Expendures by standard object by federal ministries - summary

the following statement represent a 10 year summary of MINISTERIAL expenditures by a standard list of objects

Source from Public Accounts, Table 3 - MINISTERIAL Expenditures by standard Object as outlined in Vol II, Details of Expenditures


Total ministerial net expenditures
STANDARD OBJECT LIST 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07
1 Personnel 39,616,656 39,055,944 39,686,948 40,736,585 39,662,698 37,421,327 37,113,975 34,879,065 32,182,143 30,635,869
2 Transportation and Communications 2,660,568 2,536,245 2,561,004 2,662,388 2,980,430 3,084,683 3,261,270 3,391,103 3,118,677 2,876,526
3 Information 330,491 301,985 282,926 291,344 266,538 300,280 364,229 331,654 307,524 298,576
4 Professional and special services 11,082,974 10,665,426 10,461,704 10,031,390 10,713,964 10,694,526 10,348,968 9,405,181 8,415,201 7,847,368
5 Rentals 3,141,744 3,003,070 2,921,987 2,933,868 2,811,635 2,721,137 2,732,668 2,505,886 2,177,436 1,852,454
6 Repairs/maintenance 3,122,245 2,655,162 2,891,567 3,129,260 3,522,353 3,845,444 3,806,943 3,305,783 3,173,882 2,839,461
7 Utilities/materials/supplies 2,833,297 2,844,619 2,772,363 2,840,878 2,941,281 2,899,872 3,227,183 3,158,991 2,977,311 2,753,244
8 Acquisition of lands/buildings/works 1,733,964 1,662,272 1,546,821 1,651,030 1,437,390 1,319,543 840,465 970,891 727,552 681,145
9 Acquisition of machinery/equipment 4,095,441 3,810,592 3,519,111 3,733,233 4,062,669 5,088,513 5,017,765 4,752,732 4,893,442 3,931,362
10 Transfer payments 152,054,034 142,212,401 139,613,643 135,512,443 133,306,285 137,722,315 130,676,922 116,802,652 113,771,966 98,959,726
11 Public Debt Charges 22,644,490 23,487,916 25,011,766 25,982,207 27,881,332 27,863,848 27,003,629 29,939,794 33,212,372 34,108,504
12 Other subsidies and payments 9,010,602 9,466,157 9,276,058 8,724,815 9,033,270 10,187,067 10,816,424 7,915,458 9,865,124 6,863,577
1 to 12 Total gross expenditres 252,326,506 241,701,789 240,545,898 238,229,441 238,619,845 243,148,555 235,210,441 217,359,190 214,822,630 193,647,812
13 External Revenues 4,710,005 4,680,131 4,571,331 4,344,762 4,100,772 3,874,039 4,116,669 3,889,076 3,832,684 3,669,423
14 Internal Revenues 6,217,065 5,881,228 6,013,022 6,067,256 6,286,240 6,279,483 6,132,633 5,682,615 4,644,483 4,061,510
15 Total 10,927,070 10,561,359 10,584,353 10,412,018 10,387,012 10,153,522 10,249,302 9,571,691 8,477,167 7,730,933
16 Total ministerial net expenditures 241,399,436 231,140,430 229,961,545 227,817,423 228,232,833 232,995,033 224,961,139 207,787,499 206,345,463 185,916,879

Summary of federal ministries expenses by standard object
(in thousands of dollars)
FEDERAL MINISTRIES 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07
Agriculture and Agri-Food 1,910,924 2,138,317 2,528,800 3,609,237 3,433,774 3,574,745 3,502,598 3,409,291 4,301,972 4,357,353
Atlantic Canada Opportunities 0 315,139 365,002 376,329 407,645 491,529 487,442 350,038 380,247 393,996
Canada Customs and Revenue 4,146,987 4,376,377 4,393,425 4,648,759 4,666,476 4,725,541 4,707,389 4,469,588 4,685,531 3,635,045
Canadian Heritage 3,100,640 3,384,840 3,303,000 3,309,436 3,371,529 3,437,811 3,588,997 3,580,019 3,499,414 3,436,662
Canadian Northern Economic Dev 0 49,121 50,779 - - - - - - -
Citizenship and Immigration 1,648,894 2,130,687 1,969,520 1,657,584 1,724,299 1,715,627 1,690,968 1,431,633 1,222,757 1,169,065
Economic Development for Quebec 0 253,898 269,306 296,429 305,921 480,006 398,055 293,421 336,385 364,899
Employment and Social Services 61,668,462 56,149,793 53,647,797 52,568,507 49,996,357 51,213,979 46,860,284 43,627,534 43,187,255 39,360,368
Environment 2,016,274 1,812,790 1,801,825 1,722,391 1,783,584 2,074,019 1,980,749 1,909,252 1,726,967 1,567,376
Finance 87,312,239 86,197,076 86,157,599 84,224,242 84,727,336 84,281,613 78,475,462 78,776,044 81,450,234 73,764,900
Fisheries and Oceans 2,172,798 1,778,783 1,846,371 1,818,534 1,921,115 2,031,276 2,022,778 1,789,673 1,658,339 1,690,721
Foreign Affairs and Intl Trade 6,199,530 6,270,060 6,325,648 6,678,674 7,172,567 7,009,092 14,249,136 6,576,216 6,400,238 6,237,070
Health 6,239,451 7,704,451 6,452,054 5,612,883 5,594,517 5,494,657 5,766,988 5,309,444 5,950,684 4,426,412
Indian Affairs (AANDC) 7,970,851 5,177,651 8,051,775 8,113,187 7,908,427 8,257,698 7,431,326 6,965,175 7,795,678 6,318,300
Industry 0 1,919,669 5,270,555 5,413,289 5,739,392 6,503,216 6,515,004 4,922,048 4,998,819 4,797,071
Innovation, Science and Economic Dev. 5,910,459 0 0 0 0 0 0 0 0 0
Justice 1,617,629 19,771,252 1,915,262 1,856,986 1,872,065 1,820,224 1,780,267 1,657,471 1,529,679 1,525,341
National Defence 19,299,315 2,628,035 19,639,277 20,835,816 20,872,485 20,724,780 20,343,757 19,697,655 17,977,420 16,125,936
Natural Resources 2,047,065 3,340,840 2,734,202 2,755,788 4,298,820 5,356,440 4,557,352 5,492,075 3,770,547 2,021,692
Office Infrastructure of Canada 3,502,770 20,861 3,551,434   - - - - - -
Governor General 22,318 6,546,596 20,307 20,829 21,727 20,224 18,947 20,218 19,490 19,149
Parliament 597,517 557,774 549,940 572,020 567,562 563,304 566,431 546,028 522,417 501,136
Privy Council 667,928 336,819 312,826 310,731 567,460 396,351 356,885 565,421 316,983 310,035
Public Safety  8,015,790 10,670,549 11,304,775 10,482,767 10,276,003 9,975,402 9,803,128 9,203,366 8,119,805 7,535,953
Public Works 4,419,624 7,950,776 8,195,934 7,878,151 7,339,632 7,007,118 6,422,612 5,839,518 5,226,453 5,031,229
Transport 3077063 2920010 2,765,115 6,470,699 7,266,318 9,242,843 6,997,257 4,794,117 4,209,496 3,566,221
Treasury Board 4,228,871 3,749,320 3,410,011 3,314,263 3,079,717 2,769,174 2,853,078 2,538,498 2,092,206 2,124,906
Veterans Affairs 3,606,037 3,388,303 3,525,031 3,498,191 3,509,834 3,515,395 3,412,247 3,353,274 3,196,454 3,027,967
Western Economic Diversification 0 162,002 188,328 183,719 195,283 466,491 421,304 242,173 247,160 339,009
Total Ministerial Gross Expenditures 241,399,436 241,701,789 240,545,898 238,229,441 238,619,845 243,148,555 235,210,441 217,359,190 214,822,630 193,647,812


Last Modified Date: 04/05/2017