Section 5 - Acquisition of Machinery and Equipment

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The following statement presents the total amount spent in the current fiscal year for each main category of machinery and equipment by department and agency under each ministry. Amounts reported include both internal and external expenditures. Whereas external expenditures result from transactions between the Government and outside parties, internal expenditures result from transactions involving organizations that are part of the Government of Canada as a reporting entity.

Table Summary

The table presents the total amount spent in the current fiscal year for the acquisition of each main category of machinery and equipment by department and agency under each ministry and consists of eleven columns. The first column presents Departments and agencies by ministry. The following columns present amounts spent for Transportation machinery and equipment, Ammunition and weapons for defence, Communications equipment, Computer related equipment and software, Specialized equipment, Furniture and fixtures, Industrial machinery and equipment, Other office equipment (excluding computer/related equipment and software), Other machinery and equipment and Total for each Department and agency. There is a subtotals row for each ministry and a totals row for each column at the end of the table.

Acquisition of Machinery and Equipment

Department and agency Transportation machinery and equipmentLink to footnote 1
($)
Ammunition and weapons for defence
($)
Communications equipment
($)
Computer related equipment and software
($)
Specialized equipmentLink to footnote 2
($)
Furniture and fixtures
($)
Industrial machinery and equipment
($)
Other office equipment (excluding computer/related equipment and software)
($)
Other machinery and equipmentLink to footnote 3
($)
Total
($)
Agriculture and Agri‑Food                    
Department 3,535,444   656,173 4,259,842 20,735,446 859,704 162,782 149,004 8,696,937 39,055,332
Canadian Grain Commission 28,291   70,476 725,714 2,729,380 63,076   8,212 382,398 4,007,547
Subtotal 3,563,735   726,649 4,985,556 23,464,826 922,780 162,782 157,216 9,079,335 43,062,879
Atlantic Canada Opportunities Agency                    
Department 26,083   22,317 408,715   197,767   30,115   684,997
Canada Revenue Agency 291,496   69,805 11,529,004   5,112,666   669,716 1,263,863 18,936,550
Canadian Heritage                    
Department 87,823   390,121 2,114,966 400,701 532,045   70,221 189,454 3,785,331
Canadian Radio‑television and Telecommunications Commission 28,264   170,361 949,486   72,792   35,340   1,256,243
Library and Archives of Canada 335,014   98,007 2,127,789 36,582 540,761   8,891 254,271 3,401,315
National Film Board     34,815 1,389,633   47,034     592,259 2,063,741
Public Service Commission 22,544   33,872 1,292,748 2,136 76,663   3,495 2,808 1,434,266
Public Service Labour Relations Board     27,643 95,906   1,985   8,409 38 133,981
Public Service Staffing Tribunal     408 5,411   6,976     35 12,830
Registry of the Public Servants Disclosure Protection Tribunal       1,576   3,240   500   5,316
The National Battlefields Commission 60,930     27,668 2,177   323 14,794 15,776 121,668
Subtotal 534,575   755,227 8,005,183 441,596 1,281,496 323 141,650 1,054,641 12,214,691
Canadian Northern Economic Development Agency       8,961           8,961
Citizenship and Immigration                    
Department 63,050   552,855 9,677,862 147,296 2,492,939   907,092 122,580 13,963,674
Immigration and Refugee Board     271,622 1,159,861 15,859 546,878   23,110 20,780 2,038,110
Subtotal 63,050   824,477 10,837,723 163,155 3,039,817   930,202 143,360 16,001,784
Economic Development Agency of Canada for the Regions of Quebec 90,086   252,432 408,774   43,188     15,587 810,067
Employment and Social Development                    
Department 348,361   3,637,416 10,615,736 1,419,762 6,751,360   506,859 149,815 23,429,309
Canada Industrial Relations Board     22,574 42,260   2,682   33 69 67,618
Canadian Centre for Occupational Health and Safety       220,969       15,190   236,159
Office of the Co‑ordinator, Status of Women     2,880 35,879   17,792   9,991 25 66,567
Subtotal 348,361   3,662,870 10,914,844 1,419,762 6,771,834   532,073 149,909 23,799,653
Environment                    
Department 4,858,279 27,973 782,475 7,418,942 17,727,790 970,967   1,152,617 3,365,793 36,304,836
Canadian Environmental Assessment Agency     29,157 283,776   8,441   22,410   343,784
Parks Canada Agency 11,150,218   792,121 3,426,531 2,659,936 1,758,544 930,840 375,789 7,203,035 28,297,014
Subtotal 16,008,497 27,973 1,603,753 11,129,249 20,387,726 2,737,952 930,840 1,550,816 10,568,828 64,945,634
Finance                    
Department 660   1,986,463 769,426   2,856,252   150,949 87,095 5,850,845
Canadian International Trade Tribunal     7,680 65,159   6,068       78,907
Financial Consumer Agency of Canada     6,246 923,961   153,579       1,083,786
Financial Transactions and Reports Analysis Centre of Canada     120,212 915,762   233,378   206,586   1,475,938
Office of the Auditor General     32,718 600,157   99,802   9,010   741,687
Office of the Superintendent of Financial Institutions     292,144 1,487,319   985,798     20,720 2,785,981
Subtotal 660   2,445,463 4,761,784   4,334,877   366,545 107,815 12,017,144
Fisheries and Oceans                    
Department 51,544,240 332,044 16,888,117 10,267,716 12,733,010 2,083,363 333,195 339,000 13,312,053 107,832,738
Foreign Affairs, Trade and Development                    
Department 5,611,794   3,960,284 9,138,642 6,234,412 12,057,632   1,299,809 6,044,882 44,347,455
International Joint Commission (Canadian Section)     124,632 318,066   24,750   10,468   477,916
Subtotal 5,611,794   4,084,916 9,456,708 6,234,412 12,082,382   1,310,277 6,044,882 44,825,371
Health                    
Department 868,472   287,799 3,270,689 35,122,961 1,987,233 3,263 433,440 2,822,971 44,796,828
Canadian Food Inspection Agency 849,512   15,382 1,307,077 7,035,837 495,831   259,094 684,936 10,647,669
Canadian Institutes of Health Research     135,670 748,767   30,934   4,530   919,901
Patented Medicine Prices Review Board     17,487 142,071   1,749   4,822   166,129
Public Health Agency of Canada 72,996   85,411 1,652,726 3,550,765 381,460 64,666 77,900 1,014,245 6,900,169
Subtotal 1,790,980   541,749 7,121,330 45,709,563 2,897,207 67,929 779,786 4,522,152 63,430,696
Indian Affairs and Northern Development                    
Department 363,481   396,692 3,810,269 38,910 1,807,004   116,968 763,048 7,296,372
Canadian Polar Commission       14,439           14,439
Indian Residential Schools Truth and Reconciliation Commission     511 3,288       963   4,762
Registry of the Specific Claims Tribunal     5,542 58,021           63,563
Subtotal 363,481   402,745 3,886,017 38,910 1,807,004   117,931 763,048 7,379,136
Industry                    
Department 566,001   591,066 5,120,967 2,082,824 2,373,118   89,509 2,164,962 12,988,447
Canadian Space Agency 122,061   1,276,255 609,998 147,464,970 100,171 52,670 24,982 461,516 150,112,623
Copyright Board     4,757 18,695   10,493     702 34,647
Federal Economic Development Agency for Southern Ontario     8,243 98,746 19 473,687   6,470 166 587,331
National Research Council of Canada 938,462   727,420 9,861,064 32,862,797 1,184,511 9,059,861 112,232 3,620,283 58,366,630
Natural Sciences and Engineering Research Council     246,834 421,741   1,727   2,029 9,961 682,292
Registry of the Competition Tribunal     6,181 7,220         2,090 15,491
Social Sciences and Humanities Research Council     139,658 244,795   607   1,115 10,216 396,391
Statistics Canada     20,114 4,128,392 40,879 367,061   101,883 28,860 4,687,189
Subtotal 1,626,524   3,020,528 20,511,618 182,451,489 4,511,375 9,112,531 338,220 6,298,756 227,871,041
Justice                    
Department 2,467   121,026 3,432,651 14,737 665,810   77,555 238,086 4,552,332
Administrative Tribunals Support Service of Canada     96,587 2,001,094 113 238,016   23,975 231,116 2,590,901
Canadian Human Rights Commission     84,939 276,446   73,300   2,384   437,069
Canadian Human Rights Tribunal               1,259 156 1,415
Courts Administration Service 27,204   109,657 886,504 249,237 183,330   19,569 125,617 1,601,118
Office of the Commissioner for Federal Judicial Affairs     29,972 73,136   45,482   700 13,669 162,959
Office of the Director of Public Prosecutions 47,294   35,251 876,875 45,519 300,775   24,983 25,551 1,356,248
Offices of the Information and Privacy Commissioners of Canada 26,498   9,749 506,666   104,776   2,616 61 650,366
Registrar of the Supreme Court of Canada 30,483   13,416 584,145 40,849 23,818   3,477 53,244 749,432
Subtotal 133,946   500,597 8,637,517 350,455 1,635,307   156,518 687,500 12,101,840
National Defence                    
Department 928,332,066 329,952,991 163,483,600 247,422,828 288,289,789 24,086,651 9,261,819 3,101,703 327,748,688 2,321,680,135
Military Grievances External Review Committee     1,261 79,901   17,929     552 99,643
Military Police Complaints Commission     1,720 91,739 3,757 12,261   1,218 22 110,717
Office of the Communications Security Establishment Commissioner     500 10,051           10,551
Subtotal 928,332,066 329,952,991 163,487,081 247,604,519 288,293,546 24,116,841 9,261,819 3,102,921 327,749,262 2,321,901,046
Natural Resources                    
Department 721,280   366,876 10,552,814 11,223,807 1,923,412 62,415 284,264 3,447,838 28,582,706
Canadian Nuclear Safety Commission 87,464 266 113,592 1,809,241 328,915 253,745     57,500 2,650,723
National Energy Board     36,795 1,067,104   2,358,000     252,774 3,714,673
Subtotal 808,744 266 517,263 13,429,159 11,552,722 4,535,157 62,415 284,264 3,758,112 34,948,102
Office of Infrastructure of Canada     159,481 394,928   142,277   3,778 37,959 738,423
Office of the Governor General's Secretary 1,226   161,542 245,327 3,201 39,160   1,507 50,391 502,354
Parliament                    
The Senate 39,902 146,569 784,236 491,540 3,153 224,654   27,903 882,074 2,600,031
House of Commons 751,417 398,225 1,530,965 5,385,173 135,401 1,854,316   334,394 672,397 11,062,288
Library of Parliament     3,176 539,021 479 44,283   10,572 1,882 599,413
Office of the Conflict of Interest and Ethics Commissioner     2,431 254,683   3,872       260,986
Senate Ethics Officer       1,148         21 1,169
Subtotal 791,319 544,794 2,320,808 6,671,565 139,033 2,127,125   372,869 1,556,374 14,523,887
Privy Council Office                    
Department 30,694   735,713 1,123,264 6,941 129,227   35,048 20,515 2,081,402
Canadian Intergovernmental Conference Secretariat     638 35,043   4,335   2,799   42,815
Canadian Transportation Accident Investigation and Safety Board 1,646   4,233 195,275 26,317 14,585   22,789 633,231 898,076
Office of the Chief Electoral Officer 564   155,466 3,315,854   196,349   79,597 21,118 3,768,948
Office of the Commissioner of Official Languages 2,118   187,380 404,312   47,650   11,588   653,048
Security Intelligence Review Committee     2,729 15,112   4,636   429   22,906
Subtotal 35,022   1,086,159 5,088,860 33,258 396,782   152,250 674,864 7,467,195
Public Safety and Emergency Preparedness                    
Department 29,859   69,122 1,715,839   176,190   70,693   2,061,703
Canada Border Services Agency 2,693,160 2,522,297 6,856,269 15,970,118 11,125,770 1,965,879   196,078 1,230,714 42,560,285
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police     3,902 223,701   104,528   9,646   341,777
Correctional Service of Canada 7,503,143 784,161 1,113,498 10,952,948 3,704,871 7,591,803 39,340   22,950,805 54,640,569
Office of the Correctional Investigator of Canada     1,318 3,243   4,740   314   9,615
Parole Board of Canada 8,501   280,025 184,088   159,486   20,432 5,836 658,368
Royal Canadian Mounted Police 77,745,155 11,575,991 39,025,972 31,643,278 21,652,176 5,909,851 128,016 4,965,061 12,656,928 205,302,428
Royal Canadian Mounted Police External Review Committee           4,745   1,549   6,294
Subtotal 87,979,818 14,882,449 47,350,106 60,693,215 36,482,817 15,917,222 167,356 5,263,773 36,844,283 305,581,039
Public Works and Government Services                    
Department 694,114   937,090 29,122,130 1,143,967 21,703,499 3,192,846 167,573 6,958,788 63,920,007
Shared Services Canada     30,925,423 277,751,260 224,944 1,225,148 2,635,462 23,583 163,366 312,949,186
Subtotal 694,114   31,862,513 306,873,390 1,368,911 22,928,647 5,828,308 191,156 7,122,154 376,869,193
Transport                    
Department 67,303,294 12,657 689,898 5,838,144 430,735 1,622,261 360,968 204,988 3,922,802 80,385,747
Canadian Transportation Agency 734   36,863 596,043   54,618   1,312 8,610 698,180
Transportation Appeal Tribunal of Canada               132   132
Subtotal 67,304,028 12,657 726,761 6,434,187 430,735 1,676,879 360,968 206,432 3,931,412 81,084,059
Treasury Board                    
Secretariat 25,060   208,058 3,446,529   957,935   73,816 105,912 4,817,310
Canada School of Public Service     1,184,794 1,119,277   659,110   86,565 25,428 3,075,174
Office of the Commissioner of Lobbying     33,191 79,265   37,542   621   150,619
Office of the Public Sector Integrity Commissioner     215 4,118   230   1,409   5,972
Subtotal 25,060   1,426,258 4,649,189   1,654,817   162,411 131,340 8,049,075
Veterans Affairs                    
Department 25,926   59,796 1,518,246 6,763 190,766   318,318 127,423 2,247,238
Veterans Review and Appeal Board     3,771 61,982   2,272   22,583 19,254 109,862
Subtotal 25,926   63,567 1,580,228 6,763 193,038   340,901 146,677 2,357,100
Western Economic Diversification 24,139   21,957 531,985   63,100   6,432   647,613
Total 1,168,018,970 345,753,174 284,985,141 777,067,251 631,705,890 123,250,060 26,288,466 17,508,759 436,014,557 3,810,592,268

Footnotes

Footnote 1

This category includes aircraft and related parts, $690,360,312; ships, boats and related parts, $194,572,723; road motor vehicles and related parts, $258,949,066; and miscellaneous vehicles and related parts, $24,136,869.

Return to footnote1 referrer

Footnote 2

This category includes items such as measuring, controlling, laboratory, medical and optical instruments, apparatus and accessories; radar equipment; safety and sanitation equipment, alarm and signal systems; etc.

Return to footnote2 referrer

Footnote 3

This category includes items such as conveying, elevating and materiel-handling and other equipment.

Return to footnote3 referrer

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