2017–18 Statutory Forecasts

Table 1. Budgetary (dollars)
2015–16
Expenditures
2016–17
Estimates To Date
2017–18
Main Estimates
Administrative Tribunals Support Service of Canada
Contributions to employee benefit plans
8,642,950 9,413,110 8,391,224
Atlantic Canada Opportunities Agency
Contributions to employee benefit plans
7,809,399 8,814,591 7,970,491
Minister of State – Motor car allowance
1,189 0 0
Other Statutory items listed in the Public Accounts of Canada
27,284 0 0
Canada Border Services Agency
Contributions to employee benefit plans
186,800,563 204,818,493 170,674,564
Other Statutory items listed in the Public Accounts of Canada
638,469 0 0
Canada Revenue Agency
Contributions to employee benefit plans
432,793,662 452,264,687 424,347,682
Childrenʼs Special Allowance payments
309,173,282 289,000,000 340,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act
169,032,577 166,604,106 165,720,262
Minister of National Revenue – Salary and motor car allowance
82,328 83,500 84,400
Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006
121,481,095 2,400,000 0
Other Statutory items listed in the Public Accounts of Canada
1,586,698 0 0
Canada School of Public Service
Contributions to employee benefit plans
8,479,837 7,972,617 8,093,730
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act
32,848,568 6,054,822 6,067,702
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
4,568,153 4,300,000 4,300,000
Contributions to employee benefit plans
1,045,780 682,772 621,134
Canadian Environmental Assessment Agency
Contributions to employee benefit plans
1,636,910 4,161,496 3,452,410
Canadian Food Inspection Agency
Contributions to employee benefit plans
74,101,134 84,534,538 72,987,394
Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act
62,271,440 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)
17,131,017 3,500,000 3,500,000
Other Statutory items listed in the Public Accounts of Canada
726,696 0 0
Canadian Grain Commission
Contributions to employee benefit plans
580,059 605,562 552,751
Canadian Grain Commission Revolving Fund
(26,884,510) 0 0
Other Statutory items listed in the Public Accounts of Canada
74,261 0 0
Canadian High Arctic Research Station
Contributions to employee benefit plans
390,554 622,077 631,025
Canadian Human Rights Commission
Contributions to employee benefit plans
2,615,151 2,841,837 2,600,188
Canadian Institutes of Health Research
Contributions to employee benefit plans
5,565,677 6,325,424 5,818,621
Canadian Intergovernmental Conference Secretariat
Contributions to employee benefit plans
314,567 427,837 390,526
Canadian Northern Economic Development Agency
Contributions to employee benefit plans
1,339,601 1,637,854 1,381,597
Canadian Nuclear Safety Commission
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act
84,740,022 92,870,309 94,790,126
Contributions to employee benefit plans
13,363,785 4,608,973 4,190,809
Other Statutory items listed in the Public Accounts of Canada
29,634 0 0
Canadian Polar Commission
Contributions to employee benefit plans
23,324 0 0
Canadian Radio-television and Telecommunications Commission
Contributions to employee benefit plans
6,415,197 7,051,100 6,445,602
Other Statutory items listed in the Public Accounts of Canada
420 0 0
Canadian Security Intelligence Service
Contributions to employee benefit plans
46,525,295 53,993,793 50,477,031
Other Statutory items listed in the Public Accounts of Canada
472,229 0 0
Canadian Space Agency
Contributions to employee benefit plans
8,645,484 10,036,658 9,155,402
Other Statutory items listed in the Public Accounts of Canada
8,364 0 0
Canadian Transportation Accident Investigation and Safety Board
Contributions to employee benefit plans
3,418,391 3,521,391 3,214,293
Other Statutory items listed in the Public Accounts of Canada
39,327 0 0
Canadian Transportation Agency
Contributions to employee benefit plans
3,231,244 3,501,757 3,199,401
Other Statutory items listed in the Public Accounts of Canada
13 0 0
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Contributions to employee benefit plans
981,751 1,002,508 915,080
Communications Security Establishment
Contributions to employee benefit plans
38,975,757 37,777,826 35,477,339
Other Statutory items listed in the Public Accounts of Canada
56,560 0 0
Copyright Board
Contributions to employee benefit plans
255,214 298,083 272,088
Correctional Service of Canada
Contributions to employee benefit plans
218,512,983 251,346,890 229,424,223
CORCAN Revolving Fund
89,458 0 0
Other Statutory items listed in the Public Accounts of Canada
1,148,069 0 0
Courts Administration Service
Contributions to employee benefit plans
6,682,329 7,182,509 6,657,003
Other Statutory items listed in the Public Accounts of Canada
14,175 0 0
Department of Agriculture and Agri-Food
Contribution payments for the AgriInsurance program
604,148,826 640,800,000 640,800,000
Contribution payments for the AgriStability program
156,496,870 219,300,000 219,300,000
Grant payments for the AgriInvest program
143,010,095 126,200,000 126,200,000
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery
96,568 118,513,335 118,513,335
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)
22,157,715 65,900,000 65,900,000
Contributions to employee benefit plans
58,708,149 68,497,415 62,779,138
Grant payments for the AgriStability program
(1,770,468) 41,000,000 41,000,000
Contribution payments for the AgriInvest program
17,915,115 17,500,000 17,500,000
Loan guarantees under the Canadian Agricultural Loans Act
98,732 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
75,486 83,500 84,400
Canadian Pari-Mutuel Agency Revolving Fund
(962,575) 0 0
Other Statutory items listed in the Public Accounts of Canada
(49,688,089) 0 0
Department of Canadian Heritage
Contributions to employee benefit plans
22,227,734 24,770,545 23,715,445
Salaries of the Lieutenant-Governors
1,395,012 1,196,000 1,196,000
Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8)
960,833 637,000 637,000
Supplementary Retirement Benefits – Former Lieutenant-Governors
202,994 182,000 182,000
Minister of Canadian Heritage – Salary and motor car allowance
84,323 83,500 84,400
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 0
Other Statutory items listed in the Public Accounts of Canada
24,899 0 0
Department of Citizenship and Immigration
Contributions to employee benefit plans
62,316,896 70,148,442 58,690,393
Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance
83,517 83,500 84,400
Other Statutory items listed in the Public Accounts of Canada
5,415,471 0 0
Fees returned in connection with a terminated application
1,329,499 0 0
Fees returned in connection with a terminated application in Investor and Entrepreneur Classes
10,031,544 0 0
Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8))
(252,405,048) (184,207,868) (151,037,689)
Department of Employment and Social Development
Old Age Security Payments (R.S.C., 1985, c. O-9)
35,050,472,599 36,765,000,000 38,810,000,000
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)
9,921,659,952 11,103,000,000 11,848,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act
713,927,230 959,957,940 1,135,015,909
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
820,635,620 832,000,000 843,000,000
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act
618,363,897 673,354,413 795,376,247
Allowance Payments (R.S.C., 1985, c. O-9)
512,566,866 483,000,000 497,000,000
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
273,250,623 325,500,000 371,500,000
Contributions to employee benefit plans
230,416,985 247,753,396 231,417,662
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
160,169,689 171,600,000 200,600,000
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
118,906,530 133,000,000 143,000,000
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
23,401,319 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)
29,653,765 44,000,000 44,000,000
Universal Child Care Benefit
8,758,825,034 2,024,954,945 24,000,000
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act
7,321,936 6,892,073 7,359,110
Payments related to the direct financing arrangement under the Apprentice Loans Act
1,650,327 4,379,982 3,219,095
Civil Service Insurance actuarial liability adjustments
69,540 145,000 145,000
Minister of Families, Children and Social Development – Salary and motor car allowance
82,328 83,500 84,400
Minister of Employment, Workforce Development and Labour – Salary and motor car allowance
82,328 83,500 84,400
Supplementary Retirement Benefits – Annuities agents’ pensions
250 35,000 35,000
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act
308 759 182
Minister of State (Seniors) – Motor car allowance
1,189 0 0
Minister of State (Social Development) – Motor car allowance
1,189 0 0
Other Statutory items listed in the Public Accounts of Canada
1,010,996 0 0
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act
(4,938,086) (4,080,004) (3,572,339)
Department of Finance
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
34,024,617,855 36,067,673,000 37,149,703,000
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)
17,341,310,000 17,880,415,000 18,253,657,000
Interest on Unmatured Debt
15,101,078,440 14,790,000,000 14,924,000,000
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
12,959,181,000 13,347,956,000 13,748,395,000
Other Interest Costs
7,543,413,434 6,946,000,000 6,566,000,000
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)
3,561,034,002 3,602,979,726 3,681,830,727
Payments to International Development Association
441,610,000 441,620,000 441,610,000
Purchase of Domestic Coinage
90,547,116 96,000,000 104,000,000
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)
34,362,809 42,355,839 42,355,839
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)
36,779,000 33,255,000 19,957,000
Contributions to employee benefit plans
11,025,974 12,303,747 11,036,737
Minister of Finance – Salary and motor car allowance
82,328 83,500 84,400
Minister of State (Finance) – Motor car allowance
1,189 0 0
Payments to Provinces Regarding Sales Tax Harmonization (Part III.1 – Federal-Provincial Fiscal Arrangements Act)
(319,800,000) 0 0
Incentive for provinces to eliminate taxes on capital (Part IV – Federal-Provincial Fiscal Arrangements Act)
52,100,000 0 0
Other Statutory items listed in the Public Accounts of Canada
341,450,013 0 0
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act)
88,186,000 10,598,000 (27,918,000)
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)
(810,613,866) (839,011,000) (888,654,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)
(3,640,752,000) (3,810,712,000) (4,022,927,000)
Department of Fisheries and Oceans
Contributions to employee benefit plans
116,954,768 133,235,230 119,721,274
Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance
82,328 83,500 84,400
Other Statutory items listed in the Public Accounts of Canada
2,362,455 0 0
Department of Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Direct payments
287,539,955 245,000,000 227,048,000
Contributions to employee benefit plans
106,177,207 114,428,625 140,842,162
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)
241,205 250,000 250,000
Minister of Foreign Affairs – Salary and motor car allowance
82,328 83,500 84,400
Minister of International Trade – Salary and motor car allowance
82,328 83,500 84,400
Minister of International Development and La Francophonie – Salary and motor car allowance
82,328 83,500 84,400
Minister of State (Foreign Affairs and Consular) – Motor car allowance
1,189 0 0
Other Statutory items listed in the Public Accounts of Canada
38,016,875 0 0
Department of Health
Contributions to employee benefit plans
118,316,444 130,213,222 119,444,779
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act
50,698,065 51,462,891 51,462,891
Minister of Health – Salary and motor car allowance
75,425 83,500 84,400
Other Statutory items listed in the Public Accounts of Canada
84,567,229 0 0
Department of Indian Affairs and Northern Development
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts
57,412,370 66,317,287 62,089,036
Contributions to employee benefit plans
56,221,978 65,154,216 56,672,427
Contributions in connection with First Nations infrastructure
26,730,568 28,067,096 28,067,096
Payments to comprehensive claim beneficiaries in compensation for resource royalties
507,993 2,543,528 2,931,144
Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development
2,155,491 2,000,000 2,000,000
Indian Annuities Treaty payments
1,853,406 1,400,000 1,400,000
Minister of Indigenous and Northern Affairs – Salary and motor car allowance
82,328 83,500 84,400
Grassy Narrows and Islington Bands Mercury Disability Board
0 15,000 15,000
Other Statutory items listed in the Public Accounts of Canada
2,675,534 0 0
Department of Industry
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)
62,699,806 77,908,000 69,029,621
Contributions to employee benefit plans
51,683,374 58,392,686 53,807,656
Contributions to Genome Canada
52,500,000 61,800,000 31,400,000
Canadian Intellectual Property Office Revolving Fund
(3,583,979) 18,959,066 28,029,265
Grant to Genome Canada
7,400,000 6,200,000 1,700,000
Grant to Sustainable Development Technology Canada (SDTC) for the NextGen Biofuels Fund
0 0 800,000
Minister of Innovation, Science and Economic Development – Salary and motor car allowance
82,327 83,500 84,400
Minister of State (Minister of Science) – Motor car allowance
2,006 2,000 2,000
Minister of State (Minister of Small Business and Tourism) – Motor car allowance
2,006 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada
1,214,146 0 0
Department of Justice
Contributions to employee benefit plans
73,027,604 79,173,037 71,459,018
Minister of Justice and Attorney General of Canada – Salary and motor car allowance
82,328 83,500 84,400
Other Statutory items listed in the Public Accounts of Canada
11,694 0 0
Department of National Defence
Contributions to employee benefit plans – Members of the Military
1,269,394,356 1,014,659,689 916,558,484
Contributions to employee benefit plans
258,992,443 301,638,696 273,777,210
Payments under the Supplementary Retirement Benefits Act
2,115,165 2,700,000 2,100,000
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)
437,876 600,000 500,000
Minister of National Defence – Salary and motor car allowance
82,328 83,500 84,400
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)
24,046 25,700 26,000
Associate Minister of National Defence – Salary and motor car allowance
48,804 0 0
Other Statutory items listed in the Public Accounts of Canada
26,480,567 0 0
Department of Natural Resources
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund
301,220,044 713,252,922 387,366,755
Contributions to employee benefit plans
53,228,454 59,825,733 53,401,693
Contribution to the Canada/Newfoundland Offshore Petroleum Board
4,262,000 8,835,000 8,835,000
Payments to the Nova Scotia Offshore Revenue Account
28,114,347 14,828,231 6,623,774
Contribution to the Canada/Nova Scotia Offshore Petroleum Board
2,070,389 4,012,500 4,355,000
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources
12,322,493 2,407,505 1,817,724
Minister of Natural Resources – Salary and car allowance
82,044 83,500 84,400
Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund
337,616 0 0
Geomatics Canada Revolving Fund
(472,069) 0 0
Other Statutory items listed in the Public Accounts of Canada
356,023 0 0
Department of Public Safety and Emergency Preparedness
Contributions to employee benefit plans
13,948,777 16,139,909 14,737,940
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance
82,328 83,500 84,400
Department of Public Works and Government Services
Contributions to employee benefit plans
106,776,806 124,629,295 107,826,353
Real Property Services Revolving Fund
(10,871,291) 2,600,000 6,125,449
Translation Bureau Revolving Fund
(6,253,689) (319,317) 3,956,604
Minister of Public Services and Procurement – Salary and motor car allowance
82,328 83,500 84,400
Optional Services Revolving Fund
1,105,997 0 0
Other Statutory items listed in the Public Accounts of Canada
(450,232,124) 0 0
Payments in lieu of taxes to municipalities and other taxing authorities (net of recoveries from custodian departments)
450,405,782 0 0
Department of the Environment
Contributions to employee benefit plans
84,274,229 94,242,587 84,366,513
Minister of Environment and Climate Change – Salary and motor car allowance
82,100 83,500 84,400
Other Statutory items listed in the Public Accounts of Canada
2,279,530 0 0
Department of Transport
Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)
133,369,007 127,200,000 92,821,122
Contributions to employee benefit plans
71,794,449 76,713,434 68,807,343
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)
62,334,630 65,343,888 65,845,012
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
82,328 83,500 84,400
Other Statutory items listed in the Public Accounts of Canada
3,546,380 0 0
Department of Veterans Affairs
Contributions to employee benefit plans
36,138,297 33,371,054 30,920,220
Veterans Insurance Actuarial Liability Adjustment
46,936 175,000 175,000
Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance
82,328 83,500 84,400
Returned Soldiers Insurance Actuarial Liability Adjustment
775 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
60,060 0 0
Department of Western Economic Diversification
Contributions to employee benefit plans
4,024,851 4,088,068 3,701,461
Minister of State – Motor car allowance
1,189 0 0
Other Statutory items listed in the Public Accounts of Canada
3,244 0 0
Economic Development Agency of Canada for the Regions of Quebec
Contributions to employee benefit plans
4,070,043 4,917,420 4,331,876
Federal Economic Development Agency for Southern Ontario
Contributions to employee benefit plans
3,213,095 3,214,356 2,755,440
Minister of State – Motor car allowance
1,189 0 0
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans
5,059,409 5,740,623 5,282,731
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
114,396,785 121,282,186 119,299,378
Contributions to employee benefit plans
31,054,926 38,671,208 38,643,307
Immigration and Refugee Board
Contributions to employee benefit plans
11,966,103 14,496,206 13,832,325
Other Statutory items listed in the Public Accounts of Canada
362 0 0
Indian Residential Schools Truth and Reconciliation Commission
Contributions to employee benefit plans
59,401 0 0
International Joint Commission (Canadian Section)
Contributions to employee benefit plans
485,992 627,992 615,283
Library and Archives of Canada
Contributions to employee benefit plans
10,207,275 10,015,218 10,319,298
Other Statutory items listed in the Public Accounts of Canada
32,852 0 0
Library of Parliament
Contributions to employee benefit plans
4,508,192 5,172,204 5,247,241
Military Grievances External Review Committee
Contributions to employee benefit plans
656,299 612,859 562,442
Military Police Complaints Commission
Contributions to employee benefit plans
375,364 467,784 430,352
National Energy Board
Contributions to employee benefit plans
8,622,723 8,982,092 7,361,511
National Film Board
National Film Board Revolving Fund
88,829 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)
150,919,097 175,000,000 168,000,000
Contributions to employee benefit plans
54,188,788 49,497,451 39,486,231
Other Statutory items listed in the Public Accounts of Canada
475,240 0 0
Natural Sciences and Engineering Research Council
Contributions to employee benefit plans
5,113,160 5,314,314 4,786,888
Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act
97,161 378,779 578,779
Northern Pipeline Agency
Contributions to employee benefit plans
30,086 50,740 29,830
Office of Infrastructure of Canada
Gas Tax Fund
1,973,269,432 2,071,932,904 2,071,932,904
Contributions to employee benefit plans
5,185,853 6,781,242 6,106,320
Minister of Infrastructure and Communities – Salary and motor car allowance
82,328 83,500 84,400
Office of the Auditor General
Contributions to employee benefit plans
8,806,148 10,264,633 9,232,872
Other Statutory items listed in the Public Accounts of Canada
2,697 0 0
Office of the Chief Electoral Officer
Electoral expenditures
447,913,750 61,977,915 75,855,380
Contributions to employee benefit plans
8,770,841 7,036,011 6,785,056
Salary of the Chief Electoral Officer
344,565 308,600 314,100
Other Statutory items listed in the Public Accounts of Canada
1,065 0 0
Office of the 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)
532,643,045 544,838,708 558,662,575
Contributions to employee benefit plans
777,547 1,017,776 910,616
Office of the Commissioner of Lobbying
Contributions to employee benefit plans
404,667 436,272 398,225
Other Statutory items listed in the Public Accounts of Canada
58 0 0
Office of the Commissioner of Official Languages
Contributions to employee benefit plans
2,115,940 2,332,217 2,134,492
Office of the Communications Security Establishment Commissioner
Contributions to employee benefit plans
177,890 185,306 169,145
Office of the Conflict of Interest and Ethics Commissioner
Contributions to employee benefit plans
600,385 792,373 723,271
Office of the Co-ordinator, Status of Women
Contributions to employee benefit plans
1,265,383 1,600,709 1,787,273
Minister of State (Minister of Status of Women) – Motor car allowance
0 0 2,000
Office of the Correctional Investigator of Canada
Contributions to employee benefit plans
509,443 562,235 513,203
Office of the Director of Public Prosecutions
Contributions to employee benefit plans
16,479,363 19,881,960 18,215,455
Electoral Expenditures
2,602,906 1,992,002 1,554,207
Office of the Governor General’s Secretary
Contributions to employee benefit plans
2,049,489 2,249,601 2,103,339
Annuities payable under the Governor Generalʼs Act (R.S.C., 1985 c. G-9)
560,186 573,620 646,920
Salary of the Governor General (R.S.C., 1985 c. G-9)
285,804 287,697 287,985
Other Statutory items listed in the Public Accounts of Canada
3,421 0 0
Office of the Public Sector Integrity Commissioner
Contributions to employee benefit plans
398,272 526,053 483,539
Office of the Senate Ethics Officer
Contributions to employee benefit plans
84,858 111,800 111,627
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
143,271,652 148,758,898 149,215,269
Other Statutory items listed in the Public Accounts of Canada
1,867 0 0
Offices of the Information and Privacy Commissioners of Canada
Contributions to employee benefit plans
3,453,604 4,066,357 3,517,184
Parks Canada Agency
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act
147,545,873 123,000,000 81,000,000
Contributions to employee benefit plans
50,198,150 53,645,412 49,312,921
Parliamentary Protective Service
Contributions to employee benefit plans
3,370,694 6,258,070 6,162,800
Parole Board of Canada
Contributions to employee benefit plans
5,928,196 6,118,853 5,586,177
Other Statutory items listed in the Public Accounts of Canada
27,121 0 0
Patented Medicine Prices Review Board
Contributions to employee benefit plans
925,814 1,021,850 935,765
Other Statutory items listed in the Public Accounts of Canada
47 0 0
Privy Council Office
Contributions to employee benefit plans
13,510,664 16,627,497 14,616,209
Prime Minister – Salary and motor car allowance
169,876 172,400 174,400
Leader of the Government in the House of Commons – Salary and motor car allowance
0 83,500 84,400
Minister of Democratic Institutions – Salary and motor car allowance
33,524 83,500 84,400
Leader of the Government in the Senate – Salary and motor car allowance
82,328 0 0
Minister of State (Democratic Reform) –Motor car allowance
1,189 0 0
Other Statutory items listed in the Public Accounts of Canada
18,522 0 0
Public Health Agency of Canada
Contributions to employee benefit plans
28,623,939 30,949,235 28,261,022
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act
12,254,633 13,412,742 13,412,742
Other Statutory items listed in the Public Accounts of Canada
210,939 0 0
Public Service Commission
Contributions to employee benefit plans
9,598,061 12,442,885 11,373,214
Other Statutory items listed in the Public Accounts of Canada
9,062 0 0
Registrar of the 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)
7,933,812 7,425,442 7,708,915
Contributions to employee benefit plans
2,590,341 2,465,295 2,257,574
Royal Canadian Mounted Police
Pensions and other employee benefits – Members of the Force
439,573,206 396,203,277 363,214,725
Contributions to employee benefit plans
67,583,745 75,463,959 70,293,491
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)
10,391,783 11,000,000 10,000,000
Other Statutory items listed in the Public Accounts of Canada
7,656,483 0 0
Royal Canadian Mounted Police External Review Committee
Contributions to employee benefit plans
154,130 107,228 97,876
Security Intelligence Review Committee
Contributions to employee benefit plans
279,774 624,651 544,768
Other Statutory items listed in the Public Accounts of Canada
19 0 0
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)
19,592,251 24,630,034 26,601,965
Contributions to employee benefit plans
5,839,705 7,209,111 7,687,852
Shared Services Canada
Contributions to employee benefit plans
79,432,995 90,029,661 81,687,804
Other Statutory items listed in the Public Accounts of Canada
3,965,501 0 0
Social Sciences and Humanities Research Council
Contributions to employee benefit plans
2,819,917 2,868,566 2,565,927
Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act
180,551 94,976 94,976
Statistics Canada
Contributions to employee benefit plans
70,827,594 79,476,827 65,491,660
Other Statutory items listed in the Public Accounts of Canada
13,105 0 0
The National Battlefields Commission
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act
2,196,074 1,850,000 1,850,000
Contributions to employee benefit plans
485,720 375,953 343,166
Treasury Board Secretariat
Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act
1,162,000,000 340,000,000 340,000,000
Contributions to employee benefit plans
26,233,735 30,649,837 27,100,744
President of the Treasury Board – Salary and motor car allowance
82,328 83,500 84,400
Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33)
3,238 0 0
Other Statutory items listed in the Public Accounts of Canada
2,556 0 0
Veterans Review and Appeal Board
Contributions to employee benefit plans
1,324,763 1,469,993 1,341,796
Total Budgetary 156,209,763,292 153,982,900,171 155,778,340,286
Table 2. Non-budgetary (dollars)
2015–16
Expenditures
2016–17
Estimates To Date
2017–18
Main Estimates
Canada Mortgage and Housing Corporation
Advances under the National Housing Act (R.S.C., 1985, c. N-11)
(177,166,331) (644,314,000) (644,790,000)
Canadian Dairy Commission
Other Statutory items listed in the Public Accounts of Canada
31,338,616 0 0
Department of 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
3,721,648 0 0
Department of Employment and Social Development
Loans disbursed under the Canada Student Financial Assistance Act
750,685,674 472,794,931 280,883,274
Loans disbursed under the Apprentice Loans Act
66,462,482 76,355,391 77,879,614
Department of Finance
Other Statutory items listed in the Public Accounts of Canada
54,811,893,118 0 0
Department of Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Capital subscriptions
53,481,420 3,098,450 39,860,000
Department of Public Works and Government Services
Other Statutory items listed in the Public Accounts of Canada
9,457,130 0 0
Department of 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)
(3,716) 0 0
Total Non-budgetary 55,549,870,041 (92,065,228) (246,167,112)
Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: