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 $72,257,761) 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.

Expenditures of ministers' offices
(in dollars)
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
Ministers of Agriculture and Agri-Food
Honourable M-C Bibeau March 1, 2019 to March 31, 2019 64,562 9,457 – 21 – – 440 – – – 74,480
Honourable L MacAulay April 1, 2018 to March 1, 2019 1,031,718 150,945 326 1,544 – – 560 – – 6 1,185,099
Total   1,096,280 160,402 326 1,565 – – 1,000 – – 6 1,259,579
Canadian Heritage and Multiculturalism
Department of Canadian Heritage
Minister of Canadian Heritage
Honourable M Joly April 1, 2018 to July 18, 2018 583,500 61,756 1,497 183 10,920 – 619 – – 10,799 669,274
Minister of Canadian Heritage and Multiculturalism
Honourable P Rodriguez July 18, 2018 to March 31, 2019 1,237,062 177,545 1,878 2,114 1,240 – 835 – – (negative 3,056) 1,417,618
Minister of Science and Sport
Honourable K Duncan April 1, 2018 to March 31, 2019 631,688 68,611 251 24,188 – – 1,562 – – 529 726,829
Total   2,452,250 307,912 3,626 26,485 12,160 – 3,016 – – 8,272 2,813,721
Crown-Indigenous Relations
Department of Indian Affairs and Northern Development
Minister of Crown-Indigenous Relations
Honourable C Bennett April 1, 2018 to March 31, 2019 1,170,101 271,963 1,604 4,848 – – 4,911 – – 59,691 1,513,118
Environment and Climate Change
Department of the Environment
Minister of the Environment and Climate Change
Honourable C McKenna April 1, 2018 to March 31, 2019 1,823,872 316,328 373 4,818 – – 3,267 – – 3 2,148,661
Families, Children and Social Development
Department of Employment and Social Development
Minister of Accessibility
Honourable C Qualtrough July 18, 2018 to March 31, 2019 180,539 1,803 – – – – – – 230 – 182,572
Minister of Employment, Workforce Development and Labour
Honourable P Hajdu April 1, 2018 to March 31, 2019 1,356,124 206,129 1,084 586 – – 6,032 – 5,141 3,714 1,578,810
Minister of Families, Children Social Development
Honourable J-Y Duclos April 1, 2018 to March 31, 2019 1,558,125 228,533 828 948 – – 9,290 – – – 1,797,724
Minister of Seniors
Honourable F Tassi July 18, 2018 to March 31, 2019 512,698 104,616 1,214 713 – 125 7,499 – 4,079 348 631,292
Minister of Sport and Persons with Disabilities
Honourable K Duncan April 1, 2018 to July 18, 2018 66,701 15,172 – – – – – – – – 81,873
Total   3,674,187 556,253 3,126 2,247 – 125 22,821 – 9,450 4,062 4,272,271
Finance
Department of Finance
Minister of Finance
Honourable B Morneau April 1, 2018 to March 31, 2019 1,938,203 206,053 7,617 2,609 1,046 – 4,111 – – 2,220 2,161,859
Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans
Ministers of Fisheries, Oceans and the Canadian Coast Guard
Honourable D LeBlanc April 1, 2018 to July 17, 2018 434,056 77,080 – 1,364 – 238 427 – – 3 513,168
Honourable J Wilkinson July 18, 2018 to March 31, 2019 831,311 147,909 – 2,501 200 – 575 – 161 – 982,657
Total   1,265,367 224,989 – 3,865 200 238 1,002 – 161 3 1,495,825
Global Affairs
Department of Foreign Affairs, Trade and Development
Minister of Foreign Affairs
Honourable C Freeland April 1, 2018 to March 31, 2019 2,016,418 140,020 190 5,886 – – 4,716 – 200 – 2,167,430
Minister of International Development and La Francophonie
Honourable M-C Bibeau April 1, 2018 to March 31, 2019 1,066,838 70,669 – 18,835 – – 1,914 – 280 – 1,158,536
Minister of International Development and Minister for Women and Gender Equality
Honourable M Monsef March 1, 2019 to March 31, 2019 76,588 5,715 – 42 – – 106 – – – 82,451
Minister of International Trade
Honourable F-P Champagne April 1, 2018 to July 18, 2018 515,839 45,058 – 496 – – 876 – – – 562,269
Minister of International Trade Diversification
Honourable J Carr July 18, 2018 to March 31, 2019 946,957 102,823 – 8,673 – – 2,170 – 400 – 1,061,023
Total   4,622,640 364,285 190 33,932 – – 9,782 – 880 – 5,031,709
Health
Department of Health
Minister of Health
Honourable G Petitpas Taylor April 1, 2018 to March 31, 2019 1,509,886 126,372 3,051 14,956 – – 3,772 – 1,155 42 1,659,234
Immigration, Refugees and Citizenship
Department of Citizenship and Immigration
Minister of Immigration, Refugees and Citizenship
Honourable A Hussen April 1, 2018 to March 31, 2019 1,482,557 169,388 40 – 344 – 1,275 – 494 6,263 1,660,361
Indigenous Services
Department of Indigenous Services Canada
Ministers of Indigenous Services
Honourable S O'Regan January 14, 2019 to March 31, 2019 260,122 24,735 – – – – 368 – – – 285,225
Honourable J Philpott April 1, 2018 to January 14, 2019 1,277,296 94,515 – 3,194 1,122 – 5,146 – – 4,162 1,385,435
Total   1,537,418 119,250 – 3,194 1,122 – 5,514 – – 4,162 1,670,660
Infrastructure and Communities
  Office of Infrastructure of Canada
Ministers of Infrastructure and Communities
Honourable F-P Champagne July 18, 2018 to March 31, 2019 792,532 161,596 236 – – – 1,087 – – – 955,451
Honourable A Sohi April 1, 2018 to July 18, 2018 472,871 78,447 – 183 – – 1,198 – – – 552,699
Minister of Rural Economic Development
Honourable B Jordan January 14, 2019 to March 31, 2019 143,236 40,778 – – – – – – – – 184,014
Total   1,408,639 280,821 236 183 – – 2,285 – – – 1,692,164
Innovation, Science and Economic Development
Department of Industry
Minister of Innovation, Science and Economic Development
Honourable N Bains April 1, 2018 to March 31, 2019 1,624,990 218,376 1,176 – 657 – 3,535 – – – 1,848,734
Minister of Science
Honourable K Duncan April 1, 2018 to July 17, 2018 265,070 40,055 91 352 53 – 759 – – (negative 199) 306,181
Minister of Science and Sport
Honourable K Duncan July 18, 2018 to March 31, 2019 457,533 78,375 1,387 3,930 17 – 1,419 – – 29 542,690
Minister of Small Business and Export Promotion
Honourable M Ng July 18, 2018 to March 31, 2019 734,527 140,343 2,301 5,881 74 – 3,757 – 197 – 887,080
Minister of Small Business and Tourism
Honourable B Chagger April 1, 2018 to July 17, 2018 329,891 27,073 570 81 53 – 535 – – – 358,203
Minister of Tourism, Official Languages and La Francophonie
Honourable M Joly July 18, 2018 to March 31, 2019 490,262 128,061 1,101 554 47 – 1,967 – 640 323 622,955
Subtotal   3,902,273 632,283 6,626 10,798 901 – 11,972 – 837 153 4,565,843
Atlantic Canada Opportunities Agency
Minister of Innovation, Science and Economic Development
Honourable N Bains April 1, 2018 to March 31, 2019 75,000 10,000 – – – – – – – – 85,000
Canadian Northern Economic Development Agency
Minister of Innovation, Science and Economic Development
Honourable N Bains April 1, 2018 to March 31, 2019 75,000 10,000 – – – – – – – – 85,000
Department of Western Economic Diversification
Minister of Innovation, Science and Economic Development
Honourable N Bains April 1, 2018 to March 31, 2019 75,000 10,000 – – – – – – – – 85,000
Economic Development Agency of Canada for the Regions of Quebec
Minister of Innovation, Science and Economic Development
Honourable N Bains April 1, 2018 to March 31, 2019 75,000 10,000 – – – – – – – – 85,000
Federal Economic Development Agency for Southern Ontario
Minister of Innovation, Science and Economic Development
Honourable N Bains April 1, 2018 to March 31, 2019 75,000 10,000 – – – – – – – – 85,000
Total   4,277,273 682,283 6,626 10,798 901 – 11,972 – 837 153 4,990,843
Justice
Department of Justice
Ministers of Justice and Attorneys General of Canada
Honourable D Lametti January 14, 2019 to March 31, 2019 353,303 24,926 1,613 16,595 – 45 2,077 – 142 – 398,701
Honourable J Wilson-Raybould April 1, 2018 to January 13, 2019 1,395,780 77,135 1,733 3,815 – 130 5,436 – 1,474 14 1,485,517
Total   1,749,083 102,061 3,346 20,410 – 175 7,513 – 1,616 14 1,884,218
National Defence
Department of National Defence
Minister of National Defence
Honourable H S Sajjan April 1, 2018 to March 31, 2019 1,579,446 150,101 – 5,773 1,164 – 23,537 – – – 1,760,021
Associate Minister of National Defence
Honourable S O'Regan April 1, 2018 to January 14, 2019 – 299 – – – – – – – – 299
Total   1,579,446 150,400 – 5,773 1,164 – 23,537 – – – 1,760,320
National Revenue
Canada Revenue Agency
Minister of National Revenue
Honourable D Lebouthillier April 1, 2018 to March 31, 2019 1,050,738 77,241 – 893 – 486 3,858 – 714 – 1,133,930
Natural Resources
Department of Natural Resources
Ministers of Natural Resources
Honourable J Carr April 1, 2018 to July 18, 2018 416,820 53,010 – 494 375 – – – – – 470,699
Honourable A Sohi July 18, 2018 to March 31, 2019 831,411 199,260 – 1,511 – – – – – – 1,032,182
Total   1,248,231 252,270 – 2,005 375 – – – – – 1,502,881
Privy Council
Privy Council Office
Prime Minister
Right Honourable J Trudeau April 1, 2018 to March 31, 2019 8,479,353 1,000,473 11,438 99,853 17,369 240 92,035 – – – 9,700,761
Leader of the Government in the House of Commons
Honourable B Chagger April 1, 2018 to March 31, 2019 1,021,188 7,205 730 – – – 243 – – – 1,029,366
Minister of Democratic Institutions
Honourable K Gould April 1, 2018 to March 31, 2019 1,210,764 35,683 – 3,667 – – 245 – – – 1,250,359
Minister of Intergovernmental and Northern Affairs and Internal Trade
Honourable D LeBlanc August 28, 2018 to March 31, 2019 594,586 85,583 615 994 – – – – – 43 681,821
Total   11,305,891 1,128,944 12,783 104,514 17,369 240 92,523 – – 43 12,662,307
Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness
Minister of Public Safety and Emergency Preparedness
Honourable R Goodale April 1, 2018 to March 31, 2019 1,459,395 110,885 198 3,853 310 924 5,685 – – 47 1,581,297
Minister of Border Security and Organized Crime Reduction
Honourable B Blair July 18, 2018 to March 31, 2019 593,762 103,575 – 252 – 320 729 – – 114 698,752
Total   2,053,157 214,460 198 4,105 310 1,244 6,414 – – 161 2,280,049
Public Services and Procurement
Department of Public Works and Government Services
Minister of Public Services and Procurement and Accessibility
Honourable C Qualtrough April 1, 2018 to March 31, 2019 1,399,900 161,650 592 1,888 125 608 5,388 – – – 1,570,151
Minister of Public Services and Procurement and Accessibility—Exempt Staff Working in Ministers' Regional Offices (MROs) Link to Table note 1
Honourable C Qualtrough April 1, 2018 to March 31, 2019 1,829,138 78,296 1,591 8,764 – – 421 – – – 1,918,210
Total   3,229,038 239,946 2,183 10,652 125 608 5,809 – – – 3,488,361
Transport
Department of Transport
Minister of Transport
Honourable M Garneau April 1, 2018 to March 31, 2019 1,271,225 115,683 – 915 410 – 3,160 – 3,092 4,381 1,398,866
Treasury Board
Treasury Board Secretariat
Presidents of the Treasury Board and Ministers of Digital Government
Honourable S Brison April 1, 2018 to January 14, 2019 1,141,923 34,852 918 5,498 – – 573 – 528 2,024 1,186,316
Honourable J Murry March 18, 2019 to March 31 2019 126,267 2,612 – – – – 133 – – – 129,012
Honourable J Philpott January 14, 2019 to March 4, 2019 194,144 4,946 150 332 – – 98 – – – 199,670
Acting President of the Treasury Board
Honourable C Qualtrough March 5, 2019 to March 18, 2019 12,874 – – – – – – – – – 12,874
Total   1,475,208 42,410 1,068 5,830 – – 804 – 528 2,024 1,527,872
Veterans Affairs
Department of Veterans Affairs
Ministers of Veterans Affairs
Honourable L MacAulay March 1, 2019 to March 31, 2019 65,772 21,293 – – – – – – – – 87,065
Honourable S O'Regan April 1, 2018 to Jan 14, 2019 971,502 166,580 1,065 3,393 1,974 – 822 – 712 2,599 1,148,647
Honourable H Sajjan February 13, 2019 to February 28, 2019 60,257 – – – – – – – – – 60,257
Honourable J Wilson-Raybould January 14, 2019 to February 12, 2019 167,381 11,020 – 11,092 317 – 186 – 341 – 190,337
Total   1,264,912 198,893 1,065 14,485 2,291 – 1,008 – 1,053 2,599 1,486,306
Women and Gender Equality
Department of Women and Gender Equality
Minister of Women and Gender Equality
Honourable M Monsef December 13, 2018 to March 31, 2019 422,425 89,673 1,271 29,889 – – 1,522 – – 2 544,782
Office of the Co-ordinator, Status of Women
Minister of Status of Women
Honourable M Monsef April 1, 2018 to December 12, 2018 718,315 107,354 544 7,247 – – 737 – – 2 834,199
Total   1,140,740 197,027 1,815 37,136 – – 2,259 – – 4 1,378,981
Total   55,626,342 6,505,634 49,273 316,218 37,817 3,116 221,613 – 19,980 94,103 62,874,096

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