Ministerial Expenditures by Standard Object

Public Accounts of Canada 2012 Volume II - Top of the page Navigation

Details of Other Program Expenses of Other Ministries
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Table of Contents
Reconciliation of External Expenditures by Standard Object to Expenses
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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 1.

Table Summary

The table presents expenditures by standard object for each ministry on both a gross and net basis. The table consists of 16 columns: Section; Department or agency; Personnel; Transportation and communications; Information; Professional and special services; Rentals; Repair and maintenance; Utilities, material and supplies; Acquisition of land, buildings and works; Acquisition of machinery and equipment; Transfer payments; Public debt charges; Other subsidies and payments; Total gross expenditures; Less: revenues netted against expenditures and Total ministerial net expenditures. Under Less: Revenues netted against expenditures there are 3 columns: External revenues; Internal revenues; Total. 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	Personnel (1)	Transportation and communications (2)	Information (3)	Professional and special services ¹ (4)	Rentals (5)	Repair and maintenance (6)	Utilities, materials and supplies (7)	Acquisition of land, buildings and works ² (8)	Acquisition of machinery and equipment ³ (9)	Transfer payments ⁴ (10)	Public debt charges ⁵ (11)	Other subsidies and payments (12)	Total gross expenditures (1)-(12)	Less: revenues netted against expenditures			Total ministerial net expenditures
Section	Department or agency	Personnel (1)	Transportation and communications (2)	Information (3)	Professional and special services ¹ (4)	Rentals (5)	Repair and maintenance (6)	Utilities, materials and supplies (7)	Acquisition of land, buildings and works ² (8)	Acquisition of machinery and equipment ³ (9)	Transfer payments ⁴ (10)	Public debt charges ⁵ (11)	Other subsidies and payments (12)	Total gross expenditures (1)-(12)	External revenues	Internal revenues	Total	Total ministerial net expenditures
2	Agriculture and Agri-Food
	Department	582,718	22,928	7,805	118,264	4,655	25,932	44,304	8,513	42,584	1,739,823		12,178	2,609,704	44,625	7,424	52,049	2,557,655
	Canadian Dairy Commission	6,143	409	54	1,256	349	69	19		50			(3,869)	4,480				4,480
	Canadian Food Inspection Agency	583,997	25,047	1,424	62,240	7,796	16,692	17,513		14,012	5,402		3,573	737,696				737,696
	Canadian Grain Commission	65,988	4,259	218	2,131	4,184	1,321	952		2,854			(13)	81,894	47,074		47,074	34,820
	Total Ministry	1,238,846	52,643	9,501	183,891	16,984	44,014	62,788	8,513	59,500	1,745,225		11,869	3,433,774	91,699	7,424	99,123	3,334,651
3	Atlantic Canada Opportunities Agency
	Department	75,361	4,453	475	10,211	2,070	213	419		1,467	236,470		(685)	330,454				330,454
	Enterprise Cape Breton Corporation												77,191	77,191				77,191
	Total Ministry	75,361	4,453	475	10,211	2,070	213	419		1,467	236,470		76,506	407,645				407,645
4	Canada Revenue Agency	3,189,923	161,754	8,932	332,570	298,437	119,872	26,631		85,448	439,829		3,080	4,666,476	138,829	176,355	315,184	4,351,292
5	Canadian Heritage
	Department	197,519	5,683	9,534	21,116	1,674	1,493	2,413		1,991	1,072,931		559	1,314,913	4,429	1,992	6,421	1,308,492
	Canada Council for the Arts												181,418	181,418				181,418
	Canadian Broadcasting Corporation												1,134,319	1,134,319				1,134,319
	Canadian Museum for Human Rights												21,799	21,799				21,799
	Canadian Museum of Civilization												65,198	65,198				65,198
	Canadian Museum of Immigration at Pier 21												13,825	13,825				13,825
	Canadian Museum of Nature												28,592	28,592				28,592
	Canadian Radio-television and Telecommunications Commission	46,677	2,249	1,035	5,254	383	1,196	442		1,401			1	58,638	42,955		42,955	15,683
	Library and Archives of Canada	90,344	1,913	243	9,001	2,649	1,504	1,408	755	2,466	1,777		267	112,327	306		306	112,021
	National Arts Centre Corporation												35,781	35,781				35,781
	National Battlefields Commission	3,952	131	314	703	69	783	714	639	287			2,212	9,804				9,804
	National Film Board	39,105	3,137	1,454	14,520	8,037	1,383	1,121		2,948	250		848	72,803	5,890	61	5,951	66,852
	National Gallery of Canada												49,586	49,586				49,586
	National Museum of Science and Technology												30,304	30,304				30,304
	Public Service Commission	98,559	1,481	371	9,584	1,363	1,418	599		2,671			439	116,485	85	10,794	10,879	105,606
	Public Service Labour Relations Board	9,590	778	53	2,031	520	80	177		360			(142)	13,447				13,447
	Public Service Staffing Tribunal	4,127	227	51	249	141	5	18		11			107	4,936				4,936
	Registry of the Public Servants Disclosure Protection Tribunal	993	21	7	328	18	211	25		83			1	1,687				1,687
	Telefilm Canada												105,667	105,667				105,667
	Total Ministry	490,866	15,620	13,062	62,786	14,854	8,073	6,917	1,394	12,218	1,074,958		1,670,781	3,371,529	53,665	12,847	66,512	3,305,017
6	Citizenship and Immigration
	Department	431,669	19,559	6,407	143,580	8,719	4,924	5,805		5,529	948,590		8,709	1,583,491				1,583,491
	Immigration and Refugee Board of Canada	108,866	3,856	166	21,423	416	3,414	736		1,763			168	140,808				140,808
	Total Ministry	540,535	23,415	6,573	165,003	9,135	8,338	6,541		7,292	948,590		8,877	1,724,299				1,724,299
7	Economic Development Agency of Canada for the Regions of Quebec	44,799	1,356	407	4,948	614	37	211		880	252,576		93	305,921				305,921
8	Environment
	Department	640,074	47,025	2,690	126,097	22,314	21,566	34,674	1,800	60,451	106,167		4,072	1,066,930	36,940	21,514	58,454	1,008,476
	Canadian Environmental Assessment Agency	23,897	1,367	385	3,788	334	40	79		309	3,063		16	33,278	3,392	328	3,720	29,558
	National Round Table on the Environment and the Economy	3,595	320	214	1,043	31	61	29		66			5	5,364				5,364
	Parks Canada Agency	383,317	20,333	10,695	88,829	14,349	62,018	39,500	10,108	20,697	13,652		14,514	678,012				678,012
	Total Ministry	1,050,883	69,045	13,984	219,757	37,028	83,685	74,282	11,908	81,523	122,882		18,607	1,783,584	40,332	21,842	62,174	1,721,410
9	Finance
	Department	92,304	3,591	9,699	13,893	398	422	115,284		8,026	55,991,090	27,881,332	26,076	84,142,115		185	185	84,141,930
	Auditor General	78,158	4,071	485	5,441	348	939	549		666			2	90,659	847		847	89,812
	Canadian International Trade Tribunal	8,983	238	65	645	31	282	78		207				10,529				10,529
	Financial Consumer Agency of Canada	7,231	395	195	2,849	795	57	83	261	351			65	12,282				12,282
	Financial Transactions and Reports Analysis Centre of Canada	42,765	1,592	178	4,218	4,020	3,298	429		2,722			6	59,228				59,228
	Office of the Superintendent of Financial Institutions	90,737	4,260	896	12,132	6,781	1,524	406	541	7,227			319	124,823	130,161	7,267	137,428	(12,605)
	PPP Canada Inc.												287,700	287,700				287,700
	Total Ministry	320,178	14,147	11,518	39,178	12,373	6,522	116,829	802	19,199	55,991,090	27,881,332	314,168	84,727,336	131,008	7,452	138,460	84,588,876
10	Fisheries and Oceans	1,005,426	70,621	2,858	221,076	15,018	195,499	102,422	40,349	123,181	128,647		16,018	1,921,115	40,211	21	40,232	1,880,883
11	Foreign Affairs and International Trade
	Department	1,145,477	180,954	16,716	247,322	193,982	48,718	65,765	52,104	83,016	781,937		6,049	2,822,040	324,449	15,125	339,574	2,482,466
	Canadian Commercial Corporation												15,481	15,481				15,481
	Canadian International Development Agency	201,012	9,570	245	20,459	2,411	2,802	980		823	3,587,097		101,864	3,927,263				3,927,263
	Export Development Canada (Canada Account)				7,054						47,285		(1)	54,338				54,338
	International Development Research Centre												237,908	237,908				237,908
	International Joint Commission (Canadian Section)	3,768	791	71	2,270	415	48	72		593			23	8,051				8,051
	National Capital Commission												107,486	107,486				107,486
	Total Ministry	1,350,257	191,315	17,032	277,105	196,808	51,568	66,817	52,104	84,432	4,416,319		468,810	7,172,567	324,449	15,125	339,574	6,832,993
12	Governor General	16,635	1,080	385	1,514	99	322	830		304	523		35	21,727				21,727
13	Health
	Department	976,448	235,396	15,867	482,270	12,946	40,862	456,551	3,608	61,934	1,599,762		(5,070)	3,880,574	85,247	9,027	94,274	3,786,300
	Assisted Human Reproduction Agency of Canada	1,833	223	54	1,219	118	2	12		2			1	3,464				3,464
	Canadian Institutes of Health Research	48,110	3,929	1,058	3,583	368	700	277		316	950,730		20	1,009,091				1,009,091
	Canadian Northern Economic Development Agency	9,841	1,447	39	1,171	1,220	7	49		90	31,993		2,743	48,600				48,600
	Hazardous Materials Information Review Commission	4,181	62	32	170	19	3	63		1				4,531				4,531
	Patented Medicine Prices Review Board	7,030	170	27	1,505	12	139	262		49			2,560	11,754				11,754
	Public Health Agency of Canada	265,356	14,326	3,808	83,447	7,074	6,000	14,428	20,380	14,623	193,291		13,770	636,503		3	3	636,500
	Total Ministry	1,312,799	255,553	20,885	573,365	21,757	47,713	471,642	23,988	77,015	2,775,776		14,024	5,594,517	85,247	9,030	94,277	5,500,240
14	Human Resources and Skills Development
	Department	2,096,953	108,494	20,807	609,706	202,324	24,075	10,146		33,382	44,484,064		304,427	47,894,378	407,780	1,533,146	1,940,926	45,953,452
	Canada Industrial Relations Board	11,071	933	16	802	161	112	167		375			62	13,699				13,699
	Canada Mortgage and Housing Corporation												2,048,259	2,048,259				2,048,259
	Canadian Artists and Producers Professional Relations Tribunal	907	55	18	261	4		18		6			14	1,283				1,283
	Canadian Centre for Occupational Health and Safety	7,755	148	86	962	31	158	83		80				9,303	3,641	372	4,013	5,290
	Office of the Co-ordinator, Status of Women	9,361	455	126	939	56	59	46		108	18,285			29,435				29,435
	Total Ministry	2,126,047	110,085	21,053	612,670	202,576	24,404	10,460		33,951	44,502,349		2,352,762	49,996,357	411,421	1,533,518	1,944,939	48,051,418
15	Indian Affairs and Northern Development
	Department	537,755	40,814	17,778	315,789	10,489	3,531	7,330	184	16,304	6,453,896		477,657	7,881,527		644	644	7,880,883
	Canadian Polar Commission	835	71	35	172	121	1	5		12	10		1	1,263				1,263
	First Nations Statistical Institute												3,957	3,957				3,957
	Indian Residential Schools Truth and Reconciliation Commission	5,929	2,028	5,371	4,345	891	9	74		594			4	19,245				19,245
	Registry of the Specific Claims Tribunal	807	361	32	361	549	35	18	147	125				2,435				2,435
	Total Ministry	545,326	43,274	23,216	320,667	12,050	3,576	7,427	331	17,035	6,453,906		481,619	7,908,427		644	644	7,907,783
16	Industry
	Department	535,423	18,659	3,511	85,112	10,332	12,812	6,632	307	16,425	973,040		2,669	1,664,922	203,675	14,537	218,212	1,446,710
	Canadian Space Agency	83,398	7,051	2,331	206,161	3,940	3,179	4,065		48,138	47,041		3,831	409,135				409,135
	Canadian Tourism Commission												82,034	82,034				82,034
	Copyright Board	1,799	172	64	397	67	1	33		8				2,541				2,541
	Federal Economic Development Agency for Southern Ontario	21,582	1,204	209	5,994	789	161	187		221	200,105		8	230,460				230,460
	National Research Council of Canada	405,465	15,000	2,049	38,352	3,998	18,122	43,172	16,967	52,985	148,001		(45,608)	698,503				698,503
	Natural Sciences and Engineering Research Council	37,335	3,625	335	5,821	431	130	282		1,963	1,036,165		(349)	1,085,738				1,085,738
	Registry of the Competition Tribunal	939	161	89	331	13		40		16				1,589				1,589
	Social Sciences and Humanities Research Council	20,909	1,103	287	3,136	135	65	126		1,096	670,999		(2)	697,854				697,854
	Standards Council of Canada												8,059	8,059				8,059
	Statistics Canada	594,999	54,529	14,108	162,517	9,380	9,422	6,639		6,319	561		83	858,557	28,653	85,792	114,445	744,112
	Total Ministry	1,701,849	101,504	22,983	507,821	29,085	43,892	61,176	17,274	127,171	3,075,912		50,725	5,739,392	232,328	100,329	332,657	5,406,735
17	Justice
	Department	577,302	14,108	3,119	42,445	5,167	10,667	5,280		12,218	381,614		2,227	1,054,147	650	308,489	309,139	745,008
	Canadian Human Rights Commission	20,598	1,108	217	2,413	220	129	160	8	287			(205)	24,935		673	673	24,262
	Canadian Human Rights Tribunal	2,484	295	32	1,965	44	47	36		62			275	5,240				5,240
	Commissioner for Federal Judicial Affairs	431,593	29,715	174	3,843	115	146	99		172			5,535	471,392		209	209	471,183
	Courts Administration Service	54,800	2,558	131	8,849	1,023	747	2,064	616	2,433			1	73,222				73,222
	Office of the Director of Public Prosecutions	109,772	6,892	761	41,836	1,456	2,549	1,547		1,457			6,613	172,883	211	16,228	16,439	156,444
	Offices of the Information and Privacy Commissioners of Canada	27,256	1,077	751	7,197	167	549	316		1,021	433		24	38,791				38,791
	Supreme Court of Canada	24,762	1,279	212	2,491	146	138	1,385		700			342	31,455				31,455
	Total Ministry	1,248,567	57,032	5,397	111,039	8,338	14,972	10,887	624	18,350	382,047		14,812	1,872,065	861	325,599	326,460	1,545,605
18	National Defence
	Department	9,758,533	852,650	15,966	3,243,210	598,509	1,508,570	1,140,086	427,615	2,637,311	209,746		215,170	20,607,366	373,900	14,708	388,608	20,218,758
	Canadian Forces Grievance Board	4,520	207	28	877	599	34	25		107				6,397				6,397
	Communications Security Establishment	79,780											172,077	251,857				251,857
	Military Police Complaints Commission	1,813	217	56	2,427	263	2	66		76			3	4,923				4,923
	Office of the Communications Security Establishment Commissioner	1,018	16	12	387	168		12	195	130			4	1,942				1,942
	Total Ministry	9,845,664	853,090	16,062	3,246,901	599,539	1,508,606	1,140,189	427,810	2,637,624	209,746		387,254	20,872,485	373,900	14,708	388,608	20,483,877
19	Natural Resources
	Department	461,059	24,210	10,769	266,430	19,022	6,549	19,803	12,860	26,945	2,508,639		20,951	3,377,237	22,428	2,636	25,064	3,352,173
	Atomic Energy of Canada Limited												719,031	719,031				719,031
	Canadian Nuclear Safety Commission	101,365	5,439	852	15,933	3,133	2,516	1,072		4,444	1,163		152	136,069				136,069
	National Energy Board	50,148	3,581	408	6,550	585	539	546	26	1,769	202		21	64,375				64,375
	Northern Pipeline Agency	1,027	123	1	232	42		4		7	672			2,108				2,108
	Total Ministry	613,599	33,353	12,030	289,145	22,782	9,604	21,425	12,886	33,165	2,510,676		740,155	4,298,820	22,428	2,636	25,064	4,273,756
20	Parliament
	The Senate	71,012	10,520	665	3,242	267	1,106	740		1,969	422		37	89,980				89,980
	House of Commons	323,957	44,727	5,959	17,537	10,718	6,578	6,757		10,565	886		313	427,997	775	(13)	762	427,235
	Library of Parliament	34,459	667	523	2,653	206	537	2,656		447				42,148	840		840	41,308
	Office of the Conflict of Interest and Ethics Commissioner	5,198	53	14	1,097	21	63	41		151				6,638				6,638
	Senate Ethics Officer	700	30	28	24	1	10	6						799				799
	Total Ministry	435,326	55,997	7,189	24,553	11,213	8,294	10,200		13,132	1,308		350	567,562	1,615	(13)	1,602	565,960
21	Privy Council
	Department	119,437	5,111	1,624	17,066	1,926	2,037	1,100		4,353	2,773		3	155,430				155,430
	Canadian Intergovernmental Conference Secretariat	2,947	712	72	1,138	407	19	35		231				5,561				5,561
	Canadian Transportation Accident Investigation and Safety Board	25,052	1,980	190	2,498	291	480	316	77	907			3	31,794				31,794
	Chief Electoral Officer	146,821	28,980	18,133	35,425	21,980	4,543	1,081	658	1,906	89,790		35	349,352				349,352
	Office of the Commissioner of Official Languages	17,778	891	116	2,800	87	323	140		219			1	22,355				22,355
	Public Appointments Commission Secretariat	111			24									135				135
	Security Intelligence Review Committee	2,103	149	40	414	13	36	21		57				2,833				2,833
	Total Ministry	314,249	37,823	20,175	59,365	24,704	7,438	2,693	735	7,673	92,563		42	567,460				567,460
22	Public Safety and Emergency Preparedness
	Department	117,340	5,407	2,664	20,786	5,329	2,101	1,004	1,265	2,976	244,162		127	403,161		1,596	1,596	401,565
	Canada Border Services Agency	1,344,066	60,697	1,283	265,152	8,691	24,086	20,006	91,436	23,851			8,160	1,847,428	12,131		12,131	1,835,297
	Canadian Security Intelligence Service	357,811											182,075	539,886				539,886
	Correctional Service of Canada	1,769,669	55,184	1,752	323,036	15,429	41,913	135,975	258,719	75,462	1,484		76,629	2,755,252	6,717	81,681	88,398	2,666,854
	National Parole Board	46,695	3,291	117	3,081	195	90	325		708			36	54,538	2,350		2,350	52,188
	Office of the Correctional Investigator	3,973	299	37	481	34	14	22		76				4,936				4,936
	Royal Canadian Mounted Police	3,133,954	211,803	5,144	443,188	89,307	86,765	124,651	88,756	260,222	137,973		79,466	4,661,229	1,686,201	452	1,686,653	2,974,576
	Royal Canadian Mounted Police External Review Committee	1,077	25	21	528	4		17		20				1,692				1,692
	Royal Canadian Mounted Police Public Complaints Commission	5,604	221	19	1,237	104	470	87		139				7,881				7,881
	Total Ministry	6,780,189	336,927	11,037	1,057,489	119,093	155,439	282,087	440,176	363,454	383,619		346,493	10,276,003	1,707,399	83,729	1,791,128	8,484,875
23	Public Works and Government Services
	Department	1,247,721	126,224	11,420	1,531,381	1,123,792	1,040,643	231,924	363,684	69,721	5,212		545,372	6,297,094	376,477	3,127,108	3,503,585	2,793,509
	Old Port of Montreal Corporation Inc.												30,373	30,373				30,373
	Shared Services Canada	255,541	286,624	908	196,605	8,417	109,259	3,275	46	149,992			1,498	1,012,165	10,155	379,666	389,821	622,344
	Total Ministry	1,503,262	412,848	12,328	1,727,986	1,132,209	1,149,902	235,199	363,730	219,713	5,212		577,243	7,339,632	386,632	3,506,774	3,893,406	3,446,226
24	Transport
	Department	542,805	34,002	2,510	150,492	8,402	18,188	19,260	30,272	20,535	426,683		116,269	1,369,418	52,701	35,526	88,227	1,281,191
	Canada Post Corporation												22,210	22,210				22,210
	Canadian Air Transport Security Authority												515,006	515,006				515,006
	Canadian Transportation Agency	25,303	528	345	1,600	228	378	235		548			143	29,308				29,308
	Federal Bridge Corporation Limited												13,994	13,994				13,994
	Marine Atlantic Inc.												183,291	183,291				183,291
	Office of Infrastructure of Canada	37,500	683	323	17,086	3,869	795	105		408	4,476,415		2,926	4,540,110				4,540,110
	The Jacques Cartier and Champlain Bridges Incorporated												97,330	97,330				97,330
	Transportation Appeal Tribunal of Canada	952	186	13	639	36	1	18		11				1,856				1,856
	VIA Rail Canada Inc.												493,795	493,795				493,795
	Total Ministry	606,560	35,399	3,191	169,817	12,535	19,362	19,618	30,272	21,502	4,903,098		1,444,964	7,266,318	52,701	35,526	88,227	7,178,091
25	Treasury Board
	Secretariat	2,821,864	4,361	602	101,896	962	1,485	1,292		10,705	759		(677)	2,943,249	6,047	432,694	438,741	2,504,508
	Canada School of Public Service	87,565	3,209	885	27,085	2,515	958	1,181		1,204	170		1,169	125,941				125,941
	Office of the Commissioner of Lobbying	3,084	105	16	1,279	15	53	48	1	260				4,861				4,861
	Office of the Public Sector Integrity Commissioner	3,628	73	101	1,322	36	44	65	152	230	15			5,666				5,666
	Total Ministry	2,916,141	7,748	1,604	131,582	3,528	2,540	2,586	153	12,399	944		492	3,079,717	6,047	432,694	438,741	2,640,976
26	Veterans Affairs
	Department	333,645	30,578	4,408	357,973	7,897	8,283	200,462	4,341	4,336	2,511,674		33,490	3,497,087				3,497,087
	Veterans Review and Appeal Board	11,072	1,015	2	448	31	39	93		47				12,747				12,747
	Total Ministry	344,717	31,593	4,410	358,421	7,928	8,322	200,555	4,341	4,383	2,511,674		33,490	3,509,834				3,509,834
27	Western Economic Diversification	44,694	2,755	251	5,104	878	146	450		658	140,346		1	195,283				195,283
	Total ministerial net expenditures	39,662,698	2,980,430	266,538	10,713,964	2,811,635	3,522,353	2,941,281	1,437,390	4,062,669	133,306,285	27,881,332	9,033,270	238,619,845	4,100,772	6,286,240	10,387,012	228,232,833
Note: If no amount is shown, either the expenditures were less than $500 or none were reported.