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2024–25 Budgetary Expenditures by Standard Object

2024-25 Budgetary Expenditures by Standard Object
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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/2425/7-eng.html

Interest payments relating to capital leases are included under “Public debt charges”. These payments are voted expenditures and are not included under the "Public Debt" heading on the Composition of Estimates and Expenditures table.

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 99,060,877 1,676,779 1,289,072 10,039,729 4,794,920 930,386 425,882 0 725,924 0 0 12,412 38,297,068 80,658,913
Atlantic Canada Opportunities Agency 70,570,137 1,399,495 541,563 2,688,129 1,711,306 96,333 218,806 0 691,875 306,694,872 0 1,030,837 0 385,643,353
Atomic Energy of Canada Limited 0 0 0 0 0 0 0 0 0 0 0 1,591,309,916 0 1,591,309,916
Canada Border Services Agency 1,773,212,454 77,717,232 3,085,178 502,065,427 16,900,718 54,600,401 32,943,120 71,021,107 108,303,890 0 0 33,786,835 24,030,000 2,649,606,362
Canada Council for the Arts 0 0 0 0 0 0 0 0 0 0 0 363,758,160 0 363,758,160
Canada Mortgage and Housing Corporation 0 0 0 0 0 0 0 0 0 0 0 5,627,708,332 0 5,627,708,332
Canada Post Corporation 0 0 0 0 0 0 0 0 0 0 0 22,210,000 0 22,210,000
Canada Revenue Agency 4,923,301,081 135,300,000 24,300,000 557,918,558 284,200,000 56,800,000 24,100,000 0 32,300,000 12,023,450,000 0 200,000 482,414,076 17,579,455,563
Canada School of Public Service 75,272,969 381,046 649,661 5,504,782 4,125,414 83,572 51,835 695,937 1,073,555 0 0 0 0 87,838,771
Canadian Accessibility Standards Development Organization 6,292,234 323,531 517,649 4,464,726 841,180 64,706 64,706 129,412 64,706 8,500,000 0 0 0 21,262,850
Canadian Air Transport Security Authority 0 0 0 0 0 0 0 0 0 0 0 1,194,373,969 0 1,194,373,969
Canadian Broadcasting Corporation 0 0 0 0 0 0 0 0 0 0 0 1,383,237,411 0 1,383,237,411
Canadian Centre for Occupational Health and Safety 9,174,466 275,772 67,979 681,952 646,705 15,199 27,842 0 9,551 0 0 697,140 0 11,596,606
Canadian Commercial Corporation 0 0 0 0 0 0 0 0 0 0 0 13,792,138 0 13,792,138
Canadian Dairy Commission 0 0 0 0 0 0 0 0 0 0 0 4,994,571 0 4,994,571
Canadian Energy Regulator 84,506,341 2,069,540 185,754 12,467,132 1,160,342 996,521 271,835 0 694,997 8,977,021 0 64,171 0 111,393,654
Canadian Food Inspection Agency 668,613,316 4,717,561 11,216,439 69,401,475 16,833,484 11,849,812 26,741,838 0 30,138,149 14,149,999 0 2,616,725 0 856,278,798
Canadian Grain Commission 51,335,743 4,406,371 231,914 5,616,300 8,491,762 3,014,886 2,087,229 0 5,504,942 0 0 0 68,518,987 12,170,160
Canadian High Arctic Research Station 13,782,894 2,100,190 437,684 2,728,652 1,566,430 3,365,889 2,150,381 0 1,448,017 7,796,000 0 34,016 0 35,410,153
Canadian Human Rights Commission 35,498,587 268,530 147,239 2,960,647 559,152 33,487 65,499 20,810 701,792 0 0 9,945 2,508,558 37,757,130
Canadian Institutes of Health Research 72,647,188 1,165,201 403,107 5,213,477 4,575,412 366,129 235,403 0 354,443 1,284,600,360 0 0 0 1,369,560,720
Canadian Intergovernmental Conference Secretariat 4,379,842 1,037,869 34,371 1,505,291 712,705 10,621 35,792 0 110,051 0 0 0 0 7,826,542
Canadian Museum for Human Rights 0 0 0 0 0 0 0 0 0 0 0 28,589,790 0 28,589,790
Canadian Museum of History 0 0 0 0 0 0 0 0 0 0 0 83,116,568 0 83,116,568
Canadian Museum of Immigration at Pier 21 0 0 0 0 0 0 0 0 0 0 0 10,024,370 0 10,024,370
Canadian Museum of Nature 0 0 0 0 0 0 0 0 0 0 0 32,534,909 0 32,534,909
Canadian Northern Economic Development Agency 17,577,223 944,496 185,045 2,726,372 1,947,553 117,817 99,239 0 165,200 47,557,663 0 67,368 0 71,387,976
Canadian Nuclear Safety Commission 125,607,721 5,300,000 1,100,000 17,350,000 3,000,000 3,346,939 500,000 0 3,000,000 6,830,000 0 100,000 0 166,134,660
Canadian Race Relations Foundation 0 0 0 0 0 0 0 0 0 0 0 8,992,410 0 8,992,410
Canadian Radio-television and Telecommunications Commission 82,046,570 2,034,963 3,994,725 10,022,133 3,379,451 854,548 150,400 0 2,331,714 0 0 20,000 86,819,356 18,015,148
Canadian Security Intelligence Service 449,783,898 0 0 0 0 0 0 0 0 0 0 252,840,087 0 702,623,985
Canadian Space Agency 100,228,506 8,543,000 2,246,000 206,395,963 4,084,000 3,857,000 1,272,000 125,000 5,187,000 79,468,000 0 2,561,000 0 413,967,469
Canadian Tourism Commission 0 0 0 0 0 0 0 0 0 0 0 115,967,712 0 115,967,712
Canadian Transportation Accident Investigation and Safety Board 34,381,028 1,345,364 169,784 2,721,507 755,588 419,992 208,507 0 617,577 0 0 0 0 40,619,347
Canadian Transportation Agency 49,814,192 370,159 499,595 2,859,651 1,727,799 106,710 66,666 0 814,616 0 0 0 0 56,259,387
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 12,500,664 339,007 19,557 1,902,499 513,489 11,118 115,392 0 179,354 0 0 698,437 0 16,279,517
Communications Security Establishment 528,275,122 0 0 0 0 0 0 0 0 0 0 533,257,136 19,849,256 1,041,683,002
Copyright Board 3,390,525 100,000 100,000 572,710 100,000 90,000 23,000 0 75,000 0 0 5,000 0 4,456,235
Correctional Service of Canada 2,156,085,110 27,935,658 578,809 496,214,858 48,899,590 34,281,979 191,943,816 202,711,747 47,447,672 1,620,000 0 85,051,977 121,495,150 3,171,276,066
Courts Administration Service 82,558,533 3,043,357 517,332 43,229,105 5,282,936 627,672 2,671,820 20,394,556 7,604,259 0 0 21,351 0 165,950,921
Department for Women and Gender Equality 50,034,233 900,000 4,500,000 10,000,000 700,000 39,000 50,000 152,000 1,113,145 303,970,339 0 1,700 0 371,460,417
Department of Agriculture and Agri-Food 589,837,532 7,558,448 11,696,189 115,149,741 11,538,714 14,405,313 43,621,083 24,879,382 36,565,414 2,940,096,764 0 8,987,062 62,311,968 3,742,023,674
Department of Canadian Heritage 238,051,606 806,166 2,878,428 23,304,264 3,474,669 2,218,752 1,854,289 0 2,932,325 1,625,424,590 0 355,386 8,032,435 1,893,268,040
Department of Citizenship and Immigration 1,229,575,937 115,307,503 15,826,051 940,986,377 22,067,521 2,375,063 64,168,024 0 28,241,910 2,454,878,172 0 2,912,103 681,890,036 4,194,448,625
Department of Crown-Indigenous Relations and Northern Affairs 216,145,510 10,043,277 5,027,529 795,598,253 14,629,576 2,502,536 1,808,399 5,245 69,755 8,912,562,743 0 975,076,754 20,219,024 10,913,250,553
Department of Employment and Social Development 3,378,635,673 67,429,593 93,454,589 840,658,438 335,930,562 8,201,108 11,224,498 0 61,345,858 96,281,160,662 0 145,562,696 2,491,383,584 98,732,220,093
Department of Finance 128,424,459 1,897,882 3,095,895 12,126,273 1,366,805 327,292 81,209,961 0 1,484,136 92,827,224,982 46,539,000,000 3,454,161,163 150,000 143,050,168,848
Department of Fisheries and Oceans 1,572,803,432 89,416,813 6,456,086 1,081,956,735 64,052,672 186,675,387 150,146,970 310,549,704 740,434,180 491,765,345 0 30,934,080 40,011,000 4,685,180,404
Department of Foreign Affairs, Trade and Development 1,598,709,795 94,163,580 34,151,436 478,538,825 285,971,967 43,661,509 55,274,668 60,989,441 87,070,358 6,134,411,125 0 1,731,119 66,580,000 8,808,093,823
Department of Health 1,088,689,057 9,445,681 30,510,621 583,157,274 14,303,256 11,422,998 16,560,850 141,320 34,683,712 5,424,597,004 0 1,705,369,378 240,278,627 8,678,602,524
Department of Indigenous Services 883,623,803 397,134,128 5,969,037 806,778,689 15,295,061 5,927,592 623,714,026 0 6,385,586 18,339,831,120 0 2,000,000 47,767,989 21,038,891,053
Department of Industry 790,816,767 7,001,347 16,253,405 211,480,970 37,611,257 10,106,279 23,534,957 0 62,645,871 5,349,945,429 0 0 374,390,827 6,135,005,455
Department of Justice 754,999,372 6,237,381 3,651,501 41,284,562 8,504,170 2,443,413 2,150,766 0 6,889,284 541,777,260 0 1,974,162 442,000,000 927,911,871
Department of National Defence 12,425,940,799 750,526,969 32,872,684 5,680,774,806 790,352,775 2,204,164,123 1,386,504,362 828,887,026 5,504,225,430 894,136,093 3,555,001 421,505,996 338,642,110 30,584,803,954
Department of Natural Resources 601,158,348 14,751,109 28,901,688 221,754,445 35,642,137 11,250,326 43,520,202 7,149,215 60,048,332 4,553,734,754 0 10,070,628 36,841,231 5,551,139,953
Department of Public Safety and Emergency Preparedness 184,870,259 1,275,239 8,324,546 27,048,330 6,405,378 8,369,883 461,368 10,939,665 3,723,081 1,353,564,563 0 2,991,516 2,700,000 1,605,273,828
Department of Public Works and Government Services 2,033,291,943 69,008,891 33,901,054 2,110,043,219 1,335,047,256 1,495,813,597 174,850,815 888,070,977 138,496,524 0 119,631,498 415,988,314 4,029,911,078 4,784,233,010
Department of the Environment 1,008,419,828 34,361,895 13,980,023 216,239,345 50,489,026 19,630,963 50,803,225 1,668,690 51,416,994 1,382,418,335 305,951 5,789,843 74,554,892 2,760,969,226
Department of Transport 853,035,462 16,674,206 8,603,676 214,853,093 19,789,967 19,362,227 16,729,043 157,552,841 122,960,495 2,198,060,412 0 131,580,459 107,372,708 3,651,829,173
Department of Veterans Affairs 369,951,171 33,074,265 5,365,932 609,208,426 26,075,973 9,786,198 352,576,272 350,410 6,816,322 4,800,819,351 0 6,458 0 6,214,030,778
Department of Western Economic Diversification 36,928,930 1,026,187 1,451,244 5,772,302 1,703,713 758,748 148,376 0 1,966,767 275,379,745 0 0 3,800,000 321,336,012
Economic Development Agency of Canada for the Regions of Quebec 44,864,265 341,000 218,000 3,024,477 763,000 19,000 58,000 0 640,000 266,261,739 0 0 0 316,189,481
Federal Economic Development Agency for Northern Ontario 14,804,756 266,814 159,906 728,112 122,707 23,459 12,632 0 120,159 38,172,996 0 730,033 0 55,141,574
Federal Economic Development Agency for Southern Ontario 30,758,602 339,615 703,828 5,963,791 260,334 43,508 77,940 0 513,555 190,020,359 0 0 0 228,681,532
Financial Transactions and Reports Analysis Centre of Canada 75,096,844 1,014,892 856,045 10,853,619 11,538,650 595,485 186,064 0 3,981,282 0 0 3,420 0 104,126,301
House of Commons 479,875,857 51,525,901 16,555,673 25,363,419 24,191,806 9,707,618 12,960,780 0 29,228,089 1,189,219 0 924,819 27,831,187 623,691,994
Immigration and Refugee Board 259,105,578 3,605,433 642,089 35,456,573 8,421,630 12,004,393 761,781 348,538 13,960,874 0 0 201,170 0 334,508,059
Impact Assessment Agency of Canada 66,233,721 2,715,775 814,733 19,825,158 271,578 81,473 271,578 0 3,123,141 21,253,903 0 54,314 8,001,000 106,644,374
International Development Research Centre 0 0 0 0 0 0 0 0 0 0 0 157,520,169 0 157,520,169
International Joint Commission (Canadian Section) 4,900,635 550,000 150,000 1,594,833 175,000 15,000 25,000 0 85,000 0 0 0 0 7,495,468
Invest in Canada Hub 0 990,000 28,300,000 2,602,000 500,000 10,000 30,000 0 643,156 0 0 0 0 33,075,156
Law Commission of Canada 1,400,356 139,405 14,184 1,003,001 328,935 419,689 150,998 0 419,027 0 0 0 0 3,875,595
Leaders’ Debates Commission 744,397 56,733 191,080 2,507,048 7,018 0 0 0 0 0 0 6,802 0 3,513,078
Library and Archives of Canada 103,930,801 1,544,860 767,795 10,722,505 3,323,703 5,174,973 4,531,288 51,382,459 3,260,552 2,656,000 5,532,191 10,479,563 3,500,000 199,806,690
Library of Parliament 53,202,051 572,667 1,835,564 3,205,159 751,557 16,500 4,072,041 0 204,490 0 0 0 1,000,000 62,860,029
Marine Atlantic Inc. 0 0 0 0 0 0 0 0 0 0 0 159,010,958 0 159,010,958
Military Grievances External Review Committee 6,341,478 20,690 10,195 1,302,505 482,300 32,465 10,090 0 47,300 0 0 0 0 8,247,023
Military Police Complaints Commission 3,999,589 96,000 50,000 887,000 474,000 5,000 7,100 0 68,000 0 0 0 0 5,586,689
National Arts Centre Corporation 0 0 0 0 0 0 0 0 0 0 0 57,005,441 0 57,005,441
National Capital Commission 0 0 0 0 0 0 0 0 0 0 0 94,769,836 0 94,769,836
National Film Board 47,270,032 2,723,000 2,433,000 12,566,000 11,967,000 340,000 430,000 0 2,503,000 0 0 122,050 8,400,000 71,954,082
National Gallery of Canada 0 0 0 0 0 0 0 0 0 0 0 50,020,493 0 50,020,493
National Museum of Science and Technology 0 0 0 0 0 0 0 0 0 0 0 38,404,738 0 38,404,738
National Research Council of Canada 560,744,440 12,126,606 1,436,992 99,197,432 18,576,600 29,698,437 57,261,623 67,668,169 113,392,831 610,696,760 0 24,343,084 0 1,595,142,974
National Security and Intelligence Review Agency Secretariat 13,205,487 684,752 76,000 3,577,453 309,200 435,741 58,000 0 65,000 0 0 0 0 18,411,633
Natural Sciences and Engineering Research Council 56,585,503 565,495 832,486 4,460,820 1,120,380 94,303 40,774 0 1,958,977 1,318,171,508 0 3,760 0 1,383,834,006
Northern Pipeline Agency 244,670 25,000 1,000 280,000 12,000 1,000 1,000 0 5,000 0 0 0 0 569,670
Office of Infrastructure of Canada 158,365,250 1,708,395 1,601,114 48,846,598 3,427,254 19,285,760 11,035 13,483,865 6,697,742 7,909,381,695 42,401,308 0 0 8,205,210,016
Office of the Auditor General 104,945,620 2,700,000 1,400,000 13,940,000 3,169,000 120,000 347,000 0 3,354,000 0 0 100,000 2,660,000 127,415,620
Office of the Chief Electoral Officer 135,522,201 5,550,459 5,253,459 70,852,492 23,506,730 9,548,122 1,419,321 0 6,785,504 850,000 0 0 0 259,288,288
Office of the Commissioner for Federal Judicial Affairs 736,952,253 23,326,000 126,000 17,356,804 704,000 41,000 56,000 0 411,000 0 0 10,102,000 275,000 788,800,057
Office of the Commissioner of Lobbying 4,653,502 61,094 46,522 950,206 82,849 6,006 10,750 0 145,058 0 0 0 0 5,955,987
Office of the Commissioner of Official Languages 20,311,888 504,234 277,329 2,773,283 352,964 252,117 100,847 0 756,351 0 25,212 0 0 25,354,225
Office of the Conflict of Interest and Ethics Commissioner 7,151,508 122,420 114,600 1,022,710 61,485 5,000 23,240 0 74,600 0 0 0 0 8,575,563
Office of the Correctional Investigator of Canada 6,005,003 150,000 110,000 1,000,407 50,000 37,000 110,000 0 0 0 0 0 0 7,462,410
Office of the Director of Public Prosecutions 166,014,801 6,871,517 425,377 45,765,091 2,831,017 2,272,129 1,556,699 2,082,923 3,375,467 0 0 0 22,742,000 208,453,021
Office of the Governor General’s Secretary 18,755,374 1,339,722 815,483 1,689,215 640,737 29,124 582,488 0 698,985 990,536 0 29,124 0 25,570,788
Office of the Intelligence Commissioner 1,319,140 27,000 30,000 745,000 325,000 100,000 19,713 0 10,000 0 0 0 0 2,575,853
Office of the Parliamentary Budget Officer 6,155,571 83,000 291,000 712,000 286,000 26,000 239,322 0 78,000 0 0 0 0 7,870,893
Office of the Public Sector Integrity Commissioner 4,644,378 220,684 23,195 989,177 74,515 2,000 2,635 0 58,269 50,000 0 1,500 0 6,066,353
Office of the Senate Ethics Officer 1,202,601 19,000 5,000 350,000 6,000 1,000 7,500 0 6,000 0 0 0 0 1,597,101
Office of the Superintendent of Financial Institutions 249,882,220 4,384,256 2,497,603 33,088,999 19,232,224 918,528 204,991 5,404,515 6,292,558 0 0 31,967 0 321,937,861
Offices of the Information and Privacy Commissioners of Canada 43,319,293 535,963 456,327 4,370,952 1,098,819 169,597 69,877 34,159 783,723 500,000 0 12,235 200,000 51,150,945
Pacific Economic Development Agency of Canada 19,401,790 1,208,544 1,087,690 8,338,953 725,126 0 120,854 0 604,272 89,283,824 0 0 0 120,771,053
Parks Canada Agency 523,385,706 16,053,471 12,887,613 149,244,278 29,103,809 16,133,256 76,804,848 218,281,541 37,972,157 89,498,280 0 59,842,009 0 1,229,206,968
Parliamentary Protective Service 88,679,276 335,000 36,000 9,564,607 1,257,356 833,039 1,147,637 0 2,175,657 0 0 2,014,611 1,500,000 104,543,183
Parole Board of Canada 60,510,595 2,260,000 100,000 10,000,000 410,000 52,000 157,571 0 280,000 0 0 0 500,000 73,270,166
Patented Medicine Prices Review Board 10,910,335 247,275 1,293,021 4,763,712 124,900 63,080 10,000 0 287,045 0 0 46,679 0 17,746,047
Privy Council Office 180,924,445 5,284,968 5,216,976 41,194,656 5,721,178 1,787,300 569,127 0 8,997,270 2,248,489 0 34,366 8,628,189 243,350,586
Public Health Agency of Canada 462,225,089 7,416,939 24,938,890 170,450,644 6,737,446 10,125,642 780,612,370 0 30,669,718 373,754,265 0 2,526,257 950,000 1,868,507,260
Public Service Commission 98,754,719 88,848 177,963 11,229,814 1,113,936 48,826 96,852 0 961,854 0 0 96,852 14,252,000 98,317,664
Registrar of the Supreme Court of Canada 38,691,164 1,716,156 372,621 2,783,367 1,250,102 221,891 1,294,518 0 1,629,557 0 0 8,411 0 47,967,787
Royal Canadian Mounted Police 5,136,531,335 214,651,820 3,808,686 588,034,140 147,758,696 108,998,980 161,489,996 94,612,823 280,823,803 29,845,483 467,483 143,255,997 2,062,523,143 4,847,756,099
Royal Canadian Mounted Police External Review Committee 4,994,236 60,000 40,000 883,080 50,000 20,000 55,000 0 160,000 0 0 260,000 0 6,522,316
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1,919,625 58,432 11,898 1,568,856 146,861 0 8,059 0 6,711 0 0 158 0 3,720,600
Senate 100,347,897 12,447,476 2,121,590 8,694,737 3,348,987 1,861,032 1,018,177 0 4,543,318 450,000 0 35,300 0 134,868,514
Shared Services Canada 996,178,475 683,272,085 3,663,460 431,172,488 599,006,314 276,675,193 5,689,499 3,191,324 333,319,398 0 871,522 0 853,000,000 2,480,039,758
Social Sciences and Humanities Research Council 38,728,258 937,771 1,778,379 4,789,203 1,473,967 163,276 193,153 0 987,248 1,148,878,654 0 1,986 0 1,197,931,895
Standards Council of Canada 0 0 0 0 0 0 0 0 0 0 0 21,397,106 0 21,397,106
Statistics Canada 729,133,153 18,603,125 19,232,523 36,505,798 36,132,957 1,155,940 1,325,378 586,926 10,321,430 0 0 3,643,103 120,000,000 736,640,333
Telefilm Canada 0 0 0 0 0 0 0 0 0 0 0 103,308,591 0 103,308,591
The Federal Bridge Corporation Limited 0 0 0 0 0 0 0 0 0 0 0 17,923,000 0 17,923,000
The Jacques-Cartier and Champlain Bridges Inc. 0 0 0 0 0 0 0 0 0 0 0 262,413,187 0 262,413,187
The National Battlefields Commission 6,034,082 120,000 290,000 3,803,867 80,000 10,056,123 500,000 150,000 500,000 0 0 2,900,000 0 24,434,072
Treasury Board Secretariat 5,706,126,900 3,084,503 1,877,280 158,127,790 24,893,870 2,919,420 786,110 0 11,819,281 981,690 0 4,534,863,618 1,101,187,433 9,344,293,029
Veterans Review and Appeal Board 20,864,694 543,610 10,391 713,451 143,643 165 245,926 0 53,348 0 0 113 0 22,575,341
VIA HFR - VIA TGF Inc. 0 0 0 0 0 0 0 0 0 0 0 45,254,000 0 45,254,000
VIA Rail Canada Inc. 0 0 0 0 0 0 0 0 0 0 0 1,159,349,066 0 1,159,349,066
Windsor-Detroit Bridge Authority 0 0 0 0 0 0 0 0 0 0 0 951,657,774 0 951,657,774
Total 59,276,692,576 3,106,734,085 567,856,631 19,125,402,722 4,496,687,531 4,758,030,614 4,505,216,343 3,043,661,728 8,138,918,520 282,970,538,103 46,711,790,166 26,625,393,170 14,149,919,912 449,177,002,277

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