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. The table 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 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 2
Ministerial Expenditures by Type

Section Department or agency Transfer paymentsLink to footnote 1 Other program expenditures Public debt charges Total ministerial net expenditures
Old age security benefitsLink to footnote 2 Canada health transfer Canada social transfer Fiscal arrangements Quebec abatement OtherLink to footnote 3 Total transfer payments
2 Agriculture and Agri‑Food                    
Department           1,346,347 1,346,347 667,644   2,013,991
Canadian Dairy Commission               3,884   3,884
Canadian Grain Commission               (negative 16,912)   (negative 16,912)
Total Ministry           1,346,347 1,346,347 654,616   2,000,963
3 Atlantic Canada Opportunities Agency                    
Department           231,079 231,079 74,194   305,273
Enterprise Cape Breton Corporation               9,866   9,866
Total Ministry           231,079 231,079 84,060   315,139
4 Canada Revenue Agency           199,643 199,643 3,861,191   4,060,834
5 Canadian Heritage                    
Department           1,268,513 1,268,513 213,342   1,481,855
Canada Council for the Arts               182,224   182,224
Canadian Broadcasting Corporation               1,038,024   1,038,024
Canadian Museum for Human Rights               21,700   21,700
Canadian Museum of History               68,924   68,924
Canadian Museum of Immigration at Pier 21               9,900   9,900
Canadian Museum of Nature               26,277   26,277
Canadian Radio‑television and Telecommunications Commission               11,446   11,446
Library and Archives of Canada           38 38 102,556   102,594
National Arts Centre Corporation               35,321   35,321
National Film Board           88 88 62,475   62,563
National Gallery of Canada               44,308   44,308
National Museum of Science and Technology               33,370   33,370
Public Service Commission               77,598   77,598
Public Service Labour Relations Board               8,005   8,005
Public Service Staffing Tribunal               2,974   2,974
Registry of the Public Servants Disclosure Protection Tribunal               965   965
Telefilm Canada               95,454   95,454
The National Battlefields Commission               12,097   12,097
Total Ministry           1,268,639 1,268,639 2,046,960   3,315,599
6 Canadian Northern Economic Development Agency           34,120 34,120 15,001   49,121
7 Citizenship and Immigration                    
Department           989,897 989,897 370,854   1,360,751
Immigration and Refugee Board               119,750   119,750
Total Ministry           989,897 989,897 490,604   1,480,501
8 Economic Development Agency of Canada for the Regions of Quebec           212,168 212,168 41,730   253,898
9 Employment and Social Development                    
Department 44,133,074         6,788,777 50,921,851 1,282,906   52,204,757
Canada Industrial Relations Board               7,489   7,489
Canada Mortgage and Housing Corporation               2,053,213   2,053,213
Canadian Centre for Occupational Health and Safety               4,686   4,686
National Capital Commission               8,285   8,285
Office of the Co‑ordinator, Status of Women           19,033 19,033 11,093   30,126
Total Ministry 44,133,074         6,807,810 50,940,884 3,367,672   54,308,556
10 Environment                    
Department           102,815 102,815 873,372   976,187
Canadian Environmental Assessment Agency           2,315 2,315 27,442   29,757
Parks Canada Agency           12,033 12,033 709,767   721,800
Total Ministry           117,163 117,163 1,610,581   1,727,744
11 Finance                    
Department   32,114,006 12,581,729 20,471,922 (negative 4,233,806) 1,021,797 61,955,648 239,591 23,487,916 85,683,155
Canadian International Trade Tribunal               5,725   5,725
Financial Consumer Agency of Canada               17,890   17,890
Financial Transactions and Reports Analysis Centre of Canada               51,404   51,404
Office of the Auditor General               81,863   81,863
Office of the Superintendent of Financial Institutions               146,309   146,309
PPP Canada Inc.               209,500   209,500
Total Ministry   32,114,006 12,581,729 20,471,922 (negative 4,233,806) 1,021,797 61,955,648 752,282 23,487,916 86,195,846
12 Fisheries and Oceans           89,710 89,710 1,647,257   1,736,967
13 Foreign Affairs, Trade and Development                    
Department           3,858,024 3,858,024 2,081,320   5,939,344
Canadian Commercial Corporation               14,240   14,240
Export Development Canada (Canada Account)               2,597   2,597
International Development Research Centre               190,024   190,024
International Joint Commission (Canadian Section)               6,765   6,765
National Capital Commission               84,161   84,161
Total Ministry           3,858,024 3,858,024 2,379,107   6,237,131
14 Health                    
Department           1,815,080 1,815,080 1,999,394   3,814,474
Canadian Food Inspection Agency           13,434 13,434 835,059   848,493
Canadian Institutes of Health Research           959,845 959,845 57,435   1,017,280
Patented Medicine Prices Review Board               7,930   7,930
Public Health Agency of Canada           249,625 249,625 387,344   636,969
Total Ministry           3,037,984 3,037,984 3,287,162   6,325,146
15 Indian Affairs and Northern Development                    
Department           6,436,034 6,436,034 1,255,619   7,691,653
Canadian Polar Commission           1,096 1,096 1,259   2,355
Indian Residential Schools Truth and Reconciliation Commission               5,995   5,995
Registry of the Specific Claims Tribunal               1,313   1,313
Total Ministry           6,437,130 6,437,130 1,264,186   7,701,316
16 Industry                    
Department           668,438 668,438 428,976   1,097,414
Canadian Space Agency           40,816 40,816 335,275   376,091
Canadian Tourism Commission               57,976   57,976
Copyright Board               3,070   3,070
Federal Economic Development Agency for Southern Ontario           74,386 74,386 29,717   104,103
National Research Council of Canada           268,214 268,214 687,491   955,705
Natural Sciences and Engineering Research Council           1,038,149 1,038,149 47,296   1,085,445
Registry of the Competition Tribunal               575   575
Social Sciences and Humanities Research Council           686,414 686,414 26,513   712,927
Standards Council of Canada               12,890   12,890
Statistics Canada               467,202   467,202
Total Ministry           2,776,417 2,776,417 2,096,981   4,873,398
17 Justice                    
Department           348,763 348,763 360,089   708,852
Administrative Tribunals Support Service of Canada               26,737   26,737
Canadian Human Rights Commission               23,219   23,219
Canadian Human Rights Tribunal               2,469   2,469
Courts Administration Service               69,150   69,150
Office of the Commissioner for Federal Judicial Affairs               517,620   517,620
Office of the Director of Public Prosecutions               175,247   175,247
Offices of the Information and Privacy Commissioners of Canada           482 482 36,859   37,341
Registrar of the Supreme Court of Canada               31,993   31,993
Total Ministry           349,245 349,245 1,243,383   1,592,628
18 National Defence                    
Department           138,016 138,016 18,315,922   18,453,938
Communications Security Establishment               856,433   856,433
Military Grievances External Review Committee               6,250   6,250
Military Police Complaints Commission               4,965   4,965
Office of the Communications Security Establishment Commissioner               2,044   2,044
Total Ministry           138,016 138,016 19,185,614   19,323,630
19 Natural Resources                    
Department           1,190,387 1,190,387 859,032   2,049,419
Atomic Energy of Canada Limited               326,743   326,743
Canadian Nuclear Safety Commission           1,869 1,869 136,271   138,140
National Energy Board           851 851 86,470   87,321
Northern Pipeline Agency               516   516
Total Ministry           1,193,107 1,193,107 1,409,032   2,602,139
20 Office of Infrastructure of Canada                    
Department           3,008,522 3,008,522 87,360   3,095,882
The Jacques‑Cartier and Champlain Bridges Inc.               244,958   244,958
Total Ministry           3,008,522 3,008,522 332,318   3,340,840
21 Office of the Governor General's Secretary           551 551 20,310   20,861
22 Parliament                    
The Senate           468 468 84,935   85,403
House of Commons           990 990 420,838   421,828
Library of Parliament               41,830   41,830
Office of the Conflict of Interest and Ethics Commissioner               6,277   6,277
Senate Ethics Officer               703   703
Total Ministry           1,458 1,458 554,583   556,041
23 Privy Council Office                    
Department               123,194   123,194
Canadian Intergovernmental Conference Secretariat               5,170   5,170
Canadian Transportation Accident Investigation and Safety Board               32,219   32,219
Office of the Chief Electoral Officer           8,793 8,793 141,973   150,766
Office of the Commissioner of Official Languages               22,416   22,416
Security Intelligence Review Committee               2,980   2,980
Total Ministry           8,793 8,793 327,952   336,745
24 Public Safety and Emergency Preparedness                    
Department           539,389 539,389 136,074   675,463
Canada Border Services Agency               2,001,144   2,001,144
Canadian Security Intelligence Service               515,276   515,276
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police               9,600   9,600
Correctional Service of Canada           2,767 2,767 2,572,461   2,575,228
Office of the Correctional Investigator of Canada               4,768   4,768
Parole Board of Canada               50,122   50,122
Royal Canadian Mounted Police           172,289 172,289 2,689,600   2,861,889
Royal Canadian Mounted Police External Review Committee               1,585   1,585
Total Ministry           714,445 714,445 7,980,630   8,695,075
25 Public Works and Government Services                    
Department               2,767,163   2,767,163
Shared Services Canada               1,622,382   1,622,382
Total Ministry               4,389,545   4,389,545
26 Transport                    
Department           646,894 646,894 958,187   1,605,081
Canada Post Corporation               22,210   22,210
Canadian Air Transport Security Authority               623,897   623,897
Canadian Transportation Agency               28,778   28,778
Marine Atlantic Inc.               127,484   127,484
The Federal Bridge Corporation Limited               8,138   8,138
Transportation Appeal Tribunal of Canada               885   885
VIA Rail Canada Inc.               406,210   406,210
Windsor‑Detroit Bridge Authority               8,059   8,059
Total Ministry           646,894 646,894 2,183,848   2,830,742
27 Treasury Board                    
Secretariat           692 692 3,220,998   3,221,690
Canada School of Public Service               88,509   88,509
Office of the Commissioner of Lobbying               4,680   4,680
Office of the Public Sector Integrity Commissioner           41 41 4,800   4,841
Total Ministry           733 733 3,318,987   3,319,720
28 Veterans Affairs                    
Department           2,534,086 2,534,086 842,794   3,376,880
Veterans Review and Appeal Board               11,423   11,423
Total Ministry           2,534,086 2,534,086 854,217   3,388,303
29 Western Economic Diversification           121,698 121,698 40,304   162,002
  Total ministerial net expenditures 44,133,074 32,114,006 12,581,729 20,471,922 (negative 4,233,806) 37,145,476 142,212,401 65,440,113 23,487,916 231,140,430

Footnotes

Footnote 1

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

Return to footnote 1 referrer

Footnote 2

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

Return to footnote 2 referrer

Footnote 3

Includes transfer payments for Canada child tax benefits.

Return to footnote 3 referrer

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