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.
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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