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 $56,143,702) 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.

Expenditures of ministers' offices
(in dollars)

Ministry 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
Department of Agriculture and Agri-Food
Minister of Agriculture and Agri-Food
Hon L MacAulay Apr 1, 2016 to Mar 31, 2017 1,223,119 131,846 365 3,276 926 1,359,532
Canadian Heritage
Department of Canadian Heritage
Minister of Canadian Heritage
Hon M Joly Apr 1, 2016 to Mar 31, 2017 1,651,690 245,198 8,178 5,237 10,966 60 3,785 1,257 11,199 1,937,570
Minister of Sport and Persons with Disabilities
Hon C Qualtrough Apr 1, 2016 to Mar 31, 2017 587,769 178,712 392 30 732 2,911 770,546
Subtotal 2,239,459 423,910 8,570 5,237 10,966 90 4,517 1,257 14,110 2,708,116
Office of the Co-ordinator, Status of Women
Ministers of Status of Women
Hon M Monsef Jan 10, 2017 to Mar 31, 2017 177,461 3,839 6,450 176 187,926
Hon P Hajdu Apr 1, 2016 to Jan 10, 2017 637,549 86,909 461 415 485 725,819
Subtotal 815,010 90,748 6,911 591 485 913,745
Total 3,054,469 514,658 8,570 12,148 10,966 90 5,108 1,742 14,110 3,621,861
Environment and Climate Change
Department of the Environment
Minister of the Environment and Climate Change
Hon C McKenna Apr 1, 2016 to Mar 31, 2017 1,515,224 165,830 828 17,619 5,562 1,015 7,172 115 26 1,713,391
Families, Children and Social Development
Department of Employment and Social Development
Minister of Families, Children and Social Development
Hon J-Y Duclos Apr 1, 2016 to Mar 31, 2017 1,453,458 106,277 1,845 774 825 11,634 4,551 1,579,364
Ministers of Employment, Workforce Development and Labour
Hon P Hajdu Jan 10, 2017 to Mar 31, 2017 283,247 40,577 111 4,612 330 5,479 2,352 336,708
Hon M Mihychuk Apr 1, 2016 to Jan 10, 2017 709,787 74,271 387 33 679 10,163 607 795,927
Minister of Sport and Persons with Disabilities
Hon C Qualtrough Apr 1, 2016 to Mar 31, 2017 193,456 66,734 171 88 336 260,785
Total 2,639,948 287,859 2,514 5,419 825 1,009 27,364 7,846 2,972,784
Finance
Department of Finance
Minister of Finance
Hon B Morneau Apr 1, 2016 to Mar 31, 2017 1,619,062 199,256 1,691 7,307 398 8,997 664 717 1,838,092
Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans
Ministers of Fisheries, Oceans and the Canadian Coast Guard
Hon D Leblanc May 31, 2016 to Mar 31, 2017 1,124,798 130,197 500 22,603 989 4,177 1,283,264
Hon H Tootoo Apr 1, 2016 to May 31, 2016 183,406 16,612 123 22 69 200,232
Total 1,308,204 146,809 500 22,726 22 1,058 4,177 1,483,496
Global Affairs
Department of Foreign Affairs, Trade and Development
Ministers of Foreign Affairs
Hon C Freeland Jan 10, 2017 to Mar 31, 2017 197,746 24,135 178 891 200 223,150
Hon S Dion Apr 1, 2016 to Jan 10, 2017 1,281,097 54,823 15 8,920 738 600 1,346,193
Minister of International Development and La Francophonie
Hon M-C Bibeau Apr 1, 2016 to Mar 31, 2017 941,184 69,598 19,807 1,523 545 1,032,657
Ministers of International Trade
Hon F-P Champagne Jan 10, 2017 to Mar 31, 2017 190,995 14,461 525 1,759 200 207,940
Hon C Freeland Apr 1, 2016 to Jan 10, 2017 890,835 54,785 92 535 404 946,651
Total 3,501,857 217,802 107 29,965 5,315 1,000 545 3,756,591
Health
Department of Health
Minister of Health
Hon J Philpott Apr 1, 2016 to Mar 31, 2017 1,285,310 103,084 1,100 2,903 705 5,454 20 9,298 1,407,874
Immigration, Refugees and Citizenship
Department of Citizenship and Immigration
Ministers of Immigration, Refugees and Citizenship
Hon A Hussen Jan 10, 2017 to Mar 31, 2017 266,520 46,327 1,272 534 30 2,271 1,095 318,049
Hon J McCallum Apr 1, 2016 to Jan 10, 2017 1,024,092 88,867 1,741 4,516 321 2,220 208 10,466 1,132,431
Total 1,290,612 135,194 3,013 5,050 351 4,491 1,303 10,466 1,450,480
Indigenous and Northern Affairs
Department of Indian Affairs and Northern Development
Minister of Indigenous and Northern Affairs
Hon C Bennett Apr 1, 2016 to Mar 31, 2017 1,218,584 196,177 580 12,575 1,598 9,146 39 1,438,699
Infrastructure and Communities
  Office of Infrastructure of Canada
Minister of Infrastructure and Communities
Hon A Sohi Apr 1, 2016 to Mar 31, 2017 1,407,341 103,141 3,534 1,009 1,356 2,793 1,519,174
Innovation, Science and Economic Development
Department of Industry
Minister of Innovation, Science and Economic Development
Hon N Bains Apr 1, 2016 to Mar 31, 2017 1,340,011 158,030 2,345 5,545 1,374 20 7,697 442 112 1,515,576
Minister of Science
Hon K Duncan Apr 1, 2016 to Mar 31, 2017 805,606 70,102 821 1,492 1,241 39 4,041 2,496 885,838
Minister of Small Business and Tourism
Hon B Chagger Apr 1, 2016 to Mar 31, 2017 767,343 63,488 1,133 199 400 58 4,307 643 837,571
Subtotal 2,912,960 291,620 4,299 7,236 3,015 117 16,045 3,581 112 3,238,985
Atlantic Canada Opportunities Agency
Minister of Innovation, Science and Economic Development
Hon N Bains Apr 1, 2016 to Mar 31, 2017 75,000 10,000 85,000
Canadian Northern Economic Development Agency
Minister of Innovation, Science and Economic Development
Hon N Bains Apr 1, 2016 to Mar 31, 2017 85,000 85,000
Economic Development Agency of Canada for the Regions of Quebec
Minister of Innovation, Science and Economic Development
Hon N Bains Apr 1, 2016 to Mar 31, 2017 75,000 5,694 502 81,196
Federal Economic Development Agency for Southern Ontario
Minister of Innovation, Science and Economic Development
Hon N Bains Apr 1, 2016 to Mar 31, 2017 75,000 9,534 466 85,000
Department of Western Economic Diversification
Minister of Innovation, Science and Economic Development
Hon N Bains Apr 1, 2016 to Mar 31, 2017 75,000 10,000 85,000
Total 3,212,960 326,848 4,299 92,236 3,015 117 17,013 3,581 112 3,660,181
Justice
Department of Justice
Minister of Justice and Attorney General of Canada
Hon J Wilson-Raybould Apr 1, 2016 to Mar 31, 2017 1,449,598 195,365 3,709 29,155 205 11,774 5,722 1,029 1,696,557
National Defence
Department of National Defence
Minister of National Defence
Hon H S Sajjan Apr 1, 2016 to Mar 31, 2017 1,393,923 203,183 8,139 360 25,919 1,631,524
Associate Minister of National Defence
Hon K Hehr Apr 1, 2016 to Mar 31, 2017 2,530 2,530
Total 1,393,923 205,713 8,139 360 25,919 1,634,054
National Revenue
Canada Revenue Agency
Minister of National Revenue
Hon D Lebouthillier Apr 1, 2016 to Mar 31, 2017 802,670 53,985 12,875 4,399 263 874,192
Natural Resources
Department of Natural Resources
Minister of Natural Resources
Hon J Carr Apr 1, 2016 to Mar 31, 2017 1,234,069 125,679 5,159 903 406 1,366,216
Privy Council
Privy Council Office
Prime Minister
Right Hon J Trudeau Apr 1, 2016 to Mar 31, 2017 7,462,686 792,234 2,150 56,742 17,209 75,923 12,509 20,857 8,440,310
Leaders of the Government in the House of Commons
Hon B Chagger Aug 19, 2016 to Mar 31, 2017 388,221 3,555 299 176 392,251
Hon D LeBlanc Apr 1, 2016 to Aug 19, 2016 419,147 22,259 280 13,994 518 138 5,292 461,628
Ministers of Democratic Institutions
Hon K Gould Jan 10, 2017 to Mar 31, 2017 174,601 9,623 186 159 1,949 925 187,443
Hon M Monsef Apr 1, 2016 to Jan 10, 2017 796,023 89,655 1,856 16 4,879 892,429
Total 9,240,678 917,326 2,430 73,077 17,209 76,616 14,772 31,953 10,374,061
Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness
Minister of Public Safety and Emergency Preparedness
Hon R Goodale Apr 1, 2016 to Mar 31, 2017 1,419,038 73,707 4,627 225 5,108 7,477 1,510,182
Public Services and Procurement
Department of Public Works and Government Services
Minister of Public Services and Procurement
Hon J Foote Apr 1, 2016 to Mar 31, 2017 1,477,168 136,477 253 1,179 699 9,344 178 1,625,298
Minister of Public Services and Procurement
Ministers' Regional OfficesLink to footnote 1 Jan 1, 2017 to Mar 31, 2017 49,659 9,193 109 384 18,517 77,862
Total 1,526,827 145,670 362 1,179 699 9,728 18,517 178 1,703,160
Transport
Department of Transport
Minister of Transport
Hon M Garneau Apr 1, 2016 to Mar 31, 2017 1,191,956 118,545 1,456 670 3,718 1,905 6,387 1,324,637
Treasury Board
Treasury Board Secretariat
President of the Treasury Board
Hon S Brison Apr 1, 2016 to Mar 31, 2017 1,096,607 31,244 982 4,645 4,442 766 34,110 1,172,796
Veterans Affairs
Department of Veterans Affairs
Minister of Veterans Affairs
Hon K Hehr Apr 1, 2016 to Mar 31, 2017 1,147,823 278,320 375 3,048 120 5,921 1,435,607
OtherLink to footnote 2 Not applicable 29,362 24,418 53,780
Total 43,809,241 4,674,058 34,959 380,011 42,973 4,327 237,067 69,870 114,891 49,367,397

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