
National Research Council of Canada 461,479,599 17,032,993 2,198,686 75,428,162 13,286,156 17,137,077 48,917,277 46,890,649 27,899,036 448,814,193 0 27,791,267 0 1,186,875,095
Natural Sciences and Engineering Research Council 45,167,876 4,439,548 1,997,312 5,531,035 1,303,399 225,360 180,403 0 1,220,504 1,296,774,972 0 6,155,000 0 1,362,995,409
Northern Pipeline Agency 219,070 25,000 1,000 285,000 11,000 1,000 1,000 0 1,000 540,000 0 0 0 1,084,070
Office of Infrastructure of Canada 51,992,085 1,053,570 545,671 77,868,271 2,561,968 5,642,670 193,411 1,050,000,000 2,113,668 9,544,693,639 0 0 0 10,736,664,953
Office of the Auditor General 76,518,296 3,836,690 651,460 6,366,960 1,653,901 297,665 306,948 0 1,232,201 0 0 34,175 2,660,000 88,238,296
Office of the Chief Electoral Officer 95,129,575 59,593,529 28,518,297 174,693,841 58,474,688 758,738 1,942,962 0 2,314,146 71,810,000 0 0 0 493,235,776
Office of the Commissioner for Federal Judicial Affairs 570,655,804 25,316,704 213,225 12,491,584 469,211 21,942 36,569 0 29,255 0 0 8,750,706 275,000 617,710,000
Office of the Commissioner of Lobbying 3,374,467 83,506 38,210 973,859 30,486 0 3,888 0 0 0 0 350,000 0 4,854,416
Office of the Commissioner of Official Languages 17,380,305 645,000 258,000 2,408,000 344,000 172,000 129,000 0 344,000 0 0 0 0 21,680,305
Office of the Communications Security Establishment Commissioner 1,282,222 35,000 25,000 450,700 310,000 2,013 25,000 0 15,000 0 0 0 0 2,144,935
Office of the Conflict of Interest and Ethics Commissioner 5,933,880 50,700 29,000 982,928 9,800 6,800 75,100 0 54,715 0 0 0 0 7,142,923
Office of the Correctional Investigator of Canada 4,424,305 300,000 135,000 358,491 15,000 25,000 50,000 0 15,000 0 0 0 0 5,322,796
Office of the Director of Public Prosecutions 146,196,199 7,623,890 910,852 58,459,626 2,100,124 1,821,717 1,659,970 0 932,627 0 0 7,200,438 22,742,000 204,163,443
Office of the Governor General’s Secretary 16,544,819 1,604,000 770,000 1,500,000 520,000 15,000 1,022,190 0 330,000 739,502 0 70,000 0 23,115,511
Office of the Parliamentary Budget Officer 5,570,690 65,000 130,000 1,920,008 20,000 0 50,000 0 0 0 0 0 0 7,755,698
Office of the Public Sector Integrity Commissioner 4,105,411 88,429 59,863 881,305 138,356 3,974 15,525 0 184,523 50,000 0 0 0 5,527,386
Office of the Senate Ethics Officer 947,510 19,000 15,000 350,000 11,000 1,000 7,500 0 6,000 0 0 0 0 1,357,010
Office of the Superintendent of Financial Institutions 129,026,655 5,362,469 1,500,413 13,101,752 12,503,718 822,932 204,873 2,094,000 1,104,362 0 0 (301,835) 0 165,419,339
Offices of the Information and Privacy Commissioners of Canada 30,161,343 573,273 473,482 3,013,980 833,578 85,541 131,766 0 605,827 500,000 0 8,134,512 200,000 44,313,302
Parks Canada Agency 401,067,109 30,829,616 12,105,124 327,790,294 23,590,989 49,243,599 75,348,429 647,516,595 34,124,750 16,187,024 0 32,740,118 0 1,650,543,647
Parliamentary Protective Service 69,012,844 350,000 35,000 16,246,622 500,000 600,000 2,900,000 0 2,300,000 0 0 0 1,000,000 90,944,466
Parole Board of Canada 42,296,976 3,000,000 223,000 5,036,000 200,000 1,023,000 287,000 0 948,000 0 0 20,917 5,644,800 47,390,093
Patented Medicine Prices Review Board 9,636,550 247,275 1,398,080 4,709,513 124,899 99,494 20,186 0 329,835 0 0 46,679 0 16,612,511
Privy Council Office 134,648,388 3,189,323 3,168,397 35,177,789 924,523 1,176,917 272,083 0 1,884,933 0 0 706,595 1,755,480 179,393,468
Public Health Agency of Canada 231,540,762 7,574,971 16,746,094 79,962,109 2,211,868 3,010,691 24,656,845 0 11,261,563 238,443,035 0 10,763,923 523,700 625,648,161
Public Service Commission 85,954,907 715,737 200,047 9,650,499 1,268,617 98,646 194,816 0 1,568,135 0 0 59,951 14,252,000 85,459,355
Registrar of the Supreme Court of Canada 29,813,022 1,226,258 67,417 1,998,815 541,309 437,277 1,105,562 0 1,569,554 0 0 97,595 0 36,856,809
Royal Canadian Mounted Police 3,451,443,153 189,183,919 4,061,258 428,239,074 119,560,174 90,311,603 130,138,329 85,395,207 233,586,665 293,223,483 0 224,732,543 1,699,987,667 3,549,887,741
Royal Canadian Mounted Police External Review Committee 2,540,279 80,000 40,755 660,000 30,000 10,000 53,000 0 0 0 0 0 0 3,414,034
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1,653,425 330,004 56,003 1,137,921 87,491 100,000 15,337 0 110,547 0 0 0 0 3,490,728
Security Intelligence Review Committee 3,962,317 231,959 75,889 465,256 69,723 3,595 28,763 0 315,405 0 0 1,910 0 5,154,817
Senate 91,233,425 10,598,220 1,211,876 5,503,125 1,361,683 973,272 1,180,967 0 1,624,191 502,000 0 0 0 114,188,759
Shared Services Canada 709,029,826 623,014,105 969,606 270,017,802 378,568,909 150,399,867 9,249,607 13,820,993 401,499,234 0 6,798,415 4,141,526 665,000,000 1,902,509,890
Social Sciences and Humanities Research Council 28,267,018 1,945,532 1,588,043 5,153,635 867,745 151,517 105,056 35,918 778,462 884,037,003 0 7,583,686 0 930,513,615
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 17,910,000 0 17,910,000
Statistics Canada 538,523,480 15,391,351 7,559,053 28,688,983 10,576,000 559,938 1,839,770 516,085 11,635,305 100,000 0 559,841 120,000,000 495,949,806
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 101,878,949 0 101,878,949
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 296,580,451 0 296,580,451
The National Battlefields Commission 2,596,366 120,000 235,000 862,000 80,000 500,000 696,776 0 95,000 0 0 4,141,672 0 9,326,814
Treasury Board Secretariat 4,157,238,973 1,958,372 321,342 58,789,445 2,492,838 2,494,098 568,784 0 4,973,898 981,690 0 3,519,472,490 689,997,358 7,059,294,572
Veterans Review and Appeal Board 10,016,246 503,776 5,594 206,268 17,640 31,185 49,837 0 80,384 0 0 225 0 10,911,155
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 731,594,011 0 731,594,011
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 802,476,546 0 802,476,546
Total 43,271,075,255 3,232,245,049 357,297,066 13,173,775,387 3,261,731,115 3,549,439,579 3,245,400,931 3,442,582,234 4,903,335,060 184,971,937,801 24,715,059,625 22,638,576,015 11,119,808,421 299,642,646,696

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