Ministerial expenditures by standard object

Public Accounts of Canada 2023 Volume II—Top of the page Navigation

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 table note 1
(4)		 Rentals
(5)		 Repair and maintenance
(6)		 Utilities, materials and supplies
(7)		 Acquisition of land, buildings and works Link to table note 2
(8)		 Acquisition of machinery and equipment Link to table note 3
(9)		 Transfer payments Link to table note 4
(10)		 Public debt charges Link to table note 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 553,872 9,048 11,274 122,387 11,123 13,886 42,056 23,988 35,254 2,832,755 – 9,719 3,665,362 31,367 27,450 58,817 3,606,545
Canadian Dairy Commission – – – – – – – – – – – 4,543 4,543 – – – 4,543
Canadian Grain Commission 48,992 2,508 513 3,227 5,851 1,990 1,152 – 2,833 – – (negative 21) 67,045 43,474 483 43,957 23,088
Total Ministry 602,864 11,556 11,787 125,614 16,974 15,876 43,208 23,988 38,087 2,832,755 – 14,241 3,736,950 74,841 27,933 102,774 3,634,176
3 Canadian Heritage
Department of Canadian Heritage 235,189 3,107 2,691 34,587 5,610 1,367 1,903 – 877 2,005,767 – 20,625 2,311,723 7,749 3,419 11,168 2,300,555
Canada Council for the Arts – – – – – – – – – – – 423,423 423,423 – – – 423,423
Canadian Broadcasting Corporation – – – – – – – – – – – 1,287,297 1,287,297 – – – 1,287,297
Canadian Museum for Human Rights – – – – – – – – – – – 30,817 30,817 – – – 30,817
Canadian Museum of History – – – – – – – – – – – 77,559 77,559 – – – 77,559
Canadian Museum of Immigration at Pier 21 – – – – – – – – – – – 8,957 8,957 – – – 8,957
Canadian Museum of Nature – – – – – – – – – – – 33,006 33,006 – – – 33,006
Canadian Race Relations Foundation – – – – – – – – – – – 5,116 5,116 – – – 5,116
Canadian Radio-television and Telecommunications Commission 65,452 898 1,721 5,000 1,897 417 168 – 1,294 – – 215 77,062 62,037 – 62,037 15,025
Library and Archives of Canada 91,631 490 131 20,966 4,350 808 2,920 59,315 3,653 2,520 5,108 11,060 202,952 135 2,316 2,451 200,501
National Arts Centre Corporation – – – – – – – – – – – 66,219 66,219 – – – 66,219
National Film Board 44,723 2,934 1,506 13,591 11,178 438 241 – 1,904 – 3 65 76,583 4,135 – 4,135 72,448
National Gallery of Canada – – – – – – – – – – – 50,373 50,373 – – – 50,373
National Museum of Science and Technology – – – – – – – – – – – 39,737 39,737 – – – 39,737
Telefilm Canada – – – – – – – – – – – 171,050 171,050 – – – 171,050
The National Battlefields Commission 5,475 157 416 2,278 155 692 828 – 1,004 – – 2,855 13,860 – – – 13,860
Total Ministry 442,470 7,586 6,465 76,422 23,190 3,722 6,060 59,315 8,732 2,008,287 5,111 2,228,374 4,875,734 74,056 5,735 79,791 4,795,943
4 Crown-Indigenous Relations and Northern Affairs
Department of Crown-Indigenous Relations and Northern Affairs 239,977 5,586 726 402,475 6,121 394 678 3,803 823 7,113,284 – 1,392,556 9,166,423 – 33,842 33,842 9,132,581
Canadian High Arctic Research Station 11,400 2,458 967 3,424 1,314 3,013 2,189 153 1,201 7,783 – 233 34,135 – – – 34,135
Total Ministry 251,377 8,044 1,693 405,899 7,435 3,407 2,867 3,956 2,024 7,121,067 – 1,392,789 9,200,558 – 33,842 33,842 9,166,716
5 Economic Development Agency of Canada for the Regions of Quebec 43,566 685 308 5,172 1,779 43 126 – 774 491,563 – 99 544,115 – – – 544,115
6 Employment, Workforce Development and Disability Inclusion
Department of Employment and Social Development 3,454,322 82,005 112,237 963,191 289,335 4,307 5,329 – 38,408 85,450,042 – 371,668 90,770,844 483,926 2,134,681 2,618,607 88,152,237
Canadian Accessibility Standards Development Organization 6,290 273 246 3,358 257 – 7 – 13 8,498 – 125 19,067 – – – 19,067
Canadian Centre for Occupational Health and Safety 10,910 241 36 1,131 521 22 60 – 234 – – – 13,155 – – – 13,155
Total Ministry 3,471,522 82,519 112,519 967,680 290,113 4,329 5,396 – 38,655 85,458,540 – 371,793 90,803,066 483,926 2,134,681 2,618,607 88,184,459
7 Environment and Climate Change
Department of the Environment 903,175 37,364 31,556 224,358 40,842 16,176 41,685 1,359 43,425 653,153 311 4,674 1,998,078 44,264 24,132 68,396 1,929,682
Impact Assessment Agency of Canada 49,225 1,020 445 6,319 105 27 117 – 1,486 14,690 – 504 73,938 1,432 – 1,432 72,506
Parks Canada Agency 538,151 21,585 9,888 159,885 27,341 22,685 61,059 124,293 34,488 75,020 61 82,153 1,156,609 – – – 1,156,609
Total Ministry 1,490,551 59,969 41,889 390,562 68,288 38,888 102,861 125,652 79,399 742,863 372 87,331 3,228,625 45,696 24,132 69,828 3,158,797
8 Finance
Department of Finance 124,283 2,477 4,790 15,866 1,787 428 87,526 – 1,959 84,882,269 31,588,323 605,282 117,314,990 – – – 117,314,990
Financial Consumer Agency of Canada 29,677 373 1,616 10,222 3,035 4 66 5,735 3,047 – – 177 53,952 – – – 53,952
Financial Transactions and Reports Analysis Centre of Canada 60,993 3,177 1,693 9,268 8,721 1,248 270 – 2,776 – – 7 88,153 – – – 88,153
Office of the Auditor General 111,211 2,250 1,126 9,743 1,994 437 152 – 1,550 – – 28 128,491 635 – 635 127,856
Office of the Superintendent of Financial Institutions 187,667 2,733 2,274 23,954 16,101 807 192 1,447 4,335 – – 236 239,746 – – – 239,746
Total Ministry 513,831 11,010 11,499 69,053 31,638 2,924 88,206 7,182 13,667 84,882,269 31,588,323 605,730 117,825,332 635 – 635 117,824,697
9 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 1,506,244 103,825 10,829 809,229 68,912 154,129 186,371 174,584 371,775 402,101 125 35,755 3,823,879 47,051 – 47,051 3,776,828
Total Ministry 1,506,244 103,825 10,829 809,229 68,912 154,129 186,371 174,584 371,775 402,101 125 35,755 3,823,879 47,051 – 47,051 3,776,828
10 Global Affairs
Department of Foreign Affairs, Trade and Development 1,483,735 151,646 26,870 360,268 233,149 30,199 44,314 39,653 60,674 6,750,387 – 123,856 9,304,751 49,751 796 50,547 9,254,204
Canadian Commercial Corporation – – – – – – – – – – – 13,000 13,000 – – – 13,000
Export Development Canada (Canada Account) – – – 252,880 – – – – – – – 1,353,551 1,606,431 – – – 1,606,431
International Development Research Centre – – – – – – – – – – – 159,036 159,036 – – – 159,036
International Joint Commission (Canadian Section) 5,083 555 229 2,266 572 5 23 – 201 – – 19 8,953 – – – 8,953
Invest in Canada Hub 10,233 1,231 15,808 4,165 960 1 33 – 597 – – (negative 4) 33,024 – – – 33,024
Pacific Economic Development Agency of Canada 19,342 797 754 5,356 521 – 49 – 412 194,740 – 112 222,083 – – – 222,083
Total Ministry 1,518,393 154,229 43,661 624,935 235,202 30,205 44,419 39,653 61,884 6,945,127 – 1,649,570 11,347,278 49,751 796 50,547 11,296,731
11 Health
Department of Health 1,104,803 11,552 39,861 303,373 35,008 19,311 1,007,235 6 46,184 1,963,225 – 4,727 4,535,285 180,010 32,967 212,977 4,322,308
Canadian Food Inspection Agency 701,194 18,207 5,303 90,873 11,362 11,056 26,464 – 18,653 120,801 – 4,532 1,008,445 – – – 1,008,445
Canadian Institutes of Health Research 69,174 517 789 4,715 2,125 168 218 – 527 1,258,419 – 260 1,336,912 – – – 1,336,912
Patented Medicine Prices Review Board 9,721 129 814 1,003 189 9 6 – 125 – – 26 12,022 – – – 12,022
Public Health Agency of Canada 502,685 16,288 62,810 611,192 47,237 7,413 3,838,508 403 37,772 645,308 – 17,063 5,786,679 844 57 901 5,785,778
Total Ministry 2,387,577 46,693 109,577 1,011,156 95,921 37,957 4,872,431 409 103,261 3,987,753 – 26,608 12,679,343 180,854 33,024 213,878 12,465,465
12 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 1,056,045 78,277 16,783 1,333,039 218,743 2,564 72,920 – 19,135 2,800,540 – 23,885 5,621,931 408,970 3,844 412,814 5,209,117
Immigration and Refugee Board 227,898 1,483 655 35,255 6,876 9,902 346 – 2,612 – – 451 285,478 – – – 285,478
Total Ministry 1,283,943 79,760 17,438 1,368,294 225,619 12,466 73,266 – 21,747 2,800,540 – 24,336 5,907,409 408,970 3,844 412,814 5,494,595
13 Indigenous Services
Department of Indigenous Services 783,894 469,606 10,512 876,099 21,372 6,620 650,214 29 59,482 17,706,871 – 2,020,108 22,604,807 6,336 42,109 48,445 22,556,362
Federal Economic Development Agency for Northern Ontario 10,349 256 110 1,672 26 955 24 – 80 117,738 – 868 132,078 – – – 132,078
Total Ministry 794,243 469,862 10,622 877,771 21,398 7,575 650,238 29 59,562 17,824,609 – 2,020,976 22,736,885 6,336 42,109 48,445 22,688,440
14 Innovation, Science and Industry
Department of Industry 712,731 12,770 16,340 213,765 35,195 11,564 4,339 – 23,551 2,916,654 – 3,604 3,950,513 271,532 35,309 306,841 3,643,672
Atlantic Canada Opportunities Agency 72,222 1,590 615 3,446 1,944 109 249 – 785 351,386 – 780 433,126 – – – 433,126
Canadian Northern Economic Development Agency 15,883 1,494 19 2,920 2,262 139 77 – 91 82,081 – 111 105,077 – – – 105,077
Canadian Space Agency 101,644 8,857 2,532 278,175 5,817 4,910 1,639 1,203 5,853 85,065 – 2,541 498,236 – – – 498,236
Canadian Tourism Commission – – – – – – – – – – – 156,225 156,225 – – – 156,225
Copyright Board 3,235 39 46 510 70 17 6 – 74 – – (negative 1) 3,996 – – – 3,996
Department of Western Economic Diversification 43,704 1,042 1,087 6,121 1,200 646 135 – 1,439 446,260 – 5 501,639 – 2,231 2,231 499,408
Federal Economic Development Agency for Southern Ontario 39,464 369 547 4,724 217 19 58 – 507 553,087 – 195 599,187 – – – 599,187
National Research Council of Canada 533,533 10,352 1,227 84,677 15,858 25,351 48,880 52,456 65,317 612,326 – 20,780 1,470,757 – – – 1,470,757
Natural Sciences and Engineering Research Council 55,484 674 1,114 5,432 1,352 116 56 – 1,731 1,315,534 – 36 1,381,529 – – – 1,381,529
Social Sciences and Humanities Research Council 38,726 447 1,314 5,200 836 76 42 – 1,136 1,014,866 – 58 1,062,701 – – – 1,062,701
Standards Council of Canada – – – – – – – – – – – 17,968 17,968 – – – 17,968
Statistics Canada 750,385 16,438 7,988 39,565 17,151 724 665 522 6,500 – – 2,090 842,028 23,026 136,323 159,349 682,679
Total Ministry 2,367,011 54,072 32,829 644,535 81,902 43,671 56,146 54,181 106,984 7,377,259 – 204,392 11,022,982 294,558 173,863 468,421 10,554,561
15 Intergovernmental Affairs, Infrastructure and Communities
Office of Infrastructure of Canada 142,572 1,376 740 57,878 3,187 19,076 167 7,151 3,704 6,549,862 42,627 619 6,828,959 – – – 6,828,959
Canada Mortgage and Housing Corporation – – – – – – – – – – – 4,162,705 4,162,705 – – – 4,162,705
Canadian Intergovernmental Conference Secretariat 3,453 806 21 1,282 515 – 51 – 157 – – 15 6,300 – – – 6,300
Leaders' Debates Commission Office of the Chief Electoral Officer 110,810 6,612 10,361 48,991 21,392 654 5,221 (negative 1) 1,419 7,350 – 324 213,133 – – – 213,133
Office of the Commissioner of Official Languages 19,074 261 184 1,657 235 95 50 – 861 – – 16 22,433 – – – 22,433
The Jacques-Cartier and Champlain Bridges Inc. – – – – – – – – – – – 205,278 205,278 – – – 205,278
Windsor-Detroit Bridge Authority – – – – – – – – – – – 793,291 793,291 – – – 793,291
Total Ministry 276,417 9,059 11,319 109,981 25,330 19,825 5,489 7,150 6,141 6,557,212 42,627 5,162,248 12,232,798 – – – 12,232,798
16 Justice
Department of Justice 738,137 6,284 4,114 45,988 9,853 2,348 2,397 – 8,336 602,352 – 1,436 1,421,245 1,215 436,707 437,922 983,323
Administrative Tribunals Support Service of Canada 92,836 1,815 1,400 9,927 3,099 1,658 346 – 951 – – 42 112,074 15,994 13,485 29,479 82,595
Canadian Human Rights Commission 33,868 361 354 4,736 642 37 99 55 1,178 – – 62 41,392 – 2,040 2,040 39,352
Courts Administration Service 74,380 3,565 773 16,317 5,209 914 2,699 1,103 2,963 – – 132 108,055 – – – 108,055
Office of the Commissioner for Federal Judicial Affairs 664,421 18,316 107 19,322 1,623 116 28 – 125 – – 8,129 712,187 – 25 25 712,162
Office of the Director of Public Prosecutions 160,417 7,430 415 44,430 2,756 2,212 1,518 – 2,028 – – 3,821 225,027 65 16,236 16,301 208,726
Offices of the Information and Privacy Commissioners of Canada 40,223 541 403 3,767 994 116 46 – 871 499 – 95 47,555 – 209 209 47,346
Registrar of the Supreme Court of Canada 34,440 1,511 381 2,763 1,276 227 1,291 – 1,656 – – 9 43,554 – – – 43,554
Total Ministry 1,838,722 39,823 7,947 147,250 25,452 7,628 8,424 1,158 18,108 602,851 – 13,726 2,711,089 17,274 468,702 485,976 2,225,113
17 National Defence
Department of National Defence 11,441,686 808,379 27,423 4,792,313 685,691 1,833,408 1,274,270 557,077 3,831,979 1,324,750 2,737 701,296 27,281,009 338,000 12,849 350,849 26,930,160
Communications Security Establishment 403,837 – – – – – – 13,456 – – 62,885 467,770 947,948 645 16,055 16,700 931,248
Military Grievances External Review Committee 6,066 20 11 338 577 32 13 – 32 – – – 7,089 – – – 7,089
Military Police Complaints Commission 3,520 46 50 535 401 6 7 – 95 – – (negative 1) 4,659 – – – 4,659
Total Ministry 11,855,109 808,445 27,484 4,793,186 686,669 1,833,446 1,274,290 570,533 3,832,106 1,324,750 65,622 1,169,065 28,240,705 338,645 28,904 367,549 27,873,156
18 National Revenue
Canada Revenue Agency 5,133,394 88,112 21,597 491,730 290,292 69,719 15,502 – 64,678 7,364,933 – 12,084 13,552,041 – 440,567 440,567 13,111,474
Total Ministry 5,133,394 88,112 21,597 491,730 290,292 69,719 15,502 – 64,678 7,364,933 – 12,084 13,552,041 – 440,567 440,567 13,111,474
19 Natural Resources
Department of Natural Resources 580,511 15,156 18,491 175,183 20,118 6,361 27,780 7,829 46,033 1,654,422 – 12,891 2,564,775 18,128 6,520 24,648 2,540,127
Atomic Energy of Canada Limited – – – – – – – – – – – 1,083,200 1,083,200 – – – 1,083,200
Canadian Energy Regulator 90,134 2,436 219 14,676 1,366 1,173 320 – 818 1,264 – 11 112,417 – – – 112,417
Canadian Nuclear Safety Commission 116,793 5,033 1,073 17,561 4,261 1,342 423 – 2,070 4,328 – 82 152,966 – – – 152,966
Northern Pipeline Agency 53 – – 236 10 – – – – – – – 299 – – – 299
Total Ministry 787,491 22,625 19,783 207,656 25,755 8,876 28,523 7,829 48,921 1,660,014 – 1,096,184 3,913,657 18,128 6,520 24,648 3,889,009
20 Office of the Governor General's Secretary 19,077 1,087 660 1,447 591 26 794 – 531 956 – 71 25,240 – – – 25,240
21 Parliament
House of Commons 425,653 43,976 12,962 26,191 20,972 10,178 11,909 – 29,197 1,425 – 791 583,254 4,296 26,406 30,702 552,552
Library of Parliament 44,726 221 2,242 1,430 476 41 3,352 – 410 – – 7 52,905 551 – 551 52,354
Office of the Conflict of Interest and Ethics Commissioner 6,237 75 115 585 47 – 41 – 478 – – 2 7,580 – – – 7,580
Office of the Parliamentary Budget Officer 5,260 79 80 387 298 – 276 – 115 – – 1 6,496 – – – 6,496
Office of the Senate Ethics Officer 819 19 – 117 1 – 6 – 1 – – 3 966 – – – 966
Parliamentary Protective Service 86,245 361 64 9,860 512 1,398 1,069 – 2,902 – – 369 102,780 109 1,059 1,168 101,612
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1,644 39 8 1,051 98 – 5 – 4 – – 2 2,851 – – – 2,851
Senate 87,663 7,939 1,039 2,855 2,082 1,076 523 – 1,019 622 – 82 104,900 – – – 104,900
Total Ministry 658,247 52,709 16,510 42,476 24,486 12,693 17,181 – 34,126 2,047 – 1,257 861,732 4,956 27,465 32,421 829,311
22 Privy Council
Privy Council Office 173,777 5,970 6,873 38,910 8,645 1,952 743 – 10,354 2,836 – 245 250,305 396 6,972 7,368 242,937
Canadian Transportation Accident Investigation and Safety Board 30,531 1,355 171 2,722 761 423 210 – 622 – – 19 36,814 – – – 36,814
National Security and Intelligence Review Agency Secretariat 10,251 364 17 3,677 240 3,643 39 – 48 – – 10 18,289 – – – 18,289
Office of the Intelligence Commissioner 1,360 23 48 617 316 92 17 – 12 – – – 2,485 – – – 2,485
Public Service Commission 94,582 155 236 9,425 1,284 94 228 – 1,996 – – 588 108,588 74 9,640 9,714 98,874
Total Ministry 310,501 7,867 7,345 55,351 11,246 6,204 1,237 – 13,032 2,836 – 862 416,481 470 16,612 17,082 399,399
23 Public Safety
Department of Public Safety and Emergency Preparedness 170,159 3,029 7,009 31,878 5,811 23,595 396 – 4,378 3,045,103 – 22,758 3,314,116 462 2,081 2,543 3,311,573
Canada Border Services Agency 1,850,874 60,039 2,895 512,249 11,668 45,094 20,361 34,061 71,845 – – 12,554 2,621,640 27,098 – 27,098 2,594,542
Canadian Security Intelligence Service 415,819 – – – – – – – – – – 256,628 672,447 – – – 672,447
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 10,206 150 33 754 279 4 61 – 630 – – 363 12,480 – – – 12,480
Correctional Service of Canada 2,066,941 27,347 732 477,941 32,672 37,525 177,532 123,377 56,206 4,962 – 128,771 3,134,006 7,330 111,239 118,569 3,015,437
Office of the Correctional Investigator of Canada 4,673 235 59 499 50 – 12 – 50 – – 184 5,762 – – – 5,762
Parole Board of Canada 57,827 1,641 152 8,457 359 58 149 – 763 – – 25 69,431 655 – 655 68,776
Royal Canadian Mounted Police 5,433,325 228,248 3,996 672,093 173,890 92,675 187,003 86,626 303,588 530,747 583 113,714 7,826,488 2,017,471 1,578 2,019,049 5,807,439
Royal Canadian Mounted Police External Review Committee 3,781 75 20 596 30 8 44 – 77 – – 247 4,878 – – – 4,878
Total Ministry 10,013,605 320,764 14,896 1,704,467 224,759 198,959 385,558 244,064 437,537 3,580,812 583 535,244 17,661,248 2,053,016 114,898 2,167,914 15,493,334
24 Public Services and Procurement
Department of Public Works and Government Services 1,812,915 70,644 33,677 2,252,157 1,296,532 1,508,813 354,502 662,171 153,428 (negative 54,740) 110,416 371,309 8,571,824 465,404 3,656,629 4,122,033 4,449,791
Canada Post Corporation – – – – – – – – – – – 22,210 22,210 – – – 22,210
National Capital Commission – – – – – – – – – – – 194,228 194,228 – – – 194,228
Shared Services Canada 986,599 660,834 3,920 477,340 617,399 291,396 6,650 16,786 360,126 – 8,177 2,471 3,431,698 5,204 888,393 893,597 2,538,101
Total Ministry 2,799,514 731,478 37,597 2,729,497 1,913,931 1,800,209 361,152 678,957 513,554 (negative 54,740) 118,593 590,218 12,219,960 470,608 4,545,022 5,015,630 7,204,330
25 Transport
Department of Transport 737,265 24,636 7,480 227,181 19,001 18,521 20,570 87,759 70,892 1,138,784 – 17,142 2,369,231 39,426 50,154 89,580 2,279,651
Canadian Air Transport Security Authority – – – – – – – – – – – 865,964 865,964 – – – 865,964
Canadian Transportation Agency 35,063 420 433 2,610 1,827 104 40 – 626 – – 7 41,130 – – – 41,130
Marine Atlantic Inc. – – – – – – – – – – – 132,121 132,121 – – – 132,121
The Federal Bridge Corporation Limited – – – – – – – – – – – 4,423 4,423 – – – 4,423
VIA Rail Canada Inc. – – – – – – – – – – – 689,628 689,628 – – – 689,628
Total Ministry 772,328 25,056 7,913 229,791 20,828 18,625 20,610 87,759 71,518 1,138,784 – 1,709,285 4,102,497 39,426 50,154 89,580 4,012,917
26 Treasury Board
Treasury Board Secretariat 4,840,116 1,309 1,194 158,529 36,496 707 273 – 3,887 892 – 5,190 5,048,593 578,354 308,048 886,402 4,162,191
Canada School of Public Service 76,359 519 1,093 8,758 7,089 226 69 – 2,933 – – (negative 8,183) 88,863 – – – 88,863
Office of the Commissioner of Lobbying 3,577 70 49 1,325 83 6 8 – 93 – – 9 5,220 – – – 5,220
Office of the Public Sector Integrity Commissioner 4,356 95 42 913 67 2 13 – 248 45 – 13 5,794 – – – 5,794
Total Ministry 4,924,408 1,993 2,378 169,525 43,735 941 363 – 7,161 937 – (negative 2,971) 5,148,470 578,354 308,048 886,402 4,262,068
27 Veterans Affairs
Department of Veterans Affairs 343,553 28,534 4,630 525,587 22,498 8,443 304,196 302 5,881 4,177,857 – 864 5,422,345 – – – 5,422,345
Veterans Review and Appeal Board 12,400 378 7 496 99 – 171 – 37 – – 32 13,620 – – – 13,620
Total Ministry 355,953 28,912 4,637 526,083 22,597 8,443 304,367 302 5,918 4,177,857 – 896 5,435,965 – – – 5,435,965
28 Women, Gender Equality and Youth
Department for Women and Gender Equality 49,493 757 4,446 6,611 938 35 64 196 968 259,383 – 218 323,109 – – – 323,109
Total Ministry 49,493 757 4,446 6,611 938 35 64 196 968 259,383 – 218 323,109 – – – 323,109
  Total ministerial net expenditures 56,467,851 3,228,497 595,628 18,591,373 4,484,980 4,340,821 8,555,149 2,086,897 5,960,850 249,493,365 31,821,356 18,950,381 404,577,148 5,187,551 8,486,851 13,674,402 390,902,746

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