Expenditures of ministers' offices

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On December 12, 2006, the Federal Accountability Act amended the Access to Information Act to require the head of a department or a ministry of state for the Government of Canada to publish an annual report of all expenses incurred by his or her office and paid out of the Consolidated Revenue Fund. Expenditures presented below are those charged to the Minister's budget (budget totaling $80,576,555) in accordance with the Policies for Ministers' Offices. This table does not include civilian termination benefits and statutory expenditures such as the Minister's salary and motor vehicle allowance, employer contributions to superannuation and certain benefit plans and other items as specified in these policies.

For further guidance on which expenditures are included in the ministers' offices budgets see Appendix E of these policies.

Table summary

The table presents expenditures of Ministers' Offices for the current year and consists of thirteen columns. The first column presents ministers by department and ministries of state. The second column presents the current year's start date to end date of the period of expenditures. The other columns present the amount spent in personnel, transportation and communications, information, professional and special services, rentals, repair and maintenance, utilities, materials and supplies, acquisition of land, buildings and works, acquisition of machinery and equipment, other subsidies and payments and total gross expenditures. There is a subtotal row for each department and ministries of state. There are totals at the end of the table.

Expenditures of ministers' offices
(in dollars)

Department and minister Start date to end date Personnel
(1)
Transportation and communications
(2)
Information
(3)
Professional and special services
(4)
Rentals
(5)
Repair and maintenance
(6)
Utilities, materials and supplies
(7)
Acquisition of land, buildings and works
(8)
Acquisition of machinery and equipment
(9)
Other subsidies and payments
(12)
Total gross expenditures
Agriculture and Agri-Food
Agriculture and Agri-Food
Ministers of Agriculture and Agri-Food
Hon L MacAulay Nov 4, 2015 to Mar 31, 2016 153,845 33,222 610 98 571 361 188,707
Hon G Ritz Apr 1, 2015 to Nov 4, 2015 997,261 104,025 17,393 495 1,119,174
Minister of State (Agriculture and Agri-Food)
Hon M Bernier Apr 1, 2015 to Nov 4, 2015 40,454 300 40,754
Total 1,191,560 137,547 610 17,491 1,066 361 1,348,635
Canadian Heritage
Canadian Heritage
Minister of Canadian Heritage
Hon M Joly Nov 4, 2015 to Mar 31, 2016 303,582 113,468 348 177 1,130 994 419,699
Minister of Canadian Heritage and Official Languages
Hon S Glover Apr 1, 2015 to Nov 4, 2015 881,340 26,982 33 30,285 6,120 60 1,455 946,275
Minister of Sport and Persons with Disabilities
Hon C Qualtrough Nov 4, 2015 to Mar 31, 2016 116,552 39,364 106 244 98 156,364
Minister of State (Sport)
Hon B Gosal Apr 1, 2015 to Nov 4, 2015 227,737 28,628 334 9,084 30 280 3 266,096
Subtotal 1,529,211 208,442 821 39,790 7,250 90 2,827 3 1,788,434
Office of the Co-ordinator, Status of Women
Ministers of Status of Women
Hon P Hajdu Nov 4, 2015 to Mar 31, 2016 141,055 58,188 693 187 200,123
Hon K K Leitch Apr 1, 2015 to Nov 4, 2015 160,903 23,178 18,024 202,105
Subtotal 301,958 81,366 693 18,024 187 402,228
Total 1,831,169 289,808 1,514 57,814 7,250 90 3,014 3 2,190,662
Environment and Climate Change
Environment
Minister of Environment and Climate Change
Hon C McKenna Nov 4, 2015 to Mar 31, 2016 417,682 216,842 1,201 1,626 2,118 986 3,071 643,526
Minister of the Environment
Hon L Aglukkaq Apr 1, 2015 to Nov 4, 2015 935,524 57,484 72,984 3,083 297 2,235 596 1,072,203
Total 1,353,206 274,326 1,201 74,610 5,201 1,283 5,306 596 1,715,729
Families, Children and Social Development
Employment and Social Development
Minister of Families, Children and Social Development
Hon J-Y Duclos Nov 4, 2015 to Mar 31, 2016 296,333 12,875 624 13,716 8,167 452 332,167
Minister of Employment and Social Development
Hon P Poilievre Apr 1, 2015 to Nov 4, 2015 808,448 61,707 451 45,183 3,745 761 65 920,360
Minister of Employment, Workforce Development and Labour
Hon M Mihychuk Nov 4, 2015 to Mar 31, 2016 216,429 58,353 1,582 1,204 7,259 284,827
Minister of Labour
Hon K K Leitch Apr 1, 2015 to Nov 4, 2015 479,016 37,406 775 13,412 350 660 6,354 537,973
Minister of Sport and Persons with Disabilities
Hon C Qualtrough Nov 4, 2015 to Mar 31, 2016 35,956 23,409 106 100 59,571
Minister of State (Seniors)
Hon A Wong Apr 1, 2015 to Nov 4, 2015 267,250 29,603 468 20,000 753 318,074
Minister of State (Social Development)
Hon C Bergen Apr 1, 2015 to Nov 4, 2015 289,128 26,906 51 22,124 562 519 741 340,031
Total 2,392,560 250,259 4,057 115,639 350 1,222 26,897 1,502 517 2,793,003
Finance
Finance
Ministers of Finance
Hon B Morneau Nov 4, 2015 to Mar 31, 2016 546,728 155,213 11,420 4,303 4,497 5,683 727,844
Hon J Oliver Apr 1, 2015 to Nov 4, 2015 1,170,918 50,306 1,559 33,479 7,923 209 204 1,264,598
Minister of State (Finance)
Hon K Sorenson Apr 1, 2015 to Nov 4, 2015 297,359 19,873 150 13,440 169 330,991
Total 2,015,005 225,392 13,129 51,222 12,589 209 5,887 2,323,433
Fisheries, Oceans and the Canadian Coast Guard
Fisheries and Oceans
Minister of Fisheries, Oceans and the Canadian Coast Guard
Hon H Tootoo Nov 4, 2015 to Mar 31, 2016 197,951 66,593 6,500 12,539 158 762 284,503
Minister of Fisheries and Oceans
Hon G Shea Apr 1, 2015 to Nov 4, 2015 825,778 26,062 23,415 717 3,203 1,926 77 881,178
Total 1,023,729 92,655 6,500 35,954 717 3,203 2,084 762 77 1,165,681
Global Affairs
Foreign Affairs, Trade and Development
Ministers of Foreign Affairs
Hon S Dion Nov 4, 2015 to Mar 31, 2016 402,722 83,324 20,509 2,645 509,200
Hon R Nicholson Apr 1, 2015 to Nov 4, 2015 1,034,459 37,513 50,118 3,091 82 1,125,263
Ministers of International Development and La Francophonie
Hon M-C Bibeau Nov 4, 2015 to Mar 31, 2016 162,790 17,017 1,199 524 181,530
Hon C Paradis Apr 1, 2015 to Nov 4, 2015 570,232 53,633 623,865
Ministers of International Trade
Hon C Freeland Nov 4, 2015 to Mar 31, 2016 185,282 36,210 418 220 26 222,156
Hon E Fast Apr 1, 2015 to Nov 4, 2015 854,537 54,455 18,251 359 66 927,668
Minister of State (Foreign Affairs and Consular)
Hon L Yelich Apr 1, 2015 to Nov 4, 2015 315,957 3,406 13,225 1,291 333,879
Total 3,525,979 285,558 103,720 359 7,837 26 82 3,923,561
Health
Health
Ministers of Health
Hon J Philpott Nov 4, 2015 to Mar 31, 2016 313,868 46,678 659 1,290 658 4,459 1,007 148 368,767
Hon R Ambrose Apr 1, 2015 to Nov 4, 2015 861,403 56,873 35,698 88 4,817 958,879
Total 1,175,271 103,551 659 36,988 746 9,276 1,007 148 1,327,646
Immigration, Refugees and Citizenship
Citizenship and Immigration
Minister of Immigration, Refugees and Citizenship
Hon J McCallum Nov 4, 2015 to Mar 31, 2016 407,874 51,173 1,304 2,453 351 4,651 1,058 468,864
Minister of Citizenship and Immigration
Hon C Alexander Apr 1, 2015 to Nov 4, 2015 804,401 34,762 692 60,189 210 4,090 904,344
Minister of State (Multiculturalism)
Hon T Uppal Apr 1, 2015 to Nov 4, 2015 283,594 7,947 528 5,549 168 297,786
Total 1,495,869 93,882 2,524 68,191 210 351 8,909 1,058 1,670,994
Indigenous and Northern Affairs
Indian Affairs and Northern Development
Minister of Indigenous and Northern Affairs
Hon C Bennett Nov 4, 2015 to Mar 31, 2016 237,380 83,145 121 1,534 3,612 422 326,214
Minister of Aboriginal Affairs and Northern Development
Hon B Valcourt Apr 1, 2015 to Nov 4, 2015 792,289 49,980 33,208 6,919 90 882,486
Total 1,029,669 133,125 121 34,742 10,531 512 1,208,700
Infrastructure and Communities
  Office of Infrastructure of Canada
Minister of Infrastructure and Communities
Hon A Sohi Nov 4, 2015 to Mar 31, 2016 366,256 101,020 10,479 6,062 516 484,333
Minister of Infrastructure, Communities and Intergovernmental Affairs
Hon D Lebel Apr 1, 2015 to Nov 4, 2015 603,683 34,723 575 310 2,194 641,485
Total 969,939 135,743 575 10,789 2,194 6,062 516 1,125,818
Innovation, Science and Economic Development
Industry
Minister of Innovation, Science and Economic Development
Hon N Bains Nov 4, 2015 to Mar 31, 2016 134,087 149,529 634 54 14 1,791 252 286,361
Minister of Industry
Hon J Moore Apr 1, 2015 to Nov 4, 2015 977,323 48,268 71 32,955 128 58 2,720 1,061,523
Minister for the Federal Economic Development Initiative for Northern Ontario
Hon G Rickford Apr 1, 2015 to Nov 4, 2015 20,340 24,069 44,409
Minister of Science
Hon K Duncan Nov 4, 2015 to Mar 31, 2016 106,658 28,860 276 10,291 46 20 2,145 249 148,545
Minister of Small Business and Tourism
Hon B Chagger Nov 4, 2015 to Mar 31, 2016 143,343 87,676 1,220 3,024 73 20 1,986 237,342
Minister of State (Science and Technology)
Hon E Holder Apr 1, 2015 to Nov 4, 2015 354,245 24,598 156 8,887 134 58 2,137 20 390,235
Minister of State (Small Business and Tourism)
Hon M Bernier Apr 1, 2015 to Nov 4, 2015 259,569 14,499 122 120 58 154 274,522
Subtotal 1,995,565 377,499 2,357 55,333 515 214 10,933 521 2,442,937
Atlantic Canada Opportunities Agency
Minister of Innovation, Science and Economic Development
Hon N Bains Nov 4, 2015 to Mar 31, 2016 4,968 4,968
Minister of State (Atlantic Canada Opportunities Agency)
Hon R Moore Apr 1, 2015 to Nov 4, 2015 635,256 19,851 22,339 567 255 678,268
Subtotal 640,224 19,851 22,339 567 255 683,236
Canadian Northern Economic Development Agency
Minister of the Canadian Northern Economic Development Agency
Hon L Aglukkaq Apr 1, 2015 to Nov 4, 2015 98,260 6,333 104,593
Economic Development Agency of Canada for the Regions of Quebec
Minister of the Economic Development Agency of Canada for the Regions of Quebec
Hon D Lebel Apr 1, 2015 to Nov 4, 2015 478,640 33,896 10,960 523,496
Federal Economic Development Agency for Southern Ontario
Minister of Innovation, Science and Economic Development
Hon N Bains Nov 4, 2015 to Mar 31, 2016 5,520 5,520
Minister of State (Federal Economic Development Agency for Southern Ontario)
Hon G Goodyear Apr 1, 2015 to Nov 4, 2015 232,658 19,914 4,425 341 257,338
Subtotal 238,178 19,914 4,425 341 262,858
Western Economic Diversification
Minister of Innovation, Science and Economic Development
Hon N Bains Nov 4, 2015 to Mar 31, 2016 7,551 7,551
Minister of State (Western Economic Diversification)
Hon M Rempel Apr 1, 2015 to Nov 4, 2015 282,246 60,312 17,699 360,257
Subtotal 289,797 60,312 17,699 367,808
Total 3,740,664 517,805 2,357 110,756 1,082 214 11,274 776 4,384,928
Justice
Justice
Ministers of Justice and Attorney General of Canada
Hon J Wilson-Raybould Nov 4, 2015 to Mar 31, 2016 240,286 194,941 2,102 6,558 853 688 1,829 7 447,264
Hon P G MacKay Apr 1, 2015 to Nov 4, 2015 1,335,788 38,779 498 35,792 335 2,004 6,838 894 1,420,928
Total 1,576,074 233,720 2,600 42,350 853 335 2,692 8,667 901 1,868,192
National Defence
National Defence
Ministers of National Defence
Hon H S Sajjan Nov 4, 2015 to Mar 31, 2016 316,729 76,437 3,511 29,856 2,268 428,801
Hon J Kenney Apr 1, 2015 to Nov 4, 2015 1,141,157 96,393 54,559 14,239 2,289 1,308,637
Associate Ministers of National Defence
Hon K Hehr Nov 4, 2015 to Mar 31, 2016 1,045 1,371 2,416
Hon J Fantino Apr 1, 2015 to Nov 4, 2015 307,848 27,593 4,610 1,100 341,151
Total 1,765,734 201,468 62,680 46,566 2,268 2,289 2,081,005
National Revenue
Canada Revenue Agency
Ministers of National Revenue
Hon D Lebouthillier Nov 4, 2015 to Mar 31, 2016 223,705 10,114 162 4,212 2,427 387 241,007
Hon K-L D Findlay Apr 1, 2015 to Nov 4, 2015 654,519 17,845 12,186 1,010 42 685,602
Total 878,224 27,959 162 16,398 3,437 429 926,609
Natural Resources
Natural Resources
Ministers of Natural Resources
Hon J Carr Nov 4, 2015 to Mar 31, 2016 193,522 57,581 11,304 733 263,140
Hon G Rickford Apr 1, 2015 to Nov 4, 2015 809,482 73,436 39,037 5 963 922,923
Total 1,003,004 131,017 50,341 5 1,696 1,186,063
Privy Council
Privy Council Office
Prime Ministers
Right Hon J Trudeau Nov 4, 2015 to Mar 31, 2016 2,264,504 199,113 35,655 744 1,207 30,819 142 2,532,184
Right Hon S Harper Apr 1, 2015 to Nov 4, 2015 4,088,684 251,066 1,230 236,526 5,774 46,356 133 21 4,629,790
Leaders of the Government in the House of Commons
Hon D LeBlanc Nov 4, 2015 to Mar 31, 2016 211,653 7,834 275 25,320 211 4,885 250,178
Hon P Van Loan Apr 1, 2015 to Nov 4, 2015 526,883 10,536 17,699 88 922 556,128
Minister of Democratic Institutions
Hon M Monsef Nov 4, 2015 to Mar 31, 2016 182,761 6,269 310 2,301 755 4,243 196,639
Minister for Democratic Reform
Hon P Poilievre Apr 1, 2015 to Nov 4, 2015 16,743 2,037 8 18,788
Minister of Intergovernmental Affairs and President of the Queen's Privy Council for Canada
Hon D Lebel Apr 1, 2015 to Nov 4, 2015 405,954 1,582 255 17,996 93 76 425,956
Minister of State and Chief Government Whip
Hon J Duncan Apr 1, 2015 to Nov 4, 2015 84,330 1,127 85,457
Total 7,781,512 479,564 2,070 335,497 6,699 1,207 79,139 9,261 171 8,695,120
Public Safety and Emergency Preparedness
Public Safety and Emergency Preparedness
Ministers of Public Safety and Emergency Preparedness
Hon R Goodale Nov 4, 2015 to Mar 31, 2016 323,478 36,638 553 400 361,069
Hon S Blaney Apr 1, 2015 to Nov 4, 2015 958,048 33,814 26,533 2,784 15 1,021,194
Total 1,281,526 70,452 27,086 3,184 15 1,382,263
Public Services and Procurement
Public Services and Procurement
Minister of Public Services and Procurement
Hon J Foote Nov 4, 2015 to Mar 31, 2016 255,430 86,070 681 2,632 6,361 4,430 86 355,690
Minister of Public Works and Government Services
Hon D Finley Apr 1, 2015 to Nov 4, 2015 960,811 34,765 66 4,767 394 670 8,754 1,010,227
Total 1,216,241 120,835 747 7,399 394 670 15,115 4,430 86 1,365,917
Transport
Transport
Ministers of Transport
Hon M Garneau Nov 4, 2015 to Mar 31, 2016 265,477 27,333 27 3,329 12,292 2,355 310,813
Hon L Raitt Apr 1, 2015 to Nov 4, 2015 624,317 42,469 167 9,416 1,501 1,246 679,116
Total 889,794 69,802 194 9,416 4,830 12,292 3,601 989,929
Treasury Board
Secretariat
Presidents of the Treasury Board
Hon S Brison Nov 4, 2015 to Mar 31, 2016 242,354 18,722 235 787 1,011 263,109
Hon T Clement Apr 1, 2015 to Nov 4, 2015 766,055 30,690 40 11,018 2,215 810,018
Total 1,008,409 49,412 275 11,805 3,226 1,073,127
Veterans Affairs
Veterans Affairs
Ministers of Veterans Affairs
Hon K Hehr Nov 4, 2015 to Mar 31, 2016 205,110 79,902 6,464 551 533 5 292,565
Hon E O'Toole Apr 1, 2015 to Nov 4, 2015 747,707 69,854 257 28,384 488 4,166 315 29 851,200
Total 952,817 149,756 257 34,848 488 4,717 848 34 1,143,765
Total 40,097,955 4,073,636 39,552 1,315,736 25,797 9,326 269,447 44,477 14,854 45,890,780

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