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 list 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 2
Ministerial expenditures by type
(in thousands of dollars)

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
Agriculture and Agri-Food 1,269,908 1,269,908 658,502 1,928,410
Canadian Dairy Commission 3,723 3,723
Canadian Grain Commission (negative 21,209) (negative 21,209)
Total Ministry 1,269,908 1,269,908 641,016 1,910,924
3 Canadian Heritage
Canadian Heritage 1,038,351 1,038,351 202,596 1,240,947
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 83,587 83,587
Canadian Museum of Immigration at Pier 21 7,700 7,700
Canadian Museum of Nature 26,452 26,452
Canadian Radio-television and Telecommunications Commission 10,999 10,999
Library and Archives of Canada 1,524 1,524 89,927 91,451
National Arts Centre Corporation 54,897 54,897
National Capital Commission 38,863 38,863
National Film Board 59,921 59,921
National Gallery of Canada 45,777 45,777
National Museum of Science and Technology 59,601 59,601
Office of the Co-ordinator, Status of Women 18,285 18,285 11,257 29,542
Telefilm Canada 95,454 95,454
The National Battlefields Commission 13,501 13,501
Total Ministry 1,058,160 1,058,160 2,042,480 3,100,640
4 Environment and Climate Change
Environment 118,869 118,869 832,058 950,927
Canadian Environmental Assessment Agency 1,684 1,684 27,532 29,216
Parks Canada Agency 15,089 15,089 1,021,042 1,036,131
Total Ministry 135,642 135,642 1,880,632 2,016,274
5 Families, Children and Social Development
Employment and Social Development 45,484,699 12,947,361 58,432,060 1,165,969 59,598,029
Canada Mortgage and Housing Corporation 2,008,369 2,008,369
Canadian Centre for Occupational Health and Safety 9,918 9,918
National Capital Commission 52,146 52,146
Total Ministry 45,484,699 12,947,361 58,432,060 3,236,402 61,668,462
6 Finance
Finance 34,024,618 12,959,181 21,344,731 (negative 4,451,366) 228,138 64,105,302 257,520 22,644,490 87,007,312
Financial Consumer Agency of Canada 16,273 16,273
Financial Transactions and Reports Analysis Centre of Canada 54,952 54,952
Office of the Auditor General 77,683 77,683
Office of the Superintendent of Financial Institutions 144,219 144,219
PPP Canada Inc. 11,800 11,800
Total Ministry 34,024,618 12,959,181 21,344,731 (negative 4,451,366) 228,138 64,105,302 562,447 22,644,490 87,312,239
7 Fisheries, Oceans and the Canadian Coast Guard
Fisheries and Oceans 94,266 94,266 2,078,532 2,172,798
Total Ministry 94,266 94,266 2,078,532 2,172,798
8 Global Affairs
Foreign Affairs, Trade and Development 4,122,657 4,122,657 1,874,196 5,996,853
Canadian Commercial Corporation 8,880 8,880
Export Development Canada (Canada Account) 3,700 3,700
International Development Research Centre 183,478 183,478
International Joint Commission (Canadian Section) 6,619 6,619
Total Ministry 4,122,657 4,122,657 2,076,873 6,199,530
9 Health
Health 1,875,611 1,875,611 2,005,521 3,881,132
Canadian Food Inspection Agency 18,933 18,933 730,430 749,363
Canadian Institutes of Health Research 972,823 972,823 53,555 1,026,378
Patented Medicine Prices Review Board 9,498 9,498
Public Health Agency of Canada 201,861 201,861 371,219 573,080
Total Ministry 3,069,228 3,069,228 3,170,223 6,239,451
10 Immigration, Refugees and Citizenship
Citizenship and Immigration 1,083,445 1,083,445 453,052 1,536,497
Immigration and Refugee Board 112,397 112,397
Total Ministry 1,083,445 1,083,445 565,449 1,648,894
11 Indigenous and Northern Affairs
Indian Affairs and Northern Development 6,572,293 6,572,293 1,383,001 7,955,294
Canadian High Arctic Research Station 1,893 1,893 6,394 8,287
Canadian Polar Commission 920 920 368 1,288
Indian Residential Schools Truth and Reconciliation Commission 5,982 5,982
Total Ministry 6,575,106 6,575,106 1,395,745 7,970,851
12 Infrastructure and Communities
Office of Infrastructure of Canada 3,077,976 3,077,976 112,466 3,190,442
The Jacques-Cartier and Champlain Bridges Inc. 247,328 247,328
Windsor-Detroit Bridge Authority 65,000 65,000
Total Ministry 3,077,976 3,077,976 424,794 3,502,770
13 Innovation, Science and Economic Development
Industry 757,787 757,787 412,047 1,169,834
Atlantic Canada Opportunities Agency 230,746 230,746 70,863 301,609
Canadian Northern Economic Development Agency 32,291 32,291 14,657 46,948
Canadian Space Agency 44,568 44,568 368,231 412,799
Canadian Tourism Commission 62,976 62,976
Copyright Board 2,829 2,829
Economic Development Agency of Canada for the Regions of Quebec 218,494 218,494 40,703 259,197
Federal Economic Development Agency for Southern Ontario 159,880 159,880 29,917 189,797
National Research Council of Canada 302,517 302,517 642,561 945,078
Natural Sciences and Engineering Research Council 1,068,045 1,068,045 47,608 1,115,653
Social Sciences and Humanities Research Council 693,713 693,713 26,579 720,292
Standards Council of Canada 10,195 10,195
Statistics Canada 517,561 517,561
Western Economic Diversification 116,333 116,333 39,358 155,691
Total Ministry 3,624,374 3,624,374 2,286,085 5,910,459
14 Justice
Justice 349,695 349,695 333,525 683,220
Administrative Tribunals Support Service of Canada 56,852 56,852
Canadian Human Rights Commission 22,352 22,352
Courts Administration Service 72,295 72,295
Office of the Commissioner for Federal Judicial Affairs 543,427 543,427
Office of the Director of Public Prosecutions 172,124 172,124
Offices of the Information and Privacy Commissioners of Canada 469 469 34,550 35,019
Registrar of the Supreme Court of Canada 32,340 32,340
Total Ministry 350,164 350,164 1,267,465 1,617,629
15 National Defence
National Defence 153,576 153,576 18,512,497 18,666,073
Communications Security Establishment 619,548 619,548
Military Grievances External Review Committee 6,252 6,252
Military Police Complaints Commission 5,407 5,407
Office of the Communications Security Establishment Commissioner 2,035 2,035
Total Ministry 153,576 153,576 19,145,739 19,299,315
16 National Revenue
Canada Revenue Agency 430,654 430,654 3,716,333 4,146,987
Total Ministry 430,654 430,654 3,716,333 4,146,987
17 Natural Resources
Natural Resources 601,654 601,654 733,525 1,335,179
Atomic Energy of Canada Limited 491,064 491,064
Canadian Nuclear Safety Commission 1,637 1,637 136,332 137,969
National Energy Board 3,003 3,003 79,394 82,397
Northern Pipeline Agency 456 456
Total Ministry 606,294 606,294 1,440,771 2,047,065
18 Office of the Governor General's Secretary 560 560 21,758 22,318
19 Parliament
House of Commons 1,012 1,012 423,319 424,331
Library of Parliament 41,619 41,619
Office of the Conflict of Interest and Ethics Commissioner 5,758 5,758
Parliamentary Protective Service 50,471 50,471
Senate 466 466 74,106 74,572
Senate Ethics Officer 766 766
Total Ministry 1,478 1,478 596,039 597,517
20 Privy Council
Privy Council Office 123,119 123,119
Canadian Intergovernmental Conference Secretariat 5,271 5,271
Canadian Transportation Accident Investigation and Safety Board 30,033 30,033
Office of the Chief Electoral Officer 104,994 104,994 381,412 486,406
Office of the Commissioner of Official Languages 20,230 20,230
Security Intelligence Review Committee 2,869 2,869
Total Ministry 104,994 104,994 562,934 667,928
21 Public Safety and Emergency Preparedness
Public Safety and Emergency Preparedness 271,862 271,862 134,921 406,783
Canada Border Services Agency 1,796,293 1,796,293
Canadian Security Intelligence Service 536,564 536,564
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 9,718 9,718
Correctional Service of Canada 5,823 5,823 2,351,961 2,357,784
Office of the Correctional Investigator of Canada 4,571 4,571
Parole Board of Canada 46,331 46,331
Royal Canadian Mounted Police 194,892 194,892 2,661,336 2,856,228
Royal Canadian Mounted Police External Review Committee 1,518 1,518
Total Ministry 472,577 472,577 7,543,213 8,015,790
22 Public Services and Procurement
Public Works and Government Services 2,833,316 2,833,316
Canada Post Corporation 9,254 9,254
Public Service Commission 72,610 72,610
Shared Services Canada 1,504,444 1,504,444
Total Ministry 4,419,624 4,419,624
23 Transport
Transport 591,010 591,010 978,118 1,569,128
Canada Post Corporation 12,956 12,956
Canadian Air Transport Security Authority 656,747 656,747
Canadian Transportation Agency 28,254 28,254
Marine Atlantic Inc. 350,859 350,859
The Federal Bridge Corporation Limited 20,119 20,119
VIA Rail Canada Inc. 365,500 365,500
Windsor-Detroit Bridge Authority 73,500 73,500
Total Ministry 591,010 591,010 2,486,053 3,077,063
24 Treasury Board
Secretariat 535 535 4,127,354 4,127,889
Canada School of Public Service 92,152 92,152
Office of the Commissioner of Lobbying 4,377 4,377
Office of the Public Sector Integrity Commissioner 21 21 4,432 4,453
Total Ministry 556 556 4,228,315 4,228,871
25 Veterans Affairs
Veterans Affairs 2,694,047 2,694,047 900,988 3,595,035
Veterans Review and Appeal Board 11,002 11,002
Total Ministry 2,694,047 2,694,047 911,990 3,606,037
  Total ministerial net expenditures 45,484,699 34,024,618 12,959,181 21,344,731 (negative 4,451,366) 42,692,171 152,054,034 66,700,912 22,644,490 241,399,436

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