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 I.

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 lists the ministries along with its department or agencies, with sub-totals by ministry and at the end of the table, totals for ministerial net expenditures.

Table 3
Ministerial expenditures by standard object
(in thousands of dollars)

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
Agriculture and Agri-Food 443,071 12,168 6,442 108,129 2,793 17,989 38,248 33,936 50,776 1,269,908 8,978 1,992,438 47,279 16,749 64,028 1,928,410
Canadian Dairy Commission 3,723 3,723 3,723
Canadian Grain Commission 38,701 3,255 301 2,876 5,800 744 747 2,852 31 55,307 76,516 76,516 (negative 21,209)
Total Ministry 481,772 15,423 6,743 111,005 8,593 18,733 38,995 33,936 53,628 1,269,908 12,732 2,051,468 123,795 16,749 140,544 1,910,924
3 Canadian Heritage
Canadian Heritage 168,250 2,899 8,116 20,990 3,275 1,136 2,880 2,703 1,038,351 1,352 1,249,952 6,417 2,588 9,005 1,240,947
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 83,587 83,587 83,587
Canadian Museum of Immigration at Pier 21 7,700 7,700 7,700
Canadian Museum of Nature 26,452 26,452 26,452
Canadian Radio-television and Telecommunications Commission 47,651 1,338 1,083 5,524 713 202 251 899 44 57,705 46,706 46,706 10,999
Library and Archives of Canada 75,335 981 255 7,114 2,326 1,338 1,395 2,225 1,524 124 92,617 170 996 1,166 91,451
National Arts Centre Corporation 54,897 54,897 54,897
National Capital Commission 38,863 38,863 38,863
National Film Board 36,502 3,115 1,162 10,779 6,940 1,362 49 1,689 1,479 63,077 3,028 128 3,156 59,921
National Gallery of Canada 45,777 45,777 45,777
National Museum of Science and Technology 59,601 59,601 59,601
Office of the Co-ordinator, Status of Women 9,338 461 123 1,002 126 5 21 168 18,285 13 29,542 29,542
Telefilm Canada 95,454 95,454 95,454
The National Battlefields Commission 3,929 106 317 638 71 513 584 4,566 320 2,457 13,501 13,501
Total Ministry 341,005 8,900 11,056 46,047 13,451 4,556 5,180 4,566 8,004 1,058,160 1,659,748 3,160,673 56,321 3,712 60,033 3,100,640
4 Environment and Climate Change
Environment 622,023 30,175 2,753 136,119 26,404 12,829 38,672 833 34,591 118,869 4,853 1,028,121 51,925 25,269 77,194 950,927
Canadian Environmental Assessment Agency 22,567 756 234 4,466 139 10 118 79 1,684 35 30,088 788 84 872 29,216
Parks Canada Agency 368,099 16,894 8,674 174,748 21,869 26,662 53,244 296,883 37,520 15,089 16,449 1,036,131 1,036,131
Total Ministry 1,012,689 47,825 11,661 315,333 48,412 39,501 92,034 297,716 72,190 135,642 21,337 2,094,340 52,713 25,353 78,066 2,016,274
5 Families, Children and Social Development
Employment and Social Development 1,818,158 55,909 66,601 613,405 218,035 5,480 8,600 31,151 58,432,060 174,645 61,424,044 335,328 1,490,687 1,826,015 59,598,029
Canada Mortgage and Housing Corporation 2,008,369 2,008,369 2,008,369
Canadian Centre for Occupational Health and Safety 7,620 271 82 1,431 52 130 91 236 5 9,918 9,918
National Capital Commission 52,146 52,146 52,146
Total Ministry 1,825,778 56,180 66,683 614,836 218,087 5,610 8,691 31,387 58,432,060 2,235,165 63,494,477 335,328 1,490,687 1,826,015 61,668,462
6 Finance
Finance 83,527 2,609 8,190 11,045 1,201 358 91,064 248 890 64,105,302 22,644,490 58,490 87,007,414 102 102 87,007,312
Financial Consumer Agency of Canada 10,762 400 648 3,152 822 33 78 308 70 16,273 16,273
Financial Transactions and Reports Analysis Centre of Canada 38,835 1,145 304 5,327 5,740 641 339 2,633 (negative 12) 54,952 54,952
Office of the Auditor General 67,969 3,286 687 4,767 1,066 309 224 801 56 79,165 1,482 1,482 77,683
Office of the Superintendent of Financial Institutions 108,775 4,050 1,200 12,765 11,792 737 368 1,773 2,726 33 144,219 144,219
PPP Canada Inc. 11,800 11,800 11,800
Total Ministry 309,868 11,490 11,029 37,056 20,621 2,078 92,073 2,021 7,358 64,105,302 22,644,490 70,437 87,313,823 1,482 102 1,584 87,312,239
7 Fisheries, Oceans and the Canadian Coast Guard
Fisheries and Oceans 898,924 57,603 2,090 262,048 17,183 248,487 93,864 161,945 355,005 94,266 21,681 2,213,096 40,292 6 40,298 2,172,798
Total Ministry 898,924 57,603 2,090 262,048 17,183 248,487 93,864 161,945 355,005 94,266 21,681 2,213,096 40,292 6 40,298 2,172,798
8 Global Affairs
Foreign Affairs, Trade and Development 1,105,398 111,430 11,976 247,610 203,806 27,810 46,659 62,865 51,087 4,122,657 39,852 6,031,150 32,987 1,310 34,297 5,996,853
Canadian Commercial Corporation 8,880 8,880 8,880
Export Development Canada (Canada Account) 3,522 178 3,700 3,700
International Development Research Centre 183,478 183,478 183,478
International Joint Commission (Canadian Section) 3,773 457 39 1,806 466 30 41 7 6,619 6,619
Total Ministry 1,109,171 111,887 12,015 252,938 204,272 27,810 46,689 62,865 51,128 4,122,657 232,395 6,233,827 32,987 1,310 34,297 6,199,530
9 Health
Health 890,294 246,599 10,251 479,946 15,220 18,032 521,671 9,272 49,501 1,875,611 3,913 4,120,310 223,584 15,594 239,178 3,881,132
Canadian Food Inspection Agency 566,995 15,759 2,066 75,695 14,859 12,182 17,713 95 19,291 18,933 5,775 749,363 749,363
Canadian Institutes of Health Research 43,855 2,585 631 4,253 1,497 91 111 520 972,823 12 1,026,378 1,026,378
Patented Medicine Prices Review Board 6,932 129 503 1,655 70 22 32 141 14 9,498 9,498
Public Health Agency of Canada 216,441 8,055 17,366 89,874 1,718 3,261 23,449 15 8,136 201,861 3,518 573,694 567 47 614 573,080
Total Ministry 1,724,517 273,127 30,817 651,423 33,364 33,588 562,976 9,382 77,589 3,069,228 13,232 6,479,243 224,151 15,641 239,792 6,239,451
10 Immigration, Refugees and Citizenship
Citizenship and Immigration 523,180 54,896 9,894 389,452 24,665 6,501 34,117 13,565 1,083,445 16,937 2,156,652 616,380 3,775 620,155 1,536,497
Immigration and Refugee board 88,327 1,957 338 17,523 799 1,118 542 1,664 129 112,397 112,397
Total Ministry 611,507 56,853 10,232 406,975 25,464 7,619 34,659 15,229 1,083,445 17,066 2,269,049 616,380 3,775 620,155 1,648,894
11 Indigenous and Northern Affairs
Indian Affairs and Northern Development 425,412 27,350 9,306 280,512 16,498 1,717 3,461 51,743 6,402 6,572,293 563,048 7,957,742 2,448 2,448 7,955,294
Canadian High Arctic Research Station 2,935 695 156 1,020 342 2 477 766 1,893 1 8,287 8,287
Canadian Polar Commission 257 57 2 28 20 2 2 920 1,288 1,288
Indian Residential Schools Truth and Reconciliation Commission 1,179 467 1,317 2,625 363 2 16 13 5,982 5,982
Total Ministry 429,783 28,569 10,781 284,185 17,223 1,721 3,956 51,743 7,183 6,575,106 563,049 7,973,299 2,448 2,448 7,970,851
12 Infrastructure and Communities
Office of Infrastructure of Canada 38,625 619 263 47,438 1,640 1,494 131 20,733 1,399 3,077,976 124 3,190,442 3,190,442
The Jacques-Cartier and Champlain Bridges Inc. 247,328 247,328 247,328
Windsor-Detroit Bridge Authority 65,000 65,000 65,000
Total Ministry 38,625 619 263 47,438 1,640 1,494 131 20,733 1,399 3,077,976 312,452 3,502,770 3,502,770
13 Innovation, Science and Economic Development
Industry 480,643 11,496 9,071 85,412 18,823 9,466 5,996 15,342 757,787 2,755 1,396,791 216,936 10,021 226,957 1,169,834
Atlantic Canada Opportunities Agency 60,225 2,409 336 4,225 2,157 455 401 648 230,746 7 301,609 301,609
Canadian Northern Economic Development Agency 10,496 911 59 1,999 877 125 66 11 32,291 113 46,948 46,948
Canadian Space Agency 66,097 4,114 11,548 108,990 3,853 5,213 1,855 163,705 44,568 2,856 412,799 412,799
Canadian Tourism Commission 62,976 62,976 62,976
Copyright Board 1,824 60 151 549 88 32 51 74 2,829 2,829
Economic Development Agency of Canada for the Regions of Quebec 33,282 970 299 4,739 601 28 147 634 218,494 3 259,197 259,197
Federal Economic Development Agency for Southern Ontario 23,662 767 335 4,360 184 55 128 404 159,880 22 189,797 189,797
National Research Council of Canada 396,216 14,866 1,771 47,454 8,797 25,406 46,594 23,779 60,509 302,517 17,169 945,078 945,078
Natural Sciences and Engineering Research Council 37,724 3,035 945 3,760 1,046 125 156 679 1,068,045 138 1,115,653 1,115,653
Social Sciences and Humanities Research Council 20,779 1,079 949 2,528 519 79 75 378 693,713 193 720,292 720,292
Standards Council of Canada 10,195 10,195 10,195
Statistics Canada 517,853 25,539 21,155 28,435 17,348 1,776 3,439 6,043 308 621,896 18,622 85,713 104,335 517,561
Western Economic Diversification 30,288 920 235 5,555 1,163 180 141 859 116,333 17 155,691 155,691
Total Ministry 1,679,089 66,166 46,854 298,006 55,456 42,940 59,049 23,779 249,286 3,624,374 96,752 6,241,751 235,558 95,734 331,292 5,910,459
14 Justice
Justice 549,538 9,098 3,182 35,426 7,684 2,830 4,111 5,722 349,695 9,459 976,745 692 292,833 293,525 683,220
Administrative Tribunals Support Service of Canada 64,259 2,903 605 7,071 1,344 234 629 1,537 233 78,815 14,841 7,122 21,963 56,852
Canadian Human Rights Commission 19,807 856 201 1,700 376 75 155 41 431 7 23,649 1,297 1,297 22,352
Courts Administration Service 49,886 2,568 452 10,535 1,632 396 2,398 915 3,446 67 72,295 72,295
Office of the Commissioner for Federal Judicial Affairs 504,108 19,898 72 12,359 277 161 76 190 6,314 543,455 28 28 543,427
Office of the Director of Public Prosecutions 123,719 7,745 561 49,637 2,121 627 1,470 706 3,869 190,455 220 18,111 18,331 172,124
Offices of the Information and Privacy Commissioners of Canada 26,791 783 616 3,933 810 113 223 12 1,292 469 2 35,044 25 25 35,019
Registrar of the Supreme Court of Canada 26,059 1,877 85 1,404 684 116 1,362 722 31 32,340 32,340
Total Ministry 1,364,167 45,728 5,774 122,065 14,928 4,552 10,424 968 14,046 350,164 19,982 1,952,798 15,753 319,416 335,169 1,617,629
15 National Defence
National Defence 8,986,227 744,258 15,859 3,356,867 367,941 1,443,089 983,527 481,872 2,340,703 153,576 208,391 19,082,310 395,369 20,868 416,237 18,666,073
Communications Security Establishment 287,119 7,720 325,126 619,965 39 378 417 619,548
Military Grievances External Review Committee 4,845 49 47 547 646 11 16 86 5 6,252 6,252
Military Police Complaints Commission 2,801 118 55 822 414 52 908 237 5,407 5,407
Office of the Communications Security Establishment Commissioner 1,295 25 20 343 317 1 19 15 2,035 2,035
Total Ministry 9,282,287 744,450 15,981 3,358,579 369,318 1,443,101 983,614 490,500 2,341,041 153,576 533,522 19,715,969 395,408 21,246 416,654 19,299,315
16 National Revenue
Canada Revenue Agency 3,165,393 128,559 4,651 354,206 298,385 45,915 19,891 20,304 430,654 1,433 4,469,391 143,208 179,196 322,404 4,146,987
Total Ministry 3,165,393 128,559 4,651 354,206 298,385 45,915 19,891 20,304 430,654 1,433 4,469,391 143,208 179,196 322,404 4,146,987
17 Natural Resources
Natural Resources 405,753 14,079 6,221 203,560 32,599 16,668 27,853 1,919 20,888 601,654 34,822 1,366,016 27,038 3,799 30,837 1,335,179
Atomic Energy of Canada Limited 491,064 491,064 491,064
Canadian Nuclear Safety Commission 99,421 5,166 1,006 19,125 4,999 1,393 754 4,423 1,637 45 137,969 137,969
National Energy Board 62,419 3,276 340 9,924 990 756 539 108 1,132 3,003 15 82,502 105 105 82,397
Northern Pipeline Agency 240 4 202 10 456 456
Total Ministry 567,833 22,525 7,567 232,811 38,598 18,817 29,146 2,027 26,443 606,294 525,946 2,078,007 27,143 3,799 30,942 2,047,065
18 Office of the Governor General's Secretary 15,511 1,479 523 2,120 360 10 1,046 608 560 101 22,318 22,318
19 Parliament
House of Commons 318,405 32,908 5,100 20,243 17,445 4,719 6,470 17,456 1,012 1,184 424,942 622 (negative 11) 611 424,331
Library of Parliament 35,016 498 593 2,534 708 16 2,451 500 (negative 28) 42,288 669 669 41,619
Office of the Conflict of Interest and Ethics Commissioner 4,676 42 4 844 63 25 37 68 (negative 1) 5,758 5,758
Parliamentary Protective Service 25,958 104 13 22,858 32 6 1,244 252 4 50,471 50,471
Senate 61,159 5,437 531 2,903 1,433 591 566 1,479 466 7 74,572 74,572
Senate Ethics Officer 690 4 55 11 5 1 766 766
Total Ministry 445,904 38,993 6,241 49,437 19,692 5,357 10,773 19,756 1,478 1,166 598,797 1,291 (negative 11) 1,280 597,517
20 Privy Council
Privy Council Office 103,131 3,526 2,179 9,627 1,330 1,085 663 1,611 41 123,193 74 74 123,119
Canadian Intergovernmental Conference Secretariat 2,722 665 41 1,198 490 23 28 101 3 5,271 5,271
Canadian Transportation Accident Investigation and Safety Board 25,061 1,366 153 2,151 418 402 191 20 237 34 30,033 30,033
Office of the Chief Electoral Officer 220,649 46,123 21,362 42,055 46,994 1,403 1,524 53 1,143 104,994 106 486,406 486,406
Office of the Commissioner of Official Languages 15,870 596 151 2,704 386 177 112 234 20,230 20,230
Security Intelligence Review Committee 2,168 224 43 341 50 3 24 16 2,869 2,869
Total Ministry 369,601 52,500 23,929 58,076 49,668 3,093 2,542 73 3,342 104,994 184 668,002 74 74 667,928
21 Public Safety and Emergency Preparedness
Public Safety and Emergency Preparedness 104,170 3,578 1,862 16,933 4,391 703 1,255 3,709 271,862 102 408,565 213 1,569 1,782 406,783
Canada Border Services Agency 1,359,593 43,983 1,023 276,274 7,556 21,196 13,066 34,703 49,989 8,778 1,816,161 19,868 19,868 1,796,293
Canadian Security Intelligence Service 341,593 194,971 536,564 536,564
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 7,402 383 35 1,178 61 233 89 337 9,718 9,718
Correctional Service of Canada 1,662,834 23,090 679 314,127 24,557 32,075 159,613 119,876 52,492 5,823 56,725 2,451,891 7,336 86,771 94,107 2,357,784
Office of the Correctional Investigator of Canada 3,897 294 34 287 18 3 25 12 1 4,571 4,571
Parole Board of Canada 43,813 2,271 301 2,824 122 399 222 479 83 50,514 4,183 4,183 46,331
Royal Canadian Mounted Police 3,222,802 193,434 4,076 422,305 102,397 82,215 128,692 71,658 242,144 194,892 88,833 4,753,448 1,873,797 23,423 1,897,220 2,856,228
Royal Canadian Mounted Police External Review Committee 1,179 12 13 274 3 24 13 1,518 1,518
Total Ministry 6,747,283 267,045 8,023 1,034,202 139,105 136,824 302,986 226,237 349,175 472,577 349,493 10,032,950 1,905,397 111,763 2,017,160 8,015,790
22 Public Services and Procurement
Public Works and Government Services 1,129,760 72,968 27,963 1,659,570 1,226,169 914,313 239,859 280,170 73,469 615,323 6,239,564 435,235 2,971,013 3,406,248 2,833,316
Canada Post Corporation 9,254 9,254 9,254
Public Service Commission 71,177 437 236 6,831 1,391 118 166 778 223 81,357 47 8,700 8,747 72,610
Shared Services Canada 587,075 489,766 582 191,473 297,862 85,344 6,932 4,127 263,702 1,519 1,928,382 8,884 415,054 423,938 1,504,444
Total Ministry 1,788,012 563,171 28,781 1,857,874 1,525,422 999,775 246,957 284,297 337,949 626,319 8,258,557 444,166 3,394,767 3,838,933 4,419,624
23 Transport
Transport 535,980 29,047 3,443 151,763 9,595 10,818 13,061 60,654 39,225 591,010 208,115 1,652,711 48,662 34,921 83,583 1,569,128
Canada Post Corporation 12,956 12,956 12,956
Canadian Air Transport Security Authority 656,747 656,747 656,747
Canadian Transportation Agency 23,828 472 229 2,723 554 78 124 244 2 28,254 28,254
Marine Atlantic Inc. 350,859 350,859 350,859
The Federal Bridge Corporation Limited 20,119 20,119 20,119
VIA Rail Canada Inc. 365,500 365,500 365,500
Windsor-Detroit Bridge Authority 73,500 73,500 73,500
Total Ministry 559,808 29,519 3,672 154,486 10,149 10,896 13,185 60,654 39,469 591,010 1,687,798 3,160,646 48,662 34,921 83,583 3,077,063
24 Treasury Board
Secretariat 4,496,926 1,381 243 118,711 2,318 2,723 599 6,446 535 4,354 4,634,236 9,970 496,377 506,347 4,127,889
Canada School of Public Service 66,114 2,889 683 15,556 2,120 1,143 434 2,575 638 92,152 92,152
Office of the Commissioner of Lobbying 3,039 63 49 1,098 69 7 21 31 4,377 4,377
Office of the Public Sector Integrity Commissioner 3,019 92 77 857 225 4 6 5 37 21 110 4,453 4,453
Total Ministry 4,569,098 4,425 1,052 136,222 4,732 3,877 1,060 5 9,089 556 5,102 4,735,218 9,970 496,377 506,347 4,228,871
25 Veterans Affairs
Veterans Affairs 269,286 26,893 4,071 395,253 7,578 15,858 173,321 517 4,701 2,694,047 3,510 3,595,035 3,595,035
Veterans Review and Appeal Board 9,745 639 2 353 43 33 55 132 11,002 11,002
Total Ministry 279,031 27,532 4,073 395,606 7,621 15,891 173,376 517 4,833 2,694,047 3,510 3,606,037 3,606,037
  Total ministerial net expenditures 39,616,656 2,660,568 330,491 11,082,974 3,141,744 3,122,245 2,833,297 1,733,964 4,095,441 152,054,034 22,644,490 9,010,602 252,326,506 4,710,005 6,217,065 10,927,070 241,399,436

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