Ministerial expenditures by standard object

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Table 3 presents expenditures by standard object for each ministry on both a gross and net basis. The difference between gross and net expenditures is revenues netted against expenditures. The standard object presentation of expenditures is related to the goods and services acquired, and transfer payments made by the Government. The "Total gross expenditures" column represents the total of expenditures charged to standard objects 1 to 12 inclusively. The "Total ministerial net expenditures" column represents the result of total gross expenditures less total revenues netted against expenditures. The "Total ministerial net expenditures" column discloses the total expenditures reported for each ministry in the ministerial sections of this volume.

Table 3a reconciles total ministerial net expenditures with external expenses reported in Table 1 of this section and in the Consolidated Statement of Operations and Accumulated Deficit in Section 2 of Volume I.

Table 3
Ministerial expenditures by standard object
(in thousands of dollars)
Section Department or agency Personnel
(1)		 Transportation and communications
(2)		 Information
(3)		 Professional and special services Link to footnote 1
(4)		 Rentals
(5)		 Repair and maintenance
(6)		 Utilities, materials and supplies
(7)		 Acquisition of land, buildings and works Link to footnote 2
(8)		 Acquisition of machinery and equipment Link to footnote 3
(9)		 Transfer payments Link to footnote 4
(10)		 Public debt charges Link to footnote 5
(11)		 Other subsidies and payments
(12)		 Total gross expenditures
(1)-(12)		 Less: revenues netted against expenditures Total ministerial net expenditures
External revenues Internal revenues Total
2 Agriculture and Agri-Food
Department of Agriculture and Agri-Food 480,672 14,543 9,494 102,540 7,287 13,884 33,814 25,607 50,024 1,427,729 – 45,222 2,210,816 35,115 17,755 52,870 2,157,946
Canadian Dairy Commission – – – – – – – – – – – 3,979 3,979 – – – 3,979
Canadian Grain Commission 44,835 3,293 271 2,799 5,894 2,807 1,679 – 2,521 – – 238 64,337 61,580 604 62,184 2,153
Total Ministry 525,507 17,836 9,765 105,339 13,181 16,691 35,493 25,607 52,545 1,427,729 – 49,439 2,279,132 96,695 18,359 115,054 2,164,078
3 Canadian Heritage and Multiculturalism
Department of Canadian Heritage 186,363 5,053 2,042 25,466 4,417 1,726 3,375 – 2,932 1,185,376 – 2,811 1,419,561 6,950 3,047 9,997 1,409,564
Canada Council for the Arts – – – – – – – – – – – 292,791 292,791 – – – 292,791
Canadian Broadcasting Corporation – – – – – – – – – – – 1,210,831 1,210,831 – – – 1,210,831
Canadian Museum for Human Rights – – – – – – – – – – – 25,336 25,336 – – – 25,336
Canadian Museum of History – – – – – – – – – – – 76,247 76,247 – – – 76,247
Canadian Museum of Immigration at Pier 21 – – – – – – – – – – – 8,241 8,241 – – – 8,241
Canadian Museum of Nature – – – – – – – – – – – 31,115 31,115 – – – 31,115
Canadian Radio-television and Telecommunications Commission 51,420 1,451 1,245 3,626 883 379 217 – 1,974 – – 209 61,404 50,323 – 50,323 11,081
Library and Archives of Canada 86,992 1,409 1,180 14,497 3,658 1,285 2,699 3,695 3,011 1,500 – 5,270 125,196 190 376 566 124,630
National Arts Centre Corporation – – – – – – – – – – – 35,439 35,439 – – – 35,439
National Capital Commission – – – – – – – – – – – 109,488 109,488 – – – 109,488
National Film Board 41,676 3,029 10,120 5,334 6,291 84 356 – 1,494 – – 6,283 74,667 4,132 25 4,157 70,510
National Gallery of Canada – – – – – – – – – – – 51,461 51,461 – – – 51,461
National Museum of Science and Technology – – – – – – – – – – – 30,243 30,243 – – – 30,243
Telefilm Canada – – – – – – – – – – – 101,899 101,899 – – – 101,899
The National Battlefields Commission 4,416 141 276 1,079 62 936 655 326 373 – – 2,595 10,859 – – – 10,859
Total Ministry 370,867 11,083 14,863 50,002 15,311 4,410 7,302 4,021 9,784 1,186,876 – 1,990,259 3,664,778 61,595 3,448 65,043 3,599,735
4 Crown-Indigenous Relations
Department of Indian Affairs and Northern Development 306,580 19,112 5,913 268,320 11,904 3,872 3,971 5,377 4,416 3,561,241 – 242,280 4,432,986 – 1,329 1,329 4,431,657
Canadian High Arctic Research Station 7,926 2,044 225 2,639 1,157 546 511 – 599 8,951 – 59 24,657 – – – 24,657
Total Ministry 314,506 21,156 6,138 270,959 13,061 4,418 4,482 5,377 5,015 3,570,192 – 242,339 4,457,643 – 1,329 1,329 4,456,314
5 Democratic Institutions
Leaders' Debates Commission 120 13 – 8 1 – – – – – – – 142 – – – 142
Office of the Chief Electoral Officer 78,567 10,866 6,048 53,059 25,264 452 2,637 855 4,248 1,489 5 258 183,748 – – – 183,748
Total Ministry 78,687 10,879 6,048 53,067 25,265 452 2,637 855 4,248 1,489 5 258 183,890 – – – 183,890
6 Environment and Climate Change
Department of the Environment 712,103 42,003 6,122 179,144 30,955 16,602 39,113 959 36,059 402,863 505 6,928 1,473,356 56,641 23,360 80,001 1,393,355
Canadian Environmental Assessment Agency 31,732 1,360 321 5,912 583 120 485 – 1,593 5,090 – 1,828 49,024 1,460 – 1,460 47,564
Parks Canada Agency 495,474 22,635 10,281 218,352 27,065 33,280 58,892 473,866 28,359 23,088 136 68,896 1,460,324 – – – 1,460,324
Total Ministry 1,239,309 65,998 16,724 403,408 58,603 50,002 98,490 474,825 66,011 431,041 641 77,652 2,982,704 58,101 23,360 81,461 2,901,243
7 Families, Children and Social Development
Department of Employment and Social Development 2,108,081 61,509 65,866 669,092 220,267 5,111 6,015 – 31,385 59,870,390 – 212,755 63,250,471 393,348 1,654,972 2,048,320 61,202,151
Canada Mortgage and Housing Corporation – – – – – – – – – – – 2,086,438 2,086,438 – – – 2,086,438
Canadian Centre for Occupational Health and Safety 8,250 250 98 1,581 47 229 88 – 17 – – – 10,560 – – – 10,560
Total Ministry 2,116,331 61,759 65,964 670,673 220,314 5,340 6,103 – 31,402 59,870,390 – 2,299,193 65,347,469 393,348 1,654,972 2,048,320 63,299,149
8 Finance
Department of Finance 97,153 3,707 2,304 11,541 2,101 436 91,076 – 1,601 71,065,432 22,243,872 578,487 94,097,710 – – – 94,097,710
Financial Consumer Agency of Canada 17,066 561 772 4,613 1,284 139 93 – 967 – – 50 25,545 – – – 25,545
Financial Transactions and Reports Analysis Centre of Canada 39,346 1,188 441 2,748 5,599 255 322 – 1,462 – – 30 51,391 – – – 51,391
Office of the Auditor General 74,354 3,842 733 5,857 1,138 184 203 – 1,952 – – 118 88,381 379 – 379 88,002
Office of the Superintendent of Financial Institutions 128,603 4,423 1,542 16,601 11,737 926 301 610 3,540 – – – 168,283 – – – 168,283
Total Ministry 356,522 13,721 5,792 41,360 21,859 1,940 91,995 610 9,522 71,065,432 22,243,872 578,685 94,431,310 379 – 379 94,430,931
9 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 1,164,630 95,230 3,645 392,895 29,692 148,557 120,447 159,277 988,201 185,375 1 36,170 3,324,120 41,197 12 41,209 3,282,911
Total Ministry 1,164,630 95,230 3,645 392,895 29,692 148,557 120,447 159,277 988,201 185,375 1 36,170 3,324,120 41,197 12 41,209 3,282,911
10 Global Affairs
Department of Foreign Affairs, Trade and Development 1,253,719 148,679 25,162 298,653 213,937 32,315 46,764 48,103 91,859 4,831,996 – 103,514 7,094,701 36,265 1,561 37,826 7,056,875
Export Development Canada (Canada Account) – – – 7,409 – – – – – – – 1,628 9,037 – – – 9,037
International Development Research Centre – – – – – – – – – – – 140,366 140,366 – – – 140,366
International Joint Commission (Canadian Section) 4,115 451 120 2,419 470 3 28 439 452 – – 6 8,503 – – – 8,503
Invest in Canada Hub 3,264 774 1,161 3,450 267 3 97 1,340 363 – – – 10,719 – – – 10,719
Total Ministry 1,261,098 149,904 26,443 311,931 214,674 32,321 46,889 49,882 92,674 4,831,996 – 245,514 7,263,326 36,265 1,561 37,826 7,225,500
11 Health
Department of Health 798,327 19,424 31,620 148,006 16,186 19,570 22,445 6,900 25,341 1,412,669 – 7,980 2,508,468 111,563 27,156 138,719 2,369,749
Canadian Food Inspection Agency 629,730 15,588 3,254 68,936 11,337 13,050 17,983 22 20,330 4,751 – 7,326 792,307 – – – 792,307
Canadian Institutes of Health Research 50,261 4,544 515 4,481 1,535 109 139 – 1,284 1,087,884 – 175 1,150,927 – – – 1,150,927
Patented Medicine Prices Review Board 7,570 215 693 1,245 108 10 33 – 355 – – 70 10,299 – – – 10,299
Public Health Agency of Canada 221,263 8,217 19,456 91,087 2,191 3,143 23,166 387 11,716 292,402 – 3,011 676,039 633 54 687 675,352
Total Ministry 1,707,151 47,988 55,538 313,755 31,357 35,882 63,766 7,309 59,026 2,797,706 – 18,562 5,138,040 112,196 27,210 139,406 4,998,634
12 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 653,986 45,862 8,209 538,724 24,909 15,122 22,797 – 21,730 1,437,039 – 12,175 2,780,553 372,870 3,824 376,694 2,403,859
Immigration and Refugee Board 122,766 4,585 512 20,558 1,290 3,118 684 – 4,001 – – 845 158,359 – – – 158,359
Total Ministry 776,752 50,447 8,721 559,282 26,199 18,240 23,481 – 25,731 1,437,039 – 13,020 2,938,912 372,870 3,824 376,694 2,562,218
13 Indigenous Services
Department of Indigenous Services Canada 443,995 324,894 1,805 504,514 11,499 3,816 500,928 29 53,167 9,787,946 – 17,889 11,650,482 63,465 – 63,465 11,587,017
Total Ministry 443,995 324,894 1,805 504,514 11,499 3,816 500,928 29 53,167 9,787,946 – 17,889 11,650,482 63,465 – 63,465 11,587,017
14 Infrastructure and Communities
Office of Infrastructure of Canada 58,617 1,331 520 48,732 1,301 1,954 141 89,166 2,333 5,449,773 – 384 5,654,252 – – – 5,654,252
The Jacques-Cartier and Champlain Bridges Inc. – – – – – – – – – – – 166,798 166,798 – – – 166,798
Windsor-Detroit Bridge Authority – – – – – – – – – – – 330,500 330,500 – – – 330,500
Total Ministry 58,617 1,331 520 48,732 1,301 1,954 141 89,166 2,333 5,449,773 – 497,682 6,151,550 – – – 6,151,550
15 Innovation, Science and Economic Development
Department of Industry 540,301 15,921 14,265 147,441 19,829 8,455 5,637 21 23,686 1,767,052 – 4,626 2,547,234 228,278 42,955 271,233 2,276,001
Atlantic Canada Opportunities Agency 62,183 3,058 569 3,878 2,089 147 363 – 724 276,137 – 449 349,597 – – – 349,597
Canadian Northern Economic Development Agency 10,354 818 64 2,325 999 133 85 – 166 30,741 – 138 45,823 – – – 45,823
Canadian Space Agency 77,972 5,094 3,718 107,811 3,877 4,668 2,193 47 40,480 56,376 – 3,510 305,746 – – – 305,746
Canadian Tourism Commission – – – – – – – – – – – 98,683 98,683 – – – 98,683
Copyright Board 2,416 67 295 583 82 59 89 – 133 – – 10 3,734 – – – 3,734
Department of Western Economic Diversification 32,436 1,423 363 5,619 673 1,380 112 – 629 199,727 – 5 242,367 – – – 242,367
Economic Development Agency of Canada for the Regions of Quebec 34,321 990 234 5,717 682 42 196 – 1,010 249,855 – 90 293,137 – – – 293,137
Federal Economic Development Agency for Southern Ontario 23,114 786 532 4,083 154 20 90 – 514 207,204 – 209 236,706 – – – 236,706
National Research Council of Canada 462,249 17,743 1,906 85,815 10,726 23,008 48,270 25,734 61,471 389,218 – 19,064 1,145,204 – – – 1,145,204
Standards Council of Canada – – – – – – – – – – – 17,974 17,974 – – – 17,974
Statistics Canada 551,697 18,250 7,846 30,044 12,053 445 1,312 833 4,230 100 – 5,135 631,945 22,197 102,004 124,201 507,744
Total Ministry 1,797,043 64,150 29,792 393,316 51,164 38,357 58,347 26,635 133,043 3,176,410 – 149,893 5,918,150 250,475 144,959 395,434 5,522,716
16 Justice
Department of Justice 626,082 9,712 2,636 39,583 7,296 7,537 3,692 – 11,393 400,195 – 10,797 1,118,923 344 329,772 330,116 788,807
Administrative Tribunals Support Service of Canada 72,324 3,165 874 6,793 3,934 3,482 605 2,153 2,684 – – 23 96,037 11,020 15,486 26,506 69,531
Canadian Human Rights Commission 20,362 750 147 1,859 350 25 117 157 556 – – 115 24,438 – 1,725 1,725 22,713
Courts Administration Service 58,172 3,207 515 10,916 3,060 1,083 2,563 1,740 3,803 – – 260 85,319 – – – 85,319
Office of the Commissioner for Federal Judicial Affairs 554,209 22,011 151 12,900 304 27 61 – 151 – – 5,703 595,517 – 40 40 595,477
Office of the Director of Public Prosecutions 137,092 7,581 408 53,811 2,288 3,973 1,457 – 1,670 – – 4,605 212,885 228 15,889 16,117 196,768
Offices of the Information and Privacy Commissioners of Canada 28,618 799 587 6,768 1,093 104 218 177 1,002 498 – 49 39,913 – 174 174 39,739
Registrar of the Supreme Court of Canada 30,170 1,467 292 2,672 842 262 1,160 – 817 – – 66 37,748 – – – 37,748
Total Ministry 1,527,029 48,692 5,610 135,302 19,167 16,493 9,873 4,227 22,076 400,693 – 21,618 2,210,780 11,592 363,086 374,678 1,836,102
17 National Defence
Department of National Defence 9,794,735 826,985 19,858 3,669,840 540,362 1,536,549 1,082,055 516,803 3,545,656 209,312 8,753 245,486 21,996,394 364,429 16,023 380,452 21,615,942
Communications Security Establishment 304,555 – – – – – – 9,796 – – 66,545 312,356 693,252 371 11,225 11,596 681,656
Military Grievances External Review Committee 4,854 38 24 624 489 4 36 95 147 – – (negative 1) 6,310 – – – 6,310
Military Police Complaints Commission 3,286 161 88 795 371 7 18 11 40 – – (negative 1) 4,776 – – – 4,776
Office of the Communications Security Establishment Commissioner 1,337 79 37 326 297 2 21 – 7 – – 17 2,123 – – – 2,123
Total Ministry 10,108,767 827,263 20,007 3,671,585 541,519 1,536,562 1,082,130 526,705 3,545,850 209,312 75,298 557,857 22,702,855 364,800 27,248 392,048 22,310,807
18 National Revenue
Canada Revenue Agency 3,539,889 118,376 23,407 390,870 273,550 41,727 18,828 – 50,026 1,002,504 – 18,071 5,477,248 – 356,135 356,135 5,121,113
Total Ministry 3,539,889 118,376 23,407 390,870 273,550 41,727 18,828 – 50,026 1,002,504 – 18,071 5,477,248 – 356,135 356,135 5,121,113
19 Natural Resources
Department of Natural Resources 447,802 19,591 10,262 114,838 17,625 6,777 23,214 14,839 23,561 739,093 – 9,552 1,427,154 17,981 6,206 24,187 1,402,967
Atomic Energy of Canada Limited – – – – – – – – – – – 829,233 829,233 – – – 829,233
Canadian Nuclear Safety Commission 109,875 5,621 966 16,041 4,799 1,454 505 – 7,010 2,599 – 53 148,923 – – – 148,923
National Energy Board 69,033 3,638 290 12,461 551 1,092 463 20 810 5,090 – 14,658 108,106 – – – 108,106
Northern Pipeline Agency 28 3 – 188 10 – 1 – – – – 1 231 – – – 231
Total Ministry 626,738 28,853 11,518 143,528 22,985 9,323 24,183 14,859 31,381 746,782 – 853,497 2,513,647 17,981 6,206 24,187 2,489,460
20 Office of the Governor General's Secretary 15,138 1,912 608 1,879 447 32 1,134 – 1,232 732 – 63 23,177 – – – 23,177
21 Parliament
House of Commons 386,081 42,328 10,935 27,967 19,422 5,841 11,142 – 14,415 1,042 – 863 520,036 5,183 27,440 32,623 487,413
Library of Parliament 38,523 691 583 3,358 730 123 3,616 – 791 – – (negative 19) 48,396 867 – 867 47,529
Office of the Conflict of Interest and Ethics Commissioner 5,458 61 8 812 8 8 56 – 105 – – 2 6,518 – – – 6,518
Office of the Parliamentary Budget Officer 3,873 81 35 1,231 60 2 94 – 45 – – 10 5,431 – – – 5,431
Office of the Senate Ethics Officer 808 11 – 305 4 – 7 – 6 – – – 1,141 – – – 1,141
Parliamentary Protective Service 53,885 270 91 19,801 561 2,255 552 – 6,929 – – 112 84,456 31 580 611 83,845
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1,363 50 41 703 47 1,310 9 – 109 – – – 3,632 – – – 3,632
Senate 77,527 9,269 543 4,078 1,129 748 897 – 1,318 492 – 89 96,090 – – – 96,090
Total Ministry 567,518 52,761 12,236 58,255 21,961 10,287 16,373 – 23,718 1,534 – 1,057 765,700 6,081 28,020 34,101 731,599
22 Privy Council
Privy Council Office 134,387 8,727 15,864 34,096 3,025 3,631 1,199 – 5,680 7,431 – 1,197 215,237 65 895 960 214,277
Canadian Intergovernmental Conference Secretariat 2,602 732 29 1,100 598 22 24 – 163 – – – 5,270 – – – 5,270
Canadian Transportation Accident Investigation and Safety Board 26,082 1,610 163 1,778 398 397 272 – 1,416 – – 5 32,121 – – – 32,121
Office of the Commissioner of Official Languages 17,317 560 128 2,330 325 271 91 – 692 – – 189 21,903 – – – 21,903
Public Service Commission 78,527 1,076 274 10,536 1,333 144 271 – 2,725 – – 1,049 95,935 135 9,234 9,369 86,566
Security Intelligence Review Committee 3,279 384 31 567 83 19 36 – 580 – – 13 4,992 – – – 4,992
Total Ministry 262,194 13,089 16,489 50,407 5,762 4,484 1,893 – 11,256 7,431 – 2,453 375,458 200 10,129 10,329 365,129
23 Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness 118,086 4,258 5,587 21,929 5,384 2,971 633 60 4,960 564,277 – 1,610 729,755 560 1,594 2,154 727,601
Canada Border Services Agency 1,652,501 52,451 1,555 308,314 12,758 29,789 13,292 49,995 50,030 – – 8,374 2,179,059 24,121 – 24,121 2,154,938
Canadian Security Intelligence Service 376,044 – – – – – – – – – – 210,564 586,608 – – – 586,608
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 7,017 366 160 1,311 389 2 100 – 248 – – 292 9,885 – – – 9,885
Correctional Service of Canada 1,757,110 29,735 774 368,635 26,986 37,838 162,491 143,730 80,335 1,869 – 94,081 2,703,584 5,190 109,074 114,264 2,589,320
Office of the Correctional Investigator of Canada 4,184 279 62 332 21 8 13 – 24 – – 278 5,201 – – – 5,201
Parole Board of Canada 47,704 2,621 61 2,380 162 65 180 724 667 – – 151 54,715 4,961 – 4,961 49,754
Royal Canadian Mounted Police 3,429,089 214,721 2,671 520,003 177,642 100,222 158,087 104,838 297,469 297,685 746 150,366 5,453,539 1,647,822 16,488 1,664,310 3,789,229
Royal Canadian Mounted Police External Review Committee 1,641 39 8 427 5 – 30 – 20 – – 141 2,311 – – – 2,311
Total Ministry 7,393,376 304,470 10,878 1,223,331 223,347 170,895 334,826 299,347 433,753 863,831 746 465,857 11,724,657 1,682,654 127,156 1,809,810 9,914,847
24 Public Services and Procurement
Department of Public Works and Government Services 1,425,863 90,907 17,719 2,041,181 1,203,113 1,263,632 254,765 580,235 162,778 (negative 3,227) 129,069 378,571 7,544,606 381,664 3,283,865 3,665,529 3,879,077
Canada Post Corporation – – – – – – – – – – – 22,210 22,210 – – – 22,210
Shared Services Canada 702,955 551,415 1,315 271,957 388,444 168,711 7,726 8,956 421,258 – 4,181 3,855 2,530,773 4,335 678,629 682,964 1,847,809
Total Ministry 2,128,818 642,322 19,034 2,313,138 1,591,557 1,432,343 262,491 589,191 584,036 (negative 3,227) 133,250 404,636 10,097,589 385,999 3,962,494 4,348,493 5,749,096
25 Science
Natural Sciences and Engineering Research Council 42,918 3,518 1,225 5,398 1,076 114 127 229 1,519 1,273,975 – 51 1,330,150 – – – 1,330,150
Social Sciences and Humanities Research Council 27,172 1,498 1,188 3,680 604 64 62 145 1,057 837,621 – 39 873,130 – – – 873,130
Total Ministry 70,090 5,016 2,413 9,078 1,680 178 189 374 2,576 2,111,596 – 90 2,203,280 – – – 2,203,280
26 Transport
Department of Transport 604,390 36,767 5,904 180,868 9,930 14,001 17,436 97,217 48,323 276,102 – 14,281 1,305,219 42,762 33,526 76,288 1,228,931
Canadian Air Transport Security Authority – – – – – – – – – – – 817,771 817,771 – – – 817,771
Canadian Transportation Agency 27,752 789 626 1,619 805 128 143 – 1,219 – – 63 33,144 – – – 33,144
Marine Atlantic Inc. – – – – – – – – – – – 125,945 125,945 – – – 125,945
The Federal Bridge Corporation Limited – – – – – – – – – – – 3,464 3,464 – – – 3,464
VIA Rail Canada Inc. – – – – – – – – – – – 496,247 496,247 – – – 496,247
Total Ministry 632,142 37,556 6,530 182,487 10,735 14,129 17,579 97,217 49,542 276,102 – 1,457,771 2,781,790 42,762 33,526 76,288 2,705,502
27 Treasury Board
Treasury Board Secretariat 6,687,892 3,428 634 123,660 4,853 1,297 756 – 8,421 1,183 – (negative 6,874) 6,825,250 493,788 175,605 669,393 6,155,857
Canada School of Public Service 65,236 2,374 1,208 13,071 1,076 257 372 673 4,291 – – (negative 3,323) 85,235 – – – 85,235
Office of the Commissioner of Lobbying 3,157 73 18 1,301 48 4 17 395 300 – – (negative 3) 5,310 – – – 5,310
Office of the Public Sector Integrity Commissioner 3,732 106 34 875 35 1 5 734 59 30 – 10 5,621 – – – 5,621
Total Ministry 6,760,017 5,981 1,894 138,907 6,012 1,559 1,150 1,802 13,071 1,213 – (negative 10,190) 6,921,416 493,788 175,605 669,393 6,252,023
28 Veterans Affairs
Department of Veterans Affairs 257,606 44,314 4,556 485,980 9,109 6,980 219,005 478 4,874 3,655,865 – 1,696 4,690,463 – – – 4,690,463
Veterans Review and Appeal Board 8,264 687 4 550 36 84 95 – 160 – – 26 9,906 – – – 9,906
Total Ministry 265,870 45,001 4,560 486,530 9,145 7,064 219,100 478 5,034 3,655,865 – 1,722 4,700,369 – – – 4,700,369
29 Women and Gender Equality
Department for Women and Gender Equality 11,389 909 282 9,901 243 21 87 – 505 14,318 – (negative 166) 37,489 – – – 37,489
Office of the Co-ordinator, Status of Women 11,638 830 161 5,964 283 10 24 – 505 14,956 – 286 34,657 – – – 34,657
Total Ministry 23,027 1,739 443 15,865 526 31 111 – 1,010 29,274 – 120 72,146 – – – 72,146
  Total ministerial net expenditures 46,131,628 3,069,407 387,385 12,940,395 3,461,873 3,607,487 3,050,361 2,377,793 6,307,263 174,523,036 22,453,813 9,991,177 288,301,618 4,492,443 6,968,639 11,461,082 276,840,536

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