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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- 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.
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
External revenues | Internal revenues | Total | ||||||||||||||||
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. |
Footnotes
- Footnote 1
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Additional details are provided in Section 3 of Volume III.
- Footnote 2
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Additional details are provided in Section 4 of Volume III.
- Footnote 3
-
Additional details are provided in Section 5 of Volume III.
- Footnote 4
-
Additional details are provided in Section 6 of Volume III.
- Footnote 5
-
Additional details are provided in Section 7 of Volume III.
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