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 $79,879,212) 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
Honourable M-C Bibeau April 1, 2020 to March 31, 2021 1,270,732 5,207 15,663 1,595 188 450 29 1,293,864
Canadian Heritage
Department of Canadian Heritage
Minister of Canadian Heritage
Honourable S Guilbeault April 1, 2020 to March 31, 2021 2,217,154 13,950 701 14,540 8,680 70 263 1,457 2,256,815
Minister of Diversity and Inclusion and Youth
Honourable B Chagger April 1, 2020 to March 31, 2021 984,861 7,837 15 3,620 185 3,764 338 1,000,620
Total   3,202,015 21,787 716 18,160 8,680 255 4,027 1,795 3,257,435
Crown-Indigenous Relations and Northern Affairs
Department of Crown-Indigenous Relations and Northern Affairs
Minister of Crown-Indigenous Relations
Honourable C Bennett April 1, 2020 to March 31, 2021 1,232,275 9,310 102 880 2 1,242,569
Minister of Northern Affairs
Honourable D Vandal April 1, 2020 to March 31, 2021 947,717 1,975 468 96 622 4 950,882
Total   2,179,992 11,285 468 198 1,502 6 2,193,451
Employment, Workforce Development and Disability Inclusion
Department of Employment and Social Development
Minister of Employment, Workforce Development and Disability Inclusion—Portfolio of Disability Inclusion
Honourable C Qualtrough April 1, 2020 to March 31, 2021 162,572 10,368 172,940
Minister of Employment, Workforce Development and Disability Inclusion—Portfolio of Employment and Workforce Development
Honourable C Qualtrough April 1, 2020 to March 31, 2021 1,405,045 11,894 36 2,165 515 637 1,420,292
Minister of Families, Children and Social Development
Honourable A Hussen April 1, 2020 to March 31, 2021 1,429,874 7,287 443 391 103 1,438,098
Minister of Labour
Honourable F Tassi April 1, 2020 to March 31, 2021 1,306,880 6,543 88 237 1,313,748
Minister of Seniors
Honourable D Schulte April 1, 2020 to March 31, 2021 1,188,881 6,445 10,446 5,197 570 1,211,539
Total   5,493,252 32,169 567 22,979 515 6,462 673 5,556,617
Environment and Climate Change
Department of the Environment
Minister of the Environment and Climate Change
Honourable J Wilkinson April 1, 2020 to March 31, 2021 1,834,271 22,276 8,361 1,528 609 1,867,045
Finance
Department of Finance
Ministers of Finance
Honourable C Freeland August 18, 2020 to March 31, 2021 935,728 200 300 349 697 937,274
Honourable B Morneau April 1, 2020 to August 17, 2020 861,997 9,295 499 18,810 215   2,120 892,936
Minister of Middle Class Prosperity and Associate Minister of Finance
Honourable M Fortier April 1, 2020 to March 31, 2021 1,022,963 22 6,537 462 1,029,984
Total   2,820,688 9,517 7,336 18,810 564 3,279 2,860,194
Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans
Minister of Fisheries, Oceans and the Canadian Coast Guard
Honourable B Jordan April 1, 2020 to March 31, 2021 1,545,486 3,143 4,425 1,553,054
Global Affairs
Department of Foreign Affairs, Trade and Development
Ministers of Foreign Affairs
Honourable M Garneau January 12, 2021 to March 31, 2021 462,376 2,549 1,671 466,596
Honourable F-P Champagne April 1, 2020 to January 11, 2021 1,354,516 5,872 465 112 365 1,361,330
Minister of International Development
Honourable K Gould April 1, 2020 to March 31, 2021 1,263,796 7,636 241 50 27 1,271,750
Minister of Small Business, Export Promotion and International Trade
Honourable M Ng April 1, 2020 to March 31, 2021 1,417,276 23,897 3,802 28,159 324 1,370 1,474,828
Total   4,497,964 39,954 6,179 28,321 324 1,762 4,574,504
Health
Department of Health
Minister of Health
Honourable P Hajdu April 1, 2020 to March 31, 2021 1,552,582 11,287 188 1,603 1,433 675 1,567,768
Immigration, Refugees and Citizenship
Department of Citizenship and Immigration
Minister of Immigration, Refugees and Citizenship
Honourable M Mendicino April 1, 2020 to March 31, 2021 1,691,632 7,600 2,652 354 1,301 890 1,704,429
Indigenous Services
Department of Indigenous Services
Minister of Indigenous Services
Honourable M Miller April 1, 2020 to March 31, 2021 1,596,813 3,801 1,400 388 513 1,602,915
Infrastructure and Communities
Office of Infrastructure of Canada
Minister of Infrastructure and Communities
Honourable C McKenna April 1, 2020 to March 31, 2021 1,376,832 11,800 887 6,649 36 3,875 115 1,400,194
Minister of Rural Economic Development and for Women and Gender Equality
Honourable M Monsef April 1, 2020 to March 31, 2021 192,210 192,210
Total   1,569,042 11,800 887 6,649 36 3,875 115 1,592,404
Innovation, Science and Economic Development
Department of Industry
Minister for Women and Gender Equality and Rural Economic Development
Honourable M Monsef April 1, 2020 to March 31, 2021 138,338 138,338
Minister of Economic Development and Official Languages
Honourable M Joly April 1, 2020 to March 31, 2021 916,679 12,649 880 425 799 45 6 931,483
Ministers of Innovation, Science and Industry
Honourable F-P Champagne January 12, 2021 to March 31, 2021 356,121 385 97 2,615 359,218
Honourable N Bains April 1, 2020 to January 12, 2021 1,700,246 30,858 641 5,000 30 458 5,225 1,742,458
Minister of Small Business, Export Promotion and International trade
Honourable M Ng April 1, 2020 to March 31, 2021 380,000 380,000
Subtotal   3,491,384 43,892 738 5,880 455 1,257 45 7,846 3,551,497
Atlantic Canada Opportunities Agency
Minister of Economic Development and Official Languages
Honourable M Joly April 1, 2020 to March 31, 2021 240,000 240,000
Canadian Northern Economic Development Agency
Minister of Economic Development
Honourable M Joly April 1, 2020 to March 31, 2021 310,000 310,000
Department of Western Economic Diversification
Minister of Economic Development
Honourable M Joly April 1, 2020 to March 31, 2021 240,000 240,000
Economic Development Agency of Canada for the Regions of Quebec
Minister of Economic Development and Official Languages
Honourable M Joly April 1, 2020 to March 31, 2021 240,000 240,000
Federal Economic Development Agency for Southern Ontario
Minister of Economic Development and Official Languages
Honourable M Joly April 1, 2020 to March 31, 2021 240,000 240,000
Total   4,761,384 43,892 738 5,880 455 1,257 45 7,846 4,821,497
Justice
Department of Justice
Minister of Justice and Attorney General of Canada
Honourable D Lametti April 1, 2020 to March 31, 2021 1,985,723 3,079 127 15,148 287 4,638 5,944 13 2,014,959
National Defence
Department of National Defence
Minister of National Defence
Honourable H S Sajjan April 1, 2020 to March 31, 2021 1,434,724 15,055 803 123 5,798 1,456,503
Associate Minister of National Defence
Honourable L MacAulay April 1, 2020 to March 31, 2021 79,758 79,758
Total   1,514,482 15,055 803 123 5,798 1,536,261
National Revenue
Canada Revenue Agency
Minister of National Revenue
Honourable D Lebouthillier April 1, 2020 to March 31, 2021 1,143,321 4,483 7,647 736 928 1,157,115
Natural Resources
Department of Natural Resources
Minister of Natural Resources
Honourable S O'Regan April 1, 2020 to March 31, 2021 1,549,011 12,806 204 4,483 280 5,481 1,572,265
Privy Council
Privy Council Office
Prime Minister
Right Honourable J Trudeau April 1, 2020 to March 31, 2021 9,840,834 84,915 720 53,567 351 1,571 68,545 10,050,503
Deputy Prime Minister
Honourable C Freeland August 19, 2020 to March 31, 2021 1,165,846 7,947 1,173,793
Deputy Prime Minister and Minister of Intergovernmental Affairs
Honourable C Freeland April 1, 2020 to August 18, 2020 774,123 8,141 152 782,416
Deputy Prime Minister Exempt Staff working in Ministers' Regional Offices (MROs) Link to table note 1
Honourable C Freeland April 1, 2020 to March 31, 2021 973,925 296 974,221
Leader of the Government in the House of Commons
Honourable P Rodriguez April 1, 2020 to March 31, 2021 2,947,310 11,862 204 3,802 2,963,178
President of the Queen's Privy Council for Canada
Honourable D LeBlanc April 1, 2020 to August 18, 2020 450,167 77 63 450,307
President of the Queen's Privy Council for Canada and Minister of Intergovernmental Affairs
Honourable D LeBlanc August 19, 2020 to March 31, 2021 1,060,474 1,356 559 90 56 1,062,535
Special Representative for the Prairies
Honourable J Carr January 12, 2021 to March 31, 2021 145,358 294 145,652
Total   17,358,037 114,594 1,777 53,782 441 1,571 72,403 17,602,605
Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness
Minister of Public Safety and Emergency Preparedness
Honourable B Blair April 1, 2020 to March 31, 2021 1,769,491 1,197 1,669 603 2,002 1,774,962
Public Services and Procurement
Department of Public Works and Government Services
Minister of Public Services and Procurement
Honourable A Anand April 1, 2020 to March 31, 2021 1,763,100 15,274 46 104 553 1,005 25 1,780,107
Transport
Department of Transport
Ministers of Transport
Honourable O Alghabra January 12, 2021 to March 31, 2021 102,968 32 86 3,000 1,288 107,374
Honourable M Garneau April 1, 2020 to January 11, 2021 1,035,919 11,248 530 4,800 1,327 915 2,037 1,056,776
Total   1,138,887 11,280 616 7,800 1,327 915 1,288 2,037 1,164,150
Treasury Board
Treasury Board Secretariat
President of the Treasury Board
Honourable J-Y Duclos April 1, 2020 to March 31, 2021 1,404,730 15,716 142 1,835 402 12,459 1,435,284
Minister of Digital Government
Honourable J Murray April 1, 2020 to March 31, 2021 999,305 1,013 1,624 2,153 2,447 2,436 1,008,978
Total   2,404,035 16,729 1,624 142 3,988 2,849 14,895 2,444,262
Veterans Affairs
Department of Veterans Affairs
Minister of Veterans Affairs
Honourable L MacAulay April 1, 2020 to March 31, 2021 1,370,936 8,686 3,336 2,273 5,517 150 31,382 1,422,280
Women and Gender Equality
Department of Women and Gender Equality
Minister for Women and Gender Equality and Rural Economic Development
Honourable M Monsef April 1, 2020 to March 31, 2021 1,232,317 2,921 80 7,932 2,147 695 1,246,092
Other Link to table note 2 Not applicable 57,160 15 15 57 57,247
Total   67,302,353 429,837 21,085 236,614 16,074 3,807 116,629 1,433 30,947 58,703 68,217,482

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