Federal Government Spending
What the federal government took in and spent, and what each ministry spent, from the audited Public Accounts of Canada.
Revenue and spending, 2011-12
The government’s consolidated revenues and expenses, as its audited financial statements report them (Public Accounts, Volume I, accrual basis). The chart sorts them into Canada Spends’ spending categories; the methodology explains how. Figures for 2011-12 are as restated in a later edition: Public Accounts of Canada 2013, Volume I: Ten-year comparative financial information (Table 1.1).
Revenue, 2011-12
$249B
total federal revenues
Spending, 2011-12
$275B
total federal expenses
Deficit, 2011-12
$26.3B
expenses minus revenues
Spending by ministry, 2011-12
Each ministry’s departments, agencies, Crown corporations and, for Parliament, its offices, with what each spent net of the revenues it kept (Public Accounts, Volume II). Open a ministry to see its organizations.
These add up to $228B of net expenditure, not the $275B of expenses above. The financial statements are on an accrual basis and consolidate spending that isn’t part of any ministry’s net expenditure; net expenditure is what organizations spent, less the revenues they kept. The methodology explains the difference.
›Finance$84.6B
- Department of Finance Canada$84.1B
- PPP Canada Inc.$288M
- Office of the Auditor General of Canada$89.8M
- Financial Transactions and Reports Analysis Centre of Canada$59.2M
- Financial Consumer Agency of Canada$12.3M
- Canadian International Trade Tribunal$10.5M
- Office of the Superintendent of Financial Institutions Canada-$12.6M
- 7 organizations
›Human Resources and Skills Development$48.1B
- Department of Human Resources and Skills Development$46B
- Women and Gender Equality Canada$29.4M
- Canada Mortgage and Housing Corporation$2.05B
- Canada Industrial Relations Board$13.7M
- Canadian Centre for Occupational Health and Safety$5.3M
- Canadian Artists and Producers Professional Relations Tribunal$1.3M
- 6 organizations
›National Defence$20.5B
›Public Safety and Emergency Preparedness$8.48B
- Public Safety Canada$402M
- Royal Canadian Mounted Police$2.97B
- Correctional Service Canada$2.67B
- Canada Border Services Agency$1.84B
- Canadian Security Intelligence Service$540M
- Parole Board of Canada$52.2M
- Royal Canadian Mounted Police Public Complaints Commission$7.9M
- The Correctional Investigator Canada$4.9M
- RCMP External Review Committee$1.7M
- 9 organizations
›Indian Affairs and Northern Development$7.91B
›Transport$7.18B
- Transport Canada$1.28B
- Housing, Infrastructure and Communities Canada$4.54B
- Canadian Air Transport Security Authority$515M
- VIA Rail Canada Inc.$494M
- Marine Atlantic Inc.$183M
- The Jacques-Cartier and Champlain Bridges Inc.$97.3M
- Canadian Transportation Agency$29.3M
- Canada Post$22.2M
- The Federal Bridge Corporation Limited$14M
- Transportation Appeal Tribunal of Canada$1.9M
- 10 organizations
›Foreign Affairs and International Trade$6.83B
›Health$5.5B
- Health Canada$3.79B
- Canadian Institutes of Health Research$1.01B
- Public Health Agency of Canada$637M
- Canadian Northern Economic Development Agency$48.6M
- Patented Medicine Prices Review Board Canada$11.8M
- Hazardous Materials Information Review Commission$4.5M
- Assisted Human Reproduction Agency of Canada$3.5M
- 7 organizations
›Industry$5.41B
- Innovation, Science and Economic Development Canada$1.45B
- Natural Sciences and Engineering Research Council of Canada$1.09B
- Statistics Canada$744M
- National Research Council Canada$699M
- Social Sciences and Humanities Research Council of Canada$698M
- Canadian Space Agency$409M
- Federal Economic Development Agency for Southern Ontario$230M
- Destination Canada$82M
- Standards Council of Canada$8.1M
- Copyright Board Canada$2.5M
- Registry of the Competition Tribunal$1.6M
- 11 organizations
›National Revenue$4.35B
- Canada Revenue Agency$4.35B
›Natural Resources$4.27B
- Natural Resources Canada$3.35B
- Atomic Energy of Canada Limited$719M
- Canadian Nuclear Safety Commission$136M
- Canada Energy Regulator$64.4M
- Northern Pipeline Agency Canada$2.1M
- 5 organizations
›Veterans Affairs$3.51B
- Veterans Affairs Canada$3.5B
- Veterans Review and Appeal Board$12.7M
- 2 organizations
›Public Works and Government Services$3.45B
- Public Services and Procurement Canada$2.79B
- Shared Services Canada$622M
- Old Port of Montreal Corporation Inc.$30.4M
- 3 organizations
›Agriculture and Agri-Food$3.33B
- Agriculture and Agri-Food Canada$2.56B
- Canadian Food Inspection Agency$738M
- Canadian Grain Commission$34.8M
- Canadian Dairy Commission$4.5M
- 4 organizations
›Canadian Heritage$3.31B
- Canadian Heritage$1.31B
- Canadian Broadcasting Corporation$1.13B
- Canada Council for the Arts$181M
- Library and Archives Canada$112M
- Telefilm Canada$106M
- Public Service Commission of Canada$106M
- National Film Board$66.9M
- Canadian Museum of History$65.2M
- National Gallery of Canada$49.6M
- National Arts Centre Corporation$35.8M
- National Museum of Science and Technology$30.3M
- Canadian Museum of Nature$28.6M
- Canadian Museum for Human Rights$21.8M
- Canadian Radio-television and Telecommunications Commission$15.7M
- Canadian Museum of Immigration at Pier 21$13.8M
- Public Service Labour Relations Board$13.4M
- The National Battlefields Commission$9.8M
- Public Service Staffing Tribunal$4.9M
- Registry of the Public Servants Disclosure Protection Tribunal$1.7M
- 19 organizations
›Treasury Board$2.64B
›Fisheries and Oceans$1.88B
›Citizenship and Immigration$1.72B
- Immigration, Refugees and Citizenship Canada$1.58B
- Immigration and Refugee Board of Canada$141M
- 2 organizations
›Environment$1.72B
- Environment and Climate Change Canada$1.01B
- Parks Canada$678M
- Canadian Environmental Assessment Agency$29.6M
- National Round Table on the Environment and the Economy$5.4M
- 4 organizations
›Justice$1.55B
- Department of Justice Canada$745M
- Office of the Commissioner for Federal Judicial Affairs Canada$471M
- Public Prosecution Service of Canada$156M
- Courts Administration Service$73.2M
- Offices of the Information and Privacy Commissioners of Canada$38.8M
- Registrar of the Supreme Court of Canada$31.5M
- Canadian Human Rights Commission$24.3M
- Canadian Human Rights Tribunal$5.2M
- 8 organizations
›Privy Council$567M
- Office of the Chief Electoral Officer$349M
- Privy Council Office$155M
- Transportation Safety Board of Canada$31.8M
- Office of the Commissioner of Official Languages$22.4M
- Canadian Intergovernmental Conference Secretariat$5.6M
- National Security and Intelligence Review Agency Secretariat$2.8M
- Public Appointments Commission Secretariat$135K
- 7 organizations
›Parliament$566M
- House of Commons$427M
- Senate$90M
- Library of Parliament$41.3M
- Office of the Conflict of Interest and Ethics Commissioner$6.6M
- Senate Ethics Officer$799K
- 5 organizations
›Atlantic Canada Opportunities Agency$408M
- Atlantic Canada Opportunities Agency$330M
- Enterprise Cape Breton Corporation$77.2M
- 2 organizations
›Economic Development Agency of Canada for the Regions of Quebec$306M
›Western Economic Diversification$195M
›Governor General$21.7M
Sources
- Public Accounts of Canada 2013, Volume I: Ten-year comparative financial information (Table 1.1)
- Public Accounts of Canada 2012, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
Each organization is under the ministry it was under that year, and each ministry has the name it was published under that year; see the methodology.