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 $96,462,082) 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.

Table 1: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
The Honourable M-C Bibeau April 1, 2022 to March 31, 2023 1,324,667 107,610 540 8,217 436 1,441,470
Canadian Heritage
Department of Canadian Heritage
Minister of Canadian Heritage
The Honourable P Rodriguez April 1, 2022 to March 31, 2023 2,238,124 117,065 3,496 1,214 11,518 3,069 1,125 144 2,375,755
Minister for Women and Gender Equality and Youth—Portfolio of Youth
The Honourable M Ien April 1, 2022 to March 31, 2023 126,385 18,315 144,700
Minister of Housing and Diversity and Inclusion—Portfolio of Diversity
The Honourable A Hussen April 1, 2022 to March 31, 2023 630,665 21,834 244 40 652,783
Minister of Official Languages and Minister responsible for the Atlantic Canada Opportunities Agency
The Honourable G Petitpas Taylor April 1, 2022 to March 31, 2023 917,506 163,569 219 30 11 1,081,335
Minister of Sport
The Honourable P St-Onge April 1, 2022 to March 31, 2023 957,939 95,021 6,435 555 172 2,032 176 352 1,062,682
Total   4,870,619 415,804 10,175 1,988 11,720 3,069 3,208 320 352 5,317,255
Crown-Indigenous Relations and Northern Affairs
Department of Crown-Indigenous Relations and Northern Affairs
Minister of Crown-Indigenous Relations
The Honourable M Miller April 1, 2022 to March 31, 2023 1,632,211 175,411 655 2,370 1,708 238 1,812,593
Minister of Northern Affairs
The Honourable D Vandal April 1, 2022 to March 31, 2023 886,495 184,016 504 800 575 4 1,072,394
Total   2,518,706 359,427 1,159 3,170 575 1,708 242 2,884,987
Economic Development Agency of Canada for the Regions of Quebec
Economic Development Agency of Canada for the Regions of Quebec
Minister of Sport and Minister responsible for the Economic Development Agency of Canada for the Regions of Quebec
The Honourable P St-Onge April 1, 2022 to March 31, 2023 307,420 48,624 1,408 79 57 843 144 358,575
Employment, Workforce Development and Disability Inclusion
Department of Employment and Social Development
Minister of Employment, Workforce Development and Disability Inclusion
The Honourable C Qualtrough April 1, 2022 to March 31, 2023 1,740,944 81,724 2,377 3,587 1,405 435 58 1,830,530
Minister for Women and Gender Equality and Youth—Portfolio for Women and Gender Equality
The Honourable M Ien April 1, 2022 to March 31, 2023 695,850 42,370 1,494 2,972 481 743,167
Minister for Women and Gender Equality and Youth—Portfolio of Youth
The Honourable M Ien April 1, 2022 to March 31, 2023 126,385 18,183 132 144,700
Minister of Families, Children and Social Development
The Honourable K Gould April 1, 2022 to March 31, 2023 1,672,526 190,585 1,875 101 1,150 1,866,237
Minister of Housing and Diversity and Inclusion—Portfolio of Diversity
The Honourable A Hussen April 1, 2022 to March 31, 2023 630,666 21,833 244 40 652,783
Minister of Housing and Diversity and Inclusion—Portfolio of Inclusion
The Honourable A Hussen April 1, 2022 to March 31, 2023 136,981 21,833 244 40 159,098
Minister of Labour
The Honourable S O'Regan April 1, 2022 to March 31, 2023 1,489,602 180,792 3,624 482 1,422 2,870 15 1,678,807
Minister of Seniors
The Honourable K Khera April 1, 2022 to March 31, 2023 1,049,691 89,550 571 1,270 788 91 1,141,961
Total   7,542,645 646,870 10,429 7,274 5,808 2,870 1,238 149 8,217,283
Environment and Climate Change
Department of the Environment
Minister of Environment and Climate Change
The Honourable S Guilbeault April 1, 2022 to March 31, 2023 2,312,466 192,941 1,550 4,150 1,193 4,152 2,516,452
Finance
Department of Finance
Minister of Finance
The Honourable C Freeland April 1, 2022 to March 31, 2023 2,349,100 141,850 2,552 1,705 519 4,232 2,499,958
Associate Minister of Finance
The Honourable R Boissonnault April 1, 2022 to March 31, 2023 399,584 45,000 1,005 900 3,209 449,698
Total   2,748,684 186,850 2,552 2,710 1,419 7,441 2,949,656
Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans
Minister of Fisheries, Oceans and the Canadian Coast Guard
The Honourable J Murray April 1, 2022 to March 31, 2023 1,611,350 201,007 7,683 1,820,040
Global Affairs
Department of Foreign Affairs, Trade and Development
Minister of Foreign Affairs
The Honourable M Joly April 1, 2022 to March 31, 2023 2,284,284 132,058 2,762 742 543 80 2,420,469
Minister of International Development
The Honourable H S Sajjan April 1, 2022 to March 31, 2023 1,423,926 54,141 1,139 1,224 321 126 400 170 1,481,447
Minister of International Trade, Export Promotion, Small Business and Economic Development
The Honourable M Ng April 1, 2022 to March 31, 2023 1,408,738 72,682 29,672 511 240 11 1,511,854
Subtotal   5,116,948 258,881 33,573 1,966 832 909 491 170 5,413,770
Pacific Economic Development Agency of Canada
Minister responsible for the Pacific Economic Development Agency of Canada
The Honourable H S Sajjan April 1, 2022 to March 31, 2023 300,000 49,822 178 350,000
Total   5,416,948 308,703 33,573 2,144 832 909 491 170 5,763,770
Health
Department of Health
Minister of Health
The Honourable J-Y Duclos April 1, 2022 to March 31, 2023 2,234,918 94,873 1,603 6,678 9,049 156 663 2,347,940
Minister of Mental Health and Addictions and Associate Minister of Health
The Honourable C Bennett April 1, 2022 to March 31, 2023 1,228,739 158,622 116 947 233 1,388,657
Total   3,463,657 253,495 1,603 6,794 9,996 156 896 3,736,597
Immigration, Refugees and Citizenship
Department of Citizenship and Immigration
Minister of Immigration, Refugees and Citizenship
The Honourable S Fraser April 1, 2022 to March 31, 2023 1,916,346 144,006 2,592 5,359 652 2,726 2,071,681
Indigenous Services
Department of Indigenous Services
Minister of Indigenous Services
The Honourable P Hajdu April 1, 2022 to March 31, 2023 1,618,767 286,334 993 2,120 250 554 9,082 1,918,100
Federal Economic Development Agency for Northern Ontario
Minister responsible for the Federal Economic Development Agency for Northern Ontario
The Honourable P Hajdu April 1, 2022 to March 31, 2023 300,000 7,838 307,838
Total   1,918,767 294,172 993 2,120 250 554 9,082 2,225,938
Innovation, Science and Industry
Department of Industry
Minister of Innovation, Science and Industry
The Honourable F-P Champagne April 1, 2022 to March 31, 2023 2,235,530 202,451 2,802 4,288 2,409 80 14,749 2,462,309
Minister of International Trade, Export Promotion, Small Business and Economic Development
The Honourable M Ng April 1, 2022 to March 31, 2023 474,000 41,000 515,000
Minister of Rural Economic Development
The Honourable G Hutchings April 1, 2022 to March 31, 2023 1,272,496 154,921 4,046 13,149 1,420 3,103 1,449,135
Minister of Tourism and Associate Minister of Finance
The Honourable R Boissonnault April 1, 2022 to March 31, 2023 953,921 77,123 3,765 1,763 26 1,806 265 1,038,669
Subtotal   4,935,947 475,495 10,613 19,200 26 5,635 345 17,852 5,465,113
Atlantic Canada Opportunities Agency
Minister of Official Languages and Minister responsible for Atlantic Canada Opportunities Agency
The Honourable G Petitpas Taylor April 1, 2022 to March 31, 2023 290,841 55,312 346,153
Canadian Northern Economic Development Agency
Minister responsible for the Canadian Northern Economic Development Agency
The Honourable D Vandal April 1, 2022 to March 31, 2023 64,469 7,546 72,015
Department of Western Economic Diversification
Minister responsible for Prairies Economic Development Canada
The Honourable D Vandal April 1, 2022 to March 31, 2023 182,477 27,844 210,321
Federal Economic Development Agency for Southern Ontario
Ministers responsible for the Federal Economic Development Agency for Southern Ontario
The Honourable F Tassi August 31, 2022 to March 31, 2023 558,682 34,042 1,215 593,939
The Honourable H Jaczek April 1, 2022 to August 31, 2022 404,714 20,514 1,510 (negative 464) 426,274
Subtotal   963,396 54,556 2,725 (negative 464) 1,020,213
Total   6,437,130 620,753 10,613 19,200 26 8,360 (negative 119) 17,852 7,113,815
Intergovernmental Affairs, Infrastructure and Communities
Office of Infrastructure of Canada
Minister of Intergovernmental Affairs, Infrastructure and Communities
The Honourable D LeBlanc April 1, 2022 to March 31, 2023 1,010,638 57,641 849 1,069,128
Minister of Housing and Diversity and Inclusion—Portfolio of Housing
The Honourable A Hussen April 1, 2022 to March 31, 2023 338,392 144,916 1,869 936 486,113
Total   1,349,030 202,557 1,869 849 936 1,555,241
Justice
Department of Justice
Minister of Justice and Attorney General of Canada
The Honourable D Lametti April 1, 2022 to March 31, 2023 2,024,216 127,227 3,262 14,264 6,960 4,719 4,330 2,184,978
National Defence
Department of National Defence
Minister of National Defence
The Honourable A Anand April 1, 2022 to March 31, 2023 2,084,506 141,182 1,519 1,025 866 (negative 2,640) 2,226,458
Associate Minister of National Defence
The Honourable L MacAulay April 1, 2022 to March 31, 2023 100,000 100,000
Total   2,184,506 141,182 1,519 1,025 866 (negative 2,640) 2,326,458
National Revenue
Canada Revenue Agency
Minister of National Revenue
The Honourable D Lebouthillier April 1, 2022 to March 31, 2023 1,013,292 101,172 1,076 2,364 1,477 1,119,381
Natural Resources
Department of Natural Resources
Minister of Natural Resources
The Honourable J Wilkinson April 1, 2022 to March 31, 2023 1,657,284 217,029 4,241 2,239 1,880,793
Privy Council
Privy Council Office
Prime Minister
The Right Honourable J Trudeau April 1, 2022 to March 31, 2023 10,536,649 984,330 3,260 179,310 8,494 1,581 90,685 377 36 11,804,722
Deputy Prime Minister and Minister of Finance
The Honourable C Freeland April 1, 2022 to March 31, 2023 1,227,577 103,518 691 1,331,786
Deputy Prime Minister and Minister of Finance—Exempt Staff working in Ministers' Regional Offices Link to table note 1
The Honourable C Freeland April 1, 2022 to March 31, 2023 1,348,814 98,199 661 1,447,674
Leader of the Government in the House of Commons
The Honourable M Holland April 1, 2022 to March 31, 2023 1,894,493 9,215 550 217 39 1,904,514
Minister of Intergovernmental Affairs, Infrastructure and Communities
The Honourable D LeBlanc April 1, 2022 to March 31, 2023 1,468,971 106,313 965 5,302 125 98 1,581,774
President of the King's Privy Council for Canada and Minister of Emergency Preparedness
The Honourable B Blair April 1, 2022 to March 31, 2023 635,000 9 55 635,064
Quebec Lieutenant
The Honourable P Rodriguez April 1, 2022 to March 31, 2023 1,286,042 58,831 44 1,120 50 1,126 1,347,213
Total   18,397,546 1,360,415 4,819 186,665 8,544 1,581 92,666 475 36 20,052,747
Public Safety
Department of Public Safety and Emergency Preparedness
Minister of Public Safety
The Honourable M Mendicino April 1, 2022 to March 31, 2023 1,835,639 206,216 40 5,105 431 141 1,911 2,049,483
President of the King's Privy Council for Canada and Minister of Emergency Preparedness
The Honourable B Blair April 1, 2022 to March 31, 2023 625,265 113,670 738,935
Total   2,460,904 319,886 40 5,105 431 141 1,911 2,788,418
Public Services and Procurement
Department of Public Works and Government Services
Ministers of Public Services and Procurement
The Honourable H Jaczek August 31, 2022 to March 31, 2023 919,342 36,642 187 44 675 956,890
The Honourable F Tassi April 1, 2022 to August 31, 2022 930,618 42,335 2,326 4,819 980,098
Total   1,849,960 78,977 2,326 5,006 44 675 1,936,988
Transport
Department of Transport
Minister of Transport
The Honourable O Alghabra April 1, 2022 to March 31, 2023 1,714,088 171,179 4,139 3,756 713 66 2,017 1,895,958
Treasury Board
Treasury Board Secretariat
President of the Treasury Board
The Honourable M Fortier April 1, 2022 to March 31, 2023 1,290,766 38,171 684 795 280 1,330,696
Veterans Affairs
Department of Veterans Affairs
Minister of Veterans Affairs
The Honourable L MacAulay April 1, 2022 to March 31, 2023 1,249,230 182,776 772 857 5,051 1,438,686
Women, Gender Equality and Youth
Department of Women and Gender Equality
Minister for Women and Gender Equality and Youth—Portfolio for Women and Gender Equality
The Honourable M Ien April 1, 2022 to March 31, 2023 736,194 42,596 1,848 2,446 73 656 1 783,814
Minister of Housing and Diversity and Inclusion—Portfolio of Inclusion
The Honourable A Hussen April 1, 2022 to March 31, 2023 136,981 21,833 244 40 159,098
Total   873,175 64,429 2,092 2,446 73 696 1 942,912
Other Link to table note 2 Not applicable (negative 1,939) (negative 1,939)
Total   78,451,463 6,785,262 96,418 297,382 33,589 5,504 155,899 2,870 13,634 26,815 85,868,836

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