Budgetary Expenditures by Standard Object
2012–13 Estimates
Part II – Main Estimates
Budgetary Expenditures by Standard Object
Personnel
01
TransportaProfessional
tion and comand special
munications Information
services
02
03
04
Rentals
05
Purchased
Utilities,
repair and
materials
maintenance and supplies
06
07
Acquisition Acquisition
of land,
of machinery
buildings
and
and works equipment
08
09
Transfer
payments
10
Other
Public debt subsidies and
charges
payments
11
12
Less:
Revenues
and other
reductions
Total Net
Estimates
(thousands of dollars)
Agriculture and Agri‑Food
Department......................................................
Canadian Dairy Commission...........................
Canadian Food Inspection Agency..................
Canadian Grain Commission...........................
508,726
. . . . .
530,700
39,661
30,915
. . . . .
28,053
2,331
6,129
. . . . .
1,898
288
129,686
. . . . .
61,549
1,351
4,926
. . . . .
4,618
2,293
31,385
. . . . .
20,105
387
42,790
. . . . .
20,137
457
4,318
. . . . .
. . . . .
. . . . .
22,458
. . . . .
14,583
107
1,696,231
. . . . .
1,744
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
11,270
3,935
2,151
1,459
70,241
. . . . .
. . . . .
42,883
2,418,594
3,935
685,538
5,452
Atlantic Canada Opportunities Agency
Department......................................................
Enterprise Cape Breton Corporation...............
52,837
. . . . .
7,001
. . . . .
1,292
. . . . .
17,622
. . . . .
1,680
. . . . .
569
. . . . .
602
. . . . .
. . . . .
. . . . .
580
. . . . .
225,214
. . . . .
. . . . .
. . . . .
64
57,268
. . . . .
. . . . .
307,461
57,268
Canada Revenue Agency.....................................
3,154,348
171,000
10,000
301,347
333,000
109,625
35,000
. . . . .
63,000
516,000
. . . . .
4,000
322,368
4,374,952
144,756
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
8,573
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
8,268
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
34,468
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
3,187
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
2,734
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
3,882
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
2,375
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
1,077,836
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
819
181,761
1,074,319
10,000
62,454
9,950
33,135
6,289
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
1,280,608
181,761
1,074,319
10,000
62,454
9,950
33,135
42,169
75,341
. . . . .
2,659
40,347
. . . . .
. . . . .
91,007
1,894
2,389
. . . . .
147
3,448
. . . . .
. . . . .
1,099
1,054
354
. . . . .
350
588
. . . . .
. . . . .
471
5,087
10,622
. . . . .
700
14,666
. . . . .
. . . . .
9,580
303
2,347
. . . . .
160
8,713
. . . . .
. . . . .
157
1,222
1,723
. . . . .
800
1,451
. . . . .
. . . . .
1,728
314
1,538
. . . . .
900
1,213
. . . . .
. . . . .
628
. . . . .
19,353
. . . . .
695
. . . . .
. . . . .
. . . . .
. . . . .
1,157
2,843
. . . . .
233
3,663
. . . . .
. . . . .
1,728
. . . . .
1,746
. . . . .
. . . . .
250
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
3
38
35,631
2,600
897
48,206
28,931
314
42,574
550
. . . . .
. . . . .
8,452
. . . . .
. . . . .
14,000
10,628
117,744
35,631
9,244
66,782
48,206
28,931
92,712
Canadian Heritage
Department......................................................
Canada Council for the Arts............................
Canadian Broadcasting Corporation................
Canadian Museum for Human Rights.............
Canadian Museum of Civilization...................
Canadian Museum of Immigration at Pier 21.
Canadian Museum of Nature...........................
Canadian Radio‑television and
Telecommunications Commission...............
Library and Archives of Canada......................
National Arts Centre Corporation....................
National Battlefields Commission...................
National Film Board........................................
National Gallery of Canada.............................
National Museum of Science and Technology
Public Service Commission.............................
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.
1
2012–13 Estimates
Part II – Main Estimates
Budgetary Expenditures by Standard Object
Personnel
01
TransportaProfessional
tion and comand special
munications Information
services
02
03
04
Rentals
05
Purchased
Utilities,
repair and
materials
maintenance and supplies
06
07
Acquisition Acquisition
of land,
of machinery
buildings
and
and works equipment
08
09
Transfer
payments
10
Other
Public debt subsidies and
charges
payments
11
12
Less:
Revenues
and other
reductions
Total Net
Estimates
(thousands of dollars)
Canadian Heritage
Public Service Labour Relations Board..........
Public Service Staffing Tribunal......................
Registry of the Public Servants Disclosure
Protection Tribunal.......................................
Telefilm Canada...............................................
8,758
4,105
895
317
99
66
2,532
370
497
291
149
13
249
40
. . . . .
. . . . .
696
79
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
145
145
. . . . .
13,732
5,426
1,270
. . . . .
44
. . . . .
3
. . . . .
301
. . . . .
96
. . . . .
45
. . . . .
4
. . . . .
10
. . . . .
19
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
41
105,667
. . . . .
. . . . .
1,834
105,667
Citizenship and Immigration
Department......................................................
Immigration and Refugee Board.....................
379,866
110,029
27,742
3,730
9,531
75
120,522
23,210
13,672
830
9,843
4,890
9,280
925
. . . . .
. . . . .
11,093
1,710
963,929
. . . . .
. . . . .
. . . . .
. . . . .
256
. . . . .
. . . . .
1,545,476
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
. . . . .
118
. . . . .
300,751
592,082
11,873
51,230
2,327
2,919
385
133,345
7,009
20,360
666
18,883
13
33,206
165
1,388
. . . . .
61,238
573
120,202
2,015
. . . . .
. . . . .
5,675
. . . . .
67,830
8,001
972,700
17,025
2,870
345,872
454
19,000
248
12,000
1,450
96,036
60
15,000
56
47,000
42
44,000
. . . . .
23,000
60
23,000
. . . . .
10,320
. . . . .
. . . . .
. . . . .
13,000
. . . . .
. . . . .
5,240
648,228
87,898
69,032
8,288
4,500
5,897
327
4,300
648
43
14,800
7,866
775
500
437
57
500
1,389
210
120,900
622
135
. . . . .
. . . . .
. . . . .
2,013
938
60
56,288,594 28,862,000
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
4
. . . . .
400
2,510
. . . . .
85,385,605
84,323
9,895
38,073
1,434
202
3,105
3,294
3,115
280
. . . . .
2,718
. . . . .
. . . . .
10
. . . . .
52,230
92,100
. . . . .
5,054
. . . . .
1,033
. . . . .
13,518
. . . . .
7,576
. . . . .
2,031
. . . . .
1,286
. . . . .
227
. . . . .
4,605
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
276
287,700
126,796
. . . . .
909
287,700
886,017
54,377
3,210
157,677
14,277
150,105
68,917
59,261
248,843
61,786
. . . . .
9,250
47,915
1,665,807
Environment
Department......................................................
Canadian Environmental Assessment Agency.
National Round Table on the Environment
and the Economy..........................................
Parks Canada Agency......................................
Finance
Department......................................................
Auditor General...............................................
Canadian International Trade Tribunal............
Financial Transactions and Reports Analysis
Centre of Canada..........................................
Office of the Superintendent of Financial
Institutions....................................................
PPP Canada Inc...............................................
Fisheries and Oceans..........................................
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.
2
2012–13 Estimates
Part II – Main Estimates
Budgetary Expenditures by Standard Object
Personnel
01
TransportaProfessional
tion and comand special
munications Information
services
02
03
04
Purchased
Utilities,
repair and
materials
maintenance and supplies
Rentals
05
06
07
Acquisition Acquisition
of land,
of machinery
buildings
and
and works equipment
08
09
Transfer
payments
10
Other
Public debt subsidies and
charges
payments
11
12
Less:
Revenues
and other
reductions
Total Net
Estimates
(thousands of dollars)
Foreign Affairs and International Trade
Department......................................................
Canadian Commercial Corporation.................
Canadian International Development Agency.
Export Development Canada (Canada
Account).......................................................
International Development Research Centre...
International Joint Commission (Canadian
Section)........................................................
National Capital Commission..........................
Governor General...............................................
Health
Department......................................................
Assisted Human Reproduction Agency of
Canada..........................................................
Canadian Institutes of Health Research...........
Canadian Northern Economic Development
Agency.........................................................
Hazardous Materials Information Review
Commission.................................................
Patented Medicine Prices Review Board........
Public Health Agency of Canada.....................
Human Resources and Skills Development
Department......................................................
Canada Industrial Relations Board..................
Canada Mortgage and Housing Corporation...
Canadian Artists and Producers Professional
Relations Tribunal........................................
Canadian Centre for Occupational Health and
Safety...........................................................
Office of the Co‑ordinator, Status of Women..
1,043,971
. . . . .
166,873
154,264
. . . . .
9,396
23,462
. . . . .
230
228,609
. . . . .
23,081
181,537
. . . . .
2,235
37,283
. . . . .
3,190
75,196
. . . . .
1,035
164,508
. . . . .
. . . . .
50,623
. . . . .
2,571
848,527
. . . . .
3,202,258
. . . . .
. . . . .
. . . . .
131,000
15,482
523
356,849
. . . . .
. . . . .
2,582,132
15,482
3,411,393
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
500
241,433
. . . . .
. . . . .
500
241,433
4,221
. . . . .
580
. . . . .
55
. . . . .
1,230
. . . . .
340
. . . . .
30
. . . . .
70
. . . . .
. . . . .
. . . . .
145
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
5
124,871
. . . . .
. . . . .
6,676
124,871
14,230
1,208
352
1,460
201
201
1,158
. . . . .
453
520
. . . . .
. . . . .
. . . . .
19,783
901,775
261,054
16,898
393,873
10,503
25,362
384,104
2,366
40,401
1,442,233
. . . . .
406
131,174
3,347,801
4,107
44,218
848
4,877
468
1,035
4,716
3,773
50
397
. . . . .
851
310
310
. . . . .
. . . . .
43
214
. . . . .
922,269
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
10,541
977,943
7,831
2,009
300
2,000
1,350
50
200
450
200
36,662
. . . . .
100
. . . . .
51,151
3,986
7,034
220,163
54
372
18,259
54
128
5,882
349
3,702
93,837
16
40
6,999
11
172
24,155
54
269
31,439
. . . . .
. . . . .
. . . . .
. . . . .
115
2,000
. . . . .
. . . . .
200,560
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
13,238
. . . . .
. . . . .
50
4,523
11,832
616,482
1,758,102
10,488
. . . . .
119,992
1,076
. . . . .
23,276
22
. . . . .
497,144
885
. . . . .
219,999
166
. . . . .
35,061
115
. . . . .
11,307
179
. . . . .
. . . . .
. . . . .
. . . . .
47,107
41
. . . . .
46,640,497
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
3,932
22
2,139,812
1,708,441
. . . . .
. . . . .
47,647,977
12,994
2,139,812
1,209
140
125
494
7
25
50
. . . . .
10
. . . . .
. . . . .
. . . . .
. . . . .
2,060
7,556
8,190
150
639
110
131
1,068
1,055
25
53
125
89
100
83
. . . . .
. . . . .
150
227
. . . . .
18,950
. . . . .
. . . . .
. . . . .
4
4,300
. . . . .
4,984
29,422
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.
3
2012–13 Estimates
Part II – Main Estimates
Budgetary Expenditures by Standard Object
Personnel
01
TransportaProfessional
tion and comand special
munications Information
services
02
03
04
Rentals
05
Purchased
Utilities,
repair and
materials
maintenance and supplies
06
07
Acquisition Acquisition
of land,
of machinery
buildings
and
and works equipment
08
09
Transfer
payments
10
Other
Public debt subsidies and
charges
payments
11
12
Less:
Revenues
and other
reductions
Total Net
Estimates
(thousands of dollars)
Indian Affairs and Northern Development
Department......................................................
Canadian Polar Commission...........................
First Nations Statistical Institute.....................
Indian Residential Schools Truth and
Reconciliation Commission.........................
Registry of the Specific Claims Tribunal.........
Industry
Department......................................................
Canadian Space Agency..................................
Canadian Tourism Commission.......................
Copyright Board..............................................
Federal Economic Development Agency for
Southern Ontario..........................................
National Research Council of Canada.............
Natural Sciences and Engineering Research
Council.........................................................
Registry of the Competition Tribunal..............
Social Sciences and Humanities Research
Council.........................................................
Standards Council of Canada..........................
Statistics Canada..............................................
Justice
Department......................................................
Canadian Human Rights Commission.............
Canadian Human Rights Tribunal...................
Commissioner for Federal Judicial Affairs......
Courts Administration Service........................
Office of the Director of Public Prosecutions..
Offices of the Information and Privacy
Commissioners of Canada...........................
Supreme Court of Canada...............................
434,722
513
. . . . .
43,486
208
. . . . .
10,093
70
. . . . .
254,056
251
. . . . .
9,605
142
. . . . .
5,279
7
. . . . .
8,107
13
. . . . .
16,514
. . . . .
. . . . .
20,000
40
. . . . .
6,460,387
10
. . . . .
. . . . .
. . . . .
. . . . .
456,040
. . . . .
5,000
. . . . .
. . . . .
. . . . .
7,718,288
1,255
5,000
1,764
1,351
1,317
356
497
30
3,391
500
460
542
11
36
63
8
. . . . .
. . . . .
200
24
. . . . .
. . . . .
. . . . .
. . . . .
1
. . . . .
. . . . .
. . . . .
7,704
2,847
470,316
73,720
. . . . .
2,023
17,735
5,479
. . . . .
225
3,448
1,140
. . . . .
115
91,942
181,135
. . . . .
570
10,099
1,416
. . . . .
75
9,404
3,869
. . . . .
10
6,600
2,640
. . . . .
65
. . . . .
1,207
. . . . .
. . . . .
7,297
52,762
. . . . .
35
912,632
36,597
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
3,280
72,033
. . . . .
224,200
. . . . .
. . . . .
. . . . .
1,305,274
363,245
72,033
3,118
21,975
295,234
1,150
21,667
290
6,560
5,443
48,145
396
4,607
49
19,347
121
82,181
. . . . .
. . . . .
314
43,967
188,934
169,416
. . . . .
. . . . .
139
9,388
. . . . .
. . . . .
218,811
700,512
35,615
1,104
3,007
257
328
86
5,712
794
311
12
877
. . . . .
340
73
. . . . .
. . . . .
1,497
. . . . .
998,918
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
1,046,605
2,326
18,711
. . . . .
462,103
1,301
. . . . .
26,759
383
. . . . .
3,681
4,105
. . . . .
34,642
183
. . . . .
8,475
530
. . . . .
16,069
134
. . . . .
13,801
. . . . .
. . . . .
. . . . .
967
. . . . .
8,424
661,839
. . . . .
561
. . . . .
. . . . .
. . . . .
. . . . .
7,629
167
. . . . .
. . . . .
120,000
688,153
7,629
454,681
535,221
17,702
2,713
445,863
46,589
125,552
14,599
1,200
432
30,083
2,939
6,765
4,748
225
54
55
146
853
37,056
3,984
1,079
3,539
10,443
42,876
2,880
180
126
70
654
1,400
6,227
190
36
200
690
1,420
4,223
170
36
100
2,462
941
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
7,979
200
36
80
872
2,411
368,799
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
2,826
. . . . .
. . . . .
5,263
35
5,780
290,000
764
. . . . .
275
. . . . .
13,742
694,559
23,086
4,511
484,978
64,830
174,255
25,614
21,361
1,167
1,584
622
207
5,495
3,159
183
262
678
205
360
1,680
. . . . .
. . . . .
1,685
948
500
. . . . .
. . . . .
. . . . .
10
410
. . . . .
. . . . .
36,314
29,817
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.
4
2012–13 Estimates
Part II – Main Estimates
Budgetary Expenditures by Standard Object
Personnel
01
TransportaProfessional
tion and comand special
munications Information
services
02
03
04
Purchased
Utilities,
repair and
materials
maintenance and supplies
Rentals
05
06
07
Acquisition Acquisition
of land,
of machinery
buildings
and
and works equipment
08
09
Other
Public debt subsidies and
charges
payments
Transfer
payments
10
11
12
Less:
Revenues
and other
reductions
Total Net
Estimates
(thousands of dollars)
National Defence
Department......................................................
Canadian Forces Grievance Board..................
Communications Security Establishment........
Military Police Complaints Commission........
Office of the Communications Security
Establishment Commissioner.......................
Natural Resources
Department......................................................
Atomic Energy of Canada Limited..................
Canadian Nuclear Safety Commission............
National Energy Board....................................
Northern Pipeline Agency...............................
Parliament
The Senate.......................................................
House of Commons.........................................
Library of Parliament......................................
Office of the Conflict of Interest and Ethics
Commissioner..............................................
Senate Ethics Officer.......................................
Privy Council
Department......................................................
Canadian Intergovernmental Conference
Secretariat.....................................................
Canadian Transportation Accident
Investigation and Safety Board....................
Chief Electoral Officer....................................
Office of the Commissioner of Official
Languages....................................................
Public Appointments Commission Secretariat.
Security Intelligence Review Committee........
9,113,936
4,076
205,250
2,020
878,949
200
. . . . .
101
31,670
50
. . . . .
26
2,630,513
1,445
. . . . .
2,070
451,555
620
. . . . .
253
1,330,030
30
. . . . .
15
1,108,224
35
. . . . .
29
359,054
. . . . .
. . . . .
. . . . .
3,797,454
216
. . . . .
60
270,762
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
193,842
. . . . .
182,758
. . . . .
366,860
. . . . .
1,000
. . . . .
19,799,128
6,672
387,008
4,574
896
20
35
490
170
5
15
404
70
. . . . .
. . . . .
. . . . .
. . . . .
2,105
400,323
. . . . .
90,473
43,395
817
33,989
. . . . .
6,056
3,065
118
7,740
. . . . .
1,044
568
4
286,158
. . . . .
14,245
5,335
361
15,771
. . . . .
1,968
341
69
6,408
. . . . .
3,629
681
3
21,935
. . . . .
1,240
454
8
6,839
. . . . .
. . . . .
. . . . .
. . . . .
31,974
. . . . .
3,267
908
24
2,026,569
. . . . .
1,770
4,340
1,710
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
7,483
376,695
136
. . . . .
110
33,333
. . . . .
. . . . .
. . . . .
. . . . .
2,811,857
376,695
123,829
59,087
3,225
67,959
321,102
34,311
13,521
56,485
787
701
10,455
257
5,780
20,322
3,842
184
12,055
283
1,282
7,876
386
853
8,904
2,997
. . . . .
. . . . .
. . . . .
1,389
8,597
750
547
940
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
72
18
. . . . .
873
1,000
92,216
445,935
42,631
5,307
706
65
19
7
25
1,500
42
28
2
57
. . . . .
68
8
. . . . .
. . . . .
100
6
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
7,132
807
97,804
5,810
1,726
11,848
1,414
2,103
1,172
. . . . .
4,826
25
. . . . .
114
74
126,767
3,143
786
66
1,307
532
51
45
. . . . .
684
. . . . .
. . . . .
1
. . . . .
6,615
23,887
48,063
1,848
3,519
141
4,001
2,549
34,294
215
5,264
478
3,654
334
521
. . . . .
4,196
601
9,382
. . . . .
31,264
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
30,054
144,158
15,037
820
1,960
958
2
133
208
. . . . .
21
3,521
221
335
109
8
20
261
5
10
161
3
20
. . . . .
. . . . .
. . . . .
350
8
35
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
6
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
20,611
1,068
2,534
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.
5
2012–13 Estimates
Part II – Main Estimates
Budgetary Expenditures by Standard Object
Personnel
01
TransportaProfessional
tion and comand special
munications Information
services
02
03
04
Purchased
Utilities,
repair and
materials
maintenance and supplies
Rentals
05
06
07
Acquisition Acquisition
of land,
of machinery
buildings
and
and works equipment
08
Transfer
payments
09
10
Other
Public debt subsidies and
charges
payments
11
12
Less:
Revenues
and other
reductions
Total Net
Estimates
(thousands of dollars)
Public Safety and Emergency Preparedness
Department......................................................
Canada Border Services Agency.....................
Canadian Security Intelligence Service...........
Correctional Service of Canada.......................
National Parole Board.....................................
Office of the Correctional Investigator............
Royal Canadian Mounted Police.....................
Royal Canadian Mounted Police External
Review Committee.......................................
Royal Canadian Mounted Police Public
Complaints Commission..............................
Public Works and Government Services
Department......................................................
Old Port of Montreal Corporation Inc.............
Shared Services Canada..................................
Transport
Department......................................................
Canada Post Corporation.................................
Canadian Air Transport Security Authority.....
Canadian Transportation Agency....................
Marine Atlantic Inc..........................................
Office of Infrastructure of Canada...................
The Federal Bridge Corporation Limited........
The Jacques Cartier and Champlain Bridges
Inc.................................................................
Transportation Appeal Tribunal of Canada.....
VIA Rail Canada Inc.......................................
100,682
1,212,689
321,141
1,798,387
39,678
3,809
2,779,561
6,782
65,679
. . . . .
73,847
4,739
309
207,209
1,281
1,609
. . . . .
2,113
166
28
5,048
19,366
322,689
. . . . .
417,733
4,120
430
325,529
4,616
8,975
. . . . .
20,496
318
38
74,094
1,196
24,421
. . . . .
63,199
2,164
. . . . .
81,164
681
20,082
. . . . .
183,094
716
43
103,460
970
62,413
. . . . .
303,477
. . . . .
. . . . .
73,285
4,164
39,821
. . . . .
152,955
1,992
7
225,138
292,940
. . . . .
. . . . .
1,590
. . . . .
. . . . .
149,998
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
67
27,352
199,450
95,774
31
. . . . .
63,660
. . . . .
9,710
. . . . .
86,633
2,436
. . . . .
1,534,436
432,745
1,776,020
520,591
3,026,031
51,489
4,663
2,553,710
703
28
29
122
25
. . . . .
13
. . . . .
19
. . . . .
. . . . .
. . . . .
. . . . .
939
3,851
247
55
872
105
42
115
32
81
. . . . .
. . . . .
. . . . .
. . . . .
5,400
1,014,320
. . . . .
678,337
88,890
. . . . .
498,067
12,635
. . . . .
466
1,373,566
. . . . .
466,523
958,024
. . . . .
28,634
1,122,397
. . . . .
104,060
210,763
. . . . .
2,794
214,020
. . . . .
. . . . .
76,575
. . . . .
56,104
5,497
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
564,079
25,173
7,333
3,276,511
. . . . .
368,200
2,364,255
25,173
1,474,116
493,307
. . . . .
. . . . .
23,282
. . . . .
33,229
. . . . .
37,537
. . . . .
. . . . .
631
. . . . .
837
. . . . .
4,433
. . . . .
. . . . .
301
. . . . .
657
. . . . .
136,797
. . . . .
. . . . .
2,144
. . . . .
12,075
. . . . .
4,623
. . . . .
. . . . .
214
. . . . .
3,388
. . . . .
18,220
. . . . .
. . . . .
353
. . . . .
180
. . . . .
15,288
. . . . .
. . . . .
246
. . . . .
135
. . . . .
65,388
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
48,854
. . . . .
. . . . .
101
. . . . .
835
. . . . .
1,248,347
. . . . .
. . . . .
. . . . .
. . . . .
5,045,585
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
83,372
22,210
576,398
7
185,376
8,642
14,983
83,755
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
2,072,412
22,210
576,398
27,279
185,376
5,105,563
14,983
. . . . .
848
. . . . .
. . . . .
200
. . . . .
. . . . .
25
. . . . .
. . . . .
309
. . . . .
. . . . .
25
. . . . .
. . . . .
5
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
150,363
. . . . .
306,490
. . . . .
. . . . .
. . . . .
150,363
1,412
306,490
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.
6
2012–13 Estimates
Part II – Main Estimates
Budgetary Expenditures by Standard Object
Personnel
01
TransportaProfessional
tion and comand special
munications Information
services
02
03
04
Rentals
05
Purchased
Utilities,
repair and
materials
maintenance and supplies
06
07
Acquisition Acquisition
of land,
of machinery
buildings
and
and works equipment
08
09
Transfer
payments
10
Other
Public debt subsidies and
charges
payments
11
12
Less:
Revenues
and other
reductions
Total Net
Estimates
(thousands of dollars)
Treasury Board
Department......................................................
Canada School of Public Service....................
Office of the Commissioner of Lobbying........
Public Sector Integrity Commission................
3,523,708
75,068
2,908
3,495
4,984
2,350
55
146
685
589
20
140
44,728
20,363
1,515
1,495
1,004
982
45
195
2,099
111
5
60
1,569
820
50
50
. . . . .
. . . . .
. . . . .
. . . . .
5,477
537
30
35
520
275
. . . . .
40
. . . . .
. . . . .
. . . . .
. . . . .
2,558,642
. . . . .
. . . . .
. . . . .
458,241
. . . . .
. . . . .
. . . . .
5,685,174
101,096
4,628
5,656
Veterans Affairs
Department......................................................
Veterans Review and Appeal Board................
269,934
10,481
43,217
565
5,379
4
366,553
350
8,773
19
13,402
21
206,337
46
3,654
. . . . .
5,976
15
2,644,790
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
3,568,015
11,501
Western Economic Diversification......................
33,984
3,145
419
7,402
766
227
641
. . . . .
1,727
127,996
. . . . .
. . . . .
. . . . .
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
Employment Insurance Operating Account........
5,247,086 136,184,490 28,862,000 10,881,312
(567,168)
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
. . . . .
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
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.
7
. . . . .
18,500,000
. . . . .
9,833,814 232,277,834
. . . . . (1,685,483)
19,618,315