2016–17 Statutory Forecasts

Table 1. Budgetary (dollars)
2014–15 Expenditures 2015–16 Estimates To Date 2016–17 Main Estimates
Administrative Tribunals Support Service of Canada
Contributions to employee benefit plans 3,735,378 8,598,993 9,145,173
Agriculture and Agri-Food
Contribution payments for the AgriInsurance program 610,882,404 640,800,000 640,800,000
Contribution payments for the AgriStability program 162,677,773 219,300,000 219,300,000
Grant payments for the AgriInvest program 149,960,139 126,200,000 126,200,000
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery 3,361,069 118,513,335 118,513,335
Contributions to employee benefit plans 63,122,948 71,292,819 68,395,750
Payments in connection with the Agricultural Marketing Programs Act
(S.C., 1997, c. C-34)
25,996,218 65,900,000 65,900,000
Grant payments for the AgriStability program 35,141,652 41,000,000 41,000,000
Contribution payments for the AgriInvest program 22,675,845 17,500,000 17,500,000
Loan guarantees under the Canadian Agricultural Loans Act 35,997 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 80,300 82,100 83,500
Canadian Cattlemen's Association Legacy Fund 2,706,066 0 0
Canadian Pari-Mutuel Agency Revolving Fund (2,233,091) 0 0
Other Statutory items listed in the Public Accounts of Canada (9,129,899) 0 0
Atlantic Canada Opportunities Agency
Contributions to employee benefit plans 8,208,478 8,609,600 8,814,591
Minister of State – Motor car allowance 2,000 2,000 0
Other Statutory items listed in the Public Accounts of Canada 5,722 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's CANDU Reactor Division 1,100,000 17,000,000 0
Auditor General
Contributions to employee benefit plans 9,112,269 10,025,921 10,264,633
Other Statutory items listed in the Public Accounts of Canada 11,284 0 0
Canada Border Services Agency
Contributions to employee benefit plans 197,492,314 189,148,689 184,711,348
Other Statutory items listed in the Public Accounts of Canada 608,424 0 0
Canada Industrial Relations Board
Contributions to employee benefit plans 898,476 0 0
Canada Revenue Agency
Contributions to employee benefit plans 447,674,632 427,761,230 432,845,663
Childrenʼs Special Allowance payments 214,761,199 237,000,000 289,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 166,085,289 169,466,255 166,604,106
Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 (15,118,882) 0 128,000,000
Minister of National Revenue – Salary and motor car allowance 80,300 82,100 83,500
Other Statutory items listed in the Public Accounts of Canada 3,630,397 0 0
Canada School of Public Service
Contributions to employee benefit plans 8,280,320 5,802,267 7,972,617
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 42,277,101 11,283,013 6,054,822
Other Statutory items listed in the Public Accounts of Canada 18,205 0 0
Canadian Centre for Occupational Health and Safety
Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act 0 0 4,300,000
Contributions to employee benefit plans 1,052,919 1,100,669 682,772
Canadian Environmental Assessment Agency
Contributions to employee benefit plans 2,909,480 2,103,251 3,398,457
Canadian Food Inspection Agency
Contributions to employee benefit plans 87,187,788 78,825,196 77,961,227
Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 80,859,367 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)
12,555,078 3,500,000 3,500,000
Other Statutory items listed in the Public Accounts of Canada 665,090 0 0
Canadian Grain Commission
Contributions to employee benefit plans 814,063 591,479 605,562
Canadian Grain Commission Revolving Fund (24,416,465) 0 0
Other Statutory items listed in the Public Accounts of Canada 13,325 0 0
Canadian Heritage
Contributions to employee benefit plans 22,800,088 22,964,817 23,496,951
Salaries of the Lieutenant-Governors 1,370,578 1,196,000 1,196,000
Payments under the Lieutenant Governors Superannuation Act
(R.S.C., 1985, c. L-8)
864,369 637,000 637,000
Supplementary Retirement Benefits – Former Lieutenant-Governors 188,506 182,000 182,000
Minister of Canadian Heritage – Salary and motor car allowance 82,300 82,100 83,500
Minister of State (Minister of Sport and Persons with Disabilities) – Motor car allowance 0 2,000 2,000
Minister of State (Minister of Status of Women) – Motor car allowance 0 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada 715,698 0 0
Canadian High Arctic Research Station
Contributions to employee benefit plans 0 0 622,077
Canadian Human Rights Commission
Contributions to employee benefit plans 2,678,046 2,512,177 2,841,837
Canadian Human Rights Tribunal
Contributions to employee benefit plans 225,921 0 0
Canadian Institutes of Health Research
Contributions to employee benefit plans 5,843,176 5,833,308 5,972,196
Canadian Intergovernmental Conference Secretariat
Contributions to employee benefit plans 318,016 417,888 427,837
Canadian International Trade Tribunal
Contributions to employee benefit plans 683,255 0 0
Canadian Northern Economic Development Agency
Contributions to employee benefit plans 1,462,388 1,257,454 935,246
Canadian Nuclear Safety Commission
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act 84,410,163 89,757,117 92,870,309
Contributions to employee benefit plans 13,657,948 4,501,548 4,608,973
Other Statutory items listed in the Public Accounts of Canada 19,968 0 0
Canadian Polar Commission
Contributions to employee benefit plans 118,424 139,948 0
Canadian Radio-television and Telecommunications Commission
Contributions to employee benefit plans 6,462,883 6,877,018 7,051,100
Other Statutory items listed in the Public Accounts of Canada 7,883 0 0
Canadian Security Intelligence Service
Contributions to employee benefit plans 46,859,341 48,821,568 53,585,459
Other Statutory items listed in the Public Accounts of Canada 221,393 0 0
Canadian Space Agency
Contributions to employee benefit plans 9,050,883 9,803,222 10,036,658
Other Statutory items listed in the Public Accounts of Canada 23,227 0 0
Canadian Transportation Accident Investigation and Safety Board
Contributions to employee benefit plans 3,521,615 3,439,498 3,521,391
Other Statutory items listed in the Public Accounts of Canada 42,190 0 0
Canadian Transportation Agency
Contributions to employee benefit plans 3,220,407 3,420,038 3,501,757
Other Statutory items listed in the Public Accounts of Canada 9,621 0 0
Chief Electoral Officer
Electoral expenditures 112,998,546 358,744,597 61,977,915
Contributions to employee benefit plans 7,303,046 7,714,744 7,036,011
Salary of the Chief Electoral Officer 318,290 295,500 308,600
Other Statutory items listed in the Public Accounts of Canada 2,289 0 0
Citizenship and Immigration
Contributions to employee benefit plans 63,070,804 64,999,278 64,775,493
Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance 82,300 82,100 83,500
Minister of State (Multiculturalism) – Motor car allowance 0 2,000 0
Other Statutory items listed in the Public Accounts of Canada 5,001,959 0 0
Fees returned in connection with a terminated application 18,655,216 4,500,000 0
Fees returned in connection with a terminated application in Investor and Entrepreneur Classes 9,476,870 16,500,000 0
Passport Canada Revolving Fund (Revolving Funds Act
(R.S.C., 1985, c. R-8))
(287,387,229) (202,153,477) (184,207,868)
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Contributions to employee benefit plans 881,039 979,194 1,002,508
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) 505,689,613 514,430,443 544,838,708
Contributions to employee benefit plans 825,717 964,338 988,156
Communications Security Establishment
Contributions to employee benefit plans 37,658,522 35,018,429 37,515,359
Other Statutory items listed in the Public Accounts of Canada 107,868 0 0
Copyright Board
Contributions to employee benefit plans 279,307 291,796 298,083
Correctional Service of Canada
Contributions to employee benefit plans 236,735,090 244,797,694 251,324,350
CORCAN Revolving Fund 1,018,289 0 0
Other Statutory items listed in the Public Accounts of Canada 2,098,825 0 0
Courts Administration Service
Contributions to employee benefit plans 6,900,727 6,632,121 7,152,127
Other Statutory items listed in the Public Accounts of Canada 117,086 0 0
Economic Development Agency of Canada for the Regions of Quebec
Contributions to employee benefit plans 4,243,598 4,819,408 4,917,420
Employment and Social Development
Old Age Security Payments (R.S.C., 1985, c. O-9) 33,535,507,278 35,230,524,524 37,086,489,507
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) 10,066,152,466 10,260,332,167 10,804,379,368
Universal Child Care Benefit 2,738,493,220 7,638,501,735 7,697,267,462
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 781,081,862 807,000,000 824,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 706,839,634 756,113,051 763,845,037
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 630,521,664 630,377,400 705,088,437
Allowance Payments (R.S.C., 1985, c. O-9) 531,413,924 524,077,347 515,877,981
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 230,569,779 266,900,000 322,900,000
Contributions to employee benefit plans 231,341,394 233,670,101 241,708,033
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 104,996,129 131,000,000 142,200,000
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 104,132,462 118,000,000 133,000,000
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 22,830,715 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)
37,372,916 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 9,599,947 7,871,399 6,892,073
Payments related to the direct financing arrangement under the Apprentice Loans Act 0 2,409,874 4,272,751
Civil Service Insurance actuarial liability adjustments 0 145,000 145,000
Minister of Families, Children and Social Development – Salary and motor car allowance 80,300 82,100 83,500
Minister of Employment, Workforce Development and Labour – Salary and motor car allowance 80,300 82,100 83,500
Supplementary Retirement Benefits – Annuities agents' pensions 1,478 35,000 35,000
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act (751) 2,541 759
Minister of State (Seniors) – Motor car allowance 2,000 2,000 0
Minister of State (Social Development) – Motor car allowance 2,000 2,000 0
Other Statutory items listed in the Public Accounts of Canada 2,535,923 0 0
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act (5,284,207) (5,333,048) (4,080,004)
Environment
Contributions to employee benefit plans 89,525,214 88,322,050 81,849,346
Minister of Environment and Climate Change – Salary and motor car allowance 80,300 82,100 83,500
Nature Conservancy of Canada 8,792,488 0 0
Other Statutory items listed in the Public Accounts of Canada 2,490,120 0 0
Federal Economic Development Agency for Southern Ontario
Contributions to employee benefit plans 3,054,870 3,151,140 3,214,356
Minister of State – Motor car allowance 2,000 2,000 0
Finance
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 32,114,006,363 34,026,107,000 36,067,673,000
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act) 16,669,278,000 17,341,310,000 17,880,415,000
Interest on Unmatured Debt 15,351,976,738 15,437,000,000 15,688,000,000
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 12,581,729,000 12,959,181,000 13,347,956,000
Other Interest Costs 8,136,044,563 7,609,000,000 7,094,000,000
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act) 3,469,215,474 3,561,034,002 3,536,327,825
Payments to International Development Association 883,220,000 441,610,000 441,620,000
Purchase of Domestic Coinage 105,671,550 108,000,000 96,000,000
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
Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) 34,363,164 34,362,809 42,362,809
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) 64,481,000 36,779,000 33,255,000
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act) 131,184,000 88,186,000 16,026,000
Contributions to employee benefit plans 11,630,383 12,228,919 12,221,830
Minister of Finance – Salary and motor car allowance 80,300 82,100 83,500
Minister of State (Finance) – Motor car allowance 1,833 2,000 0
Payments to Provinces Regarding Sales Tax Harmonization (Part III.1 – Federal-Provincial Fiscal Arrangements Act) (319,800,000) 0 0
Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009) 169,000,000 0 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 0 0
Incentive for provinces to eliminate taxes on capital (Part IV – Federal-Provincial Fiscal Arrangements Act) 95,042,000 52,100,000 0
Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) 53,100,000 0 0
Other Statutory items listed in the Public Accounts of Canada 185,594,923 0 0
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) (767,147,511) (842,157,000) (890,667,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) (3,466,658,000) (3,824,068,000) (4,043,422,000)
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans 4,986,635 5,517,524 5,654,561
Fisheries and Oceans
Contributions to employee benefit plans 123,462,717 125,936,463 127,280,423
Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance 80,300 82,100 83,500
Other Statutory items listed in the Public Accounts of Canada 2,305,050 0 0
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Direct payments 27,280,000 292,500,000 245,000,000
Contributions to employee benefit plans 110,749,366 107,521,928 107,091,769
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) 202,230 250,000 250,000
Minister of Foreign Affairs – Salary and motor car allowance 74,325 82,100 83,500
Minister of International Trade – Salary and motor car allowance 80,301 82,100 83,500
Minister of International Development and La Francophonie – Salary and motor car allowance 80,133 82,100 83,500
Minister of State (Foreign Affairs and Consular) – Motor car allowance 2,000 2,000 0
Payments to International Financial Institutions – Encashment of notes 211,742,627 0 0
Advance Market Commitment for Pneumococcal Vaccines 10,915,566 0 0
Passport Office Revolving Fund (Revolving Funds Act
(R.S.C., 1985, c. R-8))
0 0 0
Other Statutory items listed in the Public Accounts of Canada 193,389,639 0 0
Governor General
Contributions to employee benefit plans 2,072,844 2,120,417 2,249,601
Annuities payable under the Governor Generalʼs Act (R.S.C., 1985 c. G-9) 551,361 631,700 573,620
Salary of the Governor General (R.S.C., 1985 c. G-9) 276,200 283,166 287,697
Other Statutory items listed in the Public Accounts of Canada 5,653 0 0
Health
Contributions to employee benefit plans 122,846,472 124,737,828 125,364,209
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 57,688,797 51,462,891 51,462,891
Minister of Health – Salary and motor car allowance 80,300 82,100 83,500
Other Statutory items listed in the Public Accounts of Canada 90,004,540 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 103,800,908 118,263,411 118,039,161
Contributions to employee benefit plans 32,146,565 37,154,144 38,392,063
Immigration and Refugee Board
Contributions to employee benefit plans 12,685,148 13,383,959 13,668,619
Other Statutory items listed in the Public Accounts of Canada 3,955 0 0
Indian Affairs and Northern Development
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 69,051,514 54,588,925 66,317,287
Contributions to employee benefit plans 60,728,768 61,323,155 52,727,044
Contributions in connection with First Nations infrastructure 26,502,251 26,730,568 28,067,096
Payments to comprehensive claim beneficiaries in compensation for resource royalties 3,486,346 2,637,866 2,543,528
Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development 93,106 2,000,000 2,000,000
Indian Annuities Treaty payments 2,124,013 1,400,000 1,400,000
Minister of Indigenous and Northern Affairs – Salary and motor car allowance 80,300 82,100 83,500
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 0 0
Other Statutory items listed in the Public Accounts of Canada 10,791,175 0 0
Indian Residential Schools Truth and Reconciliation Commission
Contributions to employee benefit plans 206,332 59,401 0
Industry
Liabilities under the Canada Small Business Financing Act
(S.C., 1998, c. 36)
66,374,591 73,454,000 77,908,000
Contributions to Genome Canada 47,100,000 57,200,000 61,800,000
Contributions to employee benefit plans 53,050,791 51,929,039 57,433,499
Canadian Intellectual Property Office Revolving Fund (265,146) 8,631,168 18,959,066
Grant to Genome Canada 200,000 13,600,000 6,200,000
Minister of Innovation, Science and Economic Development – Salary and motor car allowance 80,300 82,100 83,500
Minister of State (Minister of Science) – Motor car allowance 2,000 2,000 2,000
Minister of State (Minister of Small Business and Tourism) – Motor car allowance 2,000 2,000 2,000
Contributions to the Canadian Youth Business Foundation 9,000,000 0 0
Other Statutory items listed in the Public Accounts of Canada 635,519 0 0
International Joint Commission (Canadian Section)
Contributions to employee benefit plans 489,493 588,969 602,992
Justice
Contributions to employee benefit plans 77,566,150 77,875,664 78,543,454
Minister of Justice and Attorney General of Canada – Salary and motor car allowance 80,300 82,100 83,500
Other Statutory items listed in the Public Accounts of Canada 7,503 0 0
Library and Archives of Canada
Contributions to employee benefit plans 10,987,374 9,828,389 10,015,218
Other Statutory items listed in the Public Accounts of Canada 132,118 0 0
Library of Parliament
Contributions to employee benefit plans 4,726,530 4,985,560 5,172,204
Military Grievances External Review Committee
Contributions to employee benefit plans 627,937 598,307 612,859
Military Police Complaints Commission
Contributions to employee benefit plans 346,272 456,606 467,784
National Battlefields Commission
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act 2,162,922 1,850,000 1,850,000
Contributions to employee benefit plans 506,589 367,342 375,953
National Defence
Contributions to employee benefit plans – Members of the Military 1,326,612,708 983,357,326 1,009,616,089
Contributions to employee benefit plans 266,488,168 283,120,971 301,573,636
Payments under the Supplementary Retirement Benefits Act 2,586,516 4,492,604 2,700,000
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 529,008 929,668 600,000
Minister of National Defence – Salary and motor car allowance 80,300 82,100 83,500
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) 23,656 25,700 25,700
Associate Minister of National Defence – Salary and motor car allowance 20,075 82,100 0
Other Statutory items listed in the Public Accounts of Canada 9,816,407 0 0
National Energy Board
Contributions to employee benefit plans 8,691,894 9,387,438 8,844,366
National Film Board
National Film Board Revolving Fund 1,531,134 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) 134,655,378 155,400,000 175,000,000
Contributions to employee benefit plans 58,450,066 49,426,880 49,293,240
Other Statutory items listed in the Public Accounts of Canada 332,490 0 0
Natural Resources
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund 751,940,157 1,081,330,864 713,252,922
Contributions to employee benefit plans 55,371,603 57,175,613 53,296,914
Payments to the Nova Scotia Offshore Revenue Account 72,159,315 74,751,837 14,828,231
Contribution to the Canada/Newfoundland Offshore Petroleum Board 5,384,778 8,835,000 8,835,000
Contribution to the Canada/Nova Scotia Offshore Petroleum Board 2,885,480 3,965,000 4,012,500
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources 5,376,337 13,055,439 2,407,505
Minister of Natural Resources – Salary and car allowance 80,300 82,100 83,500
Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund 0 0 0
Geomatics Canada Revolving Fund 468,455 0 0
Other Statutory items listed in the Public Accounts of Canada 240,057 0 0
Natural Sciences and Engineering Research Council
Contributions to employee benefit plans 4,977,191 5,019,795 5,139,314
Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act 0 178,779 378,779
Northern Pipeline Agency
Contributions to employee benefit plans 37,465 49,560 50,740
Office of Infrastructure of Canada
Gas Tax Fund 1,973,269,432 1,973,269,432 2,071,932,904
Contributions to employee benefit plans 5,045,588 5,567,747 5,874,979
Minister of Infrastructure and Communities – Salary and motor car allowance 80,300 82,100 83,500
Office of the Commissioner of Lobbying
Contributions to employee benefit plans 435,333 426,126 436,272
Office of the Commissioner of Official Languages
Contributions to employee benefit plans 2,348,843 2,277,425 2,332,217
Other Statutory items listed in the Public Accounts of Canada 991 0 0
Office of the Communications Security Establishment Commissioner
Contributions to employee benefit plans 175,372 180,996 185,306
Office of the Conflict of Interest and Ethics Commissioner
Contributions to employee benefit plans 669,451 773,946 792,373
Office of the Co-ordinator, Status of Women
Contributions to employee benefit plans 1,273,336 1,282,005 1,304,709
Other Statutory items listed in the Public Accounts of Canada 2,004 0 0
Office of the Correctional Investigator
Contributions to employee benefit plans 526,454 549,160 562,235
Office of the Director of Public Prosecutions
Contributions to employee benefit plans 16,864,970 19,523,510 19,881,960
Electoral Expenditures 2,394,505 2,541,596 1,992,002
Office of the Public Sector Integrity Commissioner
Contributions to employee benefit plans 447,023 513,560 526,053
Other Statutory items listed in the Public Accounts of Canada 46 0 0
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 145,360,106 146,989,054 148,758,898
Other Statutory items listed in the Public Accounts of Canada 3,710 0 0
Offices of the Information and Privacy Commissioners of Canada
Contributions to employee benefit plans 3,787,549 3,750,848 3,845,049
Parks Canada Agency
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 118,000,000 118,000,000 123,000,000
Contributions to employee benefit plans 47,239,203 52,472,078 52,835,911
Parliamentary Protective Service
Contributions to employee benefit plans 0 573,732 5,801,403
Parole Board of Canada
Contributions to employee benefit plans 6,299,845 6,025,387 6,118,853
Other Statutory items listed in the Public Accounts of Canada 25,831 0 0
Patented Medicine Prices Review Board
Contributions to employee benefit plans 840,584 997,586 1,021,850
Other Statutory items listed in the Public Accounts of Canada 114 0 0
Privy Council
Contributions to employee benefit plans 13,204,084 14,575,641 14,598,564
Prime Minister – Salary and motor car allowance 165,700 169,600 172,400
Leader of the Government in the House of Commons – Salary and motor car allowance 0 82,100 83,500
Minister of Democratic Institutions – Salary and motor car allowance 0 82,100 83,500
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 80,300 0 0
Minister of State (Democratic Reform) –Motor car allowance 1,719 2,000 0
Minister of State and Chief Government Whip – Motor car allowance 2,000 2,000 0
Other Statutory items listed in the Public Accounts of Canada 5,635 0 0
Public Health Agency of Canada
Contributions to employee benefit plans 29,129,017 30,134,448 30,520,636
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 12,524,192 13,937,794 13,412,742
Other Statutory items listed in the Public Accounts of Canada 66,392 0 0
Public Safety and Emergency Preparedness
Contributions to employee benefit plans 13,610,690 14,952,248 15,927,088
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance 80,300 82,100 83,500
Public Service Commission
Contributions to employee benefit plans 10,135,978 12,203,512 12,442,885
Other Statutory items listed in the Public Accounts of Canada 1,508 0 0
Public Service Labour Relations Board
Contributions to employee benefit plans 725,452 0 0
Other Statutory items listed in the Public Accounts of Canada 39 0 0
Public Service Staffing Tribunal
Contributions to employee benefit plans 343,705 0 0
Public Works and Government Services
Contributions to employee benefit plans 106,441,935 116,552,819 121,005,086
Real Property Services Revolving Fund 20,289,805 4,800,000 2,600,000
Minister of Public Services and Procurement – Salary and motor car allowance 80,300 82,100 83,500
Optional Services Revolving Fund 5,361,598 0 0
Other Statutory items listed in the Public Accounts of Canada 770,008 0 0
Translation Bureau Revolving Fund (4,572,218) (27,511) (319,317)
Registry of the Competition Tribunal
Contributions to employee benefit plans 92,830 0 0
Registry of the Public Servants Disclosure Protection Tribunal
Contributions to employee benefit plans 96,569 0 0
Registry of the Specific Claims Tribunal
Contributions to employee benefit plans 98,535 0 0
Royal Canadian Mounted Police
Pensions and other employee benefits – Members of the Force 437,047,609 383,540,497 395,673,964
Contributions to employee benefit plans 70,615,520 74,262,645 75,385,138
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) 11,400,805 13,000,000 11,000,000
Other Statutory items listed in the Public Accounts of Canada 9,580,110 0 0
Royal Canadian Mounted Police External Review Committee
Contributions to employee benefit plans 154,521 104,734 107,228
Security Intelligence Review Committee
Contributions to employee benefit plans 280,154 336,660 324,595
Senate Ethics Officer
Contributions to employee benefit plans 83,194 109,200 111,800
Shared Services Canada
Contributions to employee benefit plans 83,288,777 71,354,747 89,363,268
Other Statutory items listed in the Public Accounts of Canada 4,386,665 0 0
Social Sciences and Humanities Research Council
Contributions to employee benefit plans 2,801,814 2,609,046 2,715,944
Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act 0 224,976 94,976
Statistics Canada
Contributions to employee benefit plans 66,562,622 69,078,477 78,837,028
Other Statutory items listed in the Public Accounts of Canada 20,504 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) 6,565,949 7,087,990 7,425,442
Contributions to employee benefit plans 2,721,883 2,371,107 2,429,056
Other Statutory items listed in the Public Accounts of Canada 5,131 0 0
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) 21,899,098 24,149,218 24,630,034
Contributions to employee benefit plans 6,622,198 7,567,381 7,209,111
Transport
Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) 127,153,916 136,900,000 127,200,000
Contributions to employee benefit plans 71,574,375 71,585,091 70,415,025
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) 61,732,946 63,789,074 65,343,888
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 80,300 82,100 83,500
Minister of State – Motor car allowance 0 0 0
Other Statutory items listed in the Public Accounts of Canada 7,396 0 0
Transportation Appeal Tribunal of Canada
Contributions to employee benefit plans 70,397 0 0
Treasury Board Secretariat
Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act 444,043,497 443,000,000 443,000,000
Contributions to employee benefit plans 27,397,562 27,658,403 27,936,693
President of the Treasury Board – Salary and motor car allowance 80,300 82,100 83,500
Payments under the Public Service Pension Adjustment Act
(R.S.C., 1970, c. P-33)
5,708 0 0
Veterans Affairs
Contributions to employee benefit plans 36,416,679 31,182,718 31,890,805
Veterans Insurance Actuarial Liability Adjustment 354,187 175,000 175,000
Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance 79,436 82,100 83,500
Returned Soldiers Insurance Actuarial Liability Adjustment 1,662 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 91,719 0 0
Veterans Review and Appeal Board
Contributions to employee benefit plans 1,342,611 1,435,807 1,469,993
Western Economic Diversification
Contributions to employee benefit plans 4,241,334 4,183,723 4,088,068
Minister of State – Motor car allowance 2,000 2,000 0
Other Statutory items listed in the Public Accounts of Canada 5,072 0 0
Total Budgetary 146,959,477,881 155,720,885,204 160,290,630,940
Table 2. Non-budgetary (dollars)
  2014–15 Expenditures 2015–16 Estimates To Date 2016–17 Main Estimates
Canada Mortgage and Housing Corporation
Advances under the National Housing Act (R.S.C., 1985, c. N-11) (10,465,313,333) (139,123,000) (644,314,000)
Canadian Dairy Commission
Other Statutory items listed in the Public Accounts of Canada (34,865,529) 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 1,201,648 0 0
Employment and Social Development
Loans disbursed under the Canada Student Financial Assistance Act 825,213,056 716,253,116 861,805,530
Loans disbursed under the Apprentice Loans Act 18,808,790 60,214,434 118,164,262
Other Statutory items listed in the Public Accounts of Canada 547,000 0 0
Finance
Other Statutory items listed in the Public Accounts of Canada 80,335,156,755 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 $200,000,000 400,000,000 0 0
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Capital subscriptions 57,455,271 45,471,873 3,098,450
Public Works and Government Services
Other Statutory items listed in the Public Accounts of Canada (11,475,115) 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) (416) 0 0
Total Non-budgetary 71,126,728,127 682,816,423 338,754,242
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