Section 3—Professional and special services

Public Accounts of Canada 2016 Volume III - Top of the page Navigation

The following statement presents the total amount spent in the current fiscal year for each main classification of services allocated by department and agency under each ministry. Amounts reported include both internal and external expenditures. Whereas external expenditures result from transactions between the Government and outside parties, internal expenditures result from transactions involving organizations that are part of the Government of Canada as a reporting entity.

The detailed information is available at Professional and special services supplementary information. This information includes for each Government program:

Table summary

The table presents the total amount spent in the current fiscal year for each main classification of professional and special services allocated by department and agency under each ministry and consists of sixteen columns. The first column presents departments and agencies by ministry. The following columns present amounts spent for business services, construction services, engineering and architectural services (including research), health and welfare services, informatics services, interpretation and translation services, legal services, management consulting services, protection services, scientific and research services, special fees and services, temporary help services, training and educational services, other services and total for each department and agency. There is a subtotals row for each ministry and a totals row for each column at the end of the table.

Professional and special services
(in dollars)

Department and agency Business services Construction services Engineering and architectural services (including research) Health and welfare services Informatics services Interpretation and translation services Legal services Management consulting services Protection services Scientific and research services Special fees and services Temporary help services Training and educational services Other services Total
Agriculture and Agri-Food
Agriculture and Agri-Food 12,889,325 8,515,661 87,571 33,964,724 3,829,355 3,502,935 2,677,002 3,036,603 14,071,892 594,190 461,243 3,787,809 20,710,848 108,129,158
Canadian Grain Commission 581,970 17,813 695,438 236,864 314,552 286,022 19,232 108,571 116,178 8,606 475,994 15,297 2,876,537
Subtotal 13,471,295 8,515,661 105,384 34,660,162 4,066,219 3,817,487 2,963,024 3,055,835 14,180,463 710,368 469,849 4,263,803 20,726,145 111,005,695
Canadian Heritage
Canadian Heritage 2,244,990 185,326 38,199 5,694,353 1,584,100 2,048,399 128,327 1,113,768 738,667 310,204 221,867 1,508,632 5,173,525 20,990,357
Canadian Radio-television and Telecommunications Commission 98,070 2,097,129 940,587 231,453 931,439 150,539 82,050 314,602 76,839 572,565 28,339 5,523,612
Library and Archives of Canada 255,112 3,687 23,868 1,485,881 598,774 509,584 181,408 1,311,094 206,373 46,437 694,412 1,796,882 7,113,512
National Film Board 4,792 7,550,011 247,506 173,704 25,438 689,212 121,201 173,922 146,195 252,516 1,394,591 10,779,088
Office of the Co-ordinator, Status of Women 543,185 41,675 105,700 1,800 19,693 46,643 7,479 69,334 167,026 1,002,535
The National Battlefields Commission 37,874 25,495 15,798 48,429 423,218 18,870 39,175 6,719 22,900 638,478
Subtotal 3,184,023 7,739,024 62,067 9,592,039 3,418,663 2,863,303 1,930,386 3,121,620 1,014,332 1,042,887 391,797 3,104,178 8,583,263 46,047,582
Environment and Climate Change
Environment 20,031,784 31,197,733 123,160 8,306,460 8,274,559 8,778,880 12,394,987 3,171,366 29,052,927 1,131,089 3,262,759 6,131,100 4,261,568 136,118,372
Canadian Environmental Assessment Agency 118,470 836,876 803,078 2,265,257 170,879 99 43,965 50,584 85 144,735 32,355 4,466,383
Parks Canada Agency 4,155,080 95,948,376 78,313 6,274,860 5,342,993 3,337,670 1,165,641 2,499,838 4,053,515 793,687 916,555 2,434,221 47,747,159 174,747,908
Subtotal 24,305,334 127,146,109 201,473 15,418,196 14,420,630 14,381,807 13,731,507 5,671,303 33,150,407 1,975,360 4,179,399 8,710,056 52,041,082 315,332,663
Families, Children and Social Development
Employment and Social Development 362,362,265 7,623,348 186,935,571 7,892,677 13,772,292 7,414,540 7,135,202 2,183,850 1,442,327 1,130,752 10,592,876 4,919,358 613,405,058
Canadian Centre for Occupational Health and Safety 551,322 76,276 11,580 73,907 51,180 666,713 1,430,978
Subtotal 362,913,587 7,623,348 186,935,571 7,968,953 13,772,292 7,414,540 7,146,782 2,183,850 1,516,234 1,130,752 10,644,056 5,586,071 614,836,036
Finance
Finance 1,764,014 56,386 1,290,297 690,658 4,576,963 101,795 549,504 32,960 619,570 183,371 671,146 508,370 11,045,034
Financial Consumer Agency of Canada 677,280 446,437 261,760 257,229 107,256 74,280 94,374 1,233,279 3,151,895
Financial Transactions and Reports Analysis Centre of Canada 18,777 5,938 2,926,415 366,681 782,677 29,678 82,758 224,365 53,553 626,529 209,316 5,326,687
Office of the Auditor General 1,405,190 4,149 374,255 622,352 57,288 100,876 228,595 934,845 898,093 141,754 4,767,397
Office of the Superintendent of Financial Institutions 99,648 181 7,565,073 261,969 876,569 163,499 643,460 92,385 1,007,938 2,054,215 12,764,937
Subtotal 3,964,909 66,654 12,602,477 2,203,420 6,550,726 232,349 1,024,356 32,960 2,529,496 403,589 3,298,080 4,146,934 37,055,950
Fisheries, Oceans and the Canadian Coast Guard
Fisheries and Oceans 99,430,713 69,925,476 439,653 9,588,603 4,303,234 16,146,992 12,500,656 6,334,987 24,739,275 1,343,166 2,707,443 7,525,546 7,061,872 262,047,616
Global Affairs
Foreign Affairs, Trade and Development 35,258,662 7,438,022 314,684 31,138,807 7,627,326 13,840,448 22,160,634 67,275,507 499,788 13,600,951 23,635,916 19,600,469 5,219,198 247,610,412
Export Development Canada (Canada Account) 3,521,776 3,521,776
International Joint Commission (Canadian Section) 5,577 7,410 105,811 600 23,000 1,250,202 28,349 20,472 24,391 341,119 1,806,931
Subtotal 38,780,438 7,443,599 314,684 31,146,217 7,733,137 13,841,048 22,160,634 67,298,507 1,749,990 13,629,300 23,656,388 19,624,860 5,560,317 252,939,119
Health
Health 9,086,961 408,215 347,037,196 31,763,923 6,085,803 18,492,262 14,829,504 4,119,433 13,616,940 1,518,022 10,665,203 7,478,386 14,844,222 479,946,070
Canadian Food Inspection Agency 6,264,289 2,570,322 750,755 18,468,167 2,422,831 6,724,568 94,973 1,356,820 16,071,533 2,316,382 379,352 2,711,199 15,563,870 75,695,061
Canadian Institutes of Health Research 119,594 8,045 1,626,051 165,932 6,124 174,959 318,284 67,394 400,503 193,364 251,825 921,210 4,253,285
Patented Medicine Prices Review Board 16,392 1,434 58,668 81,273 581,957 19,800 220 267,148 21,624 55,449 102,334 448,498 1,654,797
Public Health Agency of Canada 4,528,536 940,337 970,784 16,084,505 3,134,565 2,293,636 3,113,700 52,232 17,566,673 733,791 3,305,871 2,415,745 34,733,397 89,873,772
Subtotal 20,015,772 3,918,874 348,768,214 68,001,314 11,890,404 28,098,547 18,232,936 5,846,989 47,589,688 4,990,322 14,599,239 12,959,489 66,511,197 651,422,985
Immigration, Refugees and Citizenship
Citizenship and Immigration 206,514,339 33,048,625 55,668,188 6,555,491 12,182,807 5,514,215 4,885,394 681,811 437,871 5,115,106 3,186,380 55,661,479 389,451,706
Immigration and Refugee Board 2,091,135 18,316 1,932,378 10,238,235 119,939 498,914 1,231,228 157,195 90,040 732,591 413,370 17,523,341
Subtotal 208,605,474 33,066,941 57,600,566 16,793,726 12,302,746 6,013,129 6,116,622 681,811 595,066 5,205,146 3,918,971 56,074,849 406,975,047
Indigenous and Northern Affairs
Indian Affairs and Northern Development 9,191,446 82,249,224 1,660,587 29,078,316 3,642,028 65,978,391 23,204,911 3,144,817 14,241,324 1,034,913 2,744,376 4,325,159 40,016,326 280,511,818
Canadian High Arctic Research Station 51,529 72,409 76,939 63,465 360,655 86,951 82,828 52,533 172,634 1,019,943
Canadian Polar Commission 15,231 10,451 219 1,219 837 27,957
Indian Residential Schools Truth and Reconciliation Commission 185,887 300 20,891 786,000 217,036 45,552 11,840 13,765 11,000 1,333,167 2,625,438
Subtotal 9,444,093 82,249,224 1,660,887 29,182,067 4,505,186 66,195,427 23,313,928 3,144,817 14,615,038 1,136,466 2,827,204 4,388,692 41,522,127 284,185,156
Infrastructure and Communities
Office of Infrastructure of Canada 2,152,196 20,804,617 25,611 5,442,903 542,224 2,666,528 3,558,521 1,228,528 125,856 66,408 175,898 576,826 10,071,537 47,437,653
Innovation, Science and Economic Development
Industry 17,327,340 840,908 376,834 20,363,471 4,515,806 13,930,693 9,986,289 2,558,583 2,971,071 964,741 3,012,354 5,162,112 3,401,878 85,412,080
Atlantic Canada Opportunities Agency 553,730 25,953 14,672 266,397 323,781 637,807 715,715 83,338 111,369 137,961 506,830 847,074 4,224,627
Canadian Northern Economic Development Agency 11,359 34,086 113,693 263,292 28,542 36,329 69,783 1,441,542 1,998,626
Canadian Space Agency 4,271,205 55,228,799 155,574 1,479,345 496,359 424,161 1,153,102 1,778,756 29,370,674 117,673 832,551 1,267,776 12,413,770 108,989,745
Copyright Board 61,104 1,463 79,232 5,945 37,384 5,243 146,250 14,422 197,577 548,620
Economic Development Agency of Canada for the Regions of Quebec 232,487 2,619 563,000 343,045 803,902 61,285 87,862 92,834 28,031 296,996 2,227,046 4,739,107
Federal Economic Development Agency for Southern Ontario 1,103,943 941 1,695,880 332,944 103,493 690,031 19,389 14,095 84,130 66,213 246,959 1,992 4,360,010
National Research Council of Canada 4,557,861 8,552,582 421,496 3,658,393 672,583 2,912,569 2,719,392 3,753,800 11,517,637 1,355,732 3,705,218 3,617,288 9,562 47,454,113
Natural Sciences and Engineering Research Council 358,193 6,915 1,580,984 176,794 68,235 164,074 27,357 345,928 321,305 268,666 441,143 3,759,594
Social Sciences and Humanities Research Council 231,201 3,650 939,397 221,424 12,783 98,997 14,647 242,263 226,602 131,933 404,756 2,527,653
Statistics Canada 4,573,259 183,800 5,330,909 1,915,477 425,146 300,767 2,226,175 1,916,586 451,306 82,121 2,136,964 8,892,133 28,434,643
Western Economic Diversification 1,196,924 92,825 159,384 41,398 110,518 40,079 81,281 37,101 372,452 3,422,725 5,554,687
Subtotal 34,478,606 64,650,861 1,165,345 36,004,687 9,350,522 19,629,424 16,037,554 10,589,986 45,790,063 3,881,042 8,632,036 14,092,181 33,701,198 298,003,505
Justice
Justice 2,584,574 130,972 8,149,330 2,876,451 1,270,181 1,277,501 2,317,813 596,649 4,923,373 481,384 3,569,509 7,248,718 35,426,455
Administrative Tribunals Support Service of Canada 535,206 4,965 65,743 999,145 2,585,220 383,860 350,419 207,532 295,758 115,699 462,100 1,065,732 7,071,379
Canadian Human Rights Commission 69,989 10,810 295,292 181,136 74,857 134,255 54,000 75,641 59,621 204,932 539,229 1,699,762
Courts Administration Service 1,650,800 133,287 8,336 694,875 3,893,717 216,945 197,059 2,713,013 91,265 139,120 236,286 560,261 10,534,964
Office of the Commissioner for Federal Judicial Affairs 455,294 341,625 129,025 1,265,727 645,971 7,280 8,627,489 142,708 689,003 55,143 12,359,265
Office of the Director of Public Prosecutions 1,369,048 93,676 527,398 680,718 42,585,739 621,260 1,179,640 154,206 338,513 2,086,538 49,636,736
Offices of the Information and Privacy Commissioners of Canada 478,149 33,160 454,995 362,235 488,836 746,089 34,403 96,770 238,753 450,702 548,715 3,932,807
Registrar of the Supreme Court of Canada 293,564 6,758 152,440 269,729 965 9,334 28,795 210,638 7,838 97,893 325,991 1,403,945
Subtotal 7,436,624 145,010 342,697 11,615,100 10,978,231 46,287,110 3,351,294 5,910,635 679,444 15,500,574 1,339,329 6,048,938 12,430,327 122,065,313
National Defence
National Defence 298,451,693 1,934,220,826 192,788,707 127,277,418 22,000,608 13,325,233 44,066,323 85,606,730 13,081,379 5,060,454 30,073,475 119,184,886 471,729,257 3,356,866,989
Military Grievances External Review Committee 128,995 2,332 101,253 139,937 38,761 4,778 12,984 58,609 59,370 547,019
Military Police Complaints Commission 128,775 1,790 68,291 30,870 110,152 3,465 499 19,596 62,320 62,825 333,591 822,174
Office of the Communications Security Establishment Commissioner 119,500 910 31,571 14,477 6,718 135,720 2,800 10,239 5,558 15,906 343,399
Subtotal 298,828,963 1,934,220,826 192,793,739 127,478,533 22,185,892 13,480,864 44,205,508 85,614,807 13,081,379 5,103,273 30,194,404 119,312,639 472,078,754 3,358,579,581
National Revenue
Canada Revenue Agency 170,870,866 19,440 2,418,027 84,127,720 3,623,995 63,759,902 990,618 6,376,496 65,423 6,225,857 121,541 10,513,970 5,091,737 354,205,592
Natural Resources
Natural Resources 49,221,007 99,640,659 348,844 11,474,348 2,454,372 7,515,219 3,949,540 3,332,489 16,298,439 991,507 3,002,466 4,283,977 1,046,913 203,559,780
Canadian Nuclear Safety Commission 803,049 654,299 21,697 9,612,405 1,441,214 92,767 587,227 318,852 1,537,725 188,181 916,489 1,970,050 980,906 19,124,861
National Energy Board 766,432 151,952 3,163,911 239,460 1,166,861 281,325 241,882 100,000 286,126 211,131 511,203 2,804,039 9,924,322
Northern Pipeline Agency 149,395 18,344 585 13,835 20,011 202,170
Subtotal 50,939,883 100,446,910 370,541 24,269,008 4,135,631 8,788,682 4,818,092 3,893,223 17,936,164 1,465,814 4,130,086 6,765,230 4,851,869 232,811,133
Office of the Governor General's Secretary
Office of the Governor General's Secretary 213,941 26,257 469,575 402,970 16,250 33,652 10,545 23,007 348,941 50,473 524,180 2,119,791
Parliament
House of Commons 1,458,549 419,160 10,789,914 195,130 252,356 1,097,876 201,348 1,237,674 2,204,822 693,946 1,045,866 645,968 20,242,609
Library of Parliament 46,964 7,141 1,390,923 2,565 178,905 107,979 72,815 257,298 189,517 256,292 23,456 2,533,855
Office of the Conflict of Interest and Ethics Commissioner 186,470 476,559 1,892 52,305 11,266 7,662 33,630 74,609 844,393
Parliamentary Protective Service 14,407 32,185 298,756 26,819 22,342,756 7,478 5,735 98,864 31,152 22,858,152
Senate 130,156 87,451 127,467 3,623 725,848 485,194 1,882 384,745 321,877 25,900 348,574 260,093 2,902,810
Senate Ethics Officer 10,288 11,715 1,680 4,168 1,541 26,101 55,493
Subtotal 1,846,834 545,937 13,083,619 201,318 1,197,535 1,692,729 22,671,106 1,622,419 2,806,909 922,760 1,784,767 1,061,379 49,437,312
Privy Council
Privy Council Office 271,066 2,588,740 1,865,965 442,979 529,298 1,528,162 8,226 304,501 501,179 950,941 636,342 9,627,399
Canadian Intergovernmental Conference Secretariat 218,689 46 77,681 599,270 64,750 26,193 2,561 19,106 189,672 1,197,968
Canadian Transportation Accident Investigation and Safety Board 352,884 34,893 26,471 216,374 306,705 180,312 390,604 63,082 19,988 45,276 101,392 410,350 2,490 2,150,821
Office of the Chief Electoral Officer 4,985,457 31,464 24,147,069 970,360 183,416 5,816,428 1,562,874 960,444 354,760 1,233,527 751,297 1,057,576 42,054,672
Office of the Commissioner of Official Languages 348,145 20,467 7,476 1,861 307,063 11,996 1,365,338 46,196 50,846 50,415 82,494 248,592 163,066 2,703,955
Security Intelligence Review Committee 95,972 80,269 49,961 22,180 4,175 1,745 13,098 30,327 43,500 341,227
Subtotal 6,272,213 55,360 65,457 27,111,994 4,099,324 840,883 8,170,593 3,228,252 1,039,504 770,611 1,918,592 2,410,613 2,092,646 58,076,042
Public Safety and Emergency Preparedness
Public Safety and Emergency Preparedness 1,776,963 6,474 1,332,635 2,512,754 2,967,372 2,065,362 1,909,042 596,697 500,371 518,313 2,031,454 715,720 16,933,157
Canada Border Services Agency 30,971,594 4,599,823 36,689,531 137,519,480 6,504,187 17,652,879 3,120,449 13,249,592 497,138 352,502 2,067,166 5,218,923 17,830,935 276,274,199
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 348,514 6,691 114,056 34,088 339,897 4,277 42,725 98,109 176,129 13,950 1,178,436
Correctional Service of Canada 17,719,333 4,954,594 147,194,937 12,080,438 4,816,810 13,045,564 1,253,869 13,984,065 177,463 832,158 1,788,200 35,731,710 60,547,514 314,126,655
Office of the Correctional Investigator of Canada 11,948 40,528 83,749 100,038 2,177 26,054 19,761 2,760 287,015
Parole Board of Canada 404,440 89,229 755,417 442,589 604,549 23,366 26,235 24,390 18,155 282,132 153,895 2,824,397
Royal Canadian Mounted Police 84,279,665 16,215,349 78,269,303 58,121,705 23,603,868 3,322,061 131,147,546 2,246,844 1,374,940 8,650,772 12,472,609 2,600,400 422,305,062
Royal Canadian Mounted Police External Review Committee 76,583 1,152 142,151 18,977 26,435 8,305 273,603
Subtotal 135,589,040 25,769,766 262,256,165 209,965,411 14,536,328 57,874,232 10,225,042 160,322,934 3,518,142 3,172,117 13,167,150 55,941,023 81,865,174 1,034,202,524
Public Services and Procurement
Public Works and Government Services 302,180,965 410,845,682 321,149,363 565,411 126,017,573 38,421,325 14,569,631 145,546,713 32,930,003 23,696,733 1,611,191 6,960,712 7,598,077 227,476,477 1,659,569,856
Public Service Commission 462,753 37,490 526,414 350,388 1,290,227 174,782 288,644 66,571 145,771 657,965 2,829,796 6,830,801
Shared Services Canada 10,057,678 5,848,259 89,080 99,893,693 1,900,453 1,026,267 31,648,032 4,216,733 117,030 323,176 3,307,820 4,179,677 28,865,566 191,473,464
Subtotal 312,701,396 410,845,682 326,997,622 691,981 226,437,680 40,672,166 16,886,125 177,369,527 37,435,380 23,813,763 2,000,938 10,414,303 12,435,719 259,171,839 1,857,874,121
Transport
Transport 20,336,957 36,285,152 1,153,629 20,892,368 3,508,593 14,767,557 22,540,597 4,430,329 10,012,258 1,198,482 2,659,679 5,161,924 8,815,720 151,763,245
Canadian Transportation Agency 27,763 8,704 1,179,195 158,935 31,009 190,991 44,016 44,749 327,924 347,490 361,977 2,722,753
Subtotal 20,364,720 36,285,152 1,162,333 22,071,563 3,667,528 14,798,566 22,731,588 4,430,329 10,056,274 1,243,231 2,987,603 5,509,414 9,177,697 154,485,998
Treasury Board
Secretariat 3,094,639 104,735 33,551,287 3,128,597 5,428,414 13,935,328 92,027 4,602,708 595,025 332,549 5,567,408 48,277,784 118,710,501
Canada School of Public Service 23,871 6,900 125,114 8,719,141 968,403 101,063 132,455 412,630 120,655 597,863 2,963,587 1,384,192 15,555,874
Office of the Commissioner of Lobbying 290,713 1,299 562,673 76,776 1,690 59,193 3,346 12,253 41,913 17,618 30,353 1,097,827
Office of the Public Sector Integrity Commissioner 260,038 2,393 267,692 33,764 108,154 98,013 4,752 13,775 19,490 49,341 857,412
Subtotal 3,669,261 6,900 233,541 43,100,793 4,207,540 5,639,321 14,224,989 512,755 4,602,708 741,708 972,325 8,568,103 49,741,670 136,221,614
Veterans Affairs
Veterans Affairs 28,698,240 345,304,183 2,387,016 1,610,679 963,253 489,894 2,187,470 655,912 1,148,803 1,239,982 10,567,709 395,253,141
Veterans Review and Appeal Board 126,187 3,900 91,116 65,448 8,826 57,512 352,989
Subtotal 28,824,427 345,308,083 2,387,016 1,701,795 963,253 489,894 2,252,918 664,738 1,148,803 1,297,494 10,567,709 395,606,130
Total 1,858,304,608 410,845,682 2,816,340,431 1,199,715,019 1,288,292,814 197,609,036 430,799,050 416,392,690 453,239,712 262,268,953 73,134,892 132,044,577 323,745,121 1,220,241,573 11,082,974,158

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