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, 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
(in dollars)

Department and agency Transportation machinery and equipmentLink to footnote 1 Ammunition and weapons 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
Agriculture and Agri-Food 5,906,098 816,295 5,030,000 26,438,016 1,003,683 167,676 122,098 11,292,267 50,776,133
Canadian Grain Commission 42,842 464,216 872,863 945,604 114,976 6,411 405,498 2,852,410
Subtotal 5,948,940 1,280,511 5,902,863 27,383,620 1,118,659 167,676 128,509 11,697,765 53,628,543
Canadian Heritage
Canadian Heritage 31,428 395,447 334,043 501,413 1,159,495 42,225 239,484 2,703,535
Canadian Radio-television and Telecommunications Commission 705 335,810 477,737 54,389 30,419 899,060
Library and Archives of Canada 22,790 378,257 1,345,958 95 323,865 46,194 107,427 2,224,586
National Film Board 96,115 1,371,684 25,236 196,161 1,689,196
Office of the Co-ordinator, Status of Women 26,684 6,405 30,763 81,924 20,090 2,439 168,305
The National Battlefields Commission 175,062 175 20,245 21,199 71,353 19,364 12,570 319,968
Subtotal 256,669 1,212,209 3,580,430 522,707 1,644,909 71,353 158,292 558,081 8,004,650
Environment and Climate Change
Environment 5,836,836 35,175 997,572 3,630,107 19,862,768 864,207 188,537 3,176,205 34,591,407
Canadian Environmental Assessment Agency 4,776 49,467 332 22,290 1,713 78,578
Parks Canada Agency 17,937,641 1,317,504 3,918,398 3,601,153 2,135,632 962,990 241,135 7,405,692 37,520,145
Subtotal 23,774,477 35,175 2,319,852 7,597,972 23,464,253 3,022,129 962,990 431,385 10,581,897 72,190,130
Families, Children and Social Development
Employment and Social Development 373,236 1,583,750 13,571,922 699,248 14,262,292 510,212 149,898 31,150,558
Canadian Centre for Occupational Health and Safety 227,321 8,738 236,059
Subtotal 373,236 1,583,750 13,799,243 699,248 14,262,292 518,950 149,898 31,386,617
Finance
Finance 973 118,597 361,988 387,026 17,035 4,036 889,655
Financial Consumer Agency of Canada 308 257,786 49,508 307,602
Financial Transactions and Reports Analysis Centre of Canada 117,457 2,343,648 99,959 71,530 2,632,594
Office of the Auditor General 156,725 553,106 75,991 15,195 801,017
Office of the Superintendent of Financial Institutions 347,382 1,707,994 659,043 11,996 2,726,415
Subtotal 973 740,469 5,224,522 1,271,527 103,760 16,032 7,357,283
Fisheries, Oceans and the Canadian Coast Guard
Fisheries and Oceans 298,907,871 161,072 16,095,444 10,482,433 9,030,870 2,990,962 303,309 499,075 16,534,003 355,005,039
Global Affairs
Foreign Affairs, Trade and Development 5,725,779 3,243,508 16,319,408 5,974,899 9,759,600 1,881,241 8,182,776 51,087,211
International Joint Commission (Canadian Section) 30,016 4,409 6,715 41,140
Subtotal 5,725,779 3,243,508 16,349,424 5,974,899 9,764,009 1,887,956 8,182,776 51,128,351
Health
Health 1,616,282 453,653 3,719,994 39,910,440 2,500,646 51,809 403,096 844,601 49,500,521
Canadian Food Inspection Agency 3,799,023 61,397 4,644,383 9,238,489 405,938 280,365 861,018 19,290,613
Canadian Institutes of Health Research 15,793 463,274 36,341 3,476 755 519,639
Patented Medicine Prices Review Board 7,173 117,301 16,511 457 141,442
Public Health Agency of Canada 47,473 212,858 1,914,679 4,160,533 630,224 109,195 89,886 971,162 8,136,010
Subtotal 5,462,778 750,874 10,859,631 53,309,462 3,589,660 161,004 777,280 2,677,536 77,588,225
Immigration, Refugees and Citizenship
Citizenship and Immigration 1,613 524,312 8,624,819 452,824 3,502,120 319,567 139,332 13,564,587
Immigration and Refugee Board 175,975 1,037,435 10,462 388,741 25,501 25,470 1,663,584
Subtotal 1,613 700,287 9,662,254 463,286 3,890,861 345,068 164,802 15,228,171
Indigenous and Northern Affairs
Indian Affairs and Northern Development 420,279 867,606 2,597,626 1,051,319 994,148 85,600 207,911 177,924 6,402,413
Canadian High Arctic Research Station 290 208,873 5,186 551,489 765,838
Canadian Polar Commission 1,516 1,516
Indian Residential Schools Truth and Reconciliation Commission 2,417 9,332 593 256 12,598
Subtotal 420,569 870,023 2,817,347 1,051,319 999,927 85,600 208,167 729,413 7,182,365
Infrastructure and Communities
Office of Infrastructure of Canada 71,757 396,934 463,476 438,322 28,446 1,398,935
Innovation, Science and Economic Development
Industry 530,282 1,208,320 6,098,131 1,799,807 2,936,511 79,522 96,320 2,593,505 15,342,398
Atlantic Canada Opportunities Agency 49,113 33,548 393,557 158,736 12,576 647,530
Canadian Northern Economic Development Agency 1,009 9,067 647 10,723
Canadian Space Agency 21,252 1,068,097 1,132,244 160,731,014 74,687 42,968 28,719 606,348 163,705,329
Copyright Board 219 11,738 60 62,000 46 74,063
Economic Development Agency of Canada for the Regions of Quebec 109,679 17,934 440,939 48,178 115 17,033 633,878
Federal Economic Development Agency for Southern Ontario 111,363 152,283 138,824 1,398 81 403,949
National Research Council of Canada 1,102,760 388,657 4,621,992 36,796,540 1,200,924 10,844,008 56,634 5,497,093 60,508,608
Natural Sciences and Engineering Research Council 23,024 621,069 28,308 6,621 366 679,388
Social Sciences and Humanities Research Council 27,191 7,223 328,650 11,264 3,434 615 378,377
Statistics Canada 175,718 201,689 3,929,776 110,444 1,116,150 348,640 160,534 6,042,951
Western Economic Diversification 313,949 230,694 309,606 4,512 858,761
Subtotal 2,015,995 3,375,032 17,970,140 199,437,865 6,085,835 10,966,498 559,015 8,875,575 249,285,955
Justice
Justice 57,794 633,102 3,444,671 2,650 1,270,886 193,900 119,078 5,722,081
Administrative Tribunals Support Service of Canada 276,817 919,631 16,533 200,511 49,011 74,449 1,536,952
Canadian Human Rights Commission 76,137 228,489 111,430 14,691 430,747
Courts Administration Service 62,090 653,562 1,901,144 68,154 324,838 51,117 385,419 3,446,324
Office of the Commissioner for Federal Judicial Affairs 500 176,399 13,435 100 190,434
Office of the Director of Public Prosecutions 11,376 517,799 17,146 132,230 2,167 25,096 705,814
Offices of the Information and Privacy Commissioners of Canada 32,394 44,632 1,040,080 150,177 24,232 1,291,515
Registrar of the Supreme Court of Canada 148,645 375,242 2,000 132,557 1,018 62,347 721,809
Subtotal 152,278 1,844,771 8,603,455 106,483 2,336,064 336,136 666,489 14,045,676
National Defence
National Defence 868,974,401 291,595,945 149,328,354 288,302,450 305,785,728 30,558,562 8,121,023 4,404,849 393,631,767 2,340,703,079
Military Grievances External Review Committee 25,097 58,165 2,603 140 86,005
Military Police Complaints Commission 1,458 1,973 231,926 1,165 190 236,712
Office of the Communications Security Establishment Commissioner 14,640 14,640
Subtotal 868,974,401 291,595,945 149,354,909 288,377,228 305,785,728 30,793,091 8,121,023 4,406,154 393,631,957 2,341,040,436
National Revenue
Canada Revenue Agency 26,360 528,508 11,357,459 5,242,107 905,095 2,244,342 20,303,871
Natural Resources
Natural Resources 1,042,270 211,821 6,144,236 9,212,787 1,277,559 327,142 2,672,203 20,888,018
Canadian Nuclear Safety Commission 128,269 445,896 3,289,763 323,253 214,586 21,186 4,422,953
National Energy Board 11,695 828,107 279,602 12,257 1,131,661
Subtotal 1,170,539 669,412 10,262,106 9,536,040 1,771,747 327,142 2,705,646 26,442,632
Office of the Governor General's Secretary
Office of the Governor General's Secretary 3,518 45,247 184,297 3,013 331,824 19,022 20,712 607,633
Parliament
House of Commons 662,306 5,673 1,822,267 10,321,628 281,645 2,388,677 367,175 1,606,840 17,456,211
Library of Parliament 18,508 414,070 1,653 56,322 7,391 2,320 500,264
Office of the Conflict of Interest and Ethics Commissioner 37,720 22,524 3,430 4,557 68,231
Parliamentary Protective Service 31,703 27,385 104,712 16,300 23,950 3,581 44,529 252,160
Senate 12,171 7,025 130,144 924,878 19,253 190,578 38,762 155,717 1,478,528
Senate Ethics Officer 20 424 940 68 1,452
Subtotal 674,477 44,401 2,036,044 11,788,236 318,851 2,663,897 421,466 1,809,474 19,756,846
Privy Council Office
Privy Council Office 55,717 187,268 1,064,767 12,548 229,857 52,403 8,801 1,611,361
Canadian Intergovernmental Conference Secretariat 29,766 60,989 1,389 9,116 101,260
Canadian Transportation Accident Investigation and Safety Board 32,734 25,271 99,752 19,553 9,620 24,549 25,539 237,018
Office of the Chief Electoral Officer 22,618 181,210 651,237 37,468 83,085 167,371 1,142,989
Office of the Commissioner of Official Languages 34 27,030 57,211 132,113 17,866 234,254
Security Intelligence Review Committee 9,938 6,477 16,415
Subtotal 111,103 460,483 1,940,433 32,101 410,447 187,019 201,711 3,343,297
Public Safety and Emergency Preparedness
Public Safety and Emergency Preparedness 198,307 3,302,962 146,082 62,357 3,709,708
Canada Border Services Agency 4,027,057 2,093,198 4,610,031 23,183,536 10,618,523 2,414,484 229,960 2,812,492 49,989,281
Civilian Review and Complaints commission for the Royal Canadian Mounted Police 8,080 216,221 108,738 3,652 336,691
Correctional Service of Canada 9,938,083 589,123 129,940 12,688,244 4,862,674 5,945,434 23,897 1,549 18,313,333 52,492,277
Office of the Correctional Investigator of Canada 1,232 1,411 9,502 12,145
Parole Board of Canada 9,431 6,011 92,505 312,839 35,546 22,985 479,317
Royal Canadian Mounted Police 90,236,286 18,645,251 49,846,310 44,425,079 14,107,766 6,438,396 187,069 4,849,058 13,409,107 242,144,322
Royal Canadian Mounted Police External Review Committee 11,034 1,617 12,651
Subtotal 104,210,857 21,327,572 54,799,911 83,920,992 29,588,963 15,375,475 210,966 5,183,739 34,557,917 349,176,392
Public Services and Procurement
Public Works and Government Services 609,439 3,460,649 15,780,746 1,025,194 23,726,027 13,615,634 189,923 15,061,366 73,468,978
Public Service Commission 86,280 587,193 1,190 95,884 1,113 6,691 778,351
Shared Services Canada 32,401 29,837,594 222,992,782 2,162 900,274 7,086 6,548,081 3,381,232 263,701,612
Subtotal 641,840 33,384,523 239,360,721 1,028,546 24,722,185 13,622,720 6,739,117 18,449,289 337,948,941
Transport
Transport 26,813,994 1,696 264,833 4,622,983 275,561 923,426 822,987 24,731 5,474,670 39,224,881
Canadian Transportation Agency 5,042 145,551 61,260 1,569 30,413 243,835
Subtotal 26,813,994 1,696 269,875 4,768,534 275,561 984,686 822,987 26,300 5,505,083 39,468,716
Treasury Board
Secretariat 55,690 119,841 1,990,530 3,902,568 302,641 75,259 6,446,529
Canada School of Public Service 1,254,011 762,834 450,926 34,064 73,536 2,575,371
Office of the Commissioner of Lobbying 3,344 22,005 4,206 1,458 31,013
Office of the Public Sector Integrity Commissioner 916 32,517 3,655 37,088
Subtotal 55,690 1,378,112 2,807,886 4,361,355 338,163 148,795 9,090,001
Veterans Affairs
Veterans Affairs 2,020 58,264 3,123,299 941,345 511,286 64,937 4,701,151
Veterans Review and Appeal Board 660 111,515 2,121 17,283 131,579
Subtotal 2,020 58,924 3,234,814 943,466 528,569 64,937 4,832,730
Total 1,345,797,734 313,165,861 277,399,612 771,315,896 668,012,815 139,015,436 35,496,126 25,035,379 520,202,576 4,095,441,435

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