Ministerial expenditures by standard object

Public Accounts of Canada 2024 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 objectLinks to footnote * in table 1
(in thousands of dollars)
Section Department or agency Personnel
(1)		 Transportation and communications
(2)		 Information
(3)		 Professional and special services Links to footnote 1 in table 1
(4)		 Rentals
(5)		 Repair and maintenance
(6)		 Utilities, materials and supplies
(7)		 Acquisition of land, buildings and works Links to footnote 2 in table 1
(8)		 Acquisition of machinery and equipment Links to footnote 3 in table 1
(9)		 Transfer payments Links to footnote 4 in table 1
(10)		 Public debt charges Links to footnote 5 in table 1
(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 625,346 10,037 11,048 134,460 12,359 15,892 37,940 23,398 44,830 3,277,275 – 19,974 4,212,559 23,949 25,169 49,118 4,163,441
Canadian Dairy Commission – – – – – – – – – – – 5,376 5,376 – – – 5,376
Canadian Grain Commission 57,109 2,680 146 3,276 6,158 2,526 1,079 – 3,368 – – (negative 30) 76,312 50,621 371 50,992 25,320
Total Ministry 682,455 12,717 11,194 137,736 18,517 18,418 39,019 23,398 48,198 3,277,275 – 25,320 4,294,247 74,570 25,540 100,110 4,194,137
3 Atlantic Canada Opportunities Agency 73,343 1,394 906 2,139 1,750 88 127 – 927 396,799 – 958 478,431 – – – 478,431
4 Canadian Heritage
Department of Canadian Heritage 244,863 3,758 2,420 31,917 5,835 1,724 2,066 – 2,749 1,866,813 – 743 2,162,888 7,284 3,142 10,426 2,152,462
Canada Council for the Arts – – – – – – – – – – – 369,339 369,339 – – – 369,339
Canadian Broadcasting Corporation – – – – – – – – – – – 1,454,160 1,454,160 – – – 1,454,160
Canadian Museum for Human Rights – – – – – – – – – – – 28,794 28,794 – – – 28,794
Canadian Museum of History – – – – – – – – – – – 85,564 85,564 – – – 85,564
Canadian Museum of Immigration at Pier 21 – – – – – – – – – – – 10,061 10,061 – – – 10,061
Canadian Museum of Nature – – – – – – – – – – – 32,316 32,316 – – – 32,316
Canadian Race Relations Foundation – – – – – – – – – – – 9,000 9,000 – – – 9,000
Canadian Radio-television and Telecommunications Commission 78,118 1,302 2,071 5,368 2,639 672 156 – 1,989 – – 266 92,581 72,675 – 72,675 19,906
Library and Archives of Canada 123,921 757 139 23,677 6,016 883 4,247 36,380 6,127 3,266 5,478 8,500 219,391 118 2,394 2,512 216,879
National Arts Centre Corporation – – – – – – – – – – – 66,359 66,359 – – – 66,359
National Film Board 45,015 2,514 1,855 12,064 11,457 340 387 – 2,710 – 1 110 76,453 4,846 – 4,846 71,607
National Gallery of Canada – – – – – – – – – – – 50,727 50,727 – – – 50,727
National Museum of Science and Technology – – – – – – – – – – – 40,360 40,360 – – – 40,360
Telefilm Canada – – – – – – – – – – – 155,276 155,276 – – – 155,276
The National Battlefields Commission 6,143 203 649 3,182 146 4,323 1,422 262 1,117 – – 2,697 20,144 – – – 20,144
Total Ministry 498,060 8,534 7,134 76,208 26,093 7,942 8,278 36,642 14,692 1,870,079 5,479 2,314,272 4,873,413 84,923 5,536 90,459 4,782,954
5 Crown-Indigenous Relations and Northern Affairs
Department of Crown-Indigenous Relations and Northern Affairs 279,969 7,844 766 586,578 2,968 1,175 849 – 1,168 6,227,622 – 9,278,152 16,387,091 – 36,485 36,485 16,350,606
Canadian High Arctic Research Station 13,168 2,805 160 4,992 1,425 3,129 2,232 – 1,578 7,746 – 197 37,432 – – – 37,432
Total Ministry 293,137 10,649 926 591,570 4,393 4,304 3,081 – 2,746 6,235,368 – 9,278,349 16,424,523 – 36,485 36,485 16,388,038
6 Economic Development Agency of Canada for the Regions of Quebec 47,876 873 398 4,820 1,637 217 95 – 809 507,176 – (negative 718) 563,183 – – – 563,183
7 Employment and Workforce Development
Department of Employment and Social Development 3,993,213 87,068 95,152 1,015,706 312,038 2,684 4,729 – 47,183 91,495,670 – 192,741 97,246,184 550,390 2,252,413 2,802,803 94,443,381
Canadian Accessibility Standards Development Organization 8,014 253 362 4,139 240 21 10 – 22 8,500 – 28 21,589 – – – 21,589
Canadian Centre for Occupational Health and Safety 12,542 390 52 1,296 626 9 29 – 68 – – – 15,012 – – – 15,012
Total Ministry 4,013,769 87,711 95,566 1,021,141 312,904 2,714 4,768 – 47,273 91,504,170 – 192,769 97,282,785 550,390 2,252,413 2,802,803 94,479,982
8 Environment and Climate Change
Department of the Environment 1,057,450 36,758 18,254 237,728 40,895 21,459 39,204 4,718 43,790 930,317 256 6,568 2,437,397 49,195 26,072 75,267 2,362,130
Impact Assessment Agency of Canada 64,878 1,174 535 8,321 99 275 253 – 1,200 21,354 – 143 98,232 687 – 687 97,545
Parks Canada Agency 657,362 20,700 9,667 192,882 51,084 27,396 68,095 180,187 48,946 87,958 46 108,225 1,452,548 – – – 1,452,548
Total Ministry 1,779,690 58,632 28,456 438,931 92,078 49,130 107,552 184,905 93,936 1,039,629 302 114,936 3,988,177 49,882 26,072 75,954 3,912,223
9 Finance
Department of Finance 135,524 2,621 2,300 14,603 2,070 283 82,728 – 1,521 91,164,254 42,474,118 1,631,429 135,511,451 – – – 135,511,451
Financial Consumer Agency of Canada 34,817 559 3,474 8,550 3,539 19 76 613 1,390 – – 330 53,367 – – – 53,367
Financial Transactions and Reports Analysis Centre of Canada 71,892 1,464 1,290 9,337 8,286 1,014 266 – 4,948 – – 126 98,623 – – – 98,623
Office of the Auditor General 117,248 2,730 999 10,735 2,087 923 147 – 1,798 – – 68 136,735 1,805 – 1,805 134,930
Office of the Superintendent of Financial Institutions 247,470 2,810 3,400 31,011 17,824 995 382 2,476 5,017 – – 87 311,472 – – – 311,472
Total Ministry 606,951 10,184 11,463 74,236 33,806 3,234 83,599 3,089 14,674 91,164,254 42,474,118 1,632,040 136,111,648 1,805 – 1,805 136,109,843
10 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 1,806,117 97,337 11,982 1,024,235 83,456 166,715 158,543 240,820 393,677 591,513 174 17,803 4,592,372 46,310 – 46,310 4,546,062
Total Ministry 1,806,117 97,337 11,982 1,024,235 83,456 166,715 158,543 240,820 393,677 591,513 174 17,803 4,592,372 46,310 – 46,310 4,546,062
11 Global Affairs
Department of Foreign Affairs, Trade and Development 1,684,222 154,374 24,972 385,653 241,136 28,457 47,489 32,242 52,495 5,818,928 – 43,353 8,513,321 54,519 723 55,242 8,458,079
Canadian Commercial Corporation – – – – – – – – – – – 13,962 13,962 – – – 13,962
Export Development Canada (Canada Account) – – – 216,037 – – – – – – – 10,306,710 10,522,747 – – – 10,522,747
International Development Research Centre – – – – – – – – – – – 164,606 164,606 – – – 164,606
International Joint Commission (Canadian Section) 5,395 566 195 2,279 647 45 20 – 41 – – 4 9,192 – – – 9,192
Invest in Canada Hub 10,344 1,091 18,843 2,908 768 1 31 – 309 – – (negative 23) 34,272 – – – 34,272
Total Ministry 1,699,961 156,031 44,010 606,877 242,551 28,503 47,540 32,242 52,845 5,818,928 – 10,528,612 19,258,100 54,519 723 55,242 19,202,858
12 Health
Department of Health 1,262,352 11,713 37,153 400,185 37,909 21,520 20,459 747 44,318 5,244,396 – 5,080 7,085,832 212,589 30,950 243,539 6,842,293
Canadian Food Inspection Agency 753,870 13,843 4,916 122,186 11,700 11,283 21,372 – 23,237 112,730 – 4,185 1,079,322 – – – 1,079,322
Canadian Institutes of Health Research 81,450 625 261 4,284 3,253 218 11 – 191 1,258,382 – (negative 219) 1,348,456 – – – 1,348,456
Patented Medicine Prices Review Board 11,192 140 916 907 194 7 10 – 178 – – 500 14,044 – – – 14,044
Public Health Agency of Canada 527,469 8,391 50,581 246,855 10,642 7,525 2,996,860 325 25,380 560,029 – (negative 4,633) 4,429,424 836 57 893 4,428,531
Total Ministry 2,636,333 34,712 93,827 774,417 63,698 40,553 3,038,712 1,072 93,304 7,175,537 – 4,913 13,957,078 213,425 31,007 244,432 13,712,646
13 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 1,371,547 81,571 12,638 1,629,815 434,041 2,376 42,638 27 18,849 2,993,638 – 23,355 6,610,495 613,454 2,785 616,239 5,994,256
Immigration and Refugee Board 283,714 1,976 585 39,870 8,423 199 463 2,518 2,778 – – 730 341,256 – – – 341,256
Total Ministry 1,655,261 83,547 13,223 1,669,685 442,464 2,575 43,101 2,545 21,627 2,993,638 – 24,085 6,951,751 613,454 2,785 616,239 6,335,512
14 Indigenous Services
Department of Indigenous Services 962,877 544,097 10,932 1,033,632 18,926 5,209 699,027 2 74,436 19,654,862 – 23,528,284 46,532,284 5,980 49,062 55,042 46,477,242
Federal Economic Development Agency for Northern Ontario 11,594 340 111 2,453 30 113 19 – 356 56,475 – 285 71,776 – – – 71,776
Total Ministry 974,471 544,437 11,043 1,036,085 18,956 5,322 699,046 2 74,792 19,711,337 – 23,528,569 46,604,060 5,980 49,062 55,042 46,549,018
15 Infrastructure and Communities
Office of Infrastructure of Canada 196,302 1,848 2,996 44,639 3,267 21,414 145 7,561 725 7,298,586 42,217 25 7,619,725 – – – 7,619,725
Canada Mortgage and Housing Corporation – – – – – – – – – – – 5,430,271 5,430,271 – – – 5,430,271
The Jacques-Cartier and Champlain Bridges Inc. – – – – – – – – – – – 156,303 156,303 – – – 156,303
Windsor-Detroit Bridge Authority – – – – – – – – – – – 1,289,463 1,289,463 – – – 1,289,463
Total Ministry 196,302 1,848 2,996 44,639 3,267 21,414 145 7,561 725 7,298,586 42,217 6,876,062 14,495,762 – – – 14,495,762
16 Innovation, Science and Industry
Department of Industry 804,217 12,647 18,407 212,278 32,111 13,776 3,924 16 23,565 3,535,512 – 15,964 4,672,417 285,237 38,933 324,170 4,348,247
Canadian Space Agency 121,772 8,244 3,022 219,233 7,437 6,190 1,799 – 7,431 72,895 – 2,724 450,747 – – – 450,747
Canadian Tourism Commission – – – – – – – – – – – 122,662 122,662 – – – 122,662
Copyright Board 3,221 41 45 612 85 27 11 – 26 – – 7 4,075 – – – 4,075
Federal Economic Development Agency for Southern Ontario 39,650 651 506 4,334 881 6 65 – 206 415,654 – 79 462,032 – – – 462,032
National Research Council of Canada 566,480 16,058 1,639 96,554 16,289 25,042 45,324 33,008 84,567 625,013 – 16,007 1,525,981 – – – 1,525,981
Natural Sciences and Engineering Research Council 64,490 788 479 4,740 1,559 123 48 5 1,289 1,309,710 – 28 1,383,259 – – – 1,383,259
Social Sciences and Humanities Research Council 42,960 797 928 3,792 878 99 48 4 778 1,109,989 – 62 1,160,335 – – – 1,160,335
Standards Council of Canada – – – – – – – – – – – 20,420 20,420 – – – 20,420
Statistics Canada 764,797 17,638 9,465 33,117 36,472 938 1,888 114 8,454 – – 826 873,709 27,274 105,726 133,000 740,709
Total Ministry 2,407,587 56,864 34,491 574,660 95,712 46,201 53,107 33,147 126,316 7,068,773 – 178,779 10,675,637 312,511 144,659 457,170 10,218,467
17 Justice
Department of Justice 809,647 9,168 4,662 49,527 8,695 2,032 2,394 – 10,466 681,511 – 2,986 1,581,088 891 470,211 471,102 1,109,986
Administrative Tribunals Support Service of Canada 100,865 2,021 1,424 10,314 3,342 918 449 – 2,802 – – 75 122,210 16,787 16,730 33,517 88,693
Canadian Human Rights Commission 38,766 424 535 5,057 888 57 112 34 1,035 – – 74 46,982 – 2,104 2,104 44,878
Courts Administration Service 90,513 3,353 834 18,441 5,631 644 2,820 448 2,269 – – 175 125,128 – – – 125,128
Law Commission of Canada 1,208 61 39 459 – 9 8 – 1 – – 1 1,786 – – – 1,786
Office of the Commissioner for Federal Judicial Affairs 698,688 23,322 103 19,142 718 46 34 – 362 – – 10,305 752,720 – – – 752,720
Office of the Director of Public Prosecutions 171,719 7,825 687 43,770 3,023 757 1,274 – 1,999 – – 7,368 238,422 276 15,018 15,294 223,128
Offices of the Information and Privacy Commissioners of Canada 43,607 670 631 5,105 1,126 116 55 70 1,105 496 – 18 52,999 – 238 238 52,761
Registrar of the Supreme Court of Canada 39,170 1,330 582 3,046 1,437 335 1,327 – 1,073 – – 62 48,362 – – – 48,362
Total Ministry 1,994,183 48,174 9,497 154,861 24,860 4,914 8,473 552 21,112 682,007 – 21,064 2,969,697 17,954 504,301 522,255 2,447,442
18 National Defence
Department of National Defence 15,741,423 923,426 27,486 5,601,585 714,766 2,001,986 1,255,867 720,779 5,071,734 1,125,459 2,652 618,421 33,805,584 324,272 11,835 336,107 33,469,477
Communications Security Establishment 483,990 – – – – – – 14,567 – – 61,774 468,869 1,029,200 651 17,753 18,404 1,010,796
Military Grievances External Review Committee 6,542 26 15 421 616 27 8 21 82 – – 4 7,762 – – – 7,762
Military Police Complaints Commission 4,351 81 50 696 409 6 6 – 37 – – (negative 2) 5,634 – – – 5,634
Total Ministry 16,236,306 923,533 27,551 5,602,702 715,791 2,002,019 1,255,881 735,367 5,071,853 1,125,459 64,426 1,087,292 34,848,180 324,923 29,588 354,511 34,493,669
19 National Revenue
Canada Revenue Agency 5,895,203 104,201 27,780 647,165 303,908 56,688 15,873 – 46,147 10,177,964 – 18,964 17,293,893 – 491,963 491,963 16,801,930
Total Ministry 5,895,203 104,201 27,780 647,165 303,908 56,688 15,873 – 46,147 10,177,964 – 18,964 17,293,893 – 491,963 491,963 16,801,930
20 Natural Resources
Department of Natural Resources 702,807 17,782 22,766 183,765 19,426 7,145 31,544 10,673 43,044 2,442,523 – 7,238 3,488,713 17,319 4,784 22,103 3,466,610
Atomic Energy of Canada Limited – – – – – – – – – – – 1,344,720 1,344,720 – – – 1,344,720
Canadian Energy Regulator 90,385 2,463 163 12,574 1,600 954 483 – 2,150 2,844 – 52 113,668 – – – 113,668
Canadian Nuclear Safety Commission 127,899 5,801 975 18,640 2,775 3,592 562 – 3,772 5,806 – 223 170,045 – – – 170,045
Northern Pipeline Agency 40 – – 291 5 – – – – – – – 336 – – – 336
Total Ministry 921,131 26,046 23,904 215,270 23,806 11,691 32,589 10,673 48,966 2,451,173 – 1,352,233 5,117,482 17,319 4,784 22,103 5,095,379
21 Office of the Governor General's Secretary 20,639 1,086 462 1,375 501 10 932 – 428 952 – 31 26,416 – – – 26,416
22 Parliament
House of Commons 501,952 49,448 14,994 28,976 20,621 10,787 11,553 – 28,776 1,417 – 700 669,224 5,277 26,030 31,307 637,917
Library of Parliament 53,757 302 2,202 1,148 550 49 3,515 – 484 – – (negative 14) 61,993 717 – 717 61,276
Office of the Conflict of Interest and Ethics Commissioner 6,369 85 112 926 59 1 14 1 145 – – 1 7,713 – – – 7,713
Office of the Parliamentary Budget Officer 5,479 73 114 390 319 – 165 – 28 – – 13 6,581 – – – 6,581
Office of the Senate Ethics Officer 817 12 – 104 2 5 7 – 5 – – – 952 – – – 952
Parliamentary Protective Service 84,072 446 181 5,021 797 872 1,404 – 3,301 – – 335 96,429 202 1,260 1,462 94,967
Secretariat of the National Security and Intelligence Committee of Parliamentarians 1,723 30 12 1,110 103 4 13 – 33 – – 1 3,029 – – – 3,029
Senate 95,830 9,414 1,118 3,764 2,171 1,349 545 – 2,629 481 – 680 117,981 – – – 117,981
Total Ministry 749,999 59,810 18,733 41,439 24,622 13,067 17,216 1 35,401 1,898 – 1,716 963,902 6,196 27,290 33,486 930,416
23 Prairies and Canadian Northern Economic Development
Department of Western Economic Diversification 44,179 909 908 5,472 944 114 95 – 1,011 327,446 – 13 381,091 – 3,483 3,483 377,608
Canadian Northern Economic Development Agency 17,590 1,307 32 2,970 2,361 124 84 500 199 62,130 – 61 87,358 – – – 87,358
Total Ministry 61,769 2,216 940 8,442 3,305 238 179 500 1,210 389,576 – 74 468,449 – 3,483 3,483 464,966
24 Privy Council
Privy Council Office 192,382 6,473 4,417 31,558 7,111 1,818 1,053 – 6,034 518 – 188 251,552 312 7,268 7,580 243,972
Canadian Transportation Accident Investigation and Safety Board 33,709 1,584 204 4,589 879 623 225 – 1,704 – – 12 43,529 – – – 43,529
National Security and Intelligence Review Agency Secretariat 12,050 418 10 3,810 240 2,855 52 – 148 – – 63 19,646 – – – 19,646
Office of the Intelligence Commissioner 1,114 12 34 619 325 119 4 – 1 – – – 2,228 – – – 2,228
Pacific Economic Development Agency of Canada 24,069 915 599 9,045 888 – 100 – 1,021 154,065 – 8 190,710 – – – 190,710
Public Service Commission 105,428 150 151 6,648 1,632 65 197 – 341 – – 381 114,993 12 8,087 8,099 106,894
Total Ministry 368,752 9,552 5,415 56,269 11,075 5,480 1,631 – 9,249 154,583 – 652 622,658 324 15,355 15,679 606,979
25 Public Safety, Democratic Institutions and Intergovernmental Affairs
Department of Public Safety and Emergency Preparedness 207,377 3,661 4,234 35,933 7,497 9,659 361 – 3,134 1,212,785 – 2,335 1,486,976 640 2,212 2,852 1,484,124
Canada Border Services Agency 2,007,181 64,880 4,303 474,892 10,135 42,723 20,674 33,515 54,708 – – 13,272 2,726,283 32,372 – 32,372 2,693,911
Canadian Intergovernmental Conference Secretariat 4,447 781 28 1,618 493 5 145 – 411 – – (negative 5) 7,923 – – – 7,923
Canadian Security Intelligence Service 557,902 – – – – – – – – – – 270,508 828,410 – – – 828,410
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 13,037 225 30 1,089 409 8 73 – 262 – – 662 15,795 – – – 15,795
Correctional Service of Canada 2,278,072 29,625 782 527,415 39,485 45,327 201,103 179,882 74,078 5,620 – 125,438 3,506,827 4,189 127,676 131,865 3,374,962
Leaders' Debates Commission 471 3 14 155 1 – – – – – – – 644 – – – 644
Office of the Chief Electoral Officer 152,693 4,653 5,297 58,044 20,235 582 953 – 3,911 2,274 – 424 249,066 – – – 249,066
Office of the Commissioner of Official Languages 21,805 297 414 1,599 221 241 72 – 420 – – 17 25,086 – – – 25,086
Office of the Correctional Investigator of Canada 4,836 258 38 430 47 – 14 – 6 – – 184 5,813 – – – 5,813
Parole Board of Canada 66,130 1,939 118 8,384 482 64 153 41 225 – – 69 77,605 – 157 157 77,448
Royal Canadian Mounted Police 4,563,980 243,411 5,164 747,251 173,225 108,853 187,562 79,014 342,599 708,927 548 118,379 7,278,913 2,134,310 1,305 2,135,615 5,143,298
Royal Canadian Mounted Police External Review Committee 4,365 25 26 567 28 1 49 – 62 – – 249 5,372 – – – 5,372
Total Ministry 9,882,296 349,758 20,448 1,857,377 252,258 207,463 411,159 292,452 479,816 1,929,606 548 531,532 16,214,713 2,171,511 131,350 2,302,861 13,911,852
26 Public Services and Procurement
Department of Public Works and Government Services 2,130,709 77,715 18,203 2,614,511 1,313,248 1,270,596 109,054 1,277,937 125,834 51,293 100,856 425,332 9,515,288 262,176 3,877,831 4,140,007 5,375,281
Canada Post Corporation – – – – – – – – – – – 22,210 22,210 – – – 22,210
National Capital Commission – – – – – – – – – – – 96,902 96,902 – – – 96,902
Shared Services Canada 1,187,577 633,584 3,403 436,502 648,442 342,598 6,977 3,907 419,939 – 6,331 1,965 3,691,225 2,927 897,509 900,436 2,790,789
Total Ministry 3,318,286 711,299 21,606 3,051,013 1,961,690 1,613,194 116,031 1,281,844 545,773 51,293 107,187 546,409 13,325,625 265,103 4,775,340 5,040,443 8,285,182
27 Transport
Department of Transport 873,402 29,062 11,374 274,084 23,260 22,113 17,877 116,258 69,760 1,652,903 – 27,385 3,117,478 46,939 51,295 98,234 3,019,244
Canadian Air Transport Security Authority – – – – – – – – – – – 971,163 971,163 – – – 971,163
Canadian Transportation Agency 47,719 492 553 3,418 1,979 119 51 – 871 – – 74 55,276 – – – 55,276
Marine Atlantic Inc. – – – – – – – – – – – 191,685 191,685 – – – 191,685
The Federal Bridge Corporation Limited – – – – – – – – – – – 7,045 7,045 – – – 7,045
VIA HFR - VIA TGF Inc. – – – – – – – – – – – 49,503 49,503 – – – 49,503
VIA Rail Canada Inc. – – – – – – – – – – – 803,950 803,950 – – – 803,950
Total Ministry 921,121 29,554 11,927 277,502 25,239 22,232 17,928 116,258 70,631 1,652,903 – 2,050,805 5,196,100 46,939 51,295 98,234 5,097,866
28 Treasury Board
Treasury Board Secretariat 5,006,889 1,488 3,480 181,610 34,474 1,358 373 – 1,754 1,018 – (negative 21,100) 5,211,344 596,650 364,360 961,010 4,250,334
Canada School of Public Service 85,677 803 575 7,548 10,066 184 77 – 2,461 – – (negative 12,614) 94,777 – – – 94,777
Office of the Commissioner of Lobbying 4,170 76 19 1,327 74 7 9 – 63 – – 22 5,767 – – – 5,767
Office of the Public Sector Integrity Commissioner 5,301 178 28 1,005 93 4 14 – 129 21 – 4 6,777 – – – 6,777
Total Ministry 5,102,037 2,545 4,102 191,490 44,707 1,553 473 – 4,407 1,039 – (negative 33,688) 5,318,665 596,650 364,360 961,010 4,357,655
29 Veterans Affairs
Department of Veterans Affairs 407,690 36,922 7,978 583,516 26,278 5,666 340,188 1,577 4,861 4,636,714 – 1,676 6,053,066 – – – 6,053,066
Veterans Review and Appeal Board 16,294 505 8 718 271 – 121 – 201 – – 6 18,124 – – – 18,124
Total Ministry 423,984 37,427 7,986 584,234 26,549 5,666 340,309 1,577 5,062 4,636,714 – 1,682 6,071,190 – – – 6,071,190
30 Women, Gender Equality and Youth
Department for Women and Gender Equality 59,624 991 4,030 4,959 1,069 44 46 50 688 249,298 – 100 320,899 – – – 320,899
Total Ministry 59,624 991 4,030 4,959 1,069 44 46 50 688 249,298 – 100 320,899 – – – 320,899
Total ministerial net expenditures 65,326,643 3,471,662 551,996 20,771,477 4,860,662 4,341,589 6,505,433 3,004,697 7,327,284 270,157,527 42,694,451 60,295,615 489,309,036 5,454,688 8,973,391 14,428,079 474,880,957

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