2014–15 ESTIMATES Budgetary Expenditures by Standard Object
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2014–15 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/1415/7-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 494,738,225 ..... 58,892,419 ..... 69,150,830 1,246,692,605 ..... 10,875,061 ..... ..... 2,968,960,185 59,314,586 ..... ..... 12,193,159 ..... 3,720,079 ..... 3,444,000 53,488,461 ..... 781,016 ..... ..... 125,000,000 1,597,756 ..... ..... 6,481,825 ..... 433,801 ..... 498,000 1,406,642 ..... 19,121 ..... ..... 8,000,000 702,700 ..... ..... 102,775,555 ..... 7,447,589 ..... 4,802,000 223,078,983 ..... 702,463 ..... ..... 295,568,528 19,984,989 ..... ..... 4,191,700 ..... 1,359,756 ..... 1,092,000 24,526,064 ..... 146,890 ..... ..... 311,000,000 1,842,547 ..... ..... 16,055,805 ..... 260,353 ..... 211,000 23,119,422 ..... 99,102 ..... ..... 60,000,000 423,217 ..... ..... 34,143,934 ..... 345,875 ..... 354,000 19,656,919 ..... 156,820 ..... ..... 26,000,000 739,948 ..... ..... 4,025,598 ..... ..... ..... ..... 41,427,445 ..... ..... ..... ..... ..... ..... ..... ..... 24,246,696 ..... 295,595 ..... 700,000 104,023,642 ..... 304,869 ..... ..... 49,000,000 884,285 ..... ..... 1,610,635,895 ..... 216,270,293 ..... ..... ..... ..... ..... ..... ..... 326,000,000 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 9,188,420 ..... (539,376) 102,143,000 ..... 15,400,926 182,092,916 278,614 2,097,353,000 22,210,000 2,000,000 ..... 591,626,313 ..... 65,480,000 ..... ..... ..... 2,510,000 16,430,000 ..... ..... ..... ..... 310,272,604 ..... ..... ..... 2,253,196,812 ..... 288,486,384 102,143,000 77,741,830 1,736,391,109 182,092,916 13,363,956 2,097,353,000 22,210,000 3,861,256,109 85,490,028 591,626,313 ..... ..... 7,631,041 ..... ..... 19,320,075 482,751,931 ..... 150,000 ..... ..... 2,599,794 19,325,576 ..... 90,000 ..... ..... 681,345 1,274,282 ..... 1,068,000 ..... ..... 9,720,276 54,976,067 ..... 25,000 ..... ..... 662,799 6,841,776 ..... 145,000 ..... ..... 5,467 15,344,846 ..... 100,000 ..... ..... 388,859 13,764,803 ..... ..... ..... ..... ..... ..... ..... 150,000 ..... ..... 869,863 18,168,035 ..... ..... ..... ..... 4,715,000 4,319,000 ..... ..... ..... ..... ..... ..... 1,038,018,212 ..... 15,654,204 3,610,936 1,628 2,561,419 ..... 4,300,000 ..... ..... 8,001,000 ..... 1,038,018,212 5,059,041 15,654,204 3,610,936 30,964,106 619,327,735 1 2014–15 Estimates Budgetary Expenditures by Standard Object Personnel 1 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 History 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 Employment and Social Development Enterprise Cape Breton Corporation Environment Federal Economic Development Agency for Southern Ontario Finance Financial Transactions and Reports Analysis Centre 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 51,545,711 155,939,892 17,372,564 2,734,525 40,218,213 2,882,175 ..... 8,270,044 ..... ..... ..... ..... 7,573,184 92,130,825 964,148 46,889,687 3,368,617 4,822,315 1,200,000 214,284 4,884,775 1,115,000 ..... 249,495 ..... ..... ..... ..... 1,318,000 6,618,386 160,000 1,671,150 190,846 9,799,310 250,000 67,994 1,000,638 45,000 ..... 37,300 ..... ..... ..... ..... 34,000 1,231,165 45,000 779,870 3,789,849 24,662,121 3,622,162 1,395,402 4,795,480 1,226,488 ..... 569,200 ..... ..... ..... ..... 2,366,000 19,592,137 160,000 5,342,110 4,948,060 5,902,137 250,000 65,010 757,940 410,000 ..... 143,700 ..... ..... ..... ..... 627,000 3,995,586 125,000 1,114,100 892,599 1,934,667 125,000 32,500 92,839 11,000 ..... 38,100 ..... ..... ..... ..... 145,000 2,246,566 5,000 668,460 1,540,678 3,264,406 175,000 22,810 189,667 58,000 ..... 46,800 ..... ..... ..... ..... 78,000 1,300,452 6,212 445,640 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 4,167,838 2,320,178 300,000 ..... 868,984 209,000 ..... 122,100 ..... ..... ..... ..... 160,000 2,567,356 15,000 1,114,100 ..... 1,188,528,835 ..... ..... 932,143,424 ..... ..... ..... ..... ..... ..... ..... 18,641,803 1,770,000 1,096,000 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 1,083,644 5,000 ..... ..... 500 ..... ..... 21,700,000 63,430,033 9,900,000 26,127,096 2,779 184,822 ..... 5,571 54,060,304 8,207,518 1,200,000 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 47,443,989 16,383,894 1,390,049,987 22,099,726 4,532,525 984,951,960 5,957,163 ..... 9,476,739 21,700,000 63,430,033 9,900,000 26,127,096 30,945,766 131,637,295 2,576,360 10,586,699 334,996,730 70,031,920 ..... 23,194,169 ..... 4,345,550 ..... 1,754,467 ..... 2,226,971 ..... 116,964 ..... 104,845,634 ..... 2,339,289 ..... 3,631,303 ..... 233,929 ..... 3,012,165 ..... 467,857 ..... 3,270,594 ..... 350,894 ..... ..... ..... ..... ..... 228,314,361 ..... 584,822 ..... 39,306,853 ..... ..... ..... ..... ..... ..... 181,240,027 3,461,823 57,972,388 ..... ..... ..... ..... ..... 516,236,757 462,447,174 57,972,388 29,042,391 23,661,869 45,309,434 630,773,455 470,815,750 228,267,126 2,021,755 1,718,744,786 47,901,257 32,647,911 495,067 2,788,479 58,239,459 30,705,000 ..... 224,557 28,861,510 2,906,219 2,075,485 487,221 2,921,047 23,094,114 63,000 ..... 115,000 710,091 469,491 592,996 2,127,321 27,192,434 246,679,820 3,637,000 ..... 570,000 269,682,652 10,444,000 4,348,634 501,708 7,437,736 31,162,577 150,000 ..... 75,000 17,353,820 1,663,419 988,326 80,295 724,714 9,010,446 135,000 ..... 10,000 19,484,808 432,796 98,833 147,296 349,637 19,574,933 88,280 ..... 65,000 106,774,747 2,224,276 296,498 ..... ..... ..... ..... ..... ..... 169,663,487 395,702 ..... 139,802 1,909,872 26,640,163 364,000 ..... 35,000 14,581,032 1,591,133 1,383,656 ..... 8,467,508 976,456,536 ..... ..... ..... 4,982,000 ..... 205,309,446 ..... ..... ..... ..... ..... ..... ..... ..... ..... 10,043 9,571 47,488,182 6,025,816 601,864,792 ..... 72,672,680 16,450 98,832 ..... ..... 683,678,622 275,000 1,000,000 ..... 88,829,221 ..... ..... 27,650,622 97,110,432 1,385,441,063 511,708,846 829,131,918 3,116,312 2,334,682,392 68,044,743 247,840,617 1,708,780,596 ..... 599,149,682 21,841,613 62,954,749 ..... 37,577,173 847,048 63,703,345 ..... 3,991,988 164,458 604,739,329 ..... 126,094,827 5,671,155 231,860,425 ..... 24,956,888 164,458 7,452,143 ..... 19,920,157 130,859 8,355,286 ..... 39,286,625 74,272 ..... ..... 1,650,267 5,305 18,210,368 ..... 52,193,065 199,826 50,732,654,911 ..... 107,286,053 177,631,522 ..... ..... ..... ..... 1,378,447 49,536,000 8,656,289 33,599 1,769,316,872 51,670,772,727 ..... 49,536,000 88,595,684 932,167,330 ..... 206,764,115 84,372,389 38,025,980 2,558,137 1,001,562 11,072,386 117,804 18,904,806 2,003,656 1,756,788 5,072,645 41,630 1,316,620 123,736,630 256,675 ..... ..... 7,188,316 1,389,370 61,069,229,305 ..... 26,297,000,000 ..... 20,352 5,000 150,000 87,615,730,739 ..... 49,189,312 2 Budgetary Expenditures by Standard Object 2014–15 Estimates Personnel 1 First Nations Statistical Institute Fisheries and Oceans Foreign Affairs, Trade and Development Governor General Hazardous Materials Information Review Commission Health House of Commons 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 Grievances External Review Committee 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 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 Office of the Commissioner of Official Languages Office of the Communications Security Establishment Commissioner 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 ..... 851,122,151 944,222,732 14,453,041 ..... 842,616,965 307,809,608 93,138,803 432,879,819 51,718 ..... 45,450,782 86,475,714 1,045,732 ..... 213,458,020 45,623,664 2,753,000 30,044,443 159,000 ..... 2,163,799 12,132,307 398,374 ..... 27,294,356 9,231,992 417,000 14,451,250 120,000 ..... 149,529,027 250,344,830 1,643,294 ..... 741,664,298 16,479,238 18,204,846 245,922,424 1,462,117 ..... 10,032,267 200,268,938 373,476 ..... 22,233,657 11,548,539 1,192,000 13,675,444 272,883 ..... 144,846,590 31,132,126 24,898 ..... 34,314,749 6,569,258 2,500,000 2,580,853 2,000 ..... 62,866,900 50,078,668 697,155 ..... 329,573,964 8,321,469 578,000 6,253,799 2,000 ..... 62,348,297 33,515,159 ..... ..... 8,839,369 ..... ..... 1,073,433 ..... ..... 256,464,833 111,759,330 697,155 ..... 22,816,994 8,020,160 2,107,000 2,991,508 ..... ..... 57,853,950 3,677,194,508 555,000 ..... 1,683,745,108 938,549 ..... 6,766,888,229 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 10,546,852 1,737,789 99,594 ..... 2,146,137 59,900 170,000 537,924,203 ..... ..... 47,914,600 49,336,944 ..... ..... 271,391,529 877,240 ..... 710,000 ..... 451,466,008 ..... 4,077,500 537,825,038 66,605,374 34,264,927 ..... 4,134,577 3,159,077 ..... 2,545,109 ..... 8,711,341,443 47,736,355 36,543,970 ..... ..... 374,116,557 ..... 9,331,281 ..... 681,600 10,085,362 1,952,535 650,000 ..... 200,000 127,781 ..... 100,000 ..... 648,855,534 4,192,782 3,159,355 ..... ..... 17,839,027 ..... 3,019,076 ..... 80,000 2,601,141 301,659 550,000 ..... 58,000 13,673 ..... 300,000 ..... 14,559,840 798,625 538,826 ..... ..... 2,482,374 ..... 97,846,134 ..... 1,499,957 33,634,216 15,107,057 3,405,080 ..... 1,374,000 1,194,541 ..... 740,000 ..... 2,769,345,284 11,580,064 13,439,386 ..... ..... 75,492,035 ..... 11,771,212 ..... 349,000 4,747,564 4,350,250 650,000 ..... 620,000 432,286 ..... 70,000 ..... 378,104,213 798,625 7,983,829 ..... ..... 6,082,231 ..... 5,693,635 ..... 28,800 6,302,713 1,835,261 100,000 ..... 33,000 1,921 ..... 776,000 ..... 1,314,967,284 798,625 1,329,275 ..... ..... 26,702,790 ..... 4,584,505 ..... 25,500 4,042,208 2,539,940 2,600,000 ..... 64,000 52,167 ..... 900,000 ..... 899,091,188 399,313 1,111,254 ..... ..... 107,089,785 ..... ..... ..... ..... ..... 700,000 ..... ..... ..... 615,330 ..... 5,970,000 ..... 742,913,609 ..... ..... ..... ..... ..... ..... 21,232,121 ..... 4,600 8,554,133 2,614,028 750,000 ..... 247,000 21,744 ..... 150,000 ..... 3,216,752,240 1,397,594 3,356,902 ..... ..... 14,970,069 ..... 703,975,370 ..... ..... 317,485,223 36,000 ..... ..... ..... ..... ..... ..... ..... 183,631,792 3,614,067 80,000 ..... ..... 249,891,385 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 188,019,646 ..... 1,510,276 372,685 ..... 127,484,000 ..... ..... 34,219,186 2,600,000 88,366,659 169,348,366 ..... 821,890 43,770,723 26,862,194 21,766,625 ..... 231,175,829 1,077,743,513 ..... 188,019,646 ..... 6,746,957 296,200,000 630,587,874 550,000 95,864,788 1,000,000 41,970,007 ..... 127,484,000 ..... 6,730,577 ..... 5,618,520 ..... 34,219,186 ..... 14,151,109 ..... 88,366,659 387,356,406 18,661,554,387 ..... 71,316,050 8,452,446 59,912,241 ..... 43,770,723 ..... 26,862,194 ..... 896,432,878 ..... ..... 390,814,419 34,784,318 343,675 2,188,543 2,942,300 15,202,952 1,251,569 25,855,785 3,207,565 59,925 6,856 71,000 897,000 35,950 9,871,073 823,860 1,100 2,413 44,600 212,000 17,300 235,294,620 4,246,713 285,400 130,180 1,257,400 3,338,000 377,697 17,122,640 1,401,800 35,525 27,119 57,000 332,000 310,272 5,704,758 56,551 100 131 15,000 293,000 3,000 28,537,180 286,693 5,285 1,062 40,000 137,000 16,500 6,712,888 ..... ..... ..... ..... ..... ..... 24,897,249 3,034,790 8,990 2,960 5,000 357,000 12,000 1,816,802,000 1,015,471,014 10,000 3,319,237,048 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 8,088,551 ..... ..... 1,459 ..... 8,000 ..... 3 35,050,552 139,055 ..... ..... ..... ..... ..... ..... 1,605,310,848 5,349,525,157 19,987,719 ..... 3,657,312,088 413,725,137 121,060,649 8,053,975,405 2,069,718 2,534,650,611 1,063,174,249 750,000 3,321,597,771 4,432,300 20,776,952 2,024,288 2014–15 Estimates Budgetary Expenditures by Standard Object Personnel 1 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 Public Sector Integrity Commissioner 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 Parole Board of Canada 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 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 Telefilm Canada The Federal Bridge Corporation Limited 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 5,366,945 62,600 ..... 1,254,000 30,000 100,600 57,300 ..... 66,960 ..... ..... ..... ..... 6,938,405 8,500,265 3,808,164 128,757,494 3,548,234 107,983,216 25,945,181 574,200 289,700 8,800,380 107,000 5,934,162 927,512 124,500 27,900 800,000 86,000 1,345,534 620,447 1,014,000 452,000 41,000,000 1,385,000 12,729,798 5,426,173 56,100 16,000 1,400,000 202,000 8,005,972 810,531 63,000 59,888 1,300,000 10,000 2,972,190 170,273 62,800 6,000 1,500,000 23,000 1,085,205 287,557 ..... ..... ..... ..... 130,000 ..... 178,000 ..... 2,000,000 25,000 2,424,000 827,881 19,033,333 ..... ..... 40,000 ..... 500,000 ..... ..... ..... ..... ..... ..... 1,532 ..... 5,000,000 ..... 153,452 5,858 ..... ..... 22,742,000 ..... ..... ..... 29,607,730 4,659,652 167,815,874 5,426,234 142,763,529 35,521,413 ..... 328,909,399 40,748,607 6,903,030 ..... 90,156,987 ..... 215,746,540 102,599,984 84,845,960 8,780,802 4,160,166 1,140,229,596 1,123,601 1,281,622 ..... 17,000,000 3,615,000 219,000 ..... 3,314,274 ..... 7,284,102 3,429,217 432,357 817,538 264,190 81,428,212 333,454 20,000 ..... 10,000,000 226,000 41,000 ..... 4,088,332 ..... 10,794,644 1,720,609 219,798 76,644 66,048 11,106,790 74,607 20,000 ..... 83,794,760 4,505,000 3,250,000 ..... 12,540,671 ..... 94,060,244 14,133,387 7,867,241 2,810,286 693,499 1,493,048,364 612,105 335,000 ..... 13,000,000 302,000 147,000 ..... 1,816,638 ..... 2,434,813 3,402,642 1,140,759 664,249 211,352 939,707,061 19,259 82,000 ..... 48,000,000 1,412,000 27,000 ..... 970,806 ..... 3,243,685 866,442 1,146,941 102,192 6,605 988,157,594 1,420 2,000 ..... 37,000,000 490,000 288,000 ..... 1,416,532 ..... 16,955,615 532,405 278,360 204,384 26,419 242,306,985 83,339 25,000 ..... 29,000,000 ..... ..... ..... ..... ..... ..... 2,186,119 ..... ..... ..... 317,963,799 ..... ..... ..... 19,000,000 1,475,187 50,000 ..... 4,285,031 ..... 10,376,106 3,546,620 1,674,861 434,317 39,629 66,560,001 97,521 80,000 ..... 10,060,975 ..... ..... ..... ..... ..... 253,014,798 993,008,766 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 16,700,000 ..... 2,000 9,500,000 292,718 ..... 1,359,838 42,165 339,210 ..... 13,208 527,697,534 ..... ..... ..... ..... 5,644,800 ..... ..... 75,000 ..... 573,700 2,700,000 14,252,000 145,000 ..... 3,144,082,023 ..... ..... ..... 612,465,134 47,128,994 10,927,030 9,500,000 118,806,989 ..... 614,696,685 1,122,768,356 83,693,487 13,745,412 5,481,116 2,664,123,913 2,345,306 1,845,622 1,192,658 3,082,591,911 726,280 856,718 184,414,976 37,138 12,140 3,330,819 25,000 438,764 382,417,024 137,000 324,363 79,121,736 6,000 14,568 72,982,214 ..... 26,840 101,710,667 15,000 ..... 75,155,906 ..... 31,474 225,970,141 15,000 ..... 176,636,131 ..... ..... ..... ..... ..... 63,241,784 ..... ..... 1,821,596,966 ..... 2,897,525 2,625,976,343 961,418 6,787,125 636,807 105,100 1,621,500 118,200 263,500 336,650 ..... 141,500 ..... ..... ..... ..... 10,010,382 2,182,004 757,250 569,309,559 17,717,954 ..... 401,121,134 22,675,854 ..... ..... 152,000 19,000 389,696,905 1,394,979 ..... 25,807,644 2,089,786 ..... ..... 26,500 30,000 1,354,893 748,368 ..... 2,508,600 212,765 ..... ..... 356,795 345,000 157,023,246 2,731,293 ..... 35,680,447 2,277,216 ..... ..... 11,500 2,000 210,919,233 759,747 ..... 13,154,171 902,514 ..... ..... ..... ..... 59,624,963 34,645 ..... 7,043,976 292,060 ..... ..... 58,000 7,500 10,443,571 100,280 ..... 13,241,426 1,742,999 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 6,000 258,980,499 1,673,677 ..... 824,669 736,179 ..... ..... ..... ..... ..... 666,664,097 ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... 5,943,699 ..... 11,729,000 173,457 460,421 95,363,072 21,040,000 ..... ..... 189,972,991 74,875 ..... 120,000,000 ..... ..... ..... 2,786,799 1,166,750 1,473,323,577 691,750,165 11,729,000 379,555,524 31,389,794 95,363,072 21,040,000 4 Budgetary Expenditures by Standard Object 2014–15 Estimates Personnel 1 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 Total 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 ..... 68,888,068 483,781,080 852,074 4,803,645,199 249,039,735 9,954,846 ..... 29,049,285 ..... 12,174,100 26,884,796 200,000 2,792,869 28,878,963 609,092 ..... 1,279,177 ..... 629,578 3,017,346 25,000 422,178 6,417,547 2,000 ..... 396,907 ..... 5,616,484 119,074,368 309,000 52,638,933 378,635,291 145,000 ..... 7,012,025 ..... 887,999 6,044,723 25,000 2,531,740 8,342,812 13,000 ..... 2,116,835 ..... 596,405 15,258,965 5,000 1,365,104 9,626,321 28,000 ..... 132,303 ..... 861,188 15,091,591 ..... 945,858 192,526,419 65,000 ..... 529,210 ..... ..... 91,882,737 ..... ..... 4,492,283 ..... ..... ..... 38,192,690,705 2,450,353,866 306,103,947 9,839,134,708 2,690,608,806 2,986,667,244 2,557,857,101 1,600,666,733 5 Acquisition of machinery and equipment 9 ..... 1,284,355 53,870,736 ..... 4,313,589 6,417,547 71,000 ..... 529,210 Transfer payments Public debt charges Other subsidies and payments 10 11 12 ..... 547,000 824,093,071 ..... 500,000 2,686,184,300 ..... ..... 117,863,000 ..... ..... ..... ..... ..... ..... ..... ..... ..... 146,168,159 ..... 103,350,000 ..... 2,968,911,560 6,417,548 ..... 183,061,756 ..... 4,936,444,417 143,170,999,098 26,297,000,000 10,667,422,654 Less: Revenues and other reductions ..... ..... 86,666,919 ..... 473,142,916 ..... ..... ..... ..... Total 146,168,159 91,485,177 1,655,682,494 1,416,074 7,364,924,114 3,576,978,766 10,887,938 183,061,756 158,907,952 10,361,574,605 235,334,374,673
