2015-16 Report on Plans and Priorities

Services received without charge

(in dollars)
	2014-2015 forecast spending	2015-2016 planned spending	2016-2017 planned spending	2017-2018 planned spending
Contributions covering employer's share of employees' insurance premiums and expenditures (excluding revolving funds) and employer's contribution to employees' insured benefits plans and expenditures, both paid by Treasury Board of Canada Secretariat	229,312,811	216,915,474	213,786,516	212,001,714
Salary and associated expenditures of legal services provided by Justice Canada	34,103,350	31,783,352	31,746,282	31,746,282
Audit services by the Office of the Auditor General	2,662,000	2,662,000	2,662,000	2,662,000
Workers' compensation coverage provided by Employment and Social Development Canada	1,369,388	1,300,918	1,235,873	1,174,079
Payroll services provided by Public Works and Government Services Canada	4,286,736	4,148,928	4,093,956	4,033,368
Information technology services – Shared Services Canada	179,473,788	179,473,788	179,473,788	179,473,788
Total services received without charge^{Footnote 1}	451,208,073	436,284,460	432,998,415	431,091,231