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 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 payments
(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
Department of Agriculture and Agri-Food 440,959 14,190 7,534 112,947 7,090 14,326 37,107 65,545 39,207 1,573,797 362,983 2,675,685 42,809 17,966 60,775 2,614,910
Canadian Dairy Commission 3,773 3,773 3,773
Canadian Grain Commission 40,024 3,363 330 2,806 5,966 2,676 1,072 2,556 89 58,882 78,786 669 79,455 (negative 20,573)
Total Ministry 480,983 17,553 7,864 115,753 13,056 17,002 38,179 65,545 41,763 1,573,797 366,845 2,738,340 121,595 18,635 140,230 2,598,110
3 Canadian Heritage
Department of Canadian Heritage 166,092 4,112 8,432 23,255 4,499 1,061 3,943 3,889 1,183,587 4,069 1,402,939 6,932 2,739 9,671 1,393,268
Canada Council for the Arts 222,574 222,574 222,574
Canadian Broadcasting Corporation 1,113,024 1,113,024 1,113,024
Canadian Museum for Human Rights 33,604 33,604 33,604
Canadian Museum of History 77,747 77,747 77,747
Canadian Museum of Immigration at Pier 21 7,900 7,900 7,900
Canadian Museum of Nature 29,770 29,770 29,770
Canadian Radio-television and Telecommunications Commission 48,072 1,642 1,050 4,889 1,011 330 252 1,582 249 59,077 47,685 47,685 11,392
Library and Archives of Canada 76,969 1,230 825 14,327 2,740 4,728 2,693 2,021 2,082 1,538 5,663 114,816 142 173 315 114,501
National Arts Centre Corporation 135,309 135,309 135,309
National Capital Commission 90,623 90,623 90,623
National Film Board 37,456 2,960 1,288 13,232 6,541 2,201 588 2,547 1,398 68,211 4,238 59 4,297 63,914
National Gallery of Canada 46,127 46,127 46,127
National Museum of Science and Technology 108,103 108,103 108,103
Office of the Co-ordinator, Status of Women 11,075 736 192 1,376 121 6 53 954 277 20,480 35,270 35,270
Telefilm Canada 97,454 97,454 97,454
The National Battlefields Commission 3,977 118 279 810 92 798 708 813 370 1,359 9,324 9,324
Total Ministry 343,641 10,798 12,066 57,889 15,004 9,124 8,237 3,788 10,747 1,205,605 1,974,973 3,651,872 58,997 2,971 61,968 3,589,904
4 Environment and Climate Change
Department of the Environment 617,119 31,991 5,186 146,699 26,031 14,217 45,978 805 33,974 150,908 9,616 1,082,524 51,519 25,137 76,656 1,005,868
Canadian Environmental Assessment Agency 26,368 1,478 643 4,638 396 11 172 741 4,578 301 39,326 614 24 638 38,688
Parks Canada Agency 387,306 24,183 10,344 204,921 18,987 29,672 52,971 365,196 32,546 15,795 49,772 1,191,693 1,191,693
Total Ministry 1,030,793 57,652 16,173 356,258 45,414 43,900 99,121 366,001 67,261 171,281 59,689 2,313,543 52,133 25,161 77,294 2,236,249
5 Families, Children and Social Development
Department of Employment and Social Development 1,890,263 89,849 63,819 639,467 214,255 6,573 7,548 31,247 55,097,526 228,812 58,269,359 345,027 1,585,366 1,930,393 56,338,966
Canada Mortgage and Housing Corporation 3,129,131 3,129,131 3,129,131
Canadian Centre for Occupational Health and Safety 7,963 220 65 1,390 29 146 63 54 9,930 9,930
Total Ministry 1,898,226 90,069 63,884 640,857 214,284 6,719 7,611 31,301 55,097,526 3,357,943 61,408,420 345,027 1,585,366 1,930,393 59,478,027
6 Finance
Department of Finance 81,573 3,100 3,279 11,171 1,337 372 93,961 1,992 67,020,969 21,165,999 37,909 88,421,662 110 110 88,421,552
Financial Consumer Agency of Canada 12,045 491 372 3,168 909 4 58 241 139 17,427 17,427
Financial Transactions and Reports Analysis Centre of Canada 38,555 1,214 387 5,539 8,405 344 368 575 20 55,407 55,407
Office of the Auditor General 67,746 3,215 657 5,587 1,274 310 252 482 9 79,532 660 (negative 157) 503 79,029
Office of the Superintendent of Financial Institutions 112,629 4,136 1,344 13,463 11,253 728 371 1,485 2,571 41 148,021 148,021
PPP Canada Inc. 2,950 2,950 2,950
Total Ministry 312,548 12,156 6,039 38,928 23,178 1,758 95,010 1,485 5,861 67,020,969 21,165,999 41,068 88,724,999 660 (negative 47) 613 88,724,386
7 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 910,280 67,110 2,556 465,058 18,803 209,192 103,099 288,622 204,030 99,552 25,048 2,393,350 40,668 4 40,672 2,352,678
Total Ministry 910,280 67,110 2,556 465,058 18,803 209,192 103,099 288,622 204,030 99,552 25,048 2,393,350 40,668 4 40,672 2,352,678
8 Global Affairs
Department of Foreign Affairs, Trade and Development 1,095,065 106,735 14,013 259,950 197,030 26,296 42,985 93,759 48,831 4,314,712 93,981 6,293,357 32,266 1,066 33,332 6,260,025
Canadian Commercial Corporation 3,510 3,510 3,510
Export Development Canada (Canada Account) 8,210 8,210 8,210
International Development Research Centre 147,474 147,474 147,474
International Joint Commission (Canadian Section) 3,739 627 64 1,580 341 7 41 48 4 6,451 6,451
Total Ministry 1,098,804 107,362 14,077 269,740 197,371 26,303 43,026 93,759 48,879 4,314,712 244,969 6,459,002 32,266 1,066 33,332 6,425,670
9 Health
Department of Health 888,085 286,507 13,124 509,666 16,187 17,179 556,080 960 60,725 2,031,885 16,602 4,397,000 228,048 15,735 243,783 4,153,217
Canadian Food Inspection Agency 558,160 20,402 3,213 82,201 12,872 18,865 18,757 156 17,458 42,112 11,716 785,912 785,912
Canadian Institutes of Health Research 45,392 2,480 588 5,383 1,098 126 208 1,783 1,024,249 23 1,081,330 1,081,330
Patented Medicine Prices Review Board 6,987 196 467 2,246 99 50 16 36 37 10,134 10,134
Public Health Agency of Canada 210,343 7,743 18,693 84,312 1,748 2,729 31,169 75 8,696 189,506 4,798 559,812 535 60 595 559,217
Total Ministry 1,708,967 317,328 36,085 683,808 32,004 38,949 606,230 1,191 88,698 3,287,752 33,176 6,834,188 228,583 15,795 244,378 6,589,810
10 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 527,696 54,332 8,397 391,709 25,183 8,441 34,791 10,029 1,187,265 20,739 2,268,582 664,586 3,946 668,532 1,600,050
Immigration and Refugee Board 92,590 1,987 327 16,655 1,034 606 527 1,235 539 115,500 115,500
Total Ministry 620,286 56,319 8,724 408,364 26,217 9,047 35,318 11,264 1,187,265 21,278 2,384,082 664,586 3,946 668,532 1,715,550
11 Indigenous and Northern Affairs
Department of Indian Affairs and Northern Development 434,078 24,742 7,142 266,655 17,583 1,540 3,695 42,857 4,999 8,144,985 186,493 9,134,769 2,264 2,264 9,132,505
Canadian High Arctic Research Station 4,186 1,243 178 1,657 683 21 198 540 69 7,103 (negative 12) 15,866 15,866
Total Ministry 438,264 25,985 7,320 268,312 18,266 1,561 3,893 43,397 5,068 8,152,088 186,481 9,150,635 2,264 2,264 9,148,371
12 Infrastructure and Communities
Office of Infrastructure of Canada 40,712 676 350 39,390 1,848 2,044 124 869 1,388 3,119,709 656 3,207,766 3,207,766
PPP Canada Inc. 8,850 8,850 8,850
The Jacques-Cartier and Champlain Bridges Inc. 284,287 284,287 284,287
Windsor-Detroit Bridge Authority 334,500 334,500 334,500
Total Ministry 40,712 676 350 39,390 1,848 2,044 124 869 1,388 3,119,709 628,293 3,835,403 3,835,403
13 Innovation, Science and Economic Development
Department of Industry 477,196 11,921 8,974 120,780 16,258 11,078 5,856 15,818 1,668,355 4,196 2,340,432 217,241 36,277 253,518 2,086,914
Atlantic Canada Opportunities Agency 60,098 2,221 457 4,213 2,047 300 406 574 262,479 (negative 429) 332,366 332,366
Canadian Northern Economic Development Agency 10,850 584 44 1,909 952 26 71 39 38,647 517 53,639 53,639
Canadian Space Agency 67,603 4,255 2,532 106,607 3,654 5,483 1,763 138,177 55,516 2,708 388,298 388,298
Canadian Tourism Commission 95,476 95,476 95,476
Copyright Board 1,786 57 105 686 111 230 63 52 6 3,096 3,096
Economic Development Agency of Canada for the Regions of Quebec 33,033 984 445 4,555 625 20 236 1,141 274,426 488 315,953 315,953
Federal Economic Development Agency for Southern Ontario 21,753 575 322 4,340 133 29 72 550 193,846 516 222,136 222,136
National Research Council of Canada 407,904 16,421 2,037 62,568 9,216 29,751 46,379 41,510 70,101 343,050 19,803 1,048,740 1,048,740
Natural Sciences and Engineering Research Council 38,386 2,862 1,567 4,360 1,038 247 135 518 1,142,067 81 1,191,261 1,191,261
Social Sciences and Humanities Research Council 21,467 1,016 897 2,765 562 136 55 309 748,676 71 775,954 775,954
Standards Council of Canada 10,515 10,515 10,515
Statistics Canada 527,934 67,749 12,869 132,145 15,528 792 2,883 926 27,119 100 3,294 791,339 16,063 93,759 109,822 681,517
Department of Western Economic Diversification 29,233 1,305 181 4,916 990 276 134 701 152,744 3 190,483 190,483
Total Ministry 1,697,243 109,950 30,430 449,844 51,114 48,368 58,053 42,436 255,099 4,879,906 137,245 7,759,688 233,304 130,036 363,340 7,396,348
14 Justice
Department of Justice 546,678 7,717 2,740 34,991 7,822 3,799 3,679 4,325 374,463 9,900 996,114 709 305,586 306,295 689,819
Administrative Tribunals Support Service of Canada 63,670 3,286 736 6,893 1,661 517 612 54 1,631 230 79,290 11,158 7,970 19,128 60,162
Canadian Human Rights Commission 19,048 814 135 1,745 269 95 139 355 469 9 23,078 1,397 1,397 21,681
Courts Administration Service 50,727 2,728 413 8,984 2,022 1,096 2,274 1,075 2,729 229 72,277 72,277
Office of the Commissioner for Federal Judicial Affairs 510,100 18,484 293 13,053 324 137 82 195 4,172 546,840 43 43 546,797
Office of the Director of Public Prosecutions 124,360 7,739 639 52,725 1,898 649 1,477 1,082 5,028 195,597 160 17,852 18,012 177,585
Offices of the Information and Privacy Commissioners of Canada 27,015 891 832 5,248 911 191 163 24 998 489 61 36,823 139 139 36,684
Registrar of the Supreme Court of Canada 26,665 1,155 75 2,214 717 266 1,285 1,252 50 33,679 33,679
Total Ministry 1,368,263 42,814 5,863 125,853 15,624 6,750 9,711 1,508 12,681 374,952 19,679 1,983,698 12,027 332,987 345,014 1,638,684
15 National Defence
Department of National Defence 8,958,405 794,527 14,964 3,511,997 367,507 1,386,495 909,759 520,389 2,230,147 152,946 205,401 19,052,537 428,176 18,207 446,383 18,606,154
Communications Security Establishment 251,998 8,358 330,988 591,344 69 415 484 590,860
Military Grievances External Review Committee 4,537 41 54 602 697 10 7 33 5 5,986 5,986
Military Police Complaints Commission 2,816 99 134 495 392 2 79 105 (negative 2) 4,120 4,120
Office of the Communications Security Establishment Commissioner 1,274 28 20 269 319 2 19 73 2,004 2,004
Total Ministry 9,219,030 794,695 15,172 3,513,363 368,915 1,386,509 909,864 528,747 2,230,358 152,946 536,392 19,655,991 428,245 18,622 446,867 19,209,124
16 National Revenue
Canada Revenue Agency 3,495,475 119,404 4,015 384,790 295,182 86,965 17,494 29,199 319,549 8,048 4,760,121 172,114 198,059 370,173 4,389,948
Total Ministry 3,495,475 119,404 4,015 384,790 295,182 86,965 17,494 29,199 319,549 8,048 4,760,121 172,114 198,059 370,173 4,389,948
17 Natural Resources
Department of Natural Resources 400,299 14,359 10,229 103,108 23,316 15,578 26,516 33,450 28,436 709,792 22,326 1,387,409 23,551 5,859 29,410 1,357,999
Atomic Energy of Canada Limited 784,133 784,133 784,133
Canadian Nuclear Safety Commission 99,327 5,027 1,173 17,085 5,334 1,671 693 4,835 1,868 113 137,126 137,126
National Energy Board 63,768 3,621 534 11,151 624 1,181 694 129 1,982 794 139 84,617 84,617
Northern Pipeline Agency 24 2 218 10 254 254
Total Ministry 563,418 23,009 11,936 131,562 29,284 18,430 27,903 33,579 35,253 712,454 806,711 2,393,539 23,551 5,859 29,410 2,364,129
18 Office of the Governor General's Secretary 15,231 1,621 687 2,224 399 16 926 342 567 650 22,663 22,663
19 Parliament
House of Commons 336,629 41,950 8,356 26,589 18,388 4,633 10,148 16,503 977 2,413 466,586 4,638 17,054 21,692 444,894
Library of Parliament 35,122 555 523 2,470 702 33 2,621 1,172 (negative 29) 43,169 727 727 42,442
Office of the Conflict of Interest and Ethics Commissioner 5,034 42 18 869 60 2 45 146 17 6,233 6,233
Parliamentary Protective Service 41,979 144 32 19,495 147 171 1,831 868 113 64,780 64,780
Senate 64,281 7,942 520 3,344 1,171 625 770 1,566 464 (negative 4) 80,679 80,679
Office of the Senate Ethics Officer 703 7 170 11 6 26 923 923
Total Ministry 483,748 50,640 9,449 52,937 20,479 5,464 15,421 20,281 1,441 2,510 662,370 5,365 17,054 22,419 639,951
20 Privy Council
Privy Council Office 103,174 7,001 4,532 25,738 1,827 3,917 882 6,645 598 154,314 73 73 154,241
Canadian Intergovernmental Conference Secretariat 2,550 732 32 1,397 288 11 41 174 17 5,242 5,242
Canadian Transportation Accident Investigation and Safety Board 24,820 1,597 138 1,792 381 380 198 4 682 1 29,993 29,993
Office of the Chief Electoral Officer 53,496 5,379 2,547 26,652 11,508 1 347 11 957 1,211 323 102,432 102,432
Office of the Commissioner of Official Languages 16,214 537 186 2,645 269 156 97 330 20,434 20,434
Security Intelligence Review Committee 3,000 278 91 558 84 4 35 378 47 4,475 4,475
Total Ministry 203,254 15,524 7,526 58,782 14,357 4,469 1,600 15 9,166 1,211 986 316,890 73 73 316,817
21 Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness 111,133 3,673 3,103 19,096 5,027 655 617 2,621 1,031,210 22,540 1,199,675 392 1,671 2,063 1,197,612
Canada Border Services Agency 1,298,263 36,382 806 268,960 6,882 28,602 11,692 28,181 30,662 9,649 1,720,079 21,128 21,128 1,698,951
Canadian Security Intelligence Service 342,738 246,678 589,416 589,416
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 6,560 373 39 1,328 216 20 78 134 288 9,036 9,036
Correctional Service of Canada 1,650,851 26,097 769 324,702 24,775 36,001 147,034 101,612 42,813 4,780 95,559 2,454,993 13,418 78,771 92,189 2,362,804
Office of the Correctional Investigator of Canada 3,827 284 48 263 21 2 27 23 198 4,693 4,693
Parole Board of Canada 43,668 2,137 87 2,762 134 780 149 576 389 50,682 3,857 3,857 46,825
Royal Canadian Mounted Police 3,368,033 195,464 4,405 448,996 134,063 95,516 135,024 103,866 212,203 212,321 102,658 5,012,549 1,976,778 18,145 1,994,923 3,017,626
Royal Canadian Mounted Police External Review Committee 1,219 8 21 254 3 13 3 3 1,524 1,524
Total Ministry 6,826,292 264,418 9,278 1,066,361 171,121 161,576 294,634 233,659 289,035 1,248,311 477,962 11,042,647 2,015,573 98,587 2,114,160 8,928,487
22 Public Services and Procurement
Department of Public Works and Government Services 1,168,485 72,455 20,382 1,809,797 1,189,518 1,152,716 233,543 427,276 118,455 31,455 560,459 6,784,541 283,892 3,295,222 3,579,114 3,205,427
Canada Post Corporation 22,210 22,210 22,210
Public Service Commission 70,363 827 388 8,223 1,956 291 218 782 1,281 84,329 68 8,438 8,506 75,823
Shared Services Canada 575,618 518,598 1,362 219,766 381,611 128,079 7,916 397,751 3,305 2,234,006 5,421 547,215 552,636 1,681,370
Total Ministry 1,814,466 591,880 22,132 2,037,786 1,573,085 1,281,086 241,677 427,276 516,988 31,455 587,255 9,125,086 289,381 3,850,875 4,140,256 4,984,830
23 Transport
Department of Transport 489,914 20,460 3,685 128,924 9,867 9,902 13,730 140,010 29,747 379,189 38,885 1,264,313 44,352 28,802 73,154 1,191,159
Canadian Air Transport Security Authority 725,304 725,304 725,304
Canadian Transportation Agency 23,238 571 365 1,733 649 44 104 235 9 26,948 26,948
Marine Atlantic Inc. 98,967 98,967 98,967
The Federal Bridge Corporation Limited 41,782 41,782 41,782
VIA Rail Canada Inc. 348,387 348,387 348,387
Total Ministry 513,152 21,031 4,050 130,657 10,516 9,946 13,834 140,010 29,982 379,189 1,253,334 2,505,701 44,352 28,802 73,154 2,432,547
24 Treasury Board
Treasury Board Secretariat 3,474,321 2,275 278 149,600 2,458 1,156 627 4,050 1,110 4,988 3,640,863 11,059 565,595 576,654 3,064,209
Canada School of Public Service 59,146 1,847 647 15,530 2,097 1,468 398 1,653 (negative 2) 82,784 82,784
Office of the Commissioner of Lobbying 3,046 78 57 1,244 40 5 13 53 4,536 4,536
Office of the Public Sector Integrity Commissioner 3,081 109 38 777 130 4 27 123 25 10 4,324 4,324
Total Ministry 3,539,594 4,309 1,020 167,151 4,725 2,633 1,065 5,879 1,135 4,996 3,732,507 11,059 565,595 576,654 3,155,853
25 Veterans Affairs
Department of Veterans Affairs 278,139 30,618 3,531 444,156 7,100 9,958 213,729 1,917 2,230 2,774,634 4,797 3,770,809 3,770,809
Veterans Review and Appeal Board 8,785 587 14 434 10 121 134 142 8 10,235 10,235
Total Ministry 286,924 31,205 3,545 444,590 7,110 10,079 213,863 1,917 2,372 2,774,634 4,805 3,781,044 3,781,044
  Total ministerial net expenditures 38,909,594 2,833,508 300,241 11,910,257 3,167,356 3,387,890 2,845,893 2,273,804 3,952,895 156,108,006 21,165,999 10,780,336 257,635,779 4,779,486 6,901,710 11,681,196 245,954,583

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