2015–16 Statutory Forecasts

Table 1. Budgetary (dollars)
  2013–14 Expenditures 2014–15 Estimates To Date 2015–16 Main Estimates
Administrative Tribunals Support Service of Canada
Contributions to employee benefit plans 0 0 8,598,993
Agriculture and Agri-Food
Contribution payments for the AgriInsurance program 750,830,429 640,800,000 640,800,000
Contribution payments for the AgriStability program 166,509,281 219,300,000 219,300,000
Grant payments for the AgriInvest program 208,528,580 126,200,000 126,200,000
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (4,850,106) 118,513,335 118,513,335
Contributions to employee benefit plans 79,197,066 69,964,891 71,292,819
Payments in connection with the Agricultural Marketing Programs Act(S.C., 1997, c. C-34) 79,080,584 65,900,000 65,900,000
Grant payments for the AgriStability program 26,249,991 41,000,000 41,000,000
Contribution payments for the AgriInvest program 24,875,798 17,500,000 17,500,000
Loan guarantees under the Canadian Agricultural Loans Act (12,829) 13,111,013 13,111,013
Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4) 0 100,000 100,000
Minister of Agriculture and Agri-Food – Salary and motor car allowance 78,700 80,300 82,100
Canadian Cattlemen's Association Legacy Fund 4,453,481 2,859,547 0
Contributions in support of the Assistance to the Pork Industry Initiative (3,685,687) 0 0
Canadian Pari-Mutuel Agency Revolving Fund (2,158,401) 34,000 0
Other Statutory items listed in the Public Accounts of Canada (325,166) 0 0
Atlantic Canada Opportunities Agency
Contributions to employee benefit plans 8,346,591 8,340,703 8,609,600
Minister of State – Motor car allowance 1,425 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada 17,838 0 0
Atomic Energy of Canada Limited
Pursuant to section 2146 of the Jobs and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited 33,700,000 0 17,000,000
Auditor General
Contributions to employee benefit plans 9,837,073 9,793,894 10,025,921
Canada Border Services Agency
Contributions to employee benefit plans 187,286,618 177,492,013 182,608,133
Other Statutory items listed in the Public Accounts of Canada 442,521 0 0
Canada Industrial Relations Board
Contributions to employee benefit plans 1,504,627 1,540,245 0
Canada Mortgage and Housing Corporation
Pursuant to Section 129 of the Economic Action Plan 2013 Act, No.1, a payment to CMHC to provide funding to Nunavut for housing in a sum not exceeding $30,000,000 30,000,000 0 0
Canada Revenue Agency
Contributions to employee benefit plans 458,804,991 413,195,209 418,871,260
Childrenʼs Special Allowance payments 235,403,434 246,000,000 237,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 164,015,731 179,308,529 169,466,255
Minister of National Revenue – Salary and motor car allowance 78,700 80,300 82,100
Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 42,344,675 0 0
Other Statutory items listed in the Public Accounts of Canada 1,409,833 0 0
Canada School of Public Service
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 33,244,937 40,000,000 11,283,013
Contributions to employee benefit plans 8,682,903 5,568,160 5,802,267
Other Statutory items listed in the Public Accounts of Canada 13,183 0 0
Canadian Centre for Occupational Health and Safety
Contributions to employee benefit plans 1,117,425 1,080,791 1,100,669
Canadian Environmental Assessment Agency
Contributions to employee benefit plans 3,056,560 2,753,162 1,760,251
Canadian Food Inspection Agency
Contributions to employee benefit plans 81,379,610 75,829,669 77,958,263
Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 53,621,197 53,161,000 53,161,000
Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act (S.C., 1997, c. 6) 58,292,634 3,500,000 3,500,000
Other Statutory items listed in the Public Accounts of Canada 737,018 0 0
Canadian Grain Commission
Contributions to employee benefit plans 3,129,121 900,335 591,479
Canadian Grain Commission Revolving Fund (9,961,493) 7,946,483 0
Other Statutory items listed in the Public Accounts of Canada 372,911 0 0
Canadian Heritage
Contributions to employee benefit plans 23,505,329 21,916,120 22,577,022
Salaries of the Lieutenant-Governors 1,338,750 1,196,000 1,196,000
Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) 868,894 637,000 637,000
Supplementary Retirement Benefits – Former Lieutenant-Governors 189,906 182,000 182,000
Minister of Canadian Heritage and Official Languages – Salary and motor car allowance 78,590 80,300 82,100
Minister of State (Sport) – Motor car allowance 2,000 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada 12,798 0 0
Canadian Human Rights Commission
Contributions to employee benefit plans 2,973,433 2,460,492 2,512,177
Other Statutory items listed in the Public Accounts of Canada 159 0 0
Canadian Human Rights Tribunal
Contributions to employee benefit plans 315,764 387,293 0
Canadian Institutes of Health Research
Contributions to employee benefit plans 5,887,474 5,696,142 5,833,308
Canadian Intergovernmental Conference Secretariat
Contributions to employee benefit plans 349,501 408,205 417,888
Canadian International Development Agency
Contributions to employee benefit plans 5,720,444 0 0
Minister of International Cooperation – Salary and motor car allowance 19,675 0 0
Payments to International Financial Institutions – Encashment of notes 215,256,121 0 0
Other Statutory items listed in the Public Accounts of Canada 29,203,606 0 0
Canadian International Trade Tribunal
Contributions to employee benefit plans 1,272,647 1,171,294 0
Other Statutory items listed in the Public Accounts of Canada 903 0 0
Canadian Northern Economic Development Agency
Contributions to employee benefit plans 1,430,705 1,255,343 1,257,454
Canadian Nuclear Safety Commission
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act 83,655,382 90,892,542 89,757,117
Contributions to employee benefit plans 15,830,839 4,166,487 4,501,548
Canadian Polar Commission
Contributions to employee benefit plans 144,310 136,553 139,948
Canadian Radio-television and Telecommunications Commission
Contributions to employee benefit plans 6,624,723 6,674,402 6,877,018
Other Statutory items listed in the Public Accounts of Canada 134 0 0
Canadian Security Intelligence Service
Contributions to employee benefit plans 47,127,351 47,412,243 48,821,568
Other Statutory items listed in the Public Accounts of Canada 376,723 0 0
Canadian Space Agency
Contributions to employee benefit plans 10,188,185 9,918,684 9,803,222
Other Statutory items listed in the Public Accounts of Canada 15,709 0 0
Canadian Transportation Accident Investigation and Safety Board
Contributions to employee benefit plans 3,747,088 3,324,011 3,439,498
Other Statutory items listed in the Public Accounts of Canada 100,330 0 0
Canadian Transportation Agency
Contributions to employee benefit plans 3,415,232 3,351,252 3,420,038
Other Statutory items listed in the Public Accounts of Canada 370 0 0
Chief Electoral Officer
Electoral expenditures 81,819,844 59,859,431 358,744,597
Contributions to employee benefit plans 6,703,710 6,417,216 7,714,744
Salary of the Chief Electoral Officer 310,361 295,500 295,500
Expenditures under the Electoral Boundaries Readjustment Act 1,205,240 0 0
Other Statutory items listed in the Public Accounts of Canada 11,474 0 0
Citizenship and Immigration
Contributions to employee benefit plans 60,192,418 60,200,855 60,679,571
Fees returned in connection with a terminated application 38,322,463 28,000,000 29,500,000
Fees returned in connection with a terminated application in Investor and Entrepreneur Classes 0 18,000,000 16,500,000
Minister of Citizenship and Immigration – Salary and motor car allowance 83,630 80,300 82,100
Minister of State (Multiculturalism) – Motor car allowance 0 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada 7,705,143 0 0
Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) (206,332,014) (254,192,238) (202,153,477)
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Contributions to employee benefit plans 831,317 961,267 979,194
Commissioner for Federal Judicial Affairs
Judgesʼ salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1) 490,350,437 500,885,033 514,430,443
Contributions to employee benefit plans 912,668 666,777 964,338
Communications Security Establishment
Contributions to employee benefit plans 34,185,863 32,513,866 34,370,029
Copyright Board
Contributions to employee benefit plans 247,686 286,343 291,796
Correctional Service of Canada
Contributions to employee benefit plans 254,372,287 237,417,337 244,797,694
CORCAN Revolving Fund 219,498 0 0
Other Statutory items listed in the Public Accounts of Canada 1,312,740 0 0
Courts Administration Service
Contributions to employee benefit plans 7,033,432 6,784,298 6,632,121
Other Statutory items listed in the Public Accounts of Canada 11,649 0 0
Economic Development Agency of Canada for the Regions of Quebec
Contributions to employee benefit plans 4,795,815 4,623,953 4,819,408
Employment and Social Development
Old Age Security Payments (R.S.C., 1985, c. O-9) 31,911,357,696 33,231,794,590 34,920,970,054
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) 9,372,773,071 10,024,801,201 10,605,508,948
Universal Child Care Benefit 2,740,095,187 2,819,000,000 2,851,433,214
Canada Education Savings grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children 760,199,839 780,000,000 800,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 725,360,274 735,752,608 756,113,051
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 558,049,063 629,272,944 658,646,004
Allowance Payments (R.S.C., 1985, c. O-9) 528,202,660 540,083,119 545,938,258
Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities 190,281,476 244,418,788 266,900,000
Contributions to employee benefit plans 241,812,820 224,518,565 227,360,391
Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities 83,427,379 112,104,474 131,000,000
Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families 105,899,211 113,000,000 130,000,000
Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility 32,131,039 49,250,000 49,250,000
Payments of compensation respecting government employees (R.S.C., 1985, c. G-5) and merchant seamen (R.S.C., 1985, c. M-6) 40,534,130 44,000,000 44,000,000
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act 9,756,281 6,497,147 7,871,399
Payments related to the direct financing arrangement under the Apprentice Loan Act 0 2,000,000 1,458,760
Civil Service Insurance actuarial liability adjustments 0 145,000 145,000
Minister of Employment and Social Development and Minister for Multiculturalism – Salary and motor car allowance 78,700 80,300 82,100
Minister of Labour and Minister of Status of Women – Salary and motor car allowance 82,297 80,300 82,100
Supplementary Retirement Benefits – Annuities agents' pensions 2,671 35,000 35,000
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act 3,571 3,452 2,541
Minister of State (Seniors) – Motor car allowance 2,000 2,000 2,000
Minister of State (Social Development) – Motor car allowance 1,425 2,000 2,000
Pathways to Education Canada upfront multi-year funding to support their community-based early intervention programs which will help disadvantaged youth access post-secondary education in Canada 6,000,000 0 0
Payment to the Canadian National Institute for the Blind for a national digital hub to improve library services for persons with a print disability 3,000,000 0 0
Other Statutory items listed in the Public Accounts of Canada 1,320,152 0 0
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act (6,944,621) (8,564,345) (5,333,048)
Environment
Contributions to employee benefit plans 93,649,547 86,787,288 87,599,286
Minister of the Environment, Minister of the Canadian Northern Economic Development Agency and Minister for the Arctic Council – Salary and motor car allowance 75,315 80,300 82,100
Nature Conservancy of Canada 11,207,512 8,792,488 0
Other Statutory items listed in the Public Accounts of Canada 776,972 0 0
Federal Economic Development Agency for Southern Ontario
Contributions to employee benefit plans 3,222,120 3,093,164 3,151,140
Minister of State – Motor car allowance 1,258 2,000 2,000
Finance
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 30,282,900,196 32,114,248,000 34,026,107,000
Interest on Unmatured Debt 16,427,887,249 16,769,649,719 17,988,000,000
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act) 16,105,194,000 16,669,278,000 17,341,310,000
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 12,215,271,000 12,581,729,000 12,959,181,000
Other Interest Costs 8,583,878,921 8,118,272,147 7,630,000,000
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act) 3,288,281,700 3,469,215,474 3,561,034,002
Payments to International Development Association 441,610,000 883,220,000 441,610,000
Purchase of Domestic Coinage 106,075,973 122,500,000 108,000,000
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act) 260,257,000 131,184,000 79,348,000
Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act 51,200,000 51,200,000 51,200,000
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) 89,461,000 64,481,000 36,779,000
Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) 34,118,831 34,363,164 34,378,000
Contributions to employee benefit plans 12,081,486 12,160,487 12,097,341
Minister of Finance – Salary and motor car allowance 78,700 80,300 82,100
Minister of State (Finance) – Motor car allowance 2,006 2,000 2,000
Payments to Provinces Regarding Sales Tax Harmonization (Part III.1 – Federal-Provincial Fiscal Arrangements Act) 1,161,200,000 0 0
Wait Times Reduction Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 250,000,000 0 0
Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009) 0 150,800,000 0
Payment to the International Bank for Reconstruction and Development for the Agriculture Advance Market Commitment (Bretton Woods and Related Agreements Act, section 8) 10,000,000 10,000,000 0
Additional Fiscal Equalization Payment – Total Transfer Protection (Part I – Federal-Provincial Fiscal Arrangements Act) 55,806,000 0 0
Incentive for provinces to eliminate taxes on capital (Part IV – Federal-Provincial Fiscal Arrangements Act) 1,405,000 128,042,000 0
Payment to Ontario related to the Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 10,052,000 0 0
Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) 10,000,000 9,100,000 0
Other Statutory items listed in the Public Accounts of Canada 273,231,177 0 0
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) (762,975,225) (806,406,000) (853,046,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) (3,459,827,000) (3,661,863,000) (3,872,657,000)
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans 5,522,731 5,405,213 5,495,520
Fisheries and Oceans
Contributions to employee benefit plans 136,349,927 122,309,244 122,672,345
Minister of Fisheries and Oceans – Salary and motor car allowance 79,102 80,300 82,100
Other Statutory items listed in the Public Accounts of Canada 1,921,061 0 0
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Direct payments 0 33,200,000 245,000,000
Contributions to employee benefit plans 104,163,772 101,794,747 102,248,879
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) 119,775 250,000 250,000
Minister of Foreign Affairs – Salary and motor car allowance 78,700 80,300 82,100
Minister of International Trade – Salary and motor car allowance 78,700 80,300 82,100
Minister of International Development – Salary and motor car allowance 59,025 80,300 82,100
Minister of State (Foreign Affairs and Consular) – Motor car allowance 2,006 2,000 2,000
Payments to International Financial Institutions – Encashment of notes 29,205,000 211,800,000 0
Advance Market Commitment for Pneumococcal Vaccines 17,000,000 10,915,566 0
Passport Office Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) 13,578,219 0 0
Other Statutory items listed in the Public Accounts of Canada 140,274,363 0 0
Governor General
Contributions to employee benefit plans 2,202,224 2,008,173 2,051,125
Annuities payable under the Governor Generalʼs Act (R.S.C., 1985 c. G-9) 545,374 555,000 631,700
Salary of the Governor General (R.S.C., 1985 c. G-9) 271,071 274,120 283,166
Other Statutory items listed in the Public Accounts of Canada 16,095 0 0
Health
Contributions to employee benefit plans 135,961,159 116,571,932 122,777,377
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 59,275,995 51,462,891 51,462,891
Minister of Health – Salary and motor car allowance 78,700 80,300 82,100
Other Statutory items listed in the Public Accounts of Canada 107,472,066 0 0
House of Commons
Members of the House of Commons – Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account 102,195,629 111,604,250 117,037,711
Contributions to employee benefit plans 34,416,770 35,747,190 35,551,337
Immigration and Refugee Board
Contributions to employee benefit plans 13,868,350 13,191,333 13,166,759
Other Statutory items listed in the Public Accounts of Canada 850 0 0
Indian Affairs and Northern Development
Contributions to employee benefit plans 67,882,982 64,451,173 58,711,047
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 67,664,956 75,610,927 54,588,925
Contributions in connection with First Nations infrastructure 0 26,730,568 26,730,568
Payments to comprehensive claim beneficiaries in compensation for resource royalties 2,135,808 2,622,078 2,637,866
Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development 0 2,000,000 2,000,000
Indian Annuities Treaty payments 1,540,176 1,400,000 1,400,000
Minister of Aboriginal Affairs and Northern Development – Salary and motor car allowance 78,700 80,300 82,100
Grassy Narrows and Islington Bands Mercury Disability Board 0 15,000 15,000
Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act 18,357,713 8,994,000 0
Contributions to Indspire (Budget 2013) 5,000,000 0 0
Other Statutory items listed in the Public Accounts of Canada 23,476,455 0 0
Indian Residential Schools Truth and Reconciliation Commission
Contributions to employee benefit plans 360,329 183,054 59,401
Industry
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) 59,184,724 73,552,000 73,454,000
Contributions to Genome Canada 35,400,000 49,900,000 57,200,000
Contributions to employee benefit plans 55,261,823 50,786,039 51,878,033
Grant to Genome Canada 0 13,800,000 13,600,000
Canadian Intellectual Property Office Revolving Fund 1,452,901 8,817,682 8,631,168
Minister of Industry – Salary and motor car allowance 78,700 80,300 82,100
Minister of State (Science and Technology, and Federal Economic Development Initiative for Northern Ontario) – Motor car allowance 2,000 2,000 2,000
Minister of State (Small Business and Tourism, and Agriculture) – Motor car allowance 2,000 2,000 2,000
Contributions to the Canadian Youth Business Foundation 9,000,000 9,000,000 0
Other Statutory items listed in the Public Accounts of Canada 619,047 0 0
International Joint Commission (Canadian Section)
Contributions to employee benefit plans 624,859 577,500 588,969
Justice
Contributions to employee benefit plans 83,064,980 77,421,564 77,087,388
Minister of Justice and Attorney General of Canada – Salary and motor car allowance 78,700 80,300 82,100
Other Statutory items listed in the Public Accounts of Canada 31,602 0 0
Library and Archives of Canada
Contributions to employee benefit plans 10,820,781 9,433,379 9,828,389
Other Statutory items listed in the Public Accounts of Canada 133,026 0 0
Library of Parliament
Contributions to employee benefit plans 4,983,016 4,852,972 4,985,560
Military Grievances External Review Committee
Contributions to employee benefit plans 624,630 585,584 598,307
Military Police Complaints Commission
Contributions to employee benefit plans 360,406 447,423 456,606
National Battlefields Commission
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act 2,166,477 1,850,000 1,850,000
Contributions to employee benefit plans 553,281 360,466 367,342
National Defence
Contributions to employee benefit plans – Members of the Military 1,407,654,310 963,104,404 980,000,568
Contributions to employee benefit plans 295,814,687 272,159,658 283,120,971
Payments under the Supplementary Retirement Benefits Act 3,014,547 4,492,604 4,492,604
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 611,356 929,668 929,668
Minister of National Defence – Salary and motor car allowance 78,700 80,300 82,100
Associate Minister of National Defence – Salary and motor car allowance 26,233 0 82,100
Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) 23,392 25,700 25,700
Other Statutory items listed in the Public Accounts of Canada 44,105,776 0 0
National Energy Board
Contributions to employee benefit plans 8,396,515 7,461,916 8,184,430
National Film Board
National Film Board Revolving Fund 278,962 0 0
National Research Council of Canada
Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act (R.S.C., 1985, c. N-15) 134,937,974 153,900,000 175,000,000
Contributions to employee benefit plans 53,842,586 44,360,510 42,205,712
Other Statutory items listed in the Public Accounts of Canada 250,533 0 0
Natural Resources
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund 731,533,986 1,199,509,000 1,081,330,864
Payments to the Nova Scotia Offshore Revenue Account 43,861,520 68,216,000 74,751,837
Contributions to employee benefit plans 60,890,381 55,632,282 56,333,006
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources 12,855,636 14,394,000 13,055,439
Contribution to the Canada/Newfoundland Offshore Petroleum Board 4,708,800 7,756,000 8,835,000
Contribution to the Canada/Nova Scotia Offshore Petroleum Board 2,924,779 3,550,000 3,965,000
Minister of Natural Resources – Salary and motor car allowance 78,700 80,300 82,100
Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund 0 79,338,000 0
Geomatics Canada Revolving Fund 162,056 0 0
Other Statutory items listed in the Public Accounts of Canada 334,714 0 0
Natural Sciences and Engineering Research Council
Contributions to employee benefit plans 5,106,548 4,956,534 5,019,795
Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act 0 0 178,779
Other Statutory items listed in the Public Accounts of Canada 1,675 0 0
Northern Pipeline Agency
Contributions to employee benefit plans 133,931 48,675 49,560
Office of Infrastructure of Canada
Gas Tax Fund 0 1,973,269,432 1,973,269,432
Contributions to employee benefit plans 4,392,827 6,543,045 5,567,747
Minister of Infrastructure, Communities and Intergovernmental Affairs and Minister of the Economic Development Agency of Canada for the Regions of Quebec – Salary and motor car allowance 0 0 82,100
Office of the Commissioner of Lobbying
Contributions to employee benefit plans 436,595 416,721 426,126
Office of the Commissioner of Official Languages
Contributions to employee benefit plans 2,345,250 2,153,208 2,277,425
Other Statutory items listed in the Public Accounts of Canada 812 0 0
Office of the Communications Security Establishment Commissioner
Contributions to employee benefit plans 167,680 177,261 180,996
Office of the Conflict of Interest and Ethics Commissioner
Contributions to employee benefit plans 699,140 760,125 773,946
Office of the Co-ordinator, Status of Women
Contributions to employee benefit plans 1,325,490 1,203,900 1,228,722
Office of the Correctional Investigator
Contributions to employee benefit plans 533,970 539,354 549,160
Office of the Director of Public Prosecutions
Contributions to employee benefit plans 17,655,400 18,236,040 18,878,245
Electoral Expenditures 0 0 2,541,596
Other Statutory items listed in the Public Accounts of Canada 16,407 0 0
Office of the Public Sector Integrity Commissioner
Contributions to employee benefit plans 536,434 502,540 513,560
Office of the Superintendent of Financial Institutions
Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act 16,092,391 141,825,838 146,989,054
Offices of the Information and Privacy Commissioners of Canada
Contributions to employee benefit plans 3,905,549 3,674,639 3,750,848
Parks Canada Agency
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 119,060,044 111,000,000 118,000,000
Contributions to employee benefit plans 48,030,518 46,754,486 47,637,236
Parole Board of Canada
Contributions to employee benefit plans 6,664,960 5,771,262 5,893,912
Other Statutory items listed in the Public Accounts of Canada 24,364 0 0
Patented Medicine Prices Review Board
Contributions to employee benefit plans 861,365 977,682 997,586
Other Statutory items listed in the Public Accounts of Canada 2,872,126 0 0
Privy Council
Contributions to employee benefit plans 13,980,709 13,092,877 14,123,363
Prime Minister – Salary and motor car allowance 162,200 165,500 169,600
Leader of the Government in the House of Commons – Salary and motor car allowance 78,700 80,300 82,100
Minister of State (Democratic Reform) – Motor car allowance 2,091 2,000 2,000
Minister of State and Chief Government Whip – Motor car allowance 2,005 2,000 2,000
Minister of Infrastructure, Communities and Intergovernmental Affairs and Minister of the Economic Development Agency of Canada for the Regions of Quebec – Salary and motor car allowance 834 80,300 0
Leader of the Government in the Senate – Salary and motor car allowance 22,637 0 0
Other Statutory items listed in the Public Accounts of Canada 17,491 0 0
Public Health Agency of Canada
Contributions to employee benefit plans 30,651,414 29,538,764 29,780,316
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 13,083,928 13,679,690 13,937,794
Other Statutory items listed in the Public Accounts of Canada 87,869 0 0
Public Safety and Emergency Preparedness
Contributions to employee benefit plans 15,605,276 14,519,955 14,689,319
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance 77,541 80,300 82,100
Public Service Commission
Contributions to employee benefit plans 11,570,688 12,016,810 12,203,512
Other Statutory items listed in the Public Accounts of Canada 16,009 0 0
Public Service Labour Relations Board
Contributions to employee benefit plans 1,307,089 1,243,633 0
Other Statutory items listed in the Public Accounts of Canada 55 0 0
Public Service Staffing Tribunal
Contributions to employee benefit plans 532,271 589,208 0
Public Works and Government Services
Contributions to employee benefit plans 111,673,495 112,067,505 116,552,819
Real Property Services Revolving Fund (4,336,597) 4,600,000 4,800,000
Minister of Public Works and Government Services – Salary and motor car allowance 78,700 80,300 82,100
Optional Services Revolving Fund 1,609,214 0 0
Other Statutory items listed in the Public Accounts of Canada 514,471 0 0
Payments in lieu of taxes to municipalities and other taxing authorities (net of recoveries from custodian departments) (733) 0 0
Translation Bureau Revolving Fund (2,545,780) 1,340,709 (27,511)
Registry of the Competition Tribunal
Contributions to employee benefit plans 126,497 159,137 0
Registry of the Public Servants Disclosure Protection Tribunal
Contributions to employee benefit plans 117,642 181,517 0
Registry of the Specific Claims Tribunal
Contributions to employee benefit plans 159,591 168,917 0
Royal Canadian Mounted Police
Pensions and other employee benefits – Members of the Force 446,524,247 351,054,033 376,754,340
Contributions to employee benefit plans 73,311,742 87,830,679 71,762,731
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) 12,315,745 13,000,000 13,000,000
Other Statutory items listed in the Public Accounts of Canada 8,524,593 0 0
Royal Canadian Mounted Police External Review Committee
Contributions to employee benefit plans 160,657 102,864 104,734
Security Intelligence Review Committee
Contributions to employee benefit plans 285,877 309,039 317,047
Other Statutory items listed in the Public Accounts of Canada 147 0 0
Senate Ethics Officer
Contributions to employee benefit plans 90,819 107,250 109,200
Shared Services Canada
Contributions to employee benefit plans 84,892,000 80,673,260 70,991,519
Other Statutory items listed in the Public Accounts of Canada 5,671,213 0 0
Social Sciences and Humanities Research Council
Contributions to employee benefit plans 2,785,513 2,585,910 2,609,046
Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act 0 0 224,976
Other Statutory items listed in the Public Accounts of Canada 13,303 0 0
Statistics Canada
Contributions to employee benefit plans 67,783,916 63,381,961 69,078,477
Other Statutory items listed in the Public Accounts of Canada 25,419 0 0
Supreme Court of Canada
Judges' salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, C. J-1 as amended) 6,155,512 6,756,473 7,087,990
Contributions to employee benefit plans 2,855,531 2,325,669 2,371,107
The Senate
Officers and Members of the Senate – Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account (R.S.C., 1985, c. M-5) 23,665,559 26,690,200 24,149,218
Contributions to employee benefit plans 7,212,635 7,262,618 7,567,381
Transport
Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) 114,245,765 126,950,000 135,300,000
Contributions to employee benefit plans 70,453,486 69,402,328 71,192,269
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) 60,830,420 62,836,173 63,789,074
Payments to the Canadian National Railway Company in respect of the termination of the collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the roadway portion of the Bridge (Vote 107, Appropriation Act No. 5, 1963, S.C., 1963, c. 42) 3,300,000 3,300,000 3,300,000
Minister of Transport – Salary and motor car allowance 26,233 80,300 82,100
Minister of State – Motor car allowance 581 0 0
Other Statutory items listed in the Public Accounts of Canada 4,734,640 0 0
Transportation Appeal Tribunal of Canada
Contributions to employee benefit plans 130,083 120,680 0
Treasury Board Secretariat
Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act 443,000,000 443,000,000 443,000,000
Contributions to employee benefit plans 28,996,563 27,434,173 27,599,825
President of the Treasury Board – Salary and motor car allowance 78,700 80,300 82,100
Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) 4,603 0 0
Other Statutory items listed in the Public Accounts of Canada 84,322 0 0
Veterans Affairs
Contributions to employee benefit plans 41,343,461 35,260,349 27,048,301
Veterans Insurance Actuarial Liability Adjustment 0 175,000 175,000
Minister of Veterans Affairs – Salary and motor car allowance 78,700 80,300 82,100
Returned Soldiers Insurance Actuarial Liability Adjustment 1,067 10,000 10,000
Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veteransʼ Land Act (R.S.C., 1970, c. V-4) 0 10,000 10,000
Re-Establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4) 0 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada 161,239 0 0
Veterans Review and Appeal Board
Contributions to employee benefit plans 1,435,388 1,409,914 1,435,807
Western Economic Diversification
Contributions to employee benefit plans 5,166,000 4,113,993 4,183,723
Minister of State – Motor car allowance 2,000 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada 154 0 0
Total Budgetary 142,943,019,074 148,059,181,994 153,390,199,856
Table 2. Non-budgetary (dollars)
2013–14 Expenditures 2014–15 Estimates To Date 2015–16 Main Estimates
Canada Mortgage and Housing Corporation
Advances under the National Housing Act (R.S.C., 1985, c. N-11) (41,950,460,603) (10,880,408,000) (139,123,000)
Canadian Dairy Commission
Other Statutory items listed in the Public Accounts of Canada (54,968,445) 0 0
Canadian International Development Agency
Payments to International Financial Institutions – Capital subscriptions 29,291,205 0 0
Citizenship and Immigration
Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to section 88 of the Immigration and Refugee Protection Act 802,804 0 0
Employment and Social Development
Loans disbursed under the Canada Student Financial Assistance Act 1,099,875,159 784,283,289 916,223,745
Loans disbursed under the Apprentice Loan Act 0 42,000,000 111,198,786
Finance
Other Statutory items listed in the Public Accounts of Canada 70,481,709,512 0 0
Pursuant to the subsection 8.3(1) of the Bretton Woods and Related Agreements Act to provide financial assistance to Ukraine in the amount of $200,000,000 0 200,000,000 0
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Capital subscriptions 0 50,082,304 45,146,540
Other Statutory items listed in the Public Accounts of Canada 53,945,696 0 0
Public Works and Government Services
Other Statutory items listed in the Public Accounts of Canada (35,589) 0 0
Veterans Affairs
Loans to the Veterans' Land Act Fund pursuant to the Veterans' Land Act, Parts I, II and III as amended by Vote L55, Appropriation Act No. 3, 1970. Limit $605,000,000 (Net) 208 0 0
Total Non-budgetary 29,660,159,947 (9,804,042,407) 933,446,071
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