Expenditures of ministers' offices
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On December 12, 2006, the Federal Accountability Act amended the Access to Information Act to require the head of a department or a ministry of state for the Government of Canada to publish an annual report of all expenses incurred by his or her office and paid out of the Consolidated Revenue Fund. Expenditures presented below are those charged to the Minister's budget (budget totaling $62,841,833) in accordance with the Policies for Ministers' Offices. This table does not include civilian termination benefits and statutory expenditures such as the Minister's salary and motor vehicle allowance, employer contributions to superannuation and certain benefit plans and other items as specified in these policies.
For further guidance on which expenditures are included in the ministers' offices budgets see Appendix E of these policies.
| Ministry and minister | Start date to end date | Personnel (1) |
Transportation and communications (2) |
Information (3) |
Professional and special services (4) |
Rentals (5) |
Repair and maintenance (6) |
Utilities, materials and supplies (7) |
Acquisition of land, buildings and works (8) |
Acquisition of machinery and equipment (9) |
Other subsidies and payments (12) |
Total gross expenditures |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Agriculture and Agri-Food | ||||||||||||
| Department of Agriculture and Agri-Food | ||||||||||||
| Minister of Agriculture and Agri-Food | ||||||||||||
| Hon L MacAulay | Apr 1, 2017 to Mar 31, 2018 | 1,149,438 | 216,247 | 540 | 2,669 | – | – | 611 | – | 708 | – | 1,370,213 |
| Canadian Heritage | ||||||||||||
| Department of Canadian Heritage | ||||||||||||
| Minister of Canadian Heritage | ||||||||||||
| Hon M Joly | Apr 1, 2017 to Mar 31, 2018 | 1,876,708 | 192,138 | 5,262 | 2,298 | 11,274 | 193 | 1,533 | – | 459 | 4,382 | 2,094,247 |
| Ministers of Sport and Persons with Disabilities | ||||||||||||
| Hon K Duncan | Jan 29, 2018 to Mar 31, 2018 | 94,993 | 7,644 | – | – | – | – | 140 | – | – | – | 102,777 |
| Hon K Hehr | Aug 28, 2017 to Jan 25, 2018 | 219,397 | 53,153 | 54 | 135 | – | 15 | 70 | – | – | 5,597 | 278,421 |
| Hon C Qualtrough | Apr 1, 2017 to Aug 28, 2017 | 249,957 | 29,011 | 50 | – | – | – | 237 | – | – | 8,013 | 287,268 |
| Subtotal | 2,441,055 | 281,946 | 5,366 | 2,433 | 11,274 | 208 | 1,980 | – | 459 | 17,992 | 2,762,713 | |
| Office of the Co-ordinator, Status of Women | ||||||||||||
| Minister of Status of Women | ||||||||||||
| Hon M Monsef | Apr 1, 2017 to Mar 31, 2018 | 1,031,397 | 97,667 | 670 | 15,042 | 77 | – | 935 | – | 1,141 | 34 | 1,146,963 |
| Total | 3,472,452 | 379,613 | 6,036 | 17,475 | 11,351 | 208 | 2,915 | – | 1,600 | 18,026 | 3,909,676 | |
| Environment and Climate Change | ||||||||||||
| Department of the Environment | ||||||||||||
| Minister of Environment and Climate Change | ||||||||||||
| Hon C McKenna | Apr 1, 2017 to Mar 31, 2018 | 1,693,021 | 270,138 | 416 | 10,916 | 500 | 1,063 | 4,348 | – | 426 | 42 | 1,980,870 |
| Families, Children and Social Development | ||||||||||||
| Department of Employment and Social Development | ||||||||||||
| Minister of Families, Children and Social Development | ||||||||||||
| Hon J-Y Duclos | Apr 1, 2017 to Mar 31, 2018 | 1,574,278 | 162,662 | 559 | 368 | 121 | – | 9,323 | – | 1,008 | – | 1,748,319 |
| Minister of Employment, Workforce Development and Labour | ||||||||||||
| Hon P Hajdu | Apr 1, 2017 to Mar 31, 2018 | 1,290,337 | 173,359 | 735 | 400 | – | 689 | 8,078 | – | 255 | – | 1,473,853 |
| Ministers of Sport and Persons with Disabilities | ||||||||||||
| Hon K Duncan | Jan 29, 2018 to Mar 31, 2018 | 31,549 | – | – | – | – | – | 112 | – | – | – | 31,661 |
| Hon K Hehr | Aug 28, 2017 to Jan 25, 2018 | 72,119 | 28,226 | 150 | 135 | – | 15 | 70 | – | – | 34 | 100,749 |
| Hon C Qualtrough | Apr 1, 2017 to Aug 28, 2017 | 87,393 | 10,637 | 157 | – | – | – | 130 | – | – | – | 98,317 |
| Total | 3,055,676 | 374,884 | 1,601 | 903 | 121 | 704 | 17,713 | – | 1,263 | 34 | 3,452,899 | |
| Finance | ||||||||||||
| Department of Finance | ||||||||||||
| Minister of Finance | ||||||||||||
| Hon B Morneau | Apr 1, 2017 to Mar 31, 2018 | 1,832,406 | 258,029 | 1,741 | 5,116 | 552 | – | 8,766 | – | – | 683 | 2,107,293 |
| Fisheries, Oceans and the Canadian Coast Guard | ||||||||||||
| Department of Fisheries and Oceans | ||||||||||||
| Minister of Fisheries, Oceans and the Canadian Coast Guard | ||||||||||||
| Hon D LeBlanc | Apr 1, 2017 to Mar 31, 2018 | 1,322,834 | 181,346 | 500 | 2,550 | – | – | 800 | – | – | – | 1,508,030 |
| Global Affairs | ||||||||||||
| Department of Foreign Affairs, Trade and Development | ||||||||||||
| Minister of Foreign Affairs | ||||||||||||
| Hon C Freeland | Apr 1, 2017 to Mar 31, 2018 | 1,771,377 | 132,904 | – | 3,457 | – | – | 2,845 | – | 1,535 | – | 1,912,118 |
| Minister of International Development and La Francophonie | ||||||||||||
| Hon M-C Bibeau | Apr 1, 2017 to Mar 31, 2018 | 1,092,845 | 50,708 | 1,525 | 10,400 | – | – | 1,267 | – | 200 | – | 1,156,945 |
| Minister of International Trade | ||||||||||||
| Hon F-P Champagne | Apr 1, 2017 to Mar 31, 2018 | 1,239,876 | 114,988 | 2,291 | 4,349 | – | – | 3,113 | – | 1,000 | – | 1,365,617 |
| Total | 4,104,098 | 298,600 | 3,816 | 18,206 | – | – | 7,225 | – | 2,735 | – | 4,434,680 | |
| Health | ||||||||||||
| Department of Health | ||||||||||||
| Ministers of Health | ||||||||||||
| Hon G Petitpas Taylor | Aug 28, 2017 to Mar 31, 2018 | 716,771 | 73,032 | 1,590 | 116 | – | – | 3,384 | – | 1,283 | 13,054 | 809,230 |
| Hon J Philpott | Apr 1, 2017 to Aug 28, 2017 | 603,467 | 64,120 | 258 | 2,387 | – | – | 988 | – | 231 | 19,672 | 691,123 |
| Total | 1,320,238 | 137,152 | 1,848 | 2,503 | – | – | 4,372 | – | 1,514 | 32,726 | 1,500,353 | |
| Immigration, Refugees and Citizenship | ||||||||||||
| Department of Citizenship and Immigration | ||||||||||||
| Minister of Immigration, Refugees and Citizenship | ||||||||||||
| Hon A Hussen | Apr 1, 2017 to Mar 31, 2018 | 1,460,351 | 176,390 | 1,289 | 342 | 485 | 377 | 1,735 | – | – | 1,148 | 1,642,117 |
| Indigenous and Northern Affairs | ||||||||||||
| Department of Indian Affairs and Northern Development | ||||||||||||
| Minister of Crown-Indigenous Relations | ||||||||||||
| Hon C Bennett | Apr 1, 2017 to Mar 31, 2018 | 1,265,442 | 220,241 | – | 8,640 | – | – | 9,746 | – | – | 3 | 1,504,072 |
| Indigenous Services | ||||||||||||
| Department of Indigenous Services Canada | ||||||||||||
| Minister of Indigenous Services | ||||||||||||
| Hon J Philpott | Aug 30, 2017 to Mar 31, 2018 | 756,660 | 57,262 | 388 | 4,926 | 228 | – | 3,044 | – | – | 555 | 823,063 |
| Infrastructure and Communities | ||||||||||||
| Office of Infrastructure of Canada | ||||||||||||
| Minister of Infrastructure and Communities | ||||||||||||
| Hon A Sohi | Apr 1, 2017 to Mar 31, 2018 | 1,331,574 | 131,669 | – | 273 | – | – | 2,145 | – | – | – | 1,465,661 |
| Innovation, Science and Economic Development | ||||||||||||
| Department of Industry | ||||||||||||
| Minister of Innovation, Science and Economic Development | ||||||||||||
| Hon N Bains | Apr 1, 2017 to Mar 31, 2018 | 1,669,262 | 161,476 | 1,124 | 2,548 | 750 | 20 | 4,017 | – | – | 14 | 1,839,211 |
| Minister of Science | ||||||||||||
| Hon K Duncan | Apr 1, 2017 to Mar 31, 2018 | 850,772 | 132,676 | 516 | 6,627 | 237 | 19 | 7,189 | – | 1,036 | – | 999,072 |
| Minister of Small Business and Tourism | ||||||||||||
| Hon B Chagger | Apr 1, 2017 to Mar 31, 2018 | 828,327 | 59,370 | 2,217 | – | 250 | 19 | 3,002 | – | 50 | – | 893,235 |
| Subtotal | 3,348,361 | 353,522 | 3,857 | 9,175 | 1,237 | 58 | 14,208 | – | 1,086 | 14 | 3,731,518 | |
| Atlantic Canada Opportunities Agency | ||||||||||||
| Minister of Innovation, Science and Economic Development | ||||||||||||
| Hon N Bains | Apr 1, 2017 to Mar 31, 2018 | 75,000 | 10,000 | – | – | – | – | – | – | – | – | 85,000 |
| Canadian Northern Economic Development Agency | ||||||||||||
| Minister of Innovation, Science and Economic Development | ||||||||||||
| Hon N Bains | Apr 1, 2017 to Mar 31, 2018 | 75,000 | – | – | 10,000 | – | – | – | – | – | – | 85,000 |
| Department of Western Economic Diversification | ||||||||||||
| Minister of Innovation, Science and Economic Development | ||||||||||||
| Hon N Bains | Apr 1, 2017 to Mar 31, 2018 | 75,000 | 10,000 | – | – | – | – | – | – | – | – | 85,000 |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||||||||
| Minister of Innovation, Science and Economic Development | ||||||||||||
| Hon N Bains | Apr 1, 2017 to Mar 31, 2018 | 75,000 | 10,000 | – | – | – | – | – | – | – | – | 85,000 |
| Federal Economic Development Agency for Southern Ontario | ||||||||||||
| Minister of Innovation, Science and Economic Development | ||||||||||||
| Hon N Bains | Apr 1, 2017 to Mar 31, 2018 | 75,000 | 10,000 | – | – | – | – | – | – | – | – | 85,000 |
| Total | 3,723,361 | 393,522 | 3,857 | 19,175 | 1,237 | 58 | 14,208 | – | 1,086 | 14 | 4,156,518 | |
| Justice | ||||||||||||
| Department of Justice | ||||||||||||
| Minister of Justice and Attorney General of Canada | ||||||||||||
| Hon J Wilson-Raybould | Apr 1, 2017 to Mar 31, 2018 | 1,794,544 | 175,408 | 872 | 9,217 | – | 135 | 6,201 | – | 3,202 | 47 | 1,989,626 |
| National Defence | ||||||||||||
| Department of National Defence | ||||||||||||
| Minister of National Defence | ||||||||||||
| Hon H S Sajjan | Apr 1, 2017 to Mar 31, 2018 | 1,338,745 | 185,857 | – | 6,602 | 251 | – | 21,192 | – | – | (negative 794) | 1,551,853 |
| Associate Ministers of National Defence | ||||||||||||
| Hon S O'Regan | Aug 28, 2017 to Mar 31, 2018 | 70,000 | 1,650 | – | – | – | – | – | – | – | – | 71,650 |
| Hon K Hehr | Apr 1, 2017 to Aug 28, 2017 | – | 5,453 | – | – | – | – | – | – | – | – | 5,453 |
| Total | 1,408,745 | 192,960 | – | 6,602 | 251 | – | 21,192 | – | – | (negative 794) | 1,628,956 | |
| National Revenue | ||||||||||||
| Canada Revenue Agency | ||||||||||||
| Minister of National Revenue | ||||||||||||
| Hon D Lebouthillier | Apr 1, 2017 to Mar 31, 2018 | 888,353 | 70,562 | – | 7,006 | 75 | – | 3,850 | – | 214 | 80 | 970,140 |
| Natural Resources | ||||||||||||
| Department of Natural Resources | ||||||||||||
| Minister of Natural Resources | ||||||||||||
| Hon J Carr | Apr 1, 2017 to Mar 31, 2018 | 1,119,990 | 186,312 | – | 9,954 | 213 | – | – | – | – | – | 1,316,469 |
| Privy Council | ||||||||||||
| Privy Council Office | ||||||||||||
| Prime Minister | ||||||||||||
| Right Hon J Trudeau | Apr 1, 2017 to Mar 31, 2018 | 8,155,068 | 968,493 | 4,647 | 80,643 | 24,308 | 250 | 70,852 | – | 8,055 | 17,162 | 9,329,478 |
| Leader of the Government in the House of Commons | ||||||||||||
| Hon B Chagger | Apr 1, 2017 to Mar 31, 2018 | 869,360 | 5,235 | – | 1,256 | – | – | 72 | – | 190 | 1,982 | 878,095 |
| Minister of Democratic Institutions | ||||||||||||
| Hon K Gould | Apr 1, 2017 to Mar 31, 2018 | 1,306,580 | 73,856 | 2,817 | 16,756 | 350 | – | – | – | 456 | 9,050 | 1,409,865 |
| Minister of Intergovernmental Affairs | ||||||||||||
| Right Hon J Trudeau | Apr 1, 2017 to Mar 31, 2018 | 241,682 | 1,747 | – | – | – | – | – | – | – | – | 243,429 |
| Minister of Youth | ||||||||||||
| Right Hon J Trudeau | Apr 1, 2017 to Mar 31, 2018 | 186,212 | 19,113 | – | 118 | – | – | – | – | – | 1,216 | 206,659 |
| Total | 10,758,902 | 1,068,444 | 7,464 | 98,773 | 24,658 | 250 | 70,924 | – | 8,701 | 29,410 | 12,067,526 | |
| Public Safety and Emergency Preparedness | ||||||||||||
| Department of Public Safety and Emergency Preparedness | ||||||||||||
| Minister of Public Safety and Emergency Preparedness | ||||||||||||
| Hon R Goodale | Apr 1, 2017 to Mar 31, 2018 | 1,427,675 | 75,714 | – | 3,725 | – | 430 | 3,754 | – | – | 22 | 1,511,320 |
| Public Services and Procurement | ||||||||||||
| Department of Public Works and Government Services | ||||||||||||
| Ministers of Public Services and Procurement | ||||||||||||
| Hon C Qualtrough | Aug 28, 2017 to Mar 31, 2018 | 1,004,628 | 66,135 | 581 | 3,704 | – | 654 | 4,002 | – | – | – | 1,079,704 |
| Hon J Carr | Apr 6, 2017 to Aug 28, 2018 | 580,396 | 36,143 | 88 | 225 | – | – | 1,928 | – | – | – | 618,780 |
| Hon J Foote | Apr 1, 2017 to Apr 6, 2017 | 12,205 | 3,971 | – | – | – | – | – | – | – | 184 | 16,360 |
| Minister of Public Services and Procurement | ||||||||||||
| Ministers' Regional OfficesLink to footnote 1 | Apr 1, 2017 to Mar 31, 2018 | 1,503,986 | 85,084 | 1,121 | 4,905 | – | – | 2,057 | – | – | 21 | 1,597,174 |
| Total | 3,101,215 | 191,333 | 1,790 | 8,834 | – | 654 | 7,987 | – | – | 205 | 3,312,018 | |
| Transport | ||||||||||||
| Department of Transport | ||||||||||||
| Minister of Transport | ||||||||||||
| Hon M Garneau | Apr 1, 2017 to Mar 31, 2018 | 1,290,298 | 138,372 | – | 360 | – | – | 4,237 | – | 1,263 | 23 | 1,434,553 |
| Treasury Board | ||||||||||||
| Treasury Board Secretariat | ||||||||||||
| President of the Treasury Board | ||||||||||||
| Hon S Brison | Apr 1, 2017 to Mar 31, 2018 | 1,303,983 | 54,661 | 1,123 | 10,105 | – | – | 2,019 | – | 788 | 13,001 | 1,385,680 |
| Veterans Affairs | ||||||||||||
| Department of Veterans Affairs | ||||||||||||
| Ministers of Veterans Affairs | ||||||||||||
| Hon S O'Regan | Aug 28, 2017 to Mar 31, 2018 | 553,655 | 131,001 | 1,530 | 2,298 | 1,278 | – | 1,131 | – | 676 | – | 691,569 |
| Hon K Hehr | Apr 1, 2017 to Aug 28, 2017 | 580,502 | 129,860 | 225 | 1,691 | 928 | – | 831 | – | 855 | 2,420 | 717,312 |
| Total | 1,134,157 | 260,861 | 1,755 | 3,989 | 2,206 | – | 1,962 | – | 1,531 | 2,420 | 1,408,881 | |
| Total | 50,715,413 | 5,509,720 | 35,036 | 252,259 | 41,877 | 3,879 | 199,754 | – | 25,031 | 97,645 | 56,880,614 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. | ||||||||||||