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 506,976 13,062 10,245 107,802 8,539 12,692 34,417 16,455 42,234 1,857,133 – 9,609 2,619,164 31,267 19,966 51,233 2,567,931
Canadian Dairy Commission – – – – – – – – – – – 3,967 3,967 – – – 3,967
Canadian Grain Commission 45,055 2,652 254 2,973 5,940 2,775 1,279 – 3,037 – – 106 64,071 60,689 677 61,366 2,705
Total Ministry 552,031 15,714 10,499 110,775 14,479 15,467 35,696 16,455 45,271 1,857,133 – 13,682 2,687,202 91,956 20,643 112,599 2,574,603
3 Canadian Heritage
Department of Canadian Heritage 187,573 4,662 2,716 29,919 4,018 1,362 2,902 – 2,991 1,321,511 – 1,928 1,559,582 6,252 2,755 9,007 1,550,575
Canada Council for the Arts – – – – – – – – – – – 327,771 327,771 – – – 327,771
Canadian Broadcasting Corporation – – – – – – – – – – – 1,210,798 1,210,798 – – – 1,210,798
Canadian Museum for Human Rights – – – – – – – – – – – 26,955 26,955 – – – 26,955
Canadian Museum of History – – – – – – – – – – – 75,729 75,729 – – – 75,729
Canadian Museum of Immigration at Pier 21 – – – – – – – – – – – 7,905 7,905 – – – 7,905
Canadian Museum of Nature – – – – – – – – – – – 29,197 29,197 – – – 29,197
Canadian Radio-television and Telecommunications Commission 57,848 1,636 1,474 4,650 1,133 437 284 – 1,617 – – 470 69,549 57,489 – 57,489 12,060
Library and Archives of Canada 96,012 1,122 296 15,331 4,239 971 2,450 4,829 2,237 2,715 – 4,669 134,871 166 351 517 134,354
National Arts Centre Corporation – – – – – – – – – – – 35,270 35,270 – – – 35,270
National Capital Commission – – – – – – – – – – – 94,258 94,258 – – – 94,258
National Film Board 44,017 2,736 1,655 12,221 7,820 2,292 404 – 5,466 – – 4,128 80,739 4,829 – 4,829 75,910
National Gallery of Canada – – – – – – – – – – – 47,171 47,171 – – – 47,171
National Museum of Science and Technology – – – – – – – – – – – 30,937 30,937 – – – 30,937
Telefilm Canada – – – – – – – – – – – 109,379 109,379 – – – 109,379
The National Battlefields Commission 4,515 126 272 1,361 67 561 600 – 166 – – 2,711 10,379 – – – 10,379
Total Ministry 389,965 10,282 6,413 63,482 17,277 5,623 6,640 4,829 12,477 1,324,226 – 2,009,276 3,850,490 68,736 3,106 71,842 3,778,648
4 Crown-Indigenous Relations and Northern Affairs
Department of Indian Affairs and Northern Development 76,158 3,487 793 13,839 2,329 93 247 – 360 659,924 – 10,135 767,365 – – – 767,365
Department of Crown-Indigenous Relations and Northern Affairs 143,618 8,670 5,966 156,807 4,062 765 1,353 2,663 1,987 2,142,887 – 3,002,214 5,470,992 – 404 404 5,470,588
Canadian High Arctic Research Station 9,209 4,235 800 3,163 1,127 2,437 1,911 – 742 6,872 – 82 30,578 – – – 30,578
Total Ministry 228,985 16,392 7,559 173,809 7,518 3,295 3,511 2,663 3,089 2,809,683 – 3,012,431 6,268,935 – 404 404 6,268,531
6 Digital Government
Shared Services Canada 756,670 509,899 3,306 300,926 402,285 226,873 7,809 16,394 469,553 – 7,785 3,594 2,705,094 4,128 727,370 731,498 1,973,596
Total Ministry 756,670 509,899 3,306 300,926 402,285 226,873 7,809 16,394 469,553 – 7,785 3,594 2,705,094 4,128 727,370 731,498 1,973,596
7 Environment and Climate Change
Department of the Environment 777,564 39,723 7,120 195,532 28,097 16,115 35,955 1,630 32,682 481,634 461 6,894 1,623,407 53,526 24,217 77,743 1,545,664
Impact Assessment Agency of Canada 44,372 2,103 699 9,623 739 9 210 – 863 7,388 – 144 66,150 2,703 – 2,703 63,447
Parks Canada Agency 466,164 23,660 9,570 182,935 18,955 24,239 58,624 564,345 34,015 45,736 112 51,920 1,480,275 – – – 1,480,275
Total Ministry 1,288,100 65,486 17,389 388,090 47,791 40,363 94,789 565,975 67,560 534,758 573 58,958 3,169,832 56,229 24,217 80,446 3,089,386
8 Families, Children and Social Development
Department of Employment and Social Development 2,293,629 92,439 71,709 678,084 224,211 10,695 7,832 – 68,741 68,188,117 – 59,242 71,694,699 387,497 1,478,439 1,865,936 69,828,763
Canada Mortgage and Housing Corporation – – – – – – – – – – – 2,215,672 2,215,672 – – – 2,215,672
Canadian Accessibility Standards Development Organization 821 96 61 1,366 112 – 6 – 10 1,488 – 1 3,961 – – – 3,961
Canadian Centre for Occupational Health and Safety 9,094 281 82 1,114 23 268 135 – 184 – – – 11,181 – – – 11,181
Total Ministry 2,303,544 92,816 71,852 680,564 224,346 10,963 7,973 – 68,935 68,189,605 – 2,274,915 73,925,513 387,497 1,478,439 1,865,936 72,059,577
9 Finance
Department of Finance 100,711 2,695 1,374 10,626 1,342 456 86,628 2 879 74,049,499 23,788,859 799,610 98,842,681 – – – 98,842,681
Financial Consumer Agency of Canada 19,872 495 1,493 4,802 1,646 412 164 – 1,325 – – 122 30,331 – – – 30,331
Financial Transactions and Reports Analysis Centre of Canada 41,394 1,224 428 3,854 6,047 909 360 – 1,060 – – 7 55,283 – – – 55,283
Office of the Auditor General 74,462 3,775 798 6,814 1,278 208 216 – 1,461 – – 18 89,030 1,376 – 1,376 87,654
Office of the Superintendent of Financial Institutions 142,158 4,733 1,721 24,210 13,102 1,060 592 1,585 4,392 – – 81 193,634 – – – 193,634
Total Ministry 378,597 12,922 5,814 50,306 23,415 3,045 87,960 1,587 9,117 74,049,499 23,788,859 799,838 99,210,959 1,376 – 1,376 99,209,583
10 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 1,252,468 98,901 3,527 502,600 54,285 205,227 137,703 156,184 378,914 279,057 – 111,855 3,180,721 44,651 – 44,651 3,136,070
Total Ministry 1,252,468 98,901 3,527 502,600 54,285 205,227 137,703 156,184 378,914 279,057 – 111,855 3,180,721 44,651 – 44,651 3,136,070
11 Global Affairs
Department of Foreign Affairs, Trade and Development 1,315,481 151,129 22,552 330,792 199,952 30,762 45,615 26,319 73,478 4,925,247 – 94,299 7,215,626 37,499 1,224 38,723 7,176,903
Export Development Canada (Canada Account) – – – 8,590 – – – – – – – – 8,590 – – – 8,590
International Development Research Centre – – – – – – – – – – – 142,907 142,907 – – – 142,907
International Joint Commission (Canadian Section) 4,524 600 110 2,896 564 6 23 – 192 – – 17 8,932 – – – 8,932
Invest in Canada Hub 6,576 1,296 6,868 8,319 812 13 131 760 1,287 – – 34 26,096 – – – 26,096
Total Ministry 1,326,581 153,025 29,530 350,597 201,328 30,781 45,769 27,079 74,957 4,925,247 – 237,257 7,402,151 37,499 1,224 38,723 7,363,428
12 Health
Department of Health 880,752 19,672 34,408 144,381 18,246 15,519 21,225 4,518 27,313 1,557,682 – 96,841 2,820,557 114,504 30,664 145,168 2,675,389
Canadian Food Inspection Agency 607,402 13,468 3,287 67,068 12,018 5,962 17,534 – 12,721 7,020 – 5,787 752,267 – – – 752,267
Canadian Institutes of Health Research 55,519 4,664 336 4,051 1,697 94 95 – 714 1,134,827 – 54 1,202,051 – – – 1,202,051
Patented Medicine Prices Review Board 9,044 286 675 1,907 271 358 15 – 668 – – 90 13,314 – – – 13,314
Public Health Agency of Canada 248,987 9,278 28,488 87,673 5,686 2,941 250,820 177 10,251 245,036 – 3,924 893,261 596 60 656 892,605
Total Ministry 1,801,704 47,368 67,194 305,080 37,918 24,874 289,689 4,695 51,667 2,944,565 – 106,696 5,681,450 115,100 30,724 145,824 5,535,626
13 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 714,876 43,718 8,043 660,244 27,048 6,251 28,839 – 10,422 1,827,665 – 17,403 3,344,509 280,016 3,893 283,909 3,060,600
Immigration and Refugee Board 154,429 6,256 430 25,349 2,189 2,552 719 – 7,043 – – 1,440 200,407 – – – 200,407
Total Ministry 869,305 49,974 8,473 685,593 29,237 8,803 29,558 – 17,465 1,827,665 – 18,843 3,544,916 280,016 3,893 283,909 3,261,007
14 Indigenous Services
Department of Indigenous Services 586,476 355,527 2,475 577,042 15,720 3,842 544,349 213 56,666 11,159,427 – 7,271 13,309,008 33,377 1,082 34,459 13,274,549
Total Ministry 586,476 355,527 2,475 577,042 15,720 3,842 544,349 213 56,666 11,159,427 – 7,271 13,309,008 33,377 1,082 34,459 13,274,549
15 Infrastructure and Communities
Office of Infrastructure of Canada 70,696 1,451 556 56,241 2,639 8,887 163 1,181,510 490 7,616,738 – 9,496 8,948,867 – – – 8,948,867
The Jacques-Cartier and Champlain Bridges Inc. – – – – – – – – – – – 155,647 155,647 – – – 155,647
Windsor-Detroit Bridge Authority – – – – – – – – – – – 570,550 570,550 – – – 570,550
Total Ministry 70,696 1,451 556 56,241 2,639 8,887 163 1,181,510 490 7,616,738 – 735,693 9,675,064 – – – 9,675,064
16 Innovation, Science and Economic Development
Department of Industry 582,403 15,094 10,972 179,645 24,564 6,521 5,373 – 9,988 1,823,970 – 7,220 2,665,750 238,445 41,197 279,642 2,386,108
Atlantic Canada Opportunities Agency 65,243 2,863 602 3,326 1,927 259 283 – 902 274,953 – 1,302 351,660 – – – 351,660
Canadian Northern Economic Development Agency 13,543 1,219 105 2,863 1,780 120 154 – 173 46,756 – 449 67,162 – – – 67,162
Canadian Space Agency 81,665 6,063 2,810 111,593 3,855 1,674 2,754 – 51,751 59,583 – 2,688 324,436 – – – 324,436
Canadian Tourism Commission – – – – – – – – – – – 100,666 100,666 – – – 100,666
Copyright Board 2,944 73 132 547 86 239 14 – 23 – – 12 4,070 – – – 4,070
Department of Western Economic Diversification 36,924 1,449 535 6,565 885 109 149 – 1,314 261,120 – 30 309,080 – – – 309,080
Economic Development Agency of Canada for the Regions of Quebec 37,491 1,010 341 4,903 807 39 148 – 913 278,838 – 133 324,623 – – – 324,623
Federal Economic Development Agency for Southern Ontario 27,918 837 512 4,102 348 34 105 – 421 233,000 – 227 267,504 – – – 267,504
National Research Council of Canada 488,200 17,216 1,873 84,585 10,517 22,009 45,303 25,901 64,575 435,225 – 19,198 1,214,602 – – – 1,214,602
Natural Sciences and Engineering Research Council 46,761 3,269 1,084 7,600 1,771 157 89 72 1,654 1,296,861 – 47 1,359,365 – – – 1,359,365
Social Sciences and Humanities Research Council 28,687 1,431 890 5,212 1,011 93 54 4 943 902,401 – 31 940,757 – – – 940,757
Standards Council of Canada – – – – – – – – – – – 18,579 18,579 – – – 18,579
Statistics Canada 580,472 16,398 8,503 28,986 16,703 723 1,628 821 12,396 64 – 294 666,988 16,067 103,971 120,038 546,950
Total Ministry 1,992,251 66,922 28,359 439,927 64,254 31,977 56,054 26,798 145,053 5,612,771 – 150,876 8,615,242 254,512 145,168 399,680 8,215,562
17 Justice
Department of Justice 629,364 9,987 2,647 37,923 8,177 5,875 3,100 – 7,950 440,049 – 12,882 1,157,954 1,059 344,174 345,233 812,721
Administrative Tribunals Support Service of Canada 71,421 3,124 728 8,607 3,336 398 553 – 892 – – 166 89,225 12,443 11,734 24,177 65,048
Canadian Human Rights Commission 22,270 791 138 2,322 352 25 122 21 456 – – 33 26,530 – 1,488 1,488 25,042
Courts Administration Service 64,844 3,119 511 14,198 3,077 893 2,567 2,173 3,828 – – 117 95,327 – – – 95,327
Office of the Commissioner for Federal Judicial Affairs 582,050 22,677 149 16,429 440 121 61 – 268 – – 5,903 628,098 – 40 40 628,058
Office of the Director of Public Prosecutions 136,770 7,458 537 55,234 2,120 866 1,562 – 2,233 – – 3,079 209,859 289 16,638 16,927 192,932
Offices of the Information and Privacy Commissioners of Canada 31,635 823 598 6,529 1,259 90 206 346 962 493 – 177 43,118 – 194 194 42,924
Registrar of the Supreme Court of Canada 30,182 1,534 262 2,821 1,073 240 1,124 – 464 – – 82 37,782 – – – 37,782
Total Ministry 1,568,536 49,513 5,570 144,063 19,834 8,508 9,295 2,540 17,053 440,542 – 22,439 2,287,893 13,791 374,268 388,059 1,899,834
18 National Defence
Department of National Defence 10,544,667 773,825 19,055 3,721,271 554,207 1,719,280 1,155,423 464,384 3,724,899 223,882 3,844 292,672 23,197,409 343,269 14,702 357,971 22,839,438
Communications Security Establishment 331,546 – – – – – – 10,605 – – 65,736 367,241 775,128 363 13,670 14,033 761,095
Military Grievances External Review Committee 5,247 30 56 360 521 10 14 30 103 – – 5 6,376 – – – 6,376
Military Police Complaints Commission 3,419 118 51 708 374 4 15 – 45 – – (negative 3) 4,731 – – – 4,731
Office of the Communications Security Establishment Commissioner 237 6 12 105 76 – 3 – 1 – – – 440 – – – 440
Total Ministry 10,885,116 773,979 19,174 3,722,444 555,178 1,719,294 1,155,455 475,019 3,725,048 223,882 69,580 659,915 23,984,084 343,632 28,372 372,004 23,612,080
19 National Revenue
Canada Revenue Agency 3,669,464 119,381 17,282 405,245 274,241 49,083 18,013 – 42,238 2,987,167 – 5,591 7,587,705 – 389,494 389,494 7,198,211
Total Ministry 3,669,464 119,381 17,282 405,245 274,241 49,083 18,013 – 42,238 2,987,167 – 5,591 7,587,705 – 389,494 389,494 7,198,211
20 Natural Resources
Department of Natural Resources 488,055 17,165 14,418 105,897 19,252 7,009 24,829 9,914 18,560 1,768,560 – 7,267 2,480,926 20,401 5,734 26,135 2,454,791
Atomic Energy of Canada Limited – – – – – – – – – – – 868,140 868,140 – – – 868,140
Canadian Energy Regulator 48,398 2,037 204 7,807 319 585 322 40 313 1,203 – (negative 58) 61,170 – – – 61,170
Canadian Nuclear Safety Commission 111,861 4,622 903 16,807 4,528 2,496 505 – 2,853 3,153 – 237 147,965 – – – 147,965
National Energy Board 29,953 1,177 243 4,427 123 395 106 – 20 293 – 90 36,827 – – – 36,827
Northern Pipeline Agency 29 1 – 199 10 – – – – – – – 239 – – – 239
Total Ministry 678,296 25,002 15,768 135,137 24,232 10,485 25,762 9,954 21,746 1,773,209 – 875,676 3,595,267 20,401 5,734 26,135 3,569,132
21 Office of the Governor General's Secretary 16,284 1,362 759 2,013 509 57 891 – 382 747 – 177 23,181 – – – 23,181
22 Parliament
House of Commons 403,371 36,506 10,007 25,334 19,751 6,173 9,660 – 19,458 1,111 – 1,130 532,501 3,905 22,847 26,752 505,749
Library of Parliament 41,652 614 626 2,260 755 186 3,414 – 434 – – (negative 27) 49,914 635 – 635 49,279
Office of the Conflict of Interest and Ethics Commissioner 5,557 46 12 1,067 9 1 53 – 140 – – 1 6,886 – – – 6,886
Office of the Parliamentary Budget Officer 4,741 37 19 890 140 1 80 – 16 – – – 5,924 – – – 5,924
Office of the Senate Ethics Officer 868 13 – 164 1 – 8 – – – – – 1,054 – – – 1,054
Parliamentary Protective Service 71,413 277 130 13,693 346 663 734 – 3,019 – – 167 90,442 108 1,659 1,767 88,675
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1,515 36 17 962 84 27 6 – 45 – – 2 2,694 – – – 2,694
Senate 81,058 7,369 952 3,478 1,245 929 882 – 1,461 459 – 37 97,870 – – – 97,870
Total Ministry 610,175 44,898 11,763 47,848 22,331 7,980 14,837 – 24,573 1,570 – 1,310 787,285 4,648 24,506 29,154 758,131
23 Privy Council
Privy Council Office 134,517 5,455 11,363 21,765 3,085 3,968 1,160 – 3,538 1,734 – 860 187,445 93 2,002 2,095 185,350
Canadian Intergovernmental Conference Secretariat 2,897 646 30 1,083 599 1 16 – 157 – – (negative 3) 5,426 – – – 5,426
Canadian Transportation Accident Investigation and Safety Board 29,365 1,676 135 2,566 460 392 224 5 848 – – 29 35,700 – – – 35,700
Leaders' Debates Commission 869 78 1,717 1,051 – – – – – – – 18 3,733 – – – 3,733
National Security and Intelligence Review Agency Secretariat 3,629 225 95 1,360 61 115 41 – 87 – – 12 5,625 – – – 5,625
Office of the Chief Electoral Officer 278,198 47,911 29,873 51,648 73,305 606 3,361 2,121 3,656 79,779 4 434 570,896 – – – 570,896
Office of the Commissioner of Official Languages 17,340 570 143 2,083 236 386 83 – 911 – – (negative 121) 21,631 – – – 21,631
Office of the Intelligence Commissioner 1,130 40 10 245 225 1 13 – 4 – – – 1,668 – – – 1,668
Public Service Commission 87,104 807 261 10,321 1,446 210 286 – 1,038 – – 1,580 103,053 11 9,430 9,441 93,612
Security Intelligence Review Committee 1,018 26 4 144 31 4 4 – 28 – – 37 1,296 – – – 1,296
Total Ministry 556,067 57,434 43,631 92,266 79,448 5,683 5,188 2,126 10,267 81,513 4 2,846 936,473 104 11,432 11,536 924,937
24 Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness 124,664 3,582 3,492 21,584 5,407 1,993 570 – 3,663 751,679 – 5,077 921,711 576 1,800 2,376 919,335
Canada Border Services Agency 1,518,930 54,159 1,819 354,295 13,593 31,039 22,167 42,221 46,381 – – 7,711 2,092,315 27,975 – 27,975 2,064,340
Canadian Security Intelligence Service 372,349 – – – – – – – – – – 238,736 611,085 – – – 611,085
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 8,135 275 48 1,054 272 91 83 – 271 – – 314 10,543 – – – 10,543
Correctional Service of Canada 1,830,150 34,011 900 398,280 27,023 39,759 173,312 107,518 65,918 2,534 – 89,606 2,769,011 5,250 110,940 116,190 2,652,821
Office of the Correctional Investigator of Canada 4,404 275 42 397 26 12 18 – 90 – – 177 5,441 – – – 5,441
Parole Board of Canada 49,261 2,505 97 2,767 255 51 169 28 489 – – 342 55,964 4,475 – 4,475 51,489
Royal Canadian Mounted Police 4,416,754 215,385 3,472 534,951 139,687 102,822 160,010 80,860 277,063 339,854 699 167,417 6,438,974 1,695,171 10,829 1,706,000 4,732,974
Royal Canadian Mounted Police External Review Committee 2,185 37 7 422 7 167 41 – 79 – – 188 3,133 – – – 3,133
Total Ministry 8,326,832 310,229 9,877 1,313,750 186,270 175,934 356,370 230,627 393,954 1,094,067 699 509,568 12,908,177 1,733,447 123,569 1,857,016 11,051,161
25 Public Services and Procurement
Department of Public Works and Government Services 1,585,734 75,258 18,150 1,934,280 1,194,008 1,126,360 255,731 733,007 150,097 325 123,231 369,630 7,565,811 391,416 3,345,708 3,737,124 3,828,687
Canada Post Corporation – – – – – – – – – – – 22,210 22,210 – – – 22,210
National Capital Commission – – – – – – – – – – – 43,222 43,222 – – – 43,222
Total Ministry 1,585,734 75,258 18,150 1,934,280 1,194,008 1,126,360 255,731 733,007 150,097 325 123,231 435,062 7,631,243 391,416 3,345,708 3,737,124 3,894,119
27 Transport
Department of Transport 661,045 30,223 7,054 179,829 11,912 12,074 17,068 86,319 77,309 680,094 – 23,913 1,786,840 42,814 38,805 81,619 1,705,221
Canadian Air Transport Security Authority – – – – – – – – – – – 847,862 847,862 – – – 847,862
Canadian Transportation Agency 31,132 605 426 1,637 755 39 86 – 604 – – (negative 6) 35,278 – – – 35,278
Marine Atlantic Inc. – – – – – – – – – – – 130,904 130,904 – – – 130,904
VIA Rail Canada Inc. – – – – – – – – – – – 506,347 506,347 – – – 506,347
Total Ministry 692,177 30,828 7,480 181,466 12,667 12,113 17,154 86,319 77,913 680,094 – 1,509,020 3,307,231 42,814 38,805 81,619 3,225,612
28 Treasury Board
Treasury Board Secretariat 3,558,144 2,434 756 139,794 7,623 1,023 771 – 6,425 1,178 – (negative 5,518) 3,712,630 540,727 197,596 738,323 2,974,307
Canada School of Public Service 69,323 2,431 881 11,522 1,097 44 317 239 1,164 – – (negative 5,638) 81,380 – – – 81,380
Office of the Commissioner of Lobbying 3,064 74 20 1,275 31 5 19 228 116 – – (negative 3) 4,829 – – – 4,829
Office of the Public Sector Integrity Commissioner 3,808 176 34 840 55 4 24 179 187 22 – 70 5,399 – – – 5,399
Total Ministry 3,634,339 5,115 1,691 153,431 8,806 1,076 1,131 646 7,892 1,200 – (negative 11,089) 3,804,238 540,727 197,596 738,323 3,065,915
29 Veterans Affairs
Department of Veterans Affairs 288,385 42,675 5,663 506,513 6,964 8,919 224,460 1,259 4,851 3,648,780 – 93,905 4,832,374 – – – 4,832,374
Veterans Review and Appeal Board 9,120 765 6 413 58 46 99 – 180 – – 10 10,697 – – – 10,697
Total Ministry 297,505 43,440 5,669 506,926 7,022 8,965 224,559 1,259 5,031 3,648,780 – 93,915 4,843,071 – – – 4,843,071
30 Women and Gender Equality
Department for Women and Gender Equality 31,268 1,204 2,863 10,440 935 27 109 – 1,623 65,837 – 241 114,547 – – – 114,547
Total Ministry 31,268 1,204 2,863 10,440 935 27 109 – 1,623 65,837 – 241 114,547 – – – 114,547
  Total ministerial net expenditures 46,349,166 3,034,322 422,623 13,334,341 3,527,973 3,745,585 3,432,158 3,545,879 5,879,031 194,129,307 23,990,731 13,645,856 315,036,972 4,466,057 6,975,754 11,441,811 303,595,161

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