Expenditures by type by federal ministries - summary

the following statements represent a summary of ministerial expenditures by type for the past ten years

data extracted from Public Accounts of CanadaSelect a Ministry to view partial details


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SUMMARY OF MINISTERIAL expenditures BY TYPE
TRANSFER PAYMENTS AND OTHER CHARGES 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07
in thousands of dollars
Transfer Payments
Old Age Security Benefits 45,484,699 44,133,074 41,812,333 40,291,659 38,062,821 35,655,135 34,662,832 33,377,260 31,954,677 30,284,055
Canada Health and Social Programs 46,983,799 32,114,006 42,758,223 40,771,840 38,687,896 37,210,327 35,677,950 33,358,792 31,314,491 28,639,876
Fiscal Arrangement 21,344,731 20,471,922 19,833,119 19,688,368 19,171,403 17,577,219 16,193,013 15,474,484 14,627,890 12,978,361
Alternative Pmts for Standing Programs -4,451,366 -4,233,806 -4,222,802 -4,093,539 -3,929,322 -3,750,759 -2,702,590 -2,973,912 -2,719,889 -3,177,016
Other 42,692,171 45,493,399 39,432,770 38,854,115 41,313,488 51,030,393 46,845,717 37,566,028 38,594,797 30,234,450
Total 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
Other Program Expenditures 66,700,912 65,440,113 65,336,136 66,322,773 67,045,216 67,408,870 67,280,588 61,045,053 59,361,125 52,848,649
Public Debt Charge 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
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

View a specific ministry for the expenditure type breakdown
MINISTERIAL RECAP BY TYPE 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 2,000,963 2,416,709 3,504,835 3,334,651 3,434,036 3,362,115 3,271,180 4,155,897 4,216,763
Atlantic Canada Opportunities Agency 315,139 365,002 376,329 407,645 491,529 487,442 350,038 380,247 393,996
Canada Revenue Agency 4,146,987 4,060,834 4,062,859 4,318,468 4,351,292 4,418,566 4,406,548 4,198,657 4,422,960 3,405,123
Canadian Heritage 3,100,640 3,315,599 3,235,402 3,248,044 3,305,017 3,375,311 3,525,295 3,517,462 3,437,179 3,378,530
Canadian Northern Economic Development 0 49,121 50,779 0 0 0 0 0 0 0
Citizenship and Immigration 1,648,894 1,480,501 1,500,615 1,657,584 1,724,299 1,715,627 1,690,968 1,431,633 1,222,757 1,169,065
Economic Development Agency 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 0 54,308,556 51,781,689 50,570,848 48,051,418 49,289,553 44,870,834 41,791,041 41,493,749 37,717,523
Environment 2,016,274 1,727,744 1,702,519 1,653,595 1,721,410 2,008,793 1,908,189 1,837,456 1,654,209 1,495,961
Families, Children and Social Dev. 61,668,462 54,308,556 51,781,689 50,570,848 48,051,418 49,289,553 44,870,834 41,791,041 41,493,749 37,717,523
Finance 87,312,239 86,195,846 86,022,695 84,094,334 84,588,876 84,191,363 78,364,327 78,675,894 81,360,118 73,685,641
Fisheries and Oceans 2,172,798 1,736,967 1,806,403 1,777,105 1,880,883 1,992,899 1,981,237 1,747,545 1,616,633 1,648,947
Foreign Affairs and International Trade 6,199,530 6,237,131 6,211,043 6,322,675 6,832,993 6,700,506 13,924,219 6,287,649 6,064,042 5,986,418
Health 6,239,451 6,325,146 6,263,941 5,504,681 5,500,240 5,418,279 5,696,951 5,238,640 5,882,902 4,362,531
Indian Affairs and Northern Development 7,970,851 7,701,316 8,051,085 8,112,444 7,907,783 8,257,698 7,431,326 6,965,175 7,795,678 6,318,300
Innovation, Science and Economic Dev. 5,910,459 4,873,398 4,956,792 5,102,720 5,406,735 6,197,429 6,206,328 4,593,352 4,684,892 4,474,485
Justice 1,617,629 1,592,628 1,593,978 1,545,691 1,545,605 1,518,286 1,540,076 1,446,897 1,338,580 1,525,168
National Defence 19,299,315 19,323,630 19,221,492 20,406,122 20,483,877 20,309,812 19,867,551 19,196,166 17,533,180 15,691,320
Natural Resources 2,047,065 2,602,139 2,704,980 2,729,819 4,273,756 5,324,696 4,528,093 5,464,578 3,744,250 1,990,577
Office of Infrastructure of Canada 3,502,770 3,340,840 3,551,434 0 0 0 0 0 0 0
Office of the Governor General 22,318 20,861 20,307 20,829 21,727 20,224 18,947 20,218 19,490 19,149
Parliament 597,517 556,041 548,437 570,350 565,960 561,354 564,407 544,349 520,442 498,992
Privy Council 667,928 336,745 312,751 310,660 567,460 396,351 356,885 565,421 316,983 310,035
Public Safety and Emergency Preparedness 8,015,790 8,695,075 9,415,872 8,616,144 8,484,875 8,285,114 8,187,487 7,658,741 6,652,983 6,155,639
Public Works and Government Services 4,419,624 4,389,545 4,517,558 4,143,154 3,446,226 3,080,567 2,667,186 2,459,371 2,348,170 2,603,443
Transport 3,077,063 2,830,742 2,677,249 6,383,073 7,178,091 9,152,524 6,655,278 4,435,709 3,830,591 3,180,476
Treasury Board 4,228,871 3,319,720 2,987,289 2,869,580 2,640,976 2,392,624 2,487,844 2,201,459 2,089,532 1,956,922
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 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

View a specific ministry for the expenditure type breakdown
List of Ministries 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06
Agriculture and Agri-Food 2,000,963 2,416,709 3,504,835 3,334,651 3,434,036 3,362,115 3,271,180 4,155,897 4,216,763 4,000,837
Atlantic Canada Opportunities Agency 315,139 365,002 376,329 407,645 491,529 487,442 350,038 380,247 393,996 427,385
Canada Revenue Agency 4,060,834 4,062,859 4,318,468 4,351,292 4,418,566 4,406,548 4,198,657 4,422,960 3,405,123 3,707,414
Canadian Heritage 3,315,599 3,235,402 3,248,044 3,305,017 3,375,311 3,525,295 3,517,462 3,437,179 3,378,530 3,369,489
Canadian Northern Economic Development 49,121 50,779 0 0 0 0 0 0 0 0
Citizenship and Immigration 1,480,501 1,500,615 1,657,584 1,724,299 1,715,627 1,690,968 1,431,633 1,222,757 1,169,065 995,185
Economic Development Agency for Quebec 253,898 269,306 296,429 305,921 480,006 398,055 293,421 336,385 364,899 334,235
Employment and Social Services 54,308,556 51,781,689 50,570,848 48,051,418 49,289,553 44,870,834 41,791,041 41,493,749 37,717,523 34,166,349
Environment 1,727,744 1,702,519 1,653,595 1,721,410 2,008,793 1,908,189 1,837,456 1,654,209 1,495,961 1,599,400
Finance 86,195,846 86,022,695 84,094,334 84,588,876 84,191,363 78,364,327 78,675,894 81,360,118 73,685,641 79,519,088
Fisheries and Oceans 1,736,967 1,806,403 1,777,105 1,880,883 1,992,899 1,981,237 1,747,545 1,616,633 1,648,947 1,494,520
Foreign Affairs and International Trade 6,237,131 6,211,043 6,322,675 6,832,993 6,700,506 13,924,219 6,287,649 6,064,042 5,986,418 5,309,796
Health 6,325,146 6,263,941 5,504,681 5,500,240 5,418,279 5,696,951 5,238,640 5,882,902 4,362,531 4,178,605
Indian Affairs and Northern Development 7,701,316 8,051,085 8,112,444 7,907,783 8,257,698 7,431,326 6,965,175 7,795,678 6,318,300 5,832,066
Industry 4,873,398 4,956,792 5,102,720 5,406,735 6,197,429 6,206,328 4,593,352 4,684,892 4,474,485 4,739,253
Justice 1,592,628 1,593,978 1,545,691 1,545,605 1,518,286 1,540,076 1,446,897 1,338,580 1,525,168 1,445,467
National Defence 19,323,630 19,221,492 20,406,122 20,483,877 20,309,812 19,867,551 19,196,166 17,533,180 15,691,320 14,691,234
Natural Resources 2,602,139 2,704,980 2,729,819 4,273,756 5,324,696 4,528,093 5,464,578 3,744,250 1,990,577 2,011,718
Office of Infrastructure of Canada 3,340,840 3,551,434 0 0 0 0 0 0 0 0
Office of the Governor General 20,861 20,307 20,829 21,727 20,224 18,947 20,218 19,490 19,149 20,200
Parliament 556,041 548,437 570,350 565,960 561,354 564,407 544,349 520,442 498,992 488,814
Privy Council 336,745 312,751 310,660 567,460 396,351 356,885 565,421 316,983 310,035 533,938
Public Safety and Emergency Preparedness 8,695,075 9,415,872 8,616,144 8,484,875 8,285,114 8,187,487 7,658,741 6,652,983 6,155,639 5,707,992
Public Works and Government Services 4,389,545 4,517,558 4,143,154 3,446,226 3,080,567 2,667,186 2,459,371 2,348,170 2,603,443 2,528,158
Transport 2,830,742 2,677,249 6,383,073 7,178,091 9,152,524 6,655,278 4,435,709 3,830,591 3,180,476 3,395,722
Treasury Board 3,319,720 2,987,289 2,869,580 2,640,976 2,392,624 2,487,844 2,201,459 2,089,532 1,956,922 1,777,920
Veterans Affairs 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 2,881,436
Western Economic Diversification 162,002 188,328 183,719 195,283 466,491 421,304 242,173 247,160 339,009 306,649
Total ministerial net expenditures 231,140,430 229,961,545 227,817,423 228,232,833 232,995,033 224,961,139 207,787,499 206,345,463 185,916,879 185,462,870

Last Modified Date: 04/05/2017