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 1.

Table Summary

The table presents expenditures by standard object for each ministry on both a gross and net basis. The table consists of seventeen 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 twenty eight Ministries along with its department or agencies, with subtotals by ministry and at the end of the table, totals for ministerial net expenditures.

(in thousands of dollars)

Table 3
Ministerial Expenditures by Standard Object

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 paymentsLink to footnote 6
(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 461,498 10,337 4,831 106,082 3,440 16,405 39,951 9,577 39,055 1,346,347   37,704 2,075,227 46,583 14,653 61,236 2,013,991
Canadian Dairy Commission                       3,884 3,884       3,884
Canadian Grain Commission 41,203 3,247 246 1,981 5,752 1,098 577   4,008     1,094 59,206 76,118   76,118 (negative 16,912)
Total Ministry 502,701 13,584 5,077 108,063 9,192 17,503 40,528 9,577 43,063 1,346,347   42,682 2,138,317 122,701 14,653 137,354 2,000,963
3 Atlantic Canada Opportunities Agency                                  
Department 60,117 2,383 426 5,406 2,062 909 352   685 231,079   1,854 305,273       305,273
Enterprise Cape Breton Corporation                       9,866 9,866       9,866
Total Ministry 60,117 2,383 426 5,406 2,062 909 352   685 231,079   11,720 315,139       315,139
4 Canada Revenue Agency 3,195,454 127,714 7,990 354,724 324,970 35,469 19,390   18,937 199,643   92,086 4,376,377 141,224 174,319 315,543 4,060,834
5 Canadian Heritage                                  
Department 166,879 2,662 11,692 20,337 4,424 1,653 4,034   3,786 1,268,513   6,580 1,490,560 6,131 2,574 8,705 1,481,855
Canada Council for the Arts                       182,224 182,224       182,224
Canadian Broadcasting Corporation                       1,038,024 1,038,024       1,038,024
Canadian Museum for Human Rights                       21,700 21,700       21,700
Canadian Museum of History                       68,924 68,924       68,924
Canadian Museum of Immigration at Pier 21                       9,900 9,900       9,900
Canadian Museum of Nature                       26,277 26,277       26,277
Canadian Radio‑television and Telecommunications Commission 46,665 1,275 842 5,119 634 274 286   1,256     1,417 57,768 46,322   46,322 11,446
Library and Archives of Canada 79,617 1,070 1,931 9,846 1,183 1,476 1,602 1,628 3,401 38   2,716 104,508 130 1,784 1,914 102,594
National Arts Centre Corporation                       35,321 35,321       35,321
National Film Board 38,012 2,764 1,045 11,000 7,272 1,031 746   2,064 88   2,113 66,135 3,471 101 3,572 62,563
National Gallery of Canada                       44,308 44,308       44,308
National Museum of Science and Technology                       33,370 33,370       33,370
Public Service Commission 73,099 352 295 6,548 1,690 161 185   1,434     2,500 86,264 15 8,651 8,666 77,598
Public Service Labour Relations Board 6,357 271 29 654 288 12 73   134     249 8,067   62 62 8,005
Public Service Staffing Tribunal 2,393 57 7 300 75   10   13     119 2,974       2,974
Registry of the Public Servants Disclosure Protection Tribunal 586 27 85 175 48   13   5     26 965       965
Telefilm Canada                       95,454 95,454       95,454
The National Battlefields Commission 3,913 139 291 550 95 478 623 3,435 122     2,451 12,097       12,097
Total Ministry 417,521 8,617 16,217 54,529 15,709 5,085 7,572 5,063 12,215 1,268,639   1,573,673 3,384,840 56,069 13,172 69,241 3,315,599
6 Canadian Northern Economic Development Agency 10,586 821 43 2,239 844 115 70   9 34,120   274 49,121       49,121
7 Citizenship and Immigration                                  
Department 510,430 53,584 10,589 314,744 22,245 2,957 44,094   13,964 989,897   48,433 2,010,937 646,649 3,537 650,186 1,360,751
Immigration and Refugee Board 90,898 1,699 321 19,707 952 729 631   2,038     2,775 119,750       119,750
Total Ministry 601,328 55,283 10,910 334,451 23,197 3,686 44,725   16,002 989,897   51,208 2,130,687 646,649 3,537 650,186 1,480,501
8 Economic Development Agency of Canada for the Regions of Quebec 33,376 859 316 4,737 492 23 138   810 212,168   979 253,898       253,898
9 Employment and Social Development                                  
Department 1,780,384 53,971 55,527 626,389 220,153 7,839 8,161   23,429 50,921,851   343,561 54,041,265 349,111 1,487,397 1,836,508 52,204,757
Canada Industrial Relations Board 5,841 431 16 408 124 76 100   68     425 7,489       7,489
Canada Mortgage and Housing Corporation                       2,053,213 2,053,213       2,053,213
Canadian Centre for Occupational Health and Safety 7,498 224 71 879 28 88 150   236     241 9,415 4,098 631 4,729 4,686
National Capital Commission                       8,285 8,285       8,285
Office of the Co‑ordinator, Status of Women 9,254 513 110 693 147 2 27   67 19,033   280 30,126       30,126
Total Ministry 1,802,977 55,139 55,724 628,369 220,452 8,005 8,438   23,800 50,940,884   2,406,005 56,149,793 353,209 1,488,028 1,841,237 54,308,556
10 Environment                                  
Department 645,002 33,688 3,744 127,688 27,160 16,100 40,696 1,243 36,305 102,815   23,798 1,058,239 56,903 25,149 82,052 976,187
Canadian Environmental Assessment Agency 23,066 813 236 4,938 166 14 156   344 2,315   703 32,751 2,678 316 2,994 29,757
Parks Canada Agency 338,727 14,736 8,350 90,357 18,749 38,662 48,596 91,224 28,297 12,033   32,069 721,800       721,800
Total Ministry 1,006,795 49,237 12,330 222,983 46,075 54,776 89,448 92,467 64,946 117,163   56,570 1,812,790 59,581 25,465 85,046 1,727,744
11 Finance                                  
Department 86,750 2,834 10,000 12,945 1,348 270 106,185 3,498 5,851 61,955,648 23,487,916 10,011 85,683,256   101 101 85,683,155
Canadian International Trade Tribunal 4,845 119 24 330 44 11 30   79     243 5,725       5,725
Financial Consumer Agency of Canada 9,781 513 1,886 3,346 823 32 97   1,084     328 17,890       17,890
Financial Transactions and Reports Analysis Centre of Canada 36,924 1,054 289 3,452 5,924 761 319   1,476     1,205 51,404       51,404
Office of the Auditor General 68,737 3,504 454 5,800 1,078 245 237   741     2,196 82,992 1,129   1,129 81,863
Office of the Superintendent of Financial Institutions 107,497 4,193 1,235 16,346 9,952 503 505 466 2,786     2,826 146,309       146,309
PPP Canada Inc.                       209,500 209,500       209,500
Total Ministry 314,534 12,217 13,888 42,219 19,169 1,822 107,373 3,964 12,017 61,955,648 23,487,916 226,309 86,197,076 1,129 101 1,230 86,195,846
12 Fisheries and Oceans 918,970 53,514 1,796 228,950 13,651 190,858 108,390 22,544 107,833 89,710   42,567 1,778,783 41,816   41,816 1,736,967
13 Foreign Affairs, Trade and Development                                  
Department 1,085,608 105,123 11,012 252,592 194,452 35,833 45,256 126,276 44,347 3,858,024   213,750 5,972,273 32,054 875 32,929 5,939,344
Canadian Commercial Corporation                       14,240 14,240       14,240
Export Development Canada (Canada Account)       4,106               (negative 1,509) 2,597       2,597
International Development Research Centre                       190,024 190,024       190,024
International Joint Commission (Canadian Section) 3,785 534 68 1,338 407 14 24   478     117 6,765       6,765
National Capital Commission                       84,161 84,161       84,161
Total Ministry 1,089,393 105,657 11,080 258,036 194,859 35,847 45,280 126,276 44,825 3,858,024   500,783 6,270,060 32,054 875 32,929 6,237,131
14 Health                                  
Department 893,752 231,242 16,735 458,808 14,800 25,744 479,070 11,454 44,797 1,815,080   43,751 4,035,233 205,392 15,367 220,759 3,814,474
Canadian Food Inspection Agency 672,985 15,756 710 75,945 12,217 7,453 18,405 331 10,648 13,434   20,609 848,493       848,493
Canadian Institutes of Health Research 44,226 2,989 693 5,593 1,394 61 135   920 959,845   1,424 1,017,280       1,017,280
Patented Medicine Prices Review Board 6,083 125 322 777 83 8 175   166     191 7,930       7,930
Public Health Agency of Canada 216,227 7,930 14,852 112,482 1,615 3,245 16,699 528 6,900 249,625   7,557 637,660 632 59 691 636,969
Total Ministry 1,833,273 258,042 33,312 653,605 30,109 36,511 514,484 12,313 63,431 3,037,984   73,532 6,546,596 206,024 15,426 221,450 6,325,146
15 Indian Affairs and Northern Development                                  
Department 443,595 27,052 12,059 310,542 14,965 3,355 4,045 26,437 7,296 6,436,034   409,408 7,694,788   3,135 3,135 7,691,653
Canadian Polar Commission 835 96 19 149 101   8   14 1,096   37 2,355       2,355
Indian Residential Schools Truth and Reconciliation Commission 2,164 617 756 1,961 416 5 13   5     58 5,995       5,995
Registry of the Specific Claims Tribunal 725 111   168 200 2 10   64     33 1,313       1,313
Total Ministry 447,319 27,876 12,834 312,820 15,682 3,362 4,076 26,437 7,379 6,437,130   409,536 7,704,451   3,135 3,135 7,701,316
16 Industry                                  
Department 478,154 12,857 9,011 85,473 17,852 9,036 5,935 34 12,988 668,438   17,478 1,317,256 208,919 10,923 219,842 1,097,414
Canadian Space Agency 67,338 3,872 7,501 91,925 3,715 4,091 1,869 28 150,113 40,816   4,823 376,091       376,091
Canadian Tourism Commission                       57,976 57,976       57,976
Copyright Board 1,981 74 295 511 72 11 39   35     52 3,070       3,070
Federal Economic Development Agency for Southern Ontario 22,175 837 607 4,032 402 54 95   587 74,386   928 104,103       104,103
National Research Council of Canada 435,911 14,725 1,810 55,017 7,776 21,345 47,016 15,423 58,367 268,214   30,101 955,705       955,705
Natural Sciences and Engineering Research Council 35,906 3,051 734 4,229 1,164 101 132   682 1,038,149   1,347 1,085,495   50 50 1,085,445
Registry of the Competition Tribunal 424 25 10 57 4   18   16     21 575       575
Social Sciences and Humanities Research Council 20,139 837 841 2,639 898 44 77   396 686,414   670 712,955   28 28 712,927
Standards Council of Canada                       12,890 12,890       12,890
Statistics Canada 472,070 14,383 1,802 28,305 12,285 1,992 2,205   4,687     13,806 551,535 18,629 65,704 84,333 467,202
Total Ministry 1,534,098 50,661 22,611 272,188 44,168 36,674 57,386 15,485 227,871 2,776,417   140,092 5,177,651 227,548 76,705 304,253 4,873,398
17 Justice                                  
Department 570,726 7,117 2,963 35,427 5,730 5,596 4,285   4,552 348,763   20,874 1,006,033 821 296,360 297,181 708,852
Administrative Tribunals Support Service of Canada 27,244 1,656 150 3,473 828 166 318   2,591     (negative 211) 36,215 5,838 3,640 9,478 26,737
Canadian Human Rights Commission 19,688 761 285 1,846 320 130 108 154 437     633 24,362   1,143 1,143 23,219
Canadian Human Rights Tribunal 1,345 193 13 795 42 1 13   2     65 2,469       2,469
Courts Administration Service 50,107 2,506 292 8,563 1,724 332 2,136 250 1,601     1,639 69,150       69,150
Office of the Commissioner for Federal Judicial Affairs 478,622 28,334 77 4,617 223 68 56   163     5,488 517,648   28 28 517,620
Office of the Director of Public Prosecutions 124,848 6,776 576 48,103 1,576 1,918 1,688   1,356     7,617 194,458 118 19,093 19,211 175,247
Offices of the Information and Privacy Commissioners of Canada 27,705 823 504 4,445 1,052 536 298   650 482   846 37,341       37,341
Registrar of the Supreme Court of Canada 26,006 941 95 1,632 601 117 1,228   750     623 31,993       31,993
Total Ministry 1,326,291 49,107 4,955 108,901 12,096 8,864 10,130 404 12,102 349,245   37,574 1,919,669 6,777 320,264 327,041 1,592,628
18 National Defence                                  
Department 9,243,847 696,098 18,893 3,176,645 330,387 1,147,914 1,001,069 501,934 2,321,680 138,016   324,529 18,901,012 418,268 28,806 447,074 18,453,938
Communications Security Establishment 270,704             304,817       281,460 856,981 62 486 548 856,433
Military Grievances External Review Committee 4,521 75 60 692 644 8 15   100     135 6,250       6,250
Military Police Complaints Commission 2,527 163 59 1,615 372 1 60   111     57 4,965       4,965
Office of the Communications Security Establishment Commissioner 1,242 48 13 354 326 2 12   10     37 2,044       2,044
Total Ministry 9,522,841 696,384 19,025 3,179,306 331,729 1,147,925 1,001,156 806,751 2,321,901 138,016   606,218 19,771,252 418,330 29,292 447,622 19,323,630
19 Natural Resources                                  
Department 409,714 14,568 7,199 315,277 39,479 5,304 29,643 792 28,583 1,190,387   34,369 2,075,315 23,686 2,210 25,896 2,049,419
Atomic Energy of Canada Limited                       326,743 326,743       326,743
Canadian Nuclear Safety Commission 98,644 4,687 1,251 19,313 4,470 1,587 570   2,651 1,869   3,098 138,140       138,140
National Energy Board 64,912 2,836 323 7,357 2,983 1,183 690 1,091 3,714 851   1,381 87,321       87,321
Northern Pipeline Agency 275 2   228 10   1           516       516
Total Ministry 573,545 22,093 8,773 342,175 46,942 8,074 30,904 1,883 34,948 1,193,107   365,591 2,628,035 23,686 2,210 25,896 2,602,139
20 Office of Infrastructure of Canada                                  
Department 37,042 584 248 35,672 1,586 27 115 10,203 738 3,008,522   1,145 3,095,882       3,095,882
The Jacques‑Cartier and Champlain Bridges Inc.                       244,958 244,958       244,958
Total Ministry 37,042 584 248 35,672 1,586 27 115 10,203 738 3,008,522   246,103 3,340,840       3,340,840
21 Office of the Governor                                  
General's Secretary 15,268 1,091 324 1,400 395 9 802   502 551   519 20,861       20,861
22 Parliament                                  
The Senate 67,939 7,414 610 2,384 1,013 631 705   2,600 468   1,639 85,403       85,403
House of Commons 316,658 35,710 6,946 18,709 13,713 3,166 7,108   11,062 990   8,873 422,935 1,115 (negative 8) 1,107 421,828
Library of Parliament 34,031 542 418 2,694 867 41 2,255   599     1,009 42,456 626   626 41,830
Office of the Conflict of Interest and Ethics Commissioner 4,854 41 2 816 54 53 35   261     161 6,277       6,277
Senate Ethics Officer 646 6   22 10 1 5   1     12 703       703
Total Ministry 424,128 43,713 7,976 24,625 15,657 3,892 10,108   14,523 1,458   11,694 557,774 1,741 (negative 8) 1,733 556,041
23 Privy Council Office                                  
Department 98,463 3,430 2,418 10,409 1,352 1,701 747   2,081     2,667 123,268   74 74 123,194
Canadian Intergovernmental Conference Secretariat 2,635 702 9 1,311 370 8 21   43     71 5,170       5,170
Canadian Transportation Accident Investigation and Safety Board 25,696 1,410 99 2,308 505 388 191   898     724 32,219       32,219
Office of the Chief Electoral Officer 63,397 8,417 9,847 40,329 10,578 767 3,195 311 3,769 8,793   1,363 150,766       150,766
Office of the Commissioner of Official Languages 16,988 612 218 2,777 272 269 114   653     513 22,416       22,416
Security Intelligence Review Committee 2,239 229 38 302 50 3 25   23     71 2,980       2,980
Total Ministry 209,418 14,800 12,629 57,436 13,127 3,136 4,293 311 7,467 8,793   5,409 336,819   74 74 336,745
24 Public Safety and Emergency Preparedness                                  
Department 99,275 3,292 5,849 17,696 3,541 384 869 1,823 2,061 539,389   3,330 677,509 712 1,334 2,046 675,463
Canada Border Services Agency 1,527,019 47,960 3,619 269,615 7,311 18,140 16,257 36,466 42,560     50,388 2,019,335 18,191   18,191 2,001,144
Canadian Security Intelligence Service 335,142                     180,134 515,276       515,276
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 6,666 451 26 1,501 55 157 73 138 342     191 9,600       9,600
Correctional Service of Canada 1,810,966 27,301 852 313,575 22,028 26,465 147,268 149,681 54,641 2,767   100,648 2,656,192 8,208 72,756 80,964 2,575,228
Office of the Correctional Investigator of Canada 3,798 252 35 498 32 4 16   10     123 4,768       4,768
Parole Board of Canada 45,152 2,468 204 3,181 307 781 261   658     1,370 54,382 4,260   4,260 50,122
Royal Canadian Mounted Police 3,216,018 192,276 3,524 419,335 98,008 98,172 127,542 87,276 205,303 172,289   112,159 4,731,902 1,868,768 1,245 1,870,013 2,861,889
Royal Canadian Mounted Police External Review Committee 1,145 18 18 348 3   19   6     28 1,585       1,585
Total Ministry 7,045,181 274,018 14,127 1,025,749 131,285 144,103 292,305 275,384 305,581 714,445   448,371 10,670,549 1,900,139 75,335 1,975,474 8,695,075
25 Public Works and Government Services                                  
Department 1,124,440 78,061 15,144 1,518,175 1,202,566 786,657 264,677 210,833 63,920     670,593 5,935,066 371,634 2,796,269 3,167,903 2,767,163
Shared Services Canada 609,036 472,176 318 235,189 264,357 94,147 7,658 114 312,949     19,766 2,015,710 7,494 385,834 393,328 1,622,382
Total Ministry 1,733,476 550,237 15,462 1,753,364 1,466,923 880,804 272,335 210,947 376,869     690,359 7,950,776 379,128 3,182,103 3,561,231 4,389,545
26 Transport                                  
Department 533,551 32,082 3,121 166,322 9,320 18,063 16,137 41,813 80,386 646,894   146,660 1,694,349 54,642 34,626 89,268 1,605,081
Canada Post Corporation                       22,210 22,210       22,210
Canadian Air Transport Security Authority                       623,897 623,897       623,897
Canadian Transportation Agency 23,172 546 598 2,245 541 90 184   698     704 28,778       28,778
Marine Atlantic Inc.                       127,484 127,484       127,484
The Federal Bridge Corporation Limited                       8,138 8,138       8,138
Transportation Appeal Tribunal of Canada 551 97   181 23   5         28 885       885
VIA Rail Canada Inc.                       406,210 406,210       406,210
Windsor‑Detroit Bridge Authority                       8,059 8,059       8,059
Total Ministry 557,274 32,725 3,719 168,748 9,884 18,153 16,326 41,813 81,084 646,894   1,343,390 2,920,010 54,642 34,626 89,268 2,830,742
27 Treasury Board                                  
Secretariat 3,470,922 1,401 355 99,458 2,601 2,333 618   4,817 692   68,093 3,651,290 7,684 421,916 429,600 3,221,690
Canada School of Public Service 63,163 1,661 807 14,072 2,261 1,259 452   3,075     1,759 88,509       88,509
Office of the Commissioner of Lobbying 3,180 68 42 1,036 69 6 12   151     116 4,680       4,680
Office of the Public Sector Integrity Commissioner 3,270 72 68 1,047 192 6 15   6 41   124 4,841       4,841
Total Ministry 3,540,535 3,202 1,272 115,613 5,123 3,604 1,097   8,049 733   70,092 3,749,320 7,684 421,916 429,600 3,319,720
28 Veterans Affairs                                  
Department 261,829 24,896 8,702 363,660 6,410 5,861 157,182 450 2,247 2,534,086   11,557 3,376,880       3,376,880
Veterans Review and Appeal Board 9,635 817 7 432 21 41 66   110     294 11,423       11,423
Total Ministry 271,464 25,713 8,709 364,092 6,431 5,902 157,248 450 2,357 2,534,086   11,851 3,388,303       3,388,303
29 Western Economic Diversification 31,039 974 212 5,026 1,261 24 150   648 121,698   970 162,002       162,002
  Total ministerial net expenditures 39,055,944 2,536,245 301,985 10,665,426 3,003,070 2,655,162 2,844,619 1,662,272 3,810,592 142,212,401 23,487,916 9,466,157 241,701,789 4,680,131 5,881,228 10,561,359 231,140,430

Footnotes

Footnote 1

Additional details are provided in Section 3 of Volume III.

Return to footnote 1 referrer

Footnote 2

Additional details are provided in Section 4 of Volume III.

Return to footnote 2 referrer

Footnote 3

Additional details are provided in Section 5 of Volume III.

Return to footnote 3 referrer

Footnote 4

Additional details are provided in Section 6 of Volume III.

Return to footnote 4 referrer

Footnote 5

Additional details are provided in Section 7 of Volume III.

Return to footnote 5 referrer

Footnote 6

Other subsidies and payments include transition payments totalling $716,924,825 for implementing salary payments in arrears for the core public service.

Return to footnote 6 referrer

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