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 495,273 17,290 7,834 106,725 7,717 12,869 34,926 32,225 45,359 1,269,798 12,006 2,042,022 39,105 18,019 57,124 1,984,898
Canadian Dairy Commission 3,924 3,924 3,924
Canadian Grain Commission 45,030 3,233 300 3,093 5,649 2,430 1,297 4,760 201 65,993 68,368 589 68,957 (negative 2,964)
Total Ministry 540,303 20,523 8,134 109,818 13,366 15,299 36,223 32,225 50,119 1,269,798 16,131 2,111,939 107,473 18,608 126,081 1,985,858
3 Canadian Heritage
Department of Canadian Heritage 187,079 5,304 8,617 30,750 5,951 1,204 3,750 5,421 1,259,281 2,598 1,509,955 8,078 2,810 10,888 1,499,067
Canada Council for the Arts 258,714 258,714 258,714
Canadian Broadcasting Corporation 1,222,083 1,222,083 1,222,083
Canadian Museum for Human Rights 25,352 25,352 25,352
Canadian Museum of History 74,013 74,013 74,013
Canadian Museum of Immigration at Pier 21 7,963 7,963 7,963
Canadian Museum of Nature 33,269 33,269 33,269
Canadian Radio-television and Telecommunications Commission 51,160 1,362 1,266 4,210 855 428 233 3,313 778 63,605 51,560 51,560 12,045
Library and Archives of Canada 87,967 1,151 417 13,180 4,923 1,388 2,786 6,051 2,507 1,527 5,904 127,801 195 189 384 127,417
National Arts Centre Corporation 141,324 141,324 141,324
National Capital Commission 89,630 89,630 89,630
National Film Board 40,761 3,054 1,601 15,455 6,723 2,260 541 3,453 23 73,871 7,205 312 7,517 66,354
National Gallery of Canada 49,413 49,413 49,413
National Museum of Science and Technology 145,278 145,278 145,278
Office of the Co-ordinator, Status of Women 15,002 936 337 4,922 332 16 76 770 20,830 83 43,304 43,304
Telefilm Canada 103,572 103,572 103,572
The National Battlefields Commission 4,295 119 233 860 80 667 631 70 192 2,605 9,752 9,752
Total Ministry 386,264 11,926 12,471 69,377 18,864 5,963 8,017 6,121 15,656 1,281,638 2,162,602 3,978,899 67,038 3,311 70,349 3,908,550
4 Environment and Climate Change
Department of the Environment 693,842 33,995 5,295 158,381 45,564 21,085 37,480 980 32,365 200,135 13,923 1,243,045 53,081 25,157 78,238 1,164,807
Canadian Environmental Assessment Agency 28,942 1,029 205 5,345 263 5 112 684 3,827 880 41,292 1,432 38 1,470 39,822
Parks Canada Agency 415,111 24,180 10,863 219,952 34,125 32,863 57,353 421,927 30,176 19,060 51,423 1,317,033 1,317,033
Total Ministry 1,137,895 59,204 16,363 383,678 79,952 53,953 94,945 422,907 63,225 223,022 66,226 2,601,370 54,513 25,195 79,708 2,521,662
5 Families, Children and Social Development
Department of Employment and Social Development 2,140,105 63,054 69,898 653,414 220,854 8,535 7,693 51,287 56,596,721 242,519 60,054,080 381,184 1,701,649 2,082,833 57,971,247
Canada Mortgage and Housing Corporation 2,689,240 2,689,240 2,689,240
Canadian Centre for Occupational Health and Safety 8,090 197 80 1,395 30 182 78 105 10,157 10,157
Total Ministry 2,148,195 63,251 69,978 654,809 220,884 8,717 7,771 51,392 56,596,721 2,931,759 62,753,477 381,184 1,701,649 2,082,833 60,670,644
6 Finance
Department of Finance 89,885 2,901 2,060 11,967 1,475 361 94,439 2,120 68,970,039 20,838,325 313,146 90,326,718 90,326,718
Financial Consumer Agency of Canada 13,983 697 1,092 3,721 1,044 76 68 772 65 21,518 21,518
Financial Transactions and Reports Analysis Centre of Canada 41,897 1,379 380 4,205 5,534 279 427 1,071 76 55,248 55,248
Office of the Auditor General 70,701 3,469 640 5,632 1,156 159 210 851 10 82,828 398 398 82,430
Office of the Superintendent of Financial Institutions 117,114 4,138 1,479 14,714 11,381 835 330 938 4,025 48 155,002 155,002
Total Ministry 333,580 12,584 5,651 40,239 20,590 1,710 95,474 938 8,839 68,970,039 20,838,325 313,345 90,641,314 398 398 90,640,916
7 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 1,077,925 89,826 3,133 569,449 29,763 154,462 114,580 228,015 231,213 128,862 35,634 2,662,862 42,398 42,398 2,620,464
Total Ministry 1,077,925 89,826 3,133 569,449 29,763 154,462 114,580 228,015 231,213 128,862 35,634 2,662,862 42,398 42,398 2,620,464
8 Global Affairs
Department of Foreign Affairs, Trade and Development 1,174,392 125,965 19,398 272,681 187,603 27,773 46,437 64,076 71,543 4,539,007 81,699 6,610,574 35,142 1,145 36,287 6,574,287
Export Development Canada (Canada Account) 5,588 45,610 51,198 51,198
International Development Research Centre 139,952 139,952 139,952
International Joint Commission (Canadian Section) 4,211 473 142 1,761 443 8 64 312 5 7,419 7,419
Invest in Canada Hub 284 14 769 483 321 162 2,033 2,033
Total Ministry 1,178,887 126,452 20,309 280,513 188,367 27,781 46,501 64,076 72,017 4,539,007 267,266 6,811,176 35,142 1,145 36,287 6,774,889
9 Health
Department of Health 920,725 170,806 17,484 363,600 18,090 21,262 371,431 4,311 55,530 1,725,221 28,271 3,696,731 188,462 17,216 205,678 3,491,053
Canadian Food Inspection Agency 559,616 15,916 2,986 75,917 12,586 18,335 17,660 16,824 7,177 12,001 739,018 739,018
Canadian Institutes of Health Research 49,124 4,639 526 4,975 1,253 36 144 939 1,035,405 120 1,097,161 1,097,161
Patented Medicine Prices Review Board 7,236 149 425 1,498 97 16 10 276 32 9,739 9,739
Public Health Agency of Canada 226,299 6,875 20,345 82,756 2,370 2,987 32,349 467 12,800 217,110 3,409 607,767 601 64 665 607,102
Total Ministry 1,763,000 198,385 41,766 528,746 34,396 42,636 421,594 4,778 86,369 2,984,913 43,833 6,150,416 189,063 17,280 206,343 5,944,073
10 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 605,448 59,172 8,371 483,605 28,103 6,934 40,345 13,475 1,304,457 15,782 2,565,692 644,607 3,836 648,443 1,917,249
Immigration and Refugee Board 107,579 2,791 467 15,824 942 823 505 1,658 1,103 131,692 131,692
Total Ministry 713,027 61,963 8,838 499,429 29,045 7,757 40,850 15,133 1,304,457 16,885 2,697,384 644,607 3,836 648,443 2,048,941
11 Indigenous and Northern Affairs
Department of Indian Affairs and Northern Development 421,923 21,853 6,405 270,189 19,896 3,151 3,907 19,925 7,688 7,157,581 99,274 8,031,792 2,370 2,370 8,029,422
Canadian High Arctic Research Station 6,251 1,819 179 1,158 1,063 5 290 48 10,709 6 21,528 21,528
Total Ministry 428,174 23,672 6,584 271,347 20,959 3,156 4,197 19,925 7,736 7,168,290 99,280 8,053,320 2,370 2,370 8,050,950
12 Indigenous Services
Department of Indigenous Services Canada 164,405 146,093 334 194,214 903 1,427 178,117 19,861 3,547,984 47,491 4,300,829 13,032 (negative 2) 13,030 4,287,799
Total Ministry 164,405 146,093 334 194,214 903 1,427 178,117 19,861 3,547,984 47,491 4,300,829 13,032 (negative 2) 13,030 4,287,799
13 Infrastructure and Communities
Office of Infrastructure of Canada 49,552 988 384 51,185 1,887 2,321 120 546,526 1,372 3,608,706 63,256 4,326,297 4,326,297
PPP Canada Inc. 5,900 5,900 5,900
The Jacques-Cartier and Champlain Bridges Inc. 179,230 179,230 179,230
Windsor-Detroit Bridge Authority 184,000 184,000 184,000
Total Ministry 49,552 988 384 51,185 1,887 2,321 120 546,526 1,372 3,608,706 432,386 4,695,427 4,695,427
14 Innovation, Science and Economic Development
Department of Industry 531,174 13,461 9,952 137,973 16,353 15,925 5,916 24,739 1,856,184 5,374 2,617,051 218,644 42,469 261,113 2,355,938
Atlantic Canada Opportunities Agency 64,564 2,533 538 4,407 2,121 342 370 584 283,971 (negative 444) 358,986 358,986
Canadian Northern Economic Development Agency 10,181 799 74 2,028 933 112 66 263 39,553 411 54,420 54,420
Canadian Space Agency 78,750 4,740 3,959 110,485 3,697 8,762 2,624 4,343 72,328 60,948 2,822 353,458 353,458
Canadian Tourism Commission 95,476 95,476 95,476
Copyright Board 2,036 64 204 676 89 97 39 20 6 3,231 3,231
Department of Western Economic Diversification 32,061 1,111 185 5,441 597 373 134 838 186,283 45 227,068 227,068
Economic Development Agency of Canada for the Regions of Quebec 36,260 923 229 5,317 580 21 367 881 266,826 25 311,429 311,429
Federal Economic Development Agency for Southern Ontario 24,647 788 279 3,920 102 35 76 194 220,105 105 250,251 250,251
National Research Council of Canada 429,130 16,474 1,681 75,286 11,252 21,577 47,687 44,502 56,112 294,037 18,785 1,016,523 1,016,523
Natural Sciences and Engineering Research Council 43,715 2,865 1,281 3,716 910 184 108 4 706 1,165,593 60 1,219,142 1,219,142
Social Sciences and Humanities Research Council 21,734 998 815 2,664 495 105 54 18 415 756,636 45 783,979 783,979
Standards Council of Canada 13,829 13,829 13,829
Statistics Canada 562,394 15,147 6,291 32,752 11,554 422 1,349 2,236 12,805 100 12,378 657,428 16,887 94,770 111,657 545,771
Total Ministry 1,836,646 59,903 25,488 384,665 48,683 47,955 58,790 51,103 169,885 5,130,236 148,917 7,962,271 235,531 137,239 372,770 7,589,501
15 Justice
Department of Justice 552,182 7,379 2,712 37,763 8,368 9,081 3,579 4,818 387,257 10,175 1,023,314 461 315,851 316,312 707,002
Administrative Tribunals Support Service of Canada 68,136 3,979 718 7,157 3,507 248 521 1,482 2,633 311 88,692 11,561 11,616 23,177 65,515
Canadian Human Rights Commission 20,166 803 134 1,714 315 111 132 182 1,002 384 24,943 2,036 2,036 22,907
Courts Administration Service 54,534 2,800 561 10,108 2,724 416 2,299 2,859 6,407 83 82,791 82,791
Office of the Commissioner for Federal Judicial Affairs 527,449 20,005 187 14,639 271 61 55 321 5,502 568,490 40 40 568,450
Office of the Director of Public Prosecutions 127,474 7,644 532 52,471 2,140 1,787 1,579 1,385 4,117 199,129 208 17,420 17,628 181,501
Offices of the Information and Privacy Commissioners of Canada 29,338 787 738 5,314 781 90 164 59 1,652 476 69 39,468 150 150 39,318
Registrar of the Supreme Court of Canada 29,285 1,493 89 2,428 712 380 1,324 1,898 (negative 192) 37,417 37,417
Total Ministry 1,408,564 44,890 5,671 131,594 18,818 12,174 9,653 4,582 20,116 387,733 20,449 2,064,244 12,230 347,113 359,343 1,704,901
16 National Defence
Department of National Defence 12,005,390 750,225 18,464 3,955,503 394,386 1,404,018 994,626 491,860 2,884,456 154,644 11,561 205,812 23,270,945 377,375 16,483 393,858 22,877,087
Communications Security Establishment 280,152 9,049 333,829 623,030 58 499 557 622,473
Military Grievances External Review Committee 4,405 52 24 508 686 10 6 654 380 1 6,726 6,726
Military Police Complaints Commission 2,949 194 70 736 367 8 39 79 96 (negative 2) 4,536 4,536
Office of the Communications Security Establishment Commissioner 1,238 26 38 287 322 2 19 18 17 1,967 1,967
Total Ministry 12,294,134 750,497 18,596 3,957,034 395,761 1,404,038 994,690 501,642 2,884,950 154,644 11,561 539,657 23,907,204 377,433 16,982 394,415 23,512,789
17 National Revenue
Canada Revenue Agency 3,803,613 115,606 3,344 392,319 291,967 52,346 23,323 35,011 333,553 11,698 5,062,780 169,997 185,016 355,013 4,707,767
Total Ministry 3,803,613 115,606 3,344 392,319 291,967 52,346 23,323 35,011 333,553 11,698 5,062,780 169,997 185,016 355,013 4,707,767
18 Natural Resources
Department of Natural Resources 439,694 18,277 8,061 102,365 12,610 6,718 26,380 37,911 25,153 905,717 9,739 1,592,625 20,262 6,111 26,373 1,566,252
Atomic Energy of Canada Limited 826,595 826,595 826,595
Canadian Nuclear Safety Commission 112,330 5,614 1,215 17,113 4,840 1,302 601 3,964 2,604 211 149,794 149,794
National Energy Board 70,795 3,370 374 13,035 503 890 700 299 1,370 2,477 20 93,833 93,833
Northern Pipeline Agency 32 3 181 10 5,315 5,541 5,541
Total Ministry 622,851 27,264 9,650 132,694 17,963 8,910 27,681 38,210 30,487 910,798 841,880 2,668,388 20,262 6,111 26,373 2,642,015
19 Office of the Governor General's Secretary 16,711 1,591 537 1,967 433 21 919 614 647 17 23,457 23,457
20 Parliament
House of Commons 384,324 39,834 10,527 28,037 20,647 8,745 11,014 16,126 1,023 957 521,234 5,357 25,494 30,851 490,383
Library of Parliament 37,114 599 439 3,058 751 31 2,893 1,718 (negative 27) 46,576 944 944 45,632
Office of the Conflict of Interest and Ethics Commissioner 5,368 48 2 625 61 6 50 398 81 6,639 6,639
Office of the Parliamentary Budget Officer 1,506 28 13 243 36 11 148 1,985 1,985
Office of the Senate Ethics Officer 809 9 187 1 6 3 1,015 1,015
Parliamentary Protective Service 46,054 328 35 24,413 494 574 762 5,585 93 78,338 113 1,041 1,154 77,184
Secretariat of the National Security and Intelligence Committee of Parliamentarians 211 9 5 24 330 579 579
Senate 86,878 8,883 588 4,470 1,284 622 1,046 1,648 535 1 105,955 105,955
Total Ministry 562,264 49,738 11,609 61,057 23,274 10,308 15,782 25,626 1,558 1,105 762,321 6,414 26,535 32,949 729,372
21 Privy Council
Privy Council Office 126,735 7,853 7,730 44,508 2,184 4,837 983 7,515 110 486 202,941 202,941
Canadian Intergovernmental Conference Secretariat 2,846 752 6 853 611 13 55 195 43 5,374 5,374
Canadian Transportation Accident Investigation and Safety Board 27,577 1,473 164 1,555 380 371 193 33 662 1 32,409 32,409
Office of the Chief Electoral Officer 67,288 6,215 3,864 36,070 11,828 333 820 6 2,660 2,232 170 131,486 131,486
Office of the Commissioner of Official Languages 16,792 626 269 2,399 320 189 106 335 12 21,048 21,048
Security Intelligence Review Committee 3,460 383 74 615 127 3 35 1,485 (negative 8) 6,174 6,174
Total Ministry 244,698 17,302 12,107 86,000 15,450 5,746 2,192 39 12,852 2,342 704 399,432 399,432
22 Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness 117,867 3,289 5,493 16,679 5,292 1,023 474 3,289 805,148 2,564 961,118 483 1,563 2,046 959,072
Canada Border Services Agency 1,292,974 45,670 1,039 277,803 8,511 26,220 13,104 58,062 59,728 6,465 1,789,576 21,141 21,141 1,768,435
Canadian Security Intelligence Service 383,252 203,747 586,999 586,999
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 6,655 196 53 1,002 243 134 53 408 278 9,022 9,022
Correctional Service of Canada 1,848,683 27,659 675 351,084 27,763 43,211 157,048 117,497 65,015 2,259 94,311 2,735,205 6,918 100,175 107,093 2,628,112
Office of the Correctional Investigator of Canada 3,857 265 42 291 31 1 21 25 317 4,850 4,850
Parole Board of Canada 45,844 2,660 28 2,331 125 736 163 717 249 52,853 5,123 5,123 47,730
Royal Canadian Mounted Police 3,509,237 208,286 4,286 479,200 146,820 106,422 147,183 86,784 297,249 238,465 128,201 5,352,133 2,118,841 22,308 2,141,149 3,210,984
Royal Canadian Mounted Police External Review Committee 1,183 37 12 248 4 11 10 71 1,576 1,576
Total Ministry 7,209,552 288,062 11,628 1,128,638 188,789 177,747 318,057 262,343 426,441 1,045,872 436,203 11,493,332 2,152,506 124,046 2,276,552 9,216,780
23 Public Services and Procurement
Department of Public Works and Government Services 1,355,452 77,894 20,813 1,979,510 1,219,586 1,173,131 242,476 487,802 132,058 6,790 570,964 7,266,476 397,381 3,208,187 3,605,568 3,660,908
Canada Post Corporation 22,210 22,210 22,210
Public Service Commission 77,362 731 518 9,751 1,621 1,515 207 1,169 1,278 94,152 80 8,403 8,483 85,669
Shared Services Canada 640,860 519,610 957 274,593 279,542 186,613 7,255 19,439 481,996 6,590 2,417,455 6,091 613,451 619,542 1,797,913
Total Ministry 2,073,674 598,235 22,288 2,263,854 1,500,749 1,361,259 249,938 507,241 615,223 6,790 601,042 9,800,293 403,552 3,830,041 4,233,593 5,566,700
24 Transport
Department of Transport 571,184 31,302 5,029 167,626 10,593 12,236 16,070 105,842 50,009 276,984 31,945 1,278,820 42,316 30,783 73,099 1,205,721
Canadian Air Transport Security Authority 723,429 723,429 723,429
Canadian Transportation Agency 25,542 478 347 1,017 669 52 106 872 65 29,148 29,148
Marine Atlantic Inc. 146,683 146,683 146,683
The Federal Bridge Corporation Limited 20,048 20,048 20,048
VIA Rail Canada Inc. 357,536 357,536 357,536
Total Ministry 596,726 31,780 5,376 168,643 11,262 12,288 16,176 105,842 50,881 276,984 1,279,706 2,555,664 42,316 30,783 73,099 2,482,565
25 Treasury Board
Treasury Board Secretariat 4,340,899 2,633 1,843 119,381 3,692 4,948 676 6,666 1,076 (negative 3,836) 4,477,978 12,633 658,443 671,076 3,806,902
Canada School of Public Service 56,069 2,061 793 12,186 739 347 373 1,215 1,128 1,379 76,290 76,290
Office of the Commissioner of Lobbying 2,907 81 48 1,417 32 4 18 252 13 4,772 4,772
Office of the Public Sector Integrity Commissioner 3,647 103 71 945 41 2 18 61 48 14 4,950 4,950
Total Ministry 4,403,522 4,878 2,755 133,929 4,504 5,301 1,085 1,215 8,107 1,124 (negative 2,430) 4,563,990 12,633 658,443 671,076 3,892,914
26 Veterans Affairs
Department of Veterans Affairs 259,687 32,711 3,006 454,962 6,573 4,295 193,407 1,779 3,814,670 2,801 4,773,891 4,773,891
Veterans Review and Appeal Board 8,972 880 8 459 42 117 96 243 35 10,852 10,852
Total Ministry 268,659 33,591 3,014 455,421 6,615 4,412 193,503 2,022 3,814,670 2,836 4,784,743 4,784,743
  Total ministerial net expenditures 45,262,821 2,838,204 326,008 12,950,619 3,183,244 3,427,687 2,960,178 2,797,728 4,905,147 163,690,388 20,849,886 10,314,622 273,506,532 4,967,722 7,135,701 12,103,423 261,403,109

Table notes

The dash means that the amount is 0 or is rounded to 0.
Note: If no amount is shown, either the expenditures were less than $500 or none were reported.

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