Ministerial Expenditures by Type
Public Accounts of Canada 2012 Volume II - Top of the page Navigation
- Consolidated statement of revenues and expenses
- Table of Contents
- Recapitulation of external expenses by Type
(this page is wider than normal)
Please note: this page is wider than normal.
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.
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.
- Footnote 2
-
Includes the guaranteed income supplement and the spouse's allowance.
- Footnote 3
-
Transfer payments for Canada child tax benefits are reported in Table 2a.
Public Accounts of Canada 2012 Volume II - Bottom of the page Navigation
- Consolidated statement of revenues and expenses
- Table of Contents
- Recapitulation of external expenses by Type
(this page is wider than normal)
- Date modified: