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 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
Department of Agriculture and Agri-Food 1,573,797 1,573,797 1,041,113 2,614,910
Canadian Dairy Commission 3,773 3,773
Canadian Grain Commission (negative 20,573) (negative 20,573)
Total Ministry 1,573,797 1,573,797 1,024,313 2,598,110
3 Canadian Heritage
Department of Canadian Heritage 1,183,587 1,183,587 209,681 1,393,268
Canada Council for the Arts 222,574 222,574
Canadian Broadcasting Corporation 1,113,024 1,113,024
Canadian Museum for Human Rights 33,604 33,604
Canadian Museum of History 77,747 77,747
Canadian Museum of Immigration at Pier 21 7,900 7,900
Canadian Museum of Nature 29,770 29,770
Canadian Radio-television and Telecommunications Commission 11,392 11,392
Library and Archives of Canada 1,538 1,538 112,963 114,501
National Arts Centre Corporation 135,309 135,309
National Capital Commission 90,623 90,623
National Film Board 63,914 63,914
National Gallery of Canada 46,127 46,127
National Museum of Science and Technology 108,103 108,103
Office of the Co-ordinator, Status of Women 20,480 20,480 14,790 35,270
Telefilm Canada 97,454 97,454
The National Battlefields Commission 9,324 9,324
Total Ministry 1,205,605 1,205,605 2,384,299 3,589,904
4 Environment and Climate Change
Department of the Environment 150,908 150,908 854,960 1,005,868
Canadian Environmental Assessment Agency 4,578 4,578 34,110 38,688
Parks Canada Agency 15,795 15,795 1,175,898 1,191,693
Total Ministry 171,281 171,281 2,064,968 2,236,249
5 Families, Children and Social Development
Department of Employment and Social Development 48,201,827 6,895,699 55,097,526 1,241,440 56,338,966
Canada Mortgage and Housing Corporation 3,129,131 3,129,131
Canadian Centre for Occupational Health and Safety 9,930 9,930
Total Ministry 48,201,827 6,895,699 55,097,526 4,380,501 59,478,027
6 Finance
Department of Finance 36,057,581 13,347,956 21,569,604 (negative 4,451,002) 496,830 67,020,969 234,584 21,165,999 88,421,552
Financial Consumer Agency of Canada 17,427 17,427
Financial Transactions and Reports Analysis Centre of Canada 55,407 55,407
Office of the Auditor General 79,029 79,029
Office of the Superintendent of Financial Institutions 148,021 148,021
PPP Canada Inc. 2,950 2,950
Total Ministry 36,057,581 13,347,956 21,569,604 (negative 4,451,002) 496,830 67,020,969 537,418 21,165,999 88,724,386
7 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 99,552 99,552 2,253,126 2,352,678
Total Ministry 99,552 99,552 2,253,126 2,352,678
8 Global Affairs
Department of Foreign Affairs, Trade and Development 4,314,712 4,314,712 1,945,313 6,260,025
Canadian Commercial Corporation 3,510 3,510
Export Development Canada (Canada Account) 8,210 8,210
International Development Research Centre 147,474 147,474
International Joint Commission (Canadian Section) 6,451 6,451
Total Ministry 4,314,712 4,314,712 2,110,958 6,425,670
9 Health
Department of Health 2,031,885 2,031,885 2,121,332 4,153,217
Canadian Food Inspection Agency 42,112 42,112 743,800 785,912
Canadian Institutes of Health Research 1,024,249 1,024,249 57,081 1,081,330
Patented Medicine Prices Review Board 10,134 10,134
Public Health Agency of Canada 189,506 189,506 369,711 559,217
Total Ministry 3,287,752 3,287,752 3,302,058 6,589,810
10 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 1,187,265 1,187,265 412,785 1,600,050
Immigration and Refugee Board 115,500 115,500
Total Ministry 1,187,265 1,187,265 528,285 1,715,550
11 Indigenous and Northern Affairs
Department of Indian Affairs and Northern Development 8,144,985 8,144,985 987,520 9,132,505
Canadian High Arctic Research Station 7,103 7,103 8,763 15,866
Total Ministry 8,152,088 8,152,088 996,283 9,148,371
12 Infrastructure and Communities
Office of Infrastructure of Canada 3,119,709 3,119,709 88,057 3,207,766
PPP Canada Inc. 8,850 8,850
The Jacques-Cartier and Champlain Bridges Inc. 284,287 284,287
Windsor-Detroit Bridge Authority 334,500 334,500
Total Ministry 3,119,709 3,119,709 715,694 3,835,403
13 Innovation, Science and Economic Development
Department of Industry 1,668,355 1,668,355 418,559 2,086,914
Atlantic Canada Opportunities Agency 262,479 262,479 69,887 332,366
Canadian Northern Economic Development Agency 38,647 38,647 14,992 53,639
Canadian Space Agency 55,516 55,516 332,782 388,298
Canadian Tourism Commission 95,476 95,476
Copyright Board 3,096 3,096
Economic Development Agency of Canada for the Regions of Quebec 274,426 274,426 41,527 315,953
Federal Economic Development Agency for Southern Ontario 193,846 193,846 28,290 222,136
National Research Council of Canada 343,050 343,050 705,690 1,048,740
Natural Sciences and Engineering Research Council 1,142,067 1,142,067 49,194 1,191,261
Social Sciences and Humanities Research Council 748,676 748,676 27,278 775,954
Standards Council of Canada 10,515 10,515
Statistics Canada 100 100 681,417 681,517
Department of Western Economic Diversification 152,744 152,744 37,739 190,483
Total Ministry 4,879,906 4,879,906 2,516,442 7,396,348
14 Justice
Department of Justice 374,463 374,463 315,356 689,819
Administrative Tribunals Support Service of Canada 60,162 60,162
Canadian Human Rights Commission 21,681 21,681
Courts Administration Service 72,277 72,277
Office of the Commissioner for Federal Judicial Affairs 546,797 546,797
Office of the Director of Public Prosecutions 177,585 177,585
Offices of the Information and Privacy Commissioners of Canada 489 489 36,195 36,684
Registrar of the Supreme Court of Canada 33,679 33,679
Total Ministry 374,952 374,952 1,263,732 1,638,684
15 National Defence
Department of National Defence 152,946 152,946 18,453,208 18,606,154
Communications Security Establishment 590,860 590,860
Military Grievances External Review Committee 5,986 5,986
Military Police Complaints Commission 4,120 4,120
Office of the Communications Security Establishment Commissioner 2,004 2,004
Total Ministry 152,946 152,946 19,056,178 19,209,124
16 National Revenue
Canada Revenue Agency 319,549 319,549 4,070,399 4,389,948
Total Ministry 319,549 319,549 4,070,399 4,389,948
17 Natural Resources
Department of Natural Resources 709,792 709,792 648,207 1,357,999
Atomic Energy of Canada Limited 784,133 784,133
Canadian Nuclear Safety Commission 1,868 1,868 135,258 137,126
National Energy Board 794 794 83,823 84,617
Northern Pipeline Agency 254 254
Total Ministry 712,454 712,454 1,651,675 2,364,129
18 Office of the Governor General's Secretary 567 567 22,096 22,663
19 Parliament
House of Commons 977 977 443,917 444,894
Library of Parliament 42,442 42,442
Office of the Conflict of Interest and Ethics Commissioner 6,233 6,233
Parliamentary Protective Service 64,780 64,780
Senate 464 464 80,215 80,679
Office of the Senate Ethics Officer 923 923
Total Ministry 1,441 1,441 638,510 639,951
20 Privy Council
Privy Council Office 154,241 154,241
Canadian Intergovernmental Conference Secretariat 5,242 5,242
Canadian Transportation Accident Investigation and Safety Board 29,993 29,993
Office of the Chief Electoral Officer 1,211 1,211 101,221 102,432
Office of the Commissioner of Official Languages 20,434 20,434
Security Intelligence Review Committee 4,475 4,475
Total Ministry 1,211 1,211 315,606 316,817
21 Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness 1,031,210 1,031,210 166,402 1,197,612
Canada Border Services Agency 1,698,951 1,698,951
Canadian Security Intelligence Service 589,416 589,416
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 9,036 9,036
Correctional Service of Canada 4,780 4,780 2,358,024 2,362,804
Office of the Correctional Investigator of Canada 4,693 4,693
Parole Board of Canada 46,825 46,825
Royal Canadian Mounted Police 212,321 212,321 2,805,305 3,017,626
Royal Canadian Mounted Police External Review Committee 1,524 1,524
Total Ministry 1,248,311 1,248,311 7,680,176 8,928,487
22 Public Services and Procurement
Department of Public Works and Government Services 31,455 31,455 3,173,972 3,205,427
Canada Post Corporation 22,210 22,210
Public Service Commission 75,823 75,823
Shared Services Canada 1,681,370 1,681,370
Total Ministry 31,455 31,455 4,953,375 4,984,830
23 Transport
Department of Transport 379,189 379,189 811,970 1,191,159
Canadian Air Transport Security Authority 725,304 725,304
Canadian Transportation Agency 26,948 26,948
Marine Atlantic Inc. 98,967 98,967
The Federal Bridge Corporation Limited 41,782 41,782
VIA Rail Canada Inc. 348,387 348,387
Total Ministry 379,189 379,189 2,053,358 2,432,547
24 Treasury Board
Treasury Board Secretariat 1,110 1,110 3,063,099 3,064,209
Canada School of Public Service 82,784 82,784
Office of the Commissioner of Lobbying 4,536 4,536
Office of the Public Sector Integrity Commissioner 25 25 4,299 4,324
Total Ministry 1,135 1,135 3,154,718 3,155,853
25 Veterans Affairs
Department of Veterans Affairs 2,774,634 2,774,634 996,175 3,770,809
Veterans Review and Appeal Board 10,235 10,235
Total Ministry 2,774,634 2,774,634 1,006,410 3,781,044
  Total ministerial net expenditures 48,201,827 36,057,581 13,347,956 21,569,604 (negative 4,451,002) 41,382,040 156,108,006 68,680,578 21,165,999 245,954,583

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