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.

Table Summary

The table presents the net expenditures by type for each ministry and consists of 6 columns: the section; the department or agency; Transfer payments; Other program expenditures; Public debt charges and Total ministerial net expenditures. Under Transfer payments, there are 7 columns: Old age security benefits; Canada health transfer; Canada social transfer; Fiscal arrangements; Quebec abatement; Other; Total transfer payments. The table has 26 ministries along with its department or agencies, with sub-totals by ministry and at the end of the table, totals for ministerial net expenditures.

(in thousands of dollars)
Section Department or agency Transfer payments 1 Other program expenditures Public debt charges Total ministerial net expenditures
Old age security benefits 2 Canada health transfer Canada social transfer Fiscal arrangements Quebec abatement Other 3 Total transfer payments
2 Agriculture and Agri-Food                    
Department           1,739,823 1,739,823 817,832   2,557,655
Canadian Dairy Commission               4,480   4,480
Canadian Food Inspection Agency           5,402 5,402 732,294   737,696
Canadian Grain Commission               34,820   34,820
Total Ministry           1,745,225 1,745,225 1,589,426   3,334,651
3 Atlantic Canada Opportunities Agency                    
Department           236,470 236,470 93,984   330,454
Enterprise Cape Breton Corporation               77,191   77,191
Total Ministry           236,470 236,470 171,175   407,645
4 Canada Revenue Agency           439,829 439,829 3,911,463   4,351,292
5 Canadian Heritage                    
Department           1,072,931 1,072,931 235,561   1,308,492
Canada Council for the Arts               181,418   181,418
Canadian Broadcasting Corporation               1,134,319   1,134,319
Canadian Museum for Human Rights               21,799   21,799
Canadian Museum of Civilization               65,198   65,198
Canadian Museum of Immigration at Pier 21               13,825   13,825
Canadian Museum of Nature               28,592   28,592
Canadian Radio-television and Telecommunications Commission               15,683   15,683
Library and Archives of Canada           1,777 1,777 110,244   112,021
National Arts Centre Corporation               35,781   35,781
National Battlefields Commission               9,804   9,804
National Film Board           250 250 66,602   66,852
National Gallery of Canada               49,586   49,586
National Museum of Science and Technology               30,304   30,304
Public Service Commission               105,606   105,606
Public Service Labour Relations Board               13,447   13,447
Public Service Staffing Tribunal               4,936   4,936
Registry of the Public Servants Disclosure Protection Tribunal               1,687   1,687
Telefilm Canada               105,667   105,667
Total Ministry           1,074,958 1,074,958 2,230,059   3,305,017
6 Citizenship and Immigration                    
Department           948,590 948,590 634,901   1,583,491
Immigration and Refugee Board of Canada               140,808   140,808
Total Ministry           948,590 948,590 775,709   1,724,299
7 Economic Development Agency of Canada for the Regions of Quebec           252,576 252,576 53,345   305,921
8 Environment                    
Department           106,167 106,167 902,309   1,008,476
Canadian Environmental Assessment Agency           3,063 3,063 26,495   29,558
National Round Table on the Environment and the Economy               5,364   5,364
Parks Canada Agency           13,652 13,652 664,360   678,012
Total Ministry           122,882 122,882 1,598,528   1,721,410
9 Finance                    
Department   27,173,831 11,514,064 19,171,403 (3,929,322) 2,061,114 55,991,090 269,508 27,881,332 84,141,930
Auditor General               89,812   89,812
Canadian International Trade Tribunal               10,529   10,529
Financial Consumer Agency of Canada               12,282   12,282
Financial Transactions and Reports Analysis Centre of Canada               59,228   59,228
Office of the Superintendent of Financial Institutions               (12,605)   (12,605)
PPP Canada Inc.               287,700   287,700
Total Ministry   27,173,831 11,514,064 19,171,403 (3,929,322) 2,061,114 55,991,090 716,454 27,881,332 84,588,876
10 Fisheries and Oceans           128,647 128,647 1,752,236   1,880,883
11 Foreign Affairs and International Trade                    
Department           781,937 781,937 1,700,529   2,482,466
Canadian Commercial Corporation               15,481   15,481
Canadian International Development Agency           3,587,097 3,587,097 340,166   3,927,263
Export Development Canada (Canada Account)           47,285 47,285 7,053   54,338
International Development Research Centre               237,908   237,908
International Joint Commission (Canadian Section)               8,051   8,051
National Capital Commission               107,486   107,486
Total Ministry           4,416,319 4,416,319 2,416,674   6,832,993
12 Governor General           523 523 21,204   21,727
13 Health                    
Department           1,599,762 1,599,762 2,186,538   3,786,300
Assisted Human Reproduction Agency of Canada               3,464   3,464
Canadian Institutes of Health Research           950,730 950,730 58,361   1,009,091
Canadian Northern Economic Development Agency           31,993 31,993 16,607   48,600
Hazardous Materials Information Review Commission               4,531   4,531
Patented Medicine Prices Review Board               11,754   11,754
Public Health Agency of Canada           193,291 193,291 443,209   636,500
Total Ministry           2,775,776 2,775,776 2,724,464   5,500,240
14 Human Resources and Skills Development                    
Department 38,062,821         6,421,243 44,484,064 1,469,388   45,953,452
Canada Industrial Relations Board               13,699   13,699
Canada Mortgage and Housing Corporation               2,048,259   2,048,259
Canadian Artists and Producers Professional Relations Tribunal               1,283   1,283
Canadian Centre for Occupational Health and Safety               5,290   5,290
Office of the Co-ordinator, Status of Women           18,285 18,285 11,150   29,435
Total Ministry 38,062,821         6,439,528 44,502,349 3,549,069   48,051,418
15 Indian Affairs and Northern Development                    
Department           6,453,896 6,453,896 1,426,987   7,880,883
Canadian Polar Commission           10 10 1,253   1,263
First Nations Statistical Institute               3,957   3,957
Indian Residential Schools Truth and Reconciliation Commission               19,245   19,245
Registry of the Specific Claims Tribunal               2,435   2,435
Total Ministry           6,453,906 6,453,906 1,453,877   7,907,783
16 Industry                    
Department           973,040 973,040 473,670   1,446,710
Canadian Space Agency           47,041 47,041 362,094   409,135
Canadian Tourism Commission               82,034   82,034
Copyright Board               2,541   2,541
Federal Economic Development Agency for Southern Ontario           200,105 200,105 30,355   230,460
National Research Council of Canada           148,001 148,001 550,502   698,503
Natural Sciences and Engineering Research Council           1,036,165 1,036,165 49,573   1,085,738
Registry of the Competition Tribunal               1,589   1,589
Social Sciences and Humanities Research Council           670,999 670,999 26,855   697,854
Standards Council of Canada               8,059   8,059
Statistics Canada           561 561 743,551   744,112
Total Ministry           3,075,912 3,075,912 2,330,823   5,406,735
17 Justice                    
Department           381,614 381,614 363,394   745,008
Canadian Human Rights Commission               24,262   24,262
Canadian Human Rights Tribunal               5,240   5,240
Commissioner for Federal Judicial Affairs               471,183   471,183
Courts Administration Service               73,222   73,222
Office of the Director of Public Prosecutions               156,444   156,444
Offices of the Information and Privacy Commissioners of Canada           433 433 38,358   38,791
Supreme Court of Canada               31,455   31,455
Total Ministry           382,047 382,047 1,163,558   1,545,605
18 National Defence                    
Department           209,746 209,746 20,009,012   20,218,758
Canadian Forces Grievance Board               6,397   6,397
Communications Security Establishment               251,857   251,857
Military Police Complaints Commission               4,923   4,923
Office of the Communications Security Establishment Commissioner               1,942   1,942
Total Ministry           209,746 209,746 20,274,131   20,483,877
19 Natural Resources                    
Department           2,508,639 2,508,639 843,534   3,352,173
Atomic Energy of Canada Limited               719,031   719,031
Canadian Nuclear Safety Commission           1,163 1,163 134,906   136,069
National Energy Board           202 202 64,173   64,375
Northern Pipeline Agency           672 672 1,436   2,108
Total Ministry           2,510,676 2,510,676 1,763,080   4,273,756
20 Parliament                    
The Senate           422 422 89,558   89,980
House of Commons           886 886 426,349   427,235
Library of Parliament               41,308   41,308
Office of the Conflict of Interest and Ethics Commissioner               6,638   6,638
Senate Ethics Officer               799   799
Total Ministry           1,308 1,308 564,652   565,960
21 Privy Council                    
Department           2,773 2,773 152,657   155,430
Canadian Intergovernmental Conference Secretariat               5,561   5,561
Canadian Transportation Accident Investigation and Safety Board               31,794   31,794
Chief Electoral Officer           89,790 89,790 259,562   349,352
Office of the Commissioner of Official Languages               22,355   22,355
Public Appointments Commission Secretariat               135   135
Security Intelligence Review Committee               2,833   2,833
Total Ministry           92,563 92,563 474,897   567,460
22 Public Safety and Emergency Preparedness                    
Department           244,162 244,162 157,403   401,565
Canada Border Services Agency               1,835,297   1,835,297
Canadian Security Intelligence Service               539,886   539,886
Correctional Service of Canada           1,484 1,484 2,665,370   2,666,854
National Parole Board               52,188   52,188
Office of the Correctional Investigator               4,936   4,936
Royal Canadian Mounted Police           137,973 137,973 2,836,603   2,974,576
Royal Canadian Mounted Police External Review Committee               1,692   1,692
Royal Canadian Mounted Police Public Complaints Commission               7,881   7,881
Total Ministry           383,619 383,619 8,101,256   8,484,875
23 Public Works and Government Services                    
Department           5,212 5,212 2,788,297   2,793,509
Old Port of Montreal Corporation Inc.               30,373   30,373
Shared Services Canada               622,344   622,344
Total Ministry           5,212 5,212 3,441,014   3,446,226
24 Transport                    
Department           426,683 426,683 854,508   1,281,191
Canada Post Corporation               22,210   22,210
Canadian Air Transport Security Authority               515,006   515,006
Canadian Transportation Agency               29,308   29,308
Federal Bridge Corporation Limited               13,994   13,994
Marine Atlantic Inc.               183,291   183,291
Office of Infrastructure of Canada           4,476,415 4,476,415 63,695   4,540,110
The Jacques Cartier and Champlain Bridges Incorporated               97,330   97,330
Transportation Appeal Tribunal of Canada               1,856   1,856
VIA Rail Canada Inc.               493,795   493,795
Total Ministry           4,903,098 4,903,098 2,274,993   7,178,091
25 Treasury Board                    
Secretariat           759 759 2,503,749   2,504,508
Canada School of Public Service           170 170 125,771   125,941
Office of the Commissioner of Lobbying               4,861   4,861
Office of the Public Sector Integrity Commissioner           15 15 5,651   5,666
Total Ministry           944 944 2,640,032   2,640,976
26 Veterans Affairs                    
Department           2,511,674 2,511,674 985,413   3,497,087
Veterans Review and Appeal Board               12,747   12,747
Total Ministry           2,511,674 2,511,674 998,160   3,509,834
27 Western Economic Diversification           140,346 140,346 54,937   195,283
  Total ministerial net expenditures 38,062,821 27,173,831 11,514,064 19,171,403 (3,929,322) 41,313,488 133,306,285 67,045,216 27,881,332 228,232,833

Notes de bas de page

Footnote 1

Transfer payments for employment insurance benefits are reported in Table 2a.

Return to footnote1 referrer

Footnote 2

Includes the guaranteed income supplement and the spouse's allowance.

Return to footnote2 referrer

Footnote 3

Transfer payments for Canada child tax benefits are reported in Table 2a.

Return to footnote3 referrer

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