2013–14 ESTIMATES Budgetary Expenditures by Standard Object
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2013–14 ESTIMATES 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 revenues to be credited to the vote. Definitions of standard objects available at: http://www.tpsgc-pwgsc.gc.ca/recgen/pceaf-gwcoa/1314/7-eng.html Budgetary Expenditures by Standard Object Personnel 1 Agriculture and Agri-Food Assisted Human Reproduction Agency of Canada Atlantic Canada Opportunities Agency Atomic Energy of Canada Limited Auditor General Canada Border Services Agency Canada Council for the Arts Canada Industrial Relations Board Canada Mortgage and Housing Corporation Canada Post Corporation Canada Revenue Agency Canada School of Public Service Canadian Air Transport Security Authority Canadian Artists and Producers Professional Relations Tribunal Canadian Broadcasting Corporation Canadian Centre for Occupational Health and Safety Canadian Commercial Corporation Canadian Dairy Commission Canadian Environmental Assessment Agency Canadian Food Inspection Agency Transportation and communications 2 Information Professional and special services Rentals Purchased repair and maintenance 3 4 5 6 Utilities, materials and supplies 7 Acquisition of land, buildings and works 8 Acquisition of machinery and equipment 9 Transfer payments Public debt charges Other subsidies and payments 10 11 12 Less: Revenues and other reductions Total 521,084,462 ..... 46,821,209 ..... 69,042,533 1,208,843,489 ..... 11,047,965 ..... ..... 3,094,775,149 62,211,189 ..... ..... 21,023,561 ..... 8,701,695 ..... 5,662,000 61,146,980 ..... 779,846 ..... ..... 168,000,000 3,441,472 ..... ..... 7,166,761 ..... 1,155,211 ..... 770,000 1,292,907 ..... 13,459 ..... ..... 8,000,000 862,551 ..... ..... 108,328,528 ..... 13,373,498 ..... 7,853,000 267,230,243 ..... 649,931 ..... ..... 268,606,522 28,360,663 ..... ..... 4,246,389 ..... 477,033 ..... 1,671,000 8,759,325 ..... 129,836 ..... ..... 344,000,000 1,438,935 ..... ..... 23,810,877 ..... 391,726 ..... 415,000 24,274,819 ..... 96,674 ..... ..... 109,000,000 162,324 ..... ..... 40,676,315 ..... 829,412 ..... 617,000 20,162,963 ..... 146,406 ..... ..... 35,000,000 1,201,034 ..... ..... 4,646,404 ..... ..... ..... ..... 31,727,445 ..... ..... ..... ..... ..... 786,153 ..... ..... 23,225,890 ..... 2,325,391 ..... 812,000 60,713,168 ..... 651,442 ..... ..... 46,000,000 ..... ..... ..... 1,492,440,624 ..... 225,820,293 ..... ..... ..... ..... ..... ..... ..... 521,000,000 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 11,196,408 ..... 75,603 211,062,637 1,000 8,131,685 180,260,816 38,406 2,100,578,000 22,210,000 4,000,000 ..... 598,286,200 ..... 66,271,000 ..... ..... ..... 2,510,000 12,130,000 ..... ..... ..... ..... 321,558,418 ..... ..... ..... 2,191,575,219 ..... 299,971,071 211,062,637 84,333,533 1,680,153,024 180,260,816 13,553,965 2,100,578,000 22,210,000 4,276,823,253 98,464,321 598,286,200 ..... ..... 7,543,152 ..... ..... 19,323,002 533,194,776 ..... 150,000 ..... ..... 3,103,931 25,485,530 ..... 90,000 ..... ..... 911,741 1,518,389 ..... 1,068,000 ..... ..... 8,963,570 57,939,234 ..... 25,000 ..... ..... 793,070 7,701,450 ..... 145,000 ..... ..... 93,878 19,938,966 ..... 100,000 ..... ..... 316,161 16,594,488 ..... ..... ..... ..... ..... 3,377,786 ..... 150,000 ..... ..... 732,619 17,815,785 ..... ..... ..... ..... 4,715,000 4,319,000 ..... ..... ..... ..... ..... ..... 1,064,769,060 ..... 15,481,540 3,985,810 54,040 ..... ..... 4,300,000 ..... ..... 8,001,000 ..... 1,064,769,060 4,971,152 15,481,540 3,985,810 31,006,012 687,885,404 1 2013–14 Estimates Budgetary Expenditures by Standard Object Personnel 1 Canadian Forces Grievance Board Canadian Grain Commission Canadian Heritage Canadian Human Rights Commission Canadian Human Rights Tribunal Canadian Institutes of Health Research Canadian Intergovernmental Conference Secretariat Canadian International Development Agency Canadian International Trade Tribunal Canadian Museum for Human Rights Canadian Museum of Civilization Canadian Museum of Immigration at Pier 21 Canadian Museum of Nature Canadian Northern Economic Development Agency Canadian Nuclear Safety Commission Canadian Polar Commission Canadian Radio-television and Telecommunications Commission Canadian Security Intelligence Service Canadian Space Agency Canadian Tourism Commission Canadian Transportation Accident Investigation and Safety Board Canadian Transportation Agency Chief Electoral Officer Citizenship and Immigration Commissioner for Federal Judicial Affairs Communications Security Establishment Copyright Board Correctional Service of Canada Courts Administration Service Economic Development Agency of Canada for the Regions of Quebec Enterprise Cape Breton Corporation Environment Export Development Canada (Canada Account) Federal Economic Development Agency for Southern Ontario Finance Transportation and communications 2 Information Professional and special services Rentals Purchased repair and maintenance 3 4 5 6 Utilities, materials and supplies 7 Acquisition of land, buildings and works 8 Acquisition of machinery and equipment 9 Transfer payments Public debt charges Other subsidies and payments 10 11 12 Less: Revenues and other reductions Total 4,099,009 43,705,072 140,598,139 17,543,684 2,723,383 40,043,700 2,954,684 154,465,327 8,321,541 ..... ..... ..... ..... 6,906,727 95,787,761 964,457 45,902,777 200,000 8,473,257 5,987,766 1,186,000 215,760 3,547,529 767,000 9,555,154 319,627 ..... ..... ..... ..... 1,900,000 6,213,300 150,948 1,650,927 50,000 503,175 6,767,469 277,000 53,940 854,522 75,000 238,114 42,201 ..... ..... ..... ..... 100,000 1,156,443 46,000 1,061,310 1,445,000 4,244,321 25,335,582 4,037,605 1,384,460 6,389,909 1,460,000 22,385,138 767,167 ..... ..... ..... ..... 2,400,000 18,282,422 167,000 5,656,783 620,000 8,388,687 4,744,556 210,000 35,960 250,955 588,000 2,350,977 240,720 ..... ..... ..... ..... 1,300,000 3,745,929 130,000 1,297,157 30,000 2,650,427 1,666,732 50,000 53,940 138,197 20,000 3,095,107 17,900 ..... ..... ..... ..... 70,000 2,024,999 15,764 707,540 35,000 1,946,135 3,438,691 170,000 17,980 192,160 100,000 1,094,787 125,783 ..... ..... ..... ..... 150,000 1,220,538 ..... 471,693 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 100,000 ..... ..... ..... 216,000 107,000 629,617 200,000 35,960 885,720 70,000 404,388 58,602 ..... ..... ..... ..... 100,000 2,536,862 6,500 943,387 ..... ..... 1,132,371,460 ..... ..... 915,350,465 ..... 2,965,266,590 ..... ..... ..... ..... ..... 38,664,119 1,770,000 1,096,000 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 2,485 2,344,737 5,000 ..... ..... 820 473,658 ..... 31,700,000 57,418,730 18,450,000 25,834,904 100,287 163,231 ..... 3,537 ..... 47,852,851 6,659,083 1,218,000 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 46,488,253 6,695,009 22,167,708 1,317,225,666 22,461,289 4,521,383 967,653,157 6,035,504 3,159,329,240 9,893,541 31,700,000 57,418,730 18,450,000 25,834,904 51,791,133 132,901,485 2,576,669 11,206,858 326,365,724 72,516,165 ..... 23,649,209 ..... 4,098,000 ..... 1,799,376 ..... 908,000 ..... 142,056 ..... 106,743,763 ..... 2,349,843 ..... 2,347,000 ..... 213,084 ..... 3,397,000 ..... 479,439 ..... 2,330,000 ..... 331,464 ..... 1,110,000 ..... ..... ..... 257,584,000 ..... 603,738 ..... 33,630,000 ..... ..... ..... ..... ..... ..... 186,642,115 4,017,000 57,832,802 ..... ..... ..... ..... ..... 513,007,839 488,680,928 57,832,802 29,568,209 23,663,522 44,701,621 387,091,666 458,129,634 225,281,054 2,032,995 1,614,750,001 48,346,096 33,258,536 550,233 3,772,608 29,809,391 30,513,300 ..... 225,000 60,641,428 3,132,188 2,041,185 301,418 2,570,233 9,762,959 55,000 ..... 115,000 1,930,660 446,585 612,355 1,714,712 29,339,670 143,131,010 3,539,280 ..... 570,000 356,413,673 11,123,078 4,898,844 234,212 4,801,706 13,287,981 70,000 ..... 75,000 16,847,285 1,588,925 918,533 343,914 3,736,608 7,504,982 200,000 ..... 10,000 46,326,665 463,271 102,059 236,381 350,615 8,847,312 100,000 ..... 65,000 149,887,797 2,307,372 204,118 ..... 1,407,589 ..... ..... ..... ..... 280,725,119 3,136 ..... 541,243 9,265,810 8,393,713 80,000 ..... 35,000 74,819,400 1,044,697 1,326,770 ..... 15,904,923 949,945,536 ..... ..... ..... 957,501 ..... 211,466,912 ..... ..... ..... ..... ..... ..... ..... ..... ..... 74,887 2,734 97,644,268 5,263,000 197,926,793 ..... 81,514,877 35,425 102,060 ..... ..... ..... 275,000 1,000,000 ..... 87,200,715 ..... ..... 27,660,522 115,854,117 1,655,418,818 497,675,214 422,207,847 3,127,995 2,597,613,691 68,490,773 254,931,372 ..... 598,885,375 ..... 21,252,072 ..... 44,182,750 ..... 1,150,481 ..... 2,588,418 ..... 275,721 ..... 119,353,368 ..... 4,191,251 ..... 20,966,536 ..... 248,060 ..... 21,666,270 ..... 88,417 ..... 33,076,153 ..... 97,030 ..... 1,903,874 ..... ..... ..... 60,974,803 ..... 420,236 ..... 117,353,468 ..... 194,888,410 ..... ..... ..... ..... 51,763,000 3,956,996 ..... 201,088 ..... 65,548,693 ..... ..... 51,763,000 959,359,318 ..... 222,812,766 82,419,350 4,000,000 11,300,000 15,400,000 400,000 500,000 127,500,000 ..... 8,834,372 60,227,888,029 27,134,000,000 ..... 2 400,000 87,611,841,751 Budgetary Expenditures by Standard Object 2013–14 Estimates Personnel 1 Financial Transactions and Reports Analysis Centre of Canada First Nations Statistical Institute Fisheries and Oceans Foreign Affairs and International Trade Governor General Hazardous Materials Information Review Commission Health House of Commons Human Resources and Skills Development Immigration and Refugee Board Indian Affairs and Northern Development Indian Residential Schools Truth and Reconciliation Commission Industry International Development Research Centre International Joint Commission (Canadian Section) Justice Library and Archives of Canada Library of Parliament Marine Atlantic Inc. Military Police Complaints Commission National Arts Centre Corporation National Battlefields Commission National Capital Commission National Defence National Energy Board National Film Board National Gallery of Canada National Museum of Science and Technology National Parole Board National Research Council of Canada National Round Table on the Environment and the Economy Natural Resources Natural Sciences and Engineering Research Council Northern Pipeline Agency Office of Infrastructure of Canada Office of the Commissioner of Lobbying Transportation and communications 2 Information Professional and special services Rentals Purchased repair and maintenance 3 4 5 6 Utilities, materials and supplies 7 Acquisition of land, buildings and works 8 Acquisition of machinery and equipment 9 Transfer payments Public debt charges Other subsidies and payments 10 11 12 Less: Revenues and other reductions 38,179,189 1,043,337 146,250 3,165,923 2,948,522 2,786,171 88,893 ..... 3,040,984 ..... ..... 3,638 ..... 876,515,861 993,782,578 14,481,236 3,301,449 851,358,795 317,095,212 1,639,691,066 97,783,675 474,431,407 621,945 ..... 49,007,255 125,178,568 954,122 43,141 265,414,042 47,017,227 110,003,526 2,915,000 40,813,635 1,663,000 ..... 2,591,508 18,543,119 351,519 43,141 13,449,835 9,475,742 21,096,804 275,000 17,777,998 2,738,000 ..... 147,571,215 258,107,572 1,556,725 280,413 409,751,840 18,854,249 629,485,069 17,223,257 345,643,187 3,700,000 ..... 10,812,417 280,995,350 451,953 12,942 10,974,016 11,987,689 212,121,329 670,000 10,489,144 790,000 ..... 144,957,416 40,426,013 25,109 8,628 34,636,920 6,669,440 24,410,310 1,995,000 3,530,564 5,000 ..... 63,513,206 73,900,044 703,037 43,141 388,482,452 8,295,916 10,276,958 535,000 7,329,593 65,000 ..... 73,719,738 76,582,383 ..... ..... 1,487,880 ..... ..... ..... 6,639,000 ..... ..... 279,856,068 88,927,556 853,688 ..... 25,552,766 9,254,009 33,777,908 1,420,000 20,000,000 100,000 ..... 59,091,192 695,903,651 545,000 ..... 1,420,761,830 938,549 49,525,401,018 ..... 6,400,754,745 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 9,168,109 3,986,249 125,542 ..... 3,529,515 59,900 1,713,444 103,000 578,311,289 4,000 ..... ..... 47,914,600 1,668,889,385 344,684,489 2,311,648,594 ..... 20,047,931 ..... 3,732,855 133,192,461 3,292,207,430 877,240 428,770,693 1,682,889,311 50,525,088,121 ..... 122,919,932 750,000 7,904,970,562 ..... 9,686,945 473,048,611 ..... 4,286,805 538,342,739 68,670,075 34,629,478 ..... 2,325,261 ..... 2,502,323 ..... 8,989,862,054 48,545,658 38,432,138 ..... ..... 42,107,216 330,730,767 ..... 14,715,335 ..... 560,000 11,979,773 1,480,017 700,000 ..... 92,880 ..... 100,000 ..... 689,636,915 3,415,204 3,267,813 ..... ..... 4,013,000 23,416,980 ..... 3,270,316 ..... 61,000 4,342,300 369,038 600,000 ..... 15,480 ..... 250,000 ..... 20,588,744 588,828 557,323 ..... ..... 155,000 3,478,070 ..... 79,325,537 ..... 1,375,000 32,996,909 13,498,422 3,545,080 ..... 2,727,090 ..... 700,000 ..... 2,542,160,627 5,417,220 13,900,747 ..... ..... 4,491,000 42,438,289 ..... 10,712,126 ..... 345,000 3,585,321 3,515,919 800,000 ..... 344,000 ..... 160,000 ..... 410,669,289 588,828 8,257,906 ..... ..... 284,000 8,590,076 ..... 11,573,666 ..... 24,000 6,955,316 2,282,114 200,000 ..... 15,480 ..... 800,000 ..... 1,160,952,064 471,063 1,374,908 ..... ..... 1,420,000 22,804,254 ..... 6,382,737 ..... 20,000 3,954,917 2,067,120 2,975,000 ..... 32,960 ..... 900,000 ..... 925,314,945 471,063 1,149,402 ..... ..... 509,000 86,105,008 ..... ..... ..... ..... ..... 2,956,827 ..... ..... ..... ..... 500,000 ..... 486,430,335 ..... ..... ..... ..... ..... ..... ..... 20,859,132 ..... 70,000 7,380,027 3,854,578 500,000 ..... 61,920 ..... 76,000 ..... 2,806,713,661 824,360 3,472,141 ..... ..... 1,334,000 9,928,000 ..... 765,913,084 ..... ..... 341,635,223 36,000 ..... ..... ..... ..... ..... ..... 190,137,592 2,114,067 80,000 ..... ..... ..... 275,108,580 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 225,390,066 ..... 2,504,242 166,585 ..... 154,430,000 ..... 33,796,174 2,600,000 116,457,834 162,275,491 ..... 850,105 43,426,120 26,491,340 11,100 17,409,406 ..... 225,575,088 1,160,225,456 ..... 225,390,066 ..... 6,741,805 296,200,000 657,476,767 550,000 98,346,695 1,000,000 42,949,558 ..... 154,430,000 ..... 5,615,071 ..... 33,796,174 ..... 8,588,323 ..... 116,457,834 399,431,336 17,985,310,381 ..... 62,436,291 8,452,446 62,890,037 ..... 43,426,120 ..... 26,491,340 5,644,800 48,679,516 ..... 820,009,430 ..... ..... 404,148,682 34,549,252 815,930 33,641,573 2,933,541 39,679,148 3,522,591 143,312 558,039 71,000 10,791,794 325,008 3,125 322,385 32,400 324,496,974 5,985,968 365,830 7,033,116 1,298,100 20,351,862 418,791 68,982 4,579,724 40,000 8,109,894 709,617 2,388 4,163 3,500 32,289,187 273,774 10,314 69,156 40,000 24,982,265 ..... ..... ..... ..... 33,681,899 1,405,232 17,323 19,979 5,000 1,894,091,120 997,868,740 1,620,000 3,877,559,295 ..... ..... ..... ..... ..... ..... 10,242,166 ..... 76,726 918,358 ..... 3 ..... Total 35,768,318 ..... ..... ..... ..... 51,402,907 2,767,096,673 1,045,058,973 3,123,930 3,924,705,788 4,423,541 2013–14 Estimates Budgetary Expenditures by Standard Object Personnel 1 Office of the Commissioner of Official Languages Office of the Communications Security Establishment Commissioner Office of the Conflict of Interest and Ethics Commissioner Office of the Co-ordinator, Status of Women Office of the Correctional Investigator Office of the Director of Public Prosecutions Office of the Superintendent of Financial Institutions Offices of the Information and Privacy Commissioners of Canada Old Port of Montreal Corporation Inc. Parks Canada Agency Patented Medicine Prices Review Board PPP Canada Inc. Privy Council Public Appointments Commission Secretariat Public Health Agency of Canada Public Safety and Emergency Preparedness Public Sector Integrity Commission Public Service Commission Public Service Labour Relations Board Public Service Staffing Tribunal Public Works and Government Services Registry of the Competition Tribunal Registry of the Public Servants Disclosure Protection Tribunal Registry of the Specific Claims Tribunal Royal Canadian Mounted Police Royal Canadian Mounted Police External Review Committee Royal Canadian Mounted Police Public Complaints Commission Security Intelligence Review Committee Senate Ethics Officer Shared Services Canada Social Sciences and Humanities Research Council Standards Council of Canada Statistics Canada Supreme Court of Canada Transportation and communications 2 Information Professional and special services Rentals Purchased repair and maintenance 3 4 5 6 Utilities, materials and supplies 7 Acquisition of land, buildings and works 8 Acquisition of machinery and equipment 9 Transfer payments Public debt charges Other subsidies and payments 10 11 12 Less: Revenues and other reductions Total 15,182,248 904,167 1,405,647 21,200 130,000 20,000 4,215,260 838,341 300,000 291,700 800,000 3,000 150,000 26,478 ..... ..... 1,688,513 8,000 ..... ..... ..... ..... ..... ..... ..... ..... 23,871,668 2,112,886 5,400,541 63,950 1,500 1,361,150 27,000 66,300 57,160 ..... 57,800 ..... ..... ..... ..... 7,035,401 8,398,052 3,825,272 123,120,616 101,221,501 25,843,179 605,157 289,700 6,180,472 4,830,750 1,019,599 131,251 27,900 779,296 1,349,855 677,809 1,068,614 452,700 39,171,712 15,568,787 6,849,035 59,129 16,700 1,278,731 7,124,405 406,096 66,439 ..... 1,297,345 2,205,288 532,786 66,151 57,513 859,603 1,097,500 251,059 ..... ..... ..... 250,000 ..... 187,530 7,000 2,202,284 6,306,616 7,541,014 19,033,333 ..... ..... ..... 500,000 ..... ..... ..... ..... ..... 1,511 ..... 5,281,053 314,750 9,106 ..... ..... 17,742,000 139,360,083 ..... 29,617,167 4,676,785 162,429,112 909,369 43,629,683 ..... 327,859,828 6,920,073 ..... 94,846,982 ..... 216,722,936 107,094,806 3,513,899 88,865,753 8,800,596 4,122,495 1,145,220,335 1,109,323 1,270,375 ..... 19,000,000 219,265 ..... 5,394,234 ..... 12,439,698 4,359,279 123,000 1,055,869 921,389 264,190 95,014,521 414,847 30,000 ..... 10,000,000 40,699 ..... 1,998,291 ..... 7,698,237 2,147,897 105,000 301,677 76,782 66,048 10,794,792 ..... 20,000 ..... 83,418,441 3,279,677 ..... 12,530,104 ..... 75,858,471 18,859,617 1,601,000 10,257,012 2,712,978 693,499 1,497,928,181 618,727 335,000 ..... 13,000,000 147,404 ..... 1,599,693 ..... 9,934,474 4,296,445 210,000 1,659,222 665,448 211,352 999,381,676 19,476 80,000 ..... 50,000,000 27,064 ..... 2,287,225 ..... 13,244,669 1,694,416 25,000 150,838 102,377 6,605 1,100,823,496 1,250 9,000 ..... 37,000,000 287,794 ..... 1,450,809 ..... 19,206,050 809,009 34,000 603,354 204,753 26,419 239,601,020 61,093 40,000 ..... 19,000,000 ..... ..... ..... ..... ..... 1,019,565 ..... ..... ..... ..... 216,034,569 ..... ..... ..... 21,000,000 19,645 ..... 3,269,530 ..... 9,598,453 2,398,811 23,000 603,354 435,100 39,629 77,072,719 106,607 50,000 ..... 3,757,000 ..... ..... ..... ..... 210,343,452 300,628,590 40,000 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 24,472,000 13,000,000 2,452 265,200,000 82,036 ..... 4,240,020 102,488 ..... 452,515 ..... 13,208 514,307,820 ..... ..... ..... ..... ..... ..... 49,000 ..... 50,000 2,500,000 ..... 14,000,000 145,000 ..... 3,278,203,179 ..... ..... 24,472,000 597,035,269 10,944,073 265,200,000 123,409,904 ..... 579,236,460 440,910,923 5,674,899 89,949,594 13,774,423 5,443,445 2,617,975,950 2,331,323 1,834,375 5,559 3,133,369,133 699,267 318,107 217,791,112 25,000 19,203 4,563,726 22,000 359,494 385,110,389 150,145 286,878 82,837,926 5,000 1,053 83,942,896 ..... 15,265 113,510,970 18,000 ..... 83,247,536 ..... ..... 240,678,727 15,000 ..... 158,973,657 ..... ..... ..... ..... ..... 70,676,163 ..... ..... 1,816,625,742 ..... 1,005,559 2,758,076,493 934,412 3,881,946 246,404 54,862 868,972 104,635 41,854 114,601 31,889 80,519 ..... ..... ..... ..... 5,425,682 2,161,081 704,400 673,376,415 17,610,736 ..... 419,449,262 22,000,521 140,000 14,000 404,712,396 1,280,931 ..... 26,283,327 1,967,482 31,000 20,894 925,239 333,491 ..... 2,655,803 260,297 349,223 35,000 231,813,059 3,814,902 ..... 33,940,411 3,056,514 20,000 2,000 72,379,998 157,006 ..... 9,224,360 178,562 10,000 ..... 157,543,420 474,332 ..... 11,951,369 168,784 20,000 6,000 3,328,302 146,902 ..... 12,354,502 1,745,656 ..... ..... 138,534 ..... ..... ..... ..... 35,000 6,000 164,228,820 914,023 ..... 4,586,434 858,663 ..... ..... ..... 658,017,636 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 6,777,425 ..... 9,729,000 174,945 419,732 ..... ..... 317,117,552 ..... ..... 120,000,000 ..... 2,766,304 788,294 1,398,106,056 682,749,959 9,729,000 400,620,413 30,656,211 4 Budgetary Expenditures by Standard Object 2013–14 Estimates Personnel 1 Telefilm Canada The Federal Bridge Corporation Limited The Jacques-Cartier and Champlain Bridges Inc. The Senate Transport Transportation Appeal Tribunal of Canada Treasury Board Secretariat Veterans Affairs Veterans Review and Appeal Board VIA Rail Canada Inc. Western Economic Diversification Transportation and communications 2 Information Professional and special services Rentals Purchased repair and maintenance 3 4 5 6 Utilities, materials and supplies 7 Acquisition of land, buildings and works 8 ..... ..... ..... 68,891,636 489,719,886 855,871 3,506,750,757 265,882,101 10,536,729 ..... 32,991,743 ..... ..... ..... 13,083,755 29,514,913 200,000 3,007,238 30,319,782 627,000 ..... 2,808,600 ..... ..... ..... 638,579 3,221,484 25,000 419,013 4,515,712 2,000 ..... 345,213 ..... ..... ..... 5,679,913 114,337,294 309,000 46,266,278 372,868,802 276,000 ..... 6,666,946 ..... ..... ..... 183,799 4,466,621 25,000 679,234 7,741,221 18,000 ..... 1,444,373 ..... ..... ..... 1,250,805 16,715,385 5,000 993,319 8,386,322 20,000 ..... 92,147 ..... ..... ..... 852,688 14,964,958 ..... 897,484 203,207,046 51,000 ..... 454,197 ..... ..... ..... ..... 122,271,042 ..... ..... 3,225,509 ..... ..... ..... Total – All departments and agencies Employment Insurance Operating Account 37,396,190,743 (591,939,845) 2,850,975,897 ..... 250,674,875 ..... 9,555,713,076 ..... 2,691,172,051 ..... 3,205,781,277 ..... 2,719,314,947 ..... Total 36,804,250,898 2,850,975,897 250,674,875 9,555,713,076 2,691,172,051 3,205,781,277 2,719,314,947 5 Acquisition of machinery and equipment 9 ..... ..... ..... 1,388,854 99,806,605 ..... 5,297,468 6,451,017 26,000 ..... 486,630 Transfer payments Public debt charges Other subsidies and payments 10 11 12 Less: Revenues and other reductions ..... ..... ..... ..... 86,033,000 ..... 457,689,864 ..... ..... ..... ..... Total ..... ..... ..... 547,000 608,833,174 ..... 520,000 2,726,915,500 ..... ..... 133,411,000 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 99,622,354 13,000,000 203,590,000 ..... 94,200,000 ..... 2,555,758,841 8,386,322 ..... 187,783,000 ..... 99,622,354 13,000,000 203,590,000 92,517,029 1,512,018,362 1,419,871 5,662,899,768 3,637,899,334 11,556,729 187,783,000 178,700,849 1,444,304,578 ..... 4,593,005,709 140,325,928,358 . . . . . 18,900,000,000 27,134,000,000 ..... 10,515,252,779 ..... 10,103,858,522 232,578,455,767 1,648,623,972 19,956,684,127 1,444,304,578 4,593,005,709 159,225,928,358 27,134,000,000 10,515,252,779 11,752,482,494 252,535,139,894
