Ministerial expenditures by type
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Table 2 presents the net expenditures by type for each ministry. The "Total ministerial net expenditures" column presents the total net expenditures reported for each ministry in the ministerial sections of this volume.
Table 2a 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.
| Section | Department or Agency | Transfer paymentsLink to footnote 1 | Other expenditures | Public debt charges | Total Ministerial net expenditures | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Old age security benefitsLink to footnote 2 | Canada health transfer | Canada social transfer | Fiscal arrangements | Quebec abatement | OtherLink to footnote 3 | Total transfer payments | |||||
| 2 | Agriculture and Agri-Food | ||||||||||
| Department of Agriculture and Agri-Food | – | – | – | – | – | 1,269,798 | 1,269,798 | 715,100 | – | 1,984,898 | |
| Canadian Dairy Commission | – | – | – | – | – | – | – | 3,924 | – | 3,924 | |
| Canadian Grain Commission | – | – | – | – | – | – | – | (negative 2,964) | – | (negative 2,964) | |
| Total Ministry | – | – | – | – | – | 1,269,798 | 1,269,798 | 716,060 | – | 1,985,858 | |
| 3 | Canadian Heritage | ||||||||||
| Department of Canadian Heritage | – | – | – | – | – | 1,259,281 | 1,259,281 | 239,786 | – | 1,499,067 | |
| Canada Council for the Arts | – | – | – | – | – | – | – | 258,714 | – | 258,714 | |
| Canadian Broadcasting Corporation | – | – | – | – | – | – | – | 1,222,083 | – | 1,222,083 | |
| Canadian Museum for Human Rights | – | – | – | – | – | – | – | 25,352 | – | 25,352 | |
| Canadian Museum of History | – | – | – | – | – | – | – | 74,013 | – | 74,013 | |
| Canadian Museum of Immigration at Pier 21 | – | – | – | – | – | – | – | 7,963 | – | 7,963 | |
| Canadian Museum of Nature | – | – | – | – | – | – | – | 33,269 | – | 33,269 | |
| Canadian Radio-television and Telecommunications Commission | – | – | – | – | – | – | – | 12,045 | – | 12,045 | |
| Library and Archives of Canada | – | – | – | – | – | 1,527 | 1,527 | 125,890 | – | 127,417 | |
| National Arts Centre Corporation | – | – | – | – | – | – | – | 141,324 | – | 141,324 | |
| National Capital Commission | – | – | – | – | – | – | – | 89,630 | – | 89,630 | |
| National Film Board | – | – | – | – | – | – | – | 66,354 | – | 66,354 | |
| National Gallery of Canada | – | – | – | – | – | – | – | 49,413 | – | 49,413 | |
| National Museum of Science and Technology | – | – | – | – | – | – | – | 145,278 | – | 145,278 | |
| Office of the Co-ordinator, Status of Women | – | – | – | – | – | 20,830 | 20,830 | 22,474 | – | 43,304 | |
| Telefilm Canada | – | – | – | – | – | – | – | 103,572 | – | 103,572 | |
| The National Battlefields Commission | – | – | – | – | – | – | – | 9,752 | – | 9,752 | |
| Total Ministry | – | – | – | – | – | 1,281,638 | 1,281,638 | 2,626,912 | – | 3,908,550 | |
| 4 | Environment and Climate Change | ||||||||||
| Department of the Environment | – | – | – | – | – | 200,135 | 200,135 | 964,672 | – | 1,164,807 | |
| Canadian Environmental Assessment Agency | – | – | – | – | – | 3,827 | 3,827 | 35,995 | – | 39,822 | |
| Parks Canada Agency | – | – | – | – | – | 19,060 | 19,060 | 1,297,973 | – | 1,317,033 | |
| Total Ministry | – | – | – | – | – | 223,022 | 223,022 | 2,298,640 | – | 2,521,662 | |
| 5 | Families, Children and Social Development | ||||||||||
| Department of Employment and Social Development | 50,613,205 | – | – | – | – | 5,983,516 | 56,596,721 | 1,374,526 | – | 57,971,247 | |
| Canada Mortgage and Housing Corporation | – | – | – | – | – | – | – | 2,689,240 | – | 2,689,240 | |
| Canadian Centre for Occupational Health and Safety | – | – | – | – | – | – | – | 10,157 | – | 10,157 | |
| Total Ministry | 50,613,205 | – | – | – | – | 5,983,516 | 56,596,721 | 4,073,923 | – | 60,670,644 | |
| 6 | Finance | ||||||||||
| Department of Finance | – | 37,123,934 | 13,748,395 | 22,314,208 | (negative 4,739,492) | 522,994 | 68,970,039 | 518,354 | 20,838,325 | 90,326,718 | |
| Financial Consumer Agency of Canada | – | – | – | – | – | – | – | 21,518 | – | 21,518 | |
| Financial Transactions and Reports Analysis Centre of Canada | – | – | – | – | – | – | – | 55,248 | – | 55,248 | |
| Office of the Auditor General | – | – | – | – | – | – | – | 82,430 | – | 82,430 | |
| Office of the Superintendent of Financial Institutions | – | – | – | – | – | – | – | 155,002 | – | 155,002 | |
| Total Ministry | – | 37,123,934 | 13,748,395 | 22,314,208 | (negative 4,739,492) | 522,994 | 68,970,039 | 832,552 | 20,838,325 | 90,640,916 | |
| 7 | Fisheries, Oceans and the Canadian Coast Guard | ||||||||||
| Department of Fisheries and Oceans | – | – | – | – | – | 128,862 | 128,862 | 2,491,602 | – | 2,620,464 | |
| Total Ministry | – | – | – | – | – | 128,862 | 128,862 | 2,491,602 | – | 2,620,464 | |
| 8 | Global Affairs | ||||||||||
| Department of Foreign Affairs, Trade and Development | – | – | – | – | – | 4,539,007 | 4,539,007 | 2,035,280 | – | 6,574,287 | |
| Export Development Canada (Canada Account) | – | – | – | – | – | – | – | 51,198 | – | 51,198 | |
| International Development Research Centre | – | – | – | – | – | – | – | 139,952 | – | 139,952 | |
| International Joint Commission (Canadian Section) | – | – | – | – | – | – | – | 7,419 | – | 7,419 | |
| Invest in Canada Hub | – | – | – | – | – | – | – | 2,033 | – | 2,033 | |
| Total Ministry | – | – | – | – | – | 4,539,007 | 4,539,007 | 2,235,882 | – | 6,774,889 | |
| 9 | Health | ||||||||||
| Department of Health | – | – | – | – | – | 1,725,221 | 1,725,221 | 1,765,832 | – | 3,491,053 | |
| Canadian Food Inspection Agency | – | – | – | – | – | 7,177 | 7,177 | 731,841 | – | 739,018 | |
| Canadian Institutes of Health Research | – | – | – | – | – | 1,035,405 | 1,035,405 | 61,756 | – | 1,097,161 | |
| Patented Medicine Prices Review Board | – | – | – | – | – | – | – | 9,739 | – | 9,739 | |
| Public Health Agency of Canada | – | – | – | – | – | 217,110 | 217,110 | 389,992 | – | 607,102 | |
| Total Ministry | – | – | – | – | – | 2,984,913 | 2,984,913 | 2,959,160 | – | 5,944,073 | |
| 10 | Immigration, Refugees and Citizenship | ||||||||||
| Department of Citizenship and Immigration | – | – | – | – | – | 1,304,457 | 1,304,457 | 612,792 | – | 1,917,249 | |
| Immigration and Refugee Board | – | – | – | – | – | – | – | 131,692 | – | 131,692 | |
| Total Ministry | – | – | – | – | – | 1,304,457 | 1,304,457 | 744,484 | – | 2,048,941 | |
| 11 | Indigenous and Northern Affairs | ||||||||||
| Department of Indian Affairs and Northern Development | – | – | – | – | – | 7,157,581 | 7,157,581 | 871,841 | – | 8,029,422 | |
| Canadian High Arctic Research Station | – | – | – | – | – | 10,709 | 10,709 | 10,819 | – | 21,528 | |
| Total Ministry | – | – | – | – | – | 7,168,290 | 7,168,290 | 882,660 | – | 8,050,950 | |
| 12 | Indigenous Services | ||||||||||
| Department of Indigenous Services Canada | – | – | – | – | – | 3,547,984 | 3,547,984 | 739,815 | – | 4,287,799 | |
| Total Ministry | – | – | – | – | – | 3,547,984 | 3,547,984 | 739,815 | – | 4,287,799 | |
| 13 | Infrastructure and Communities | ||||||||||
| Office of Infrastructure of Canada | – | – | – | – | – | 3,608,706 | 3,608,706 | 717,591 | – | 4,326,297 | |
| PPP Canada Inc. | – | – | – | – | – | – | – | 5,900 | 5,900 | ||
| The Jacques-Cartier and Champlain Bridges Inc. | – | – | – | – | – | – | – | 179,230 | – | 179,230 | |
| Windsor-Detroit Bridge Authority | – | – | – | – | – | – | – | 184,000 | – | 184,000 | |
| Total Ministry | – | – | – | – | – | 3,608,706 | 3,608,706 | 1,086,721 | – | 4,695,427 | |
| 14 | Innovation, Science and Economic Development | ||||||||||
| Department of Industry | – | – | – | – | – | 1,856,184 | 1,856,184 | 499,754 | – | 2,355,938 | |
| Atlantic Canada Opportunities Agency | – | – | – | – | – | 283,971 | 283,971 | 75,015 | – | 358,986 | |
| Canadian Northern Economic Development Agency | – | – | – | – | – | 39,552 | 39,552 | 14,868 | 54,420 | ||
| Canadian Space Agency | – | – | – | – | – | 60,948 | 60,948 | 292,510 | – | 353,458 | |
| Canadian Tourism Commission | – | – | – | – | – | – | – | 95,476 | – | 95,476 | |
| Copyright Board | – | – | – | – | – | – | – | 3,231 | – | 3,231 | |
| Department of Western Economic Diversification | – | – | – | – | – | 186,283 | 186,283 | 40,785 | – | 227,068 | |
| Economic Development Agency of Canada for the Regions of Quebec | – | – | – | – | – | 266,826 | 266,826 | 44,603 | – | 311,429 | |
| Federal Economic Development Agency for Southern Ontario | – | – | – | – | – | 220,106 | 220,106 | 30,145 | – | 250,251 | |
| National Research Council of Canada | – | – | – | – | – | 294,037 | 294,037 | 722,486 | – | 1,016,523 | |
| Natural Sciences and Engineering Research Council | – | – | – | – | – | 1,165,593 | 1,165,593 | 53,549 | – | 1,219,142 | |
| Social Sciences and Humanities Research Council | – | – | – | – | – | 756,636 | 756,636 | 27,343 | – | 783,979 | |
| Standards Council of Canada | – | – | – | – | – | – | – | 13,829 | – | 13,829 | |
| Statistics Canada | – | – | – | – | – | 100 | 100 | 545,671 | – | 545,771 | |
| Total Ministry | – | – | – | – | – | 5,130,236 | 5,130,236 | 2,459,265 | – | 7,589,501 | |
| 15 | Justice | ||||||||||
| Department of Justice | – | – | – | – | – | 387,257 | 387,257 | 319,745 | – | 707,002 | |
| Administrative Tribunals Support Service of Canada | – | – | – | – | – | – | – | 65,515 | – | 65,515 | |
| Canadian Human Rights Commission | – | – | – | – | – | – | – | 22,907 | – | 22,907 | |
| Courts Administration Service | – | – | – | – | – | – | – | 82,791 | – | 82,791 | |
| Office of the Commissioner for Federal Judicial Affairs | – | – | – | – | – | – | – | 568,450 | – | 568,450 | |
| Office of the Director of Public Prosecutions | – | – | – | – | – | – | – | 181,501 | – | 181,501 | |
| Offices of the Information and Privacy Commissioners of Canada | – | – | – | – | – | 476 | 476 | 38,842 | – | 39,318 | |
| Registrar of the Supreme Court of Canada | – | – | – | – | – | – | – | 37,417 | – | 37,417 | |
| Total Ministry | – | – | – | – | – | 387,733 | 387,733 | 1,317,168 | – | 1,704,901 | |
| 16 | National Defence | ||||||||||
| Department of National Defence | – | – | – | – | – | 154,644 | 154,644 | 22,710,882 | 11,561 | 22,877,087 | |
| Communications Security Establishment | – | – | – | – | – | – | – | 622,473 | – | 622,473 | |
| Military Grievances External Review Committee | – | – | – | – | – | – | – | 6,726 | – | 6,726 | |
| Military Police Complaints Commission | – | – | – | – | – | – | – | 4,536 | – | 4,536 | |
| Office of the Communications Security Establishment Commissioner | – | – | – | – | – | – | – | 1,967 | – | 1,967 | |
| Total Ministry | – | – | – | – | – | 154,644 | 154,644 | 23,346,584 | 11,561 | 23,512,789 | |
| 17 | National Revenue | ||||||||||
| Canada Revenue Agency | – | – | – | – | – | 333,553 | 333,553 | 4,374,214 | – | 4,707,767 | |
| Total Ministry | – | – | – | – | – | 333,553 | 333,553 | 4,374,214 | – | 4,707,767 | |
| 18 | Natural Resources | ||||||||||
| Department of Natural Resources | – | – | – | – | – | 905,717 | 905,717 | 660,535 | – | 1,566,252 | |
| Atomic Energy of Canada Limited | – | – | – | – | – | – | – | 826,595 | – | 826,595 | |
| Canadian Nuclear Safety Commission | – | – | – | – | – | 2,604 | 2,604 | 147,190 | – | 149,794 | |
| National Energy Board | – | – | – | – | – | 2,477 | 2,477 | 91,356 | – | 93,833 | |
| Northern Pipeline Agency | – | – | – | – | – | – | – | 5,541 | – | 5,541 | |
| Total Ministry | – | – | – | – | – | 910,798 | 910,798 | 1,731,217 | – | 2,642,015 | |
| 19 | Office of the Governor General's Secretary | – | – | – | – | – | 647 | 647 | 22,810 | – | 23,457 |
| 20 | Parliament | ||||||||||
| House of Commons | – | – | – | – | – | 1,023 | 1,023 | 489,360 | – | 490,383 | |
| Library of Parliament | – | – | – | – | – | – | – | 45,632 | – | 45,632 | |
| Office of the Conflict of Interest and Ethics Commissioner | – | – | – | – | – | – | – | 6,639 | – | 6,639 | |
| Office of the Parliamentary Budget Officer | – | – | – | – | – | – | – | 1,985 | – | 1,985 | |
| Office of the Senate Ethics Officer | – | – | – | – | – | – | – | 1,015 | – | 1,015 | |
| Parliamentary Protective Service | – | – | – | – | – | – | – | 77,184 | – | 77,184 | |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians | – | – | – | – | – | – | – | 579 | – | 579 | |
| Senate | – | – | – | – | – | 535 | 535 | 105,420 | – | 105,955 | |
| Total Ministry | – | – | – | – | – | 1,558 | 1,558 | 727,814 | – | 729,372 | |
| 21 | Privy Council | ||||||||||
| Privy Council Office | – | – | – | – | – | 110 | 110 | 202,831 | – | 202,941 | |
| Canadian Intergovernmental Conference Secretariat | – | – | – | – | – | – | – | 5,374 | – | 5,374 | |
| Canadian Transportation Accident Investigation and Safety Board | – | – | – | – | – | – | – | 32,409 | – | 32,409 | |
| Office of the Chief Electoral Officer | – | – | – | – | – | 2,232 | 2,232 | 129,254 | – | 131,486 | |
| Office of the Commissioner of Official Languages | – | – | – | – | – | – | – | 21,048 | – | 21,048 | |
| Security Intelligence Review Committee | – | – | – | – | – | – | – | 6,174 | – | 6,174 | |
| Total Ministry | – | – | – | – | – | 2,342 | 2,342 | 397,090 | – | 399,432 | |
| 22 | Public Safety and Emergency Preparedness | ||||||||||
| Department of Public Safety and Emergency Preparedness | – | – | – | – | – | 805,148 | 805,148 | 153,924 | – | 959,072 | |
| Canada Border Services Agency | – | – | – | – | – | – | – | 1,768,435 | – | 1,768,435 | |
| Canadian Security Intelligence Service | – | – | – | – | – | – | – | 586,999 | – | 586,999 | |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | – | – | – | – | – | – | – | 9,022 | – | 9,022 | |
| Correctional Service of Canada | – | – | – | – | – | 2,259 | 2,259 | 2,625,853 | – | 2,628,112 | |
| Office of the Correctional Investigator of Canada | – | – | – | – | – | – | – | 4,850 | – | 4,850 | |
| Parole Board of Canada | – | – | – | – | – | – | – | 47,730 | – | 47,730 | |
| Royal Canadian Mounted Police | – | – | – | – | – | 238,465 | 238,465 | 2,972,519 | – | 3,210,984 | |
| Royal Canadian Mounted Police External Review Committee | – | – | – | – | – | – | – | 1,576 | – | 1,576 | |
| Total Ministry | – | – | – | – | – | 1,045,872 | 1,045,872 | 8,170,908 | – | 9,216,780 | |
| 23 | Public Services and Procurement | ||||||||||
| Department of Public Works and Government Services | – | – | – | – | – | 6,790 | 6,790 | 3,654,118 | – | 3,660,908 | |
| Canada Post Corporation | – | – | – | – | – | – | – | 22,210 | – | 22,210 | |
| Public Service Commission | – | – | – | – | – | – | – | 85,669 | – | 85,669 | |
| Shared Services Canada | – | – | – | – | – | – | – | 1,797,913 | – | 1,797,913 | |
| Total Ministry | – | – | – | – | – | 6,790 | 6,790 | 5,559,910 | – | 5,566,700 | |
| 24 | Transport | ||||||||||
| Department of Transport | – | – | – | – | – | 276,984 | 276,984 | 928,737 | – | 1,205,721 | |
| Canadian Air Transport Security Authority | – | – | – | – | – | – | – | 723,429 | – | 723,429 | |
| Canadian Transportation Agency | – | – | – | – | – | – | – | 29,148 | – | 29,148 | |
| Marine Atlantic Inc. | – | – | – | – | – | – | – | 146,683 | – | 146,683 | |
| The Federal Bridge Corporation Limited | – | – | – | – | – | – | – | 20,048 | – | 20,048 | |
| VIA Rail Canada Inc. | – | – | – | – | – | – | – | 357,536 | – | 357,536 | |
| Total Ministry | – | – | – | – | – | 276,984 | 276,984 | 2,205,581 | – | 2,482,565 | |
| 25 | Treasury Board | ||||||||||
| Treasury Board Secretariat | – | – | – | – | – | 1,076 | 1,076 | 3,805,826 | – | 3,806,902 | |
| Canada School of Public Service | – | – | – | – | – | – | – | 76,290 | – | 76,290 | |
| Office of the Commissioner of Lobbying | – | – | – | – | – | – | – | 4,772 | – | 4,772 | |
| Office of the Public Sector Integrity Commissioner | – | – | – | – | – | 48 | 48 | 4,902 | – | 4,950 | |
| Total Ministry | – | – | – | – | – | 1,124 | 1,124 | 3,891,790 | – | 3,892,914 | |
| 26 | Veterans Affairs | ||||||||||
| Department of Veterans Affairs | – | – | – | – | – | 3,814,670 | 3,814,670 | 959,221 | – | 4,773,891 | |
| Veterans Review and Appeal Board | – | – | – | – | – | – | – | 10,852 | – | 10,852 | |
| Total Ministry | – | – | – | – | – | 3,814,670 | 3,814,670 | 970,073 | – | 4,784,743 | |
| Total ministerial net expenditures | 50,613,205 | 37,123,934 | 13,748,395 | 22,314,208 | (negative 4,739,492) | 44,630,138 | 163,690,388 | 76,862,835 | 20,849,886 | 261,403,109 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: If no amount is shown, either the expenditures were less than $500 or none were reported. | |||||||||||