2018–19 Statutory Forecasts
| 2016–17 Expenditures | 2017–18 Estimates To Date | 2018–19 Main Estimates | |
|---|---|---|---|
Administrative Tribunals Support Service of Canada |
|||
Contributions to employee benefit plans |
7,475,864 | 8,657,629 | 9,687,430 |
Atlantic Canada Opportunities Agency |
|||
Contributions to employee benefit plans |
7,900,191 | 7,970,491 | 8,168,627 |
Other Statutory items listed in the Public Accounts of Canada |
7,640 | 0 | 0 |
Canada Border Services Agency |
|||
Contributions to employee benefit plans |
171,549,821 | 185,702,776 | 170,345,667 |
Other Statutory items listed in the Public Accounts of Canada |
942,211 | 0 | 0 |
Canada Revenue Agency |
|||
Contributions to employee benefit plans |
452,570,731 | 432,408,824 | 421,667,996 |
Childrenʼs Special Allowance payments |
319,659,267 | 340,000,000 | 335,000,000 |
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act |
163,733,679 | 165,720,262 | 159,856,226 |
Minister of National Revenue – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 |
(109,802) | 0 | 0 |
Other Statutory items listed in the Public Accounts of Canada |
697,781 | 0 | 0 |
Canada School of Public Service |
|||
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act |
7,297,211 | 6,067,702 | 9,044,939 |
Contributions to employee benefit plans |
7,021,097 | 8,093,730 | 8,038,445 |
Other Statutory items listed in the Public Accounts of Canada |
4,376 | 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 |
4,752,648 | 4,300,000 | 4,300,000 |
Contributions to employee benefit plans |
1,069,997 | 621,134 | 624,908 |
Canadian Environmental Assessment Agency |
|||
Contributions to employee benefit plans |
3,326,229 | 3,486,036 | 3,397,455 |
Canadian Food Inspection Agency |
|||
Contributions to employee benefit plans |
72,237,069 | 80,546,564 | 72,032,099 |
Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act |
48,052,973 | 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) |
40,867,951 | 3,500,000 | 12,500,000 |
Other Statutory items listed in the Public Accounts of Canada |
347,382 | 0 | 0 |
Canadian Grain Commission |
|||
Contributions to employee benefit plans |
552,591 | 552,751 | 659,878 |
Canadian Grain Commission Revolving Fund |
(25,902,145) | 0 | 0 |
Other Statutory items listed in the Public Accounts of Canada |
29,002 | 0 | 0 |
Canadian High Arctic Research Station |
|||
Contributions to employee benefit plans |
503,400 | 631,025 | 1,017,101 |
Canadian Human Rights Commission |
|||
Contributions to employee benefit plans |
2,445,592 | 2,600,188 | 2,613,376 |
Other Statutory items listed in the Public Accounts of Canada |
546 | 0 | 0 |
Canadian Institutes of Health Research |
|||
Contributions to employee benefit plans |
5,676,403 | 5,855,577 | 5,667,090 |
Canadian Intergovernmental Conference Secretariat |
|||
Contributions to employee benefit plans |
276,529 | 390,526 | 385,855 |
Canadian Northern Economic Development Agency |
|||
Contributions to employee benefit plans |
1,372,580 | 1,411,703 | 1,233,101 |
Canadian Nuclear Safety Commission |
|||
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act |
86,026,695 | 94,790,126 | 98,530,250 |
Contributions to employee benefit plans |
13,103,856 | 4,190,809 | 4,095,344 |
Other Statutory items listed in the Public Accounts of Canada |
56,368 | 0 | 0 |
Canadian Radio-television and Telecommunications Commission |
|||
Contributions to employee benefit plans |
6,232,070 | 6,445,602 | 6,505,049 |
Other Statutory items listed in the Public Accounts of Canada |
955 | 0 | 0 |
Canadian Security Intelligence Service |
|||
Contributions to employee benefit plans |
45,631,679 | 50,524,542 | 48,823,343 |
Other Statutory items listed in the Public Accounts of Canada |
507,245 | 0 | 0 |
Canadian Space Agency |
|||
Contributions to employee benefit plans |
8,633,129 | 9,328,369 | 9,463,366 |
Other Statutory items listed in the Public Accounts of Canada |
22,582 | 0 | 0 |
Canadian Transportation Accident Investigation and Safety Board |
|||
Contributions to employee benefit plans |
3,314,521 | 3,521,893 | 3,227,347 |
Other Statutory items listed in the Public Accounts of Canada |
80,267 | 0 | 0 |
Canadian Transportation Agency |
|||
Contributions to employee benefit plans |
3,078,589 | 3,199,401 | 3,173,489 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police |
|||
Contributions to employee benefit plans |
845,762 | 915,080 | 984,308 |
Communications Security Establishment |
|||
Contributions to employee benefit plans |
33,670,717 | 36,052,309 | 37,012,661 |
Other Statutory items listed in the Public Accounts of Canada |
82,549 | 0 | 0 |
Copyright Board |
|||
Contributions to employee benefit plans |
241,204 | 272,088 | 296,837 |
Correctional Service of Canada |
|||
Contributions to employee benefit plans |
208,106,840 | 251,423,549 | 228,278,169 |
CORCAN Revolving Fund |
(3,916,587) | 0 | 0 |
Other Statutory items listed in the Public Accounts of Canada |
1,733,506 | 0 | 0 |
Courts Administration Service |
|||
Contributions to employee benefit plans |
6,660,446 | 6,974,991 | 6,445,307 |
Other Statutory items listed in the Public Accounts of Canada |
8,950 | 0 | 0 |
Department of Agriculture and Agri-Food |
|||
Contribution payments for the AgriInsurance program |
701,496,004 | 640,800,000 | 623,000,000 |
Contribution payments for the AgriStability program |
311,527,441 | 219,300,000 | 384,830,000 |
Grant payments for the AgriInvest program |
152,279,055 | 126,200,000 | 138,148,000 |
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery |
6,923,281 | 118,513,335 | 118,513,335 |
Payments in connection with the Agricultural Marketing Programs Act
(S.C., 1997, c. C-34) |
25,670,879 | 65,900,000 | 65,900,000 |
Contributions to employee benefit plans |
57,275,602 | 63,449,038 | 65,525,898 |
Grant payments for the AgriStability program |
35,373,415 | 41,000,000 | 39,320,000 |
Contribution payments for the AgriInvest program |
24,986,173 | 17,500,000 | 18,602,000 |
Loan guarantees under the Canadian Agricultural Loans Act |
611,840 | 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 |
83,500 | 84,400 | 86,000 |
Canadian Pari-Mutuel Agency Revolving Fund |
(1,046,008) | 0 | 0 |
Other Statutory items listed in the Public Accounts of Canada |
(17,490,800) | 0 | 0 |
Department of Canadian Heritage |
|||
Contributions to employee benefit plans |
21,251,795 | 24,269,978 | 23,569,014 |
Salaries of the Lieutenant-Governors |
1,427,751 | 1,196,000 | 1,196,000 |
Payments under the Lieutenant Governors Superannuation Act
(R.S.C., 1985, c. L-8) |
906,832 | 637,000 | 637,000 |
Supplementary Retirement Benefits – Former Lieutenant-Governors |
184,914 | 182,000 | 182,000 |
Minister of Canadian Heritage – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Minister of State (Minister of Sport and Persons with Disabilities) – Motor car allowance |
2,000 | 2,000 | 2,000 |
Other Statutory items listed in the Public Accounts of Canada |
21,448 | 0 | 0 |
Department of Citizenship and Immigration |
|||
Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) |
(305,527,340) | (151,037,689) | 85,606,743 |
Contributions to employee benefit plans |
62,004,066 | 69,037,327 | 68,856,677 |
Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance |
83,724 | 84,400 | 86,000 |
Other Statutory items listed in the Public Accounts of Canada |
7,386,137 | 0 | 0 |
Fees returned in connection with a terminated application |
2,226,889 | 0 | 0 |
Fees returned in connection with a terminated application in Investor and Entrepreneur Classes |
1,046,320 | 0 | 0 |
Department of Employment and Social Development |
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Old Age Security Payments (R.S.C., 1985, c. O-9) |
36,749,167,282 | 38,717,284,094 | 40,854,760,327 |
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) |
10,922,423,837 | 11,818,939,808 | 12,262,059,046 |
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act |
974,571,302 | 1,258,852,651 | 1,190,684,653 |
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 |
858,638,013 | 880,000,000 | 912,000,000 |
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act |
662,379,311 | 769,029,020 | 858,073,325 |
Allowance Payments (R.S.C., 1985, c. O-9) |
530,236,046 | 520,374,450 | 550,221,046 |
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 |
320,180,391 | 385,512,000 | 435,456,000 |
Contributions to employee benefit plans |
227,233,834 | 243,576,110 | 240,988,404 |
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 |
179,917,592 | 202,684,000 | 233,243,000 |
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 |
133,343,188 | 150,000,000 | 159,000,000 |
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 |
18,971,126 | 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) |
40,229,133 | 44,000,000 | 44,000,000 |
Universal Child Care Benefit |
1,976,071,992 | 24,000,000 | 12,000,000 |
Payments related to the direct financing arrangement under the Apprentice Loans Act |
3,684,676 | 2,989,579 | 5,278,857 |
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act |
5,470,040 | 7,359,110 | 4,448,876 |
Civil Service Insurance actuarial liability adjustments |
0 | 145,000 | 145,000 |
Minister of Families, Children and Social Development – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Minister of Employment, Workforce Development and Labour – Salary and motor car allowance |
0 | 84,400 | 86,000 |
Supplementary Retirement Benefits – Annuities agents' pensions |
0 | 35,000 | 35,000 |
Minister of State (Seniors) – Motor car allowance |
83,816 | 0 | 0 |
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act |
(182) | 182 | 0 |
Other Statutory items listed in the Public Accounts of Canada |
1,533,301 | 0 | 0 |
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act |
(4,229,434) | (3,572,339) | (2,889,287) |
Department of Finance |
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Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) |
36,057,581,263 | 37,149,703,000 | 38,583,703,000 |
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act) |
17,880,415,000 | 18,253,657,000 | 18,958,259,000 |
Interest on Unmatured Debt |
14,138,650,586 | 14,225,000,000 | 16,591,000,000 |
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) |
13,347,956,000 | 13,748,395,000 | 14,160,847,000 |
Other Interest Costs |
7,027,348,310 | 6,602,000,000 | 6,247,000,000 |
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act) |
3,602,979,726 | 3,681,830,727 | 3,785,321,565 |
Payments to International Development Association |
441,620,000 | 441,610,000 | 441,610,000 |
Purchase of Domestic Coinage |
93,554,938 | 104,000,000 | 95,000,000 |
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) |
42,355,839 | 42,355,839 | 42,355,897 |
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) |
33,255,000 | 19,957,000 | 18,092,000 |
Contributions to employee benefit plans |
10,488,783 | 11,671,330 | 11,554,840 |
Minister of Finance – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Payment to the Canada Infrastructure Bank |
0 | 19,006,000 | 0 |
Other Statutory items listed in the Public Accounts of Canada |
27,410,507 | 0 | 0 |
Funding for Home Care Services and Mental Health Services |
0 | 300,000,000 | 0 |
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act) |
10,598,000 | 16,407,000 | (113,203,000) |
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) |
(804,534,285) | (872,225,000) | (909,825,000) |
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) |
(3,646,468,000) | (3,951,556,000) | (4,086,656,000) |
Department of Fisheries and Oceans |
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Contributions to employee benefit plans |
115,253,587 | 136,940,926 | 135,790,913 |
Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance |
65,045 | 84,400 | 86,000 |
Other Statutory items listed in the Public Accounts of Canada |
2,645,353 | 0 | 0 |
Department of Foreign Affairs, Trade and Development |
|||
Payments to International Financial Institutions – Direct payments |
240,772,641 | 232,491,748 | 232,491,748 |
Contributions to employee benefit plans |
101,376,652 | 148,093,342 | 145,129,247 |
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) |
381,467 | 250,000 | 250,000 |
Minister of Foreign Affairs – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Minister of International Trade – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Minister of International Development and La Francophonie – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Other Statutory items listed in the Public Accounts of Canada |
70,970,544 | 0 | 0 |
Department of Health |
|||
Contributions to employee benefit plans |
114,907,547 | 128,766,880 | 101,394,513 |
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act |
50,175,018 | 51,462,891 | 51,462,891 |
Minister of Health – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Other Statutory items listed in the Public Accounts of Canada |
40,119,046 | 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 |
69,236,768 | 62,089,036 | 55,153,567 |
Contributions to employee benefit plans |
55,375,191 | 59,929,199 | 36,439,854 |
Payments to comprehensive claim beneficiaries in compensation for resource royalties |
997,670 | 2,931,144 | 2,952,146 |
Indian Annuities Treaty payments |
2,242,647 | 1,400,000 | 1,400,000 |
Minister of Crown-Indigenous Relations and Northern Affairs – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Grassy Narrows and Islington Bands Mercury Disability Board |
0 | 15,000 | 15,000 |
Contributions in connection with First Nations infrastructure |
28,067,096 | 28,067,096 | 0 |
Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development |
0 | 2,000,000 | 0 |
Other Statutory items listed in the Public Accounts of Canada |
11,638,457 | 0 | 0 |
Department of Indigenous Services Canada |
|||
Contributions to employee benefit plans |
0 | 0 | 47,897,354 |
Contributions in connection with First Nations infrastructure |
0 | 0 | 29,403,625 |
Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development |
0 | 0 | 2,000,000 |
Minister of Indigenous Services – Salary and motor car allowance |
0 | 0 | 86,000 |
Department of Industry |
|||
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) |
63,079,578 | 69,029,621 | 64,946,634 |
Contributions to employee benefit plans |
50,056,005 | 55,361,590 | 55,435,603 |
CIFAR - Pan Canadian Artificial Intelligence |
0 | 0 | 25,000,000 |
Canadian Intellectual Property Office Revolving Fund |
6,501,630 | 28,029,265 | 24,763,447 |
Contributions to Genome Canada |
57,400,000 | 31,400,000 | 24,700,000 |
Minister of Innovation, Science and Economic Development – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
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 |
Grant to Sustainable Development Technology Canada (SDTC) for the NextGen Biofuels Fund |
0 | 800,000 | 0 |
Grant to Genome Canada |
4,500,000 | 1,700,000 | 0 |
Liabilities for Small Business Loans Act (R.S., 1985, c. S-11) |
10,644 | 0 | 0 |
Other Statutory items listed in the Public Accounts of Canada |
28,388,857 | 0 | 0 |
Department of Justice |
|||
Contributions to employee benefit plans |
69,973,539 | 72,176,984 | 69,474,097 |
Minister of Justice and Attorney General of Canada – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Other Statutory items listed in the Public Accounts of Canada |
1,259 | 0 | 0 |
Department of National Defence |
|||
Contributions to employee benefit plans – Members of the Military |
1,216,089,514 | 983,177,837 | 924,054,674 |
Contributions to employee benefit plans |
255,678,012 | 286,107,877 | 276,016,331 |
Payments under the Supplementary Retirement Benefits Act |
1,763,782 | 2,100,000 | 1,700,000 |
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) |
370,923 | 500,000 | 400,000 |
Minister of National Defence – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
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) |
26,397 | 26,000 | 26,000 |
Other Statutory items listed in the Public Accounts of Canada |
6,911,043 | 0 | 0 |
Department of Natural Resources |
|||
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund |
455,431,601 | 387,366,755 | 392,506,962 |
Contributions to employee benefit plans |
51,190,695 | 54,592,567 | 55,612,681 |
Contribution to the Canada/Newfoundland Offshore Petroleum Board |
2,207,782 | 8,835,000 | 8,835,000 |
Payments to the Nova Scotia Offshore Revenue Account |
12,960,118 | 6,623,774 | 5,356,008 |
Contribution to the Canada/Nova Scotia Offshore Petroleum Board |
1,224,359 | 4,355,000 | 4,355,000 |
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources |
1,606,953 | 1,817,724 | 438,281 |
Minister of Natural Resources – Salary and car allowance |
83,500 | 84,400 | 86,000 |
Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund |
2,290,112 | 0 | 0 |
Geomatics Canada Revolving Fund |
(609,662) | 0 | 0 |
Other Statutory items listed in the Public Accounts of Canada |
476,703 | 0 | 0 |
Department of Public Safety and Emergency Preparedness |
|||
Contributions to employee benefit plans |
14,337,194 | 15,416,054 | 15,485,644 |
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Department of Public Works and Government Services |
|||
Contributions to employee benefit plans |
102,749,433 | 121,654,425 | 103,569,254 |
Translation Bureau Revolving Fund |
(9,078,442) | 3,956,604 | 7,308,187 |
Real Property Services Revolving Fund |
(29,042,510) | 6,125,449 | 3,700,249 |
Minister of Public Services and Procurement – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Optional Services Revolving Fund |
(9,145,982) | 0 | 0 |
Other Statutory items listed in the Public Accounts of Canada |
(561,730,195) | 0 | 0 |
Payments in lieu of taxes to municipalities and other taxing authorities (net of recoveries from custodian departments) |
593,474,917 | 0 | 0 |
Department of the Environment |
|||
Contributions to employee benefit plans |
80,175,344 | 87,933,613 | 86,361,045 |
Minister of Environment and Climate Change – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Other Statutory items listed in the Public Accounts of Canada |
3,804,160 | 0 | 0 |
Department of Transport |
|||
Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) |
123,523,640 | 92,821,122 | 77,627,288 |
Contributions to employee benefit plans |
63,887,310 | 74,821,859 | 75,268,813 |
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) |
63,588,278 | 65,845,012 | 67,543,835 |
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 |
83,500 | 84,400 | 86,000 |
Other Statutory items listed in the Public Accounts of Canada |
1,020 | 0 | 0 |
Department of Veterans Affairs |
|||
Contributions to employee benefit plans |
36,863,419 | 31,174,186 | 31,209,862 |
Veterans Insurance Actuarial Liability Adjustment |
42,398 | 175,000 | 175,000 |
Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Returned Soldiers Insurance Actuarial Liability Adjustment |
759 | 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 |
72,803 | 0 | 0 |
Department of Western Economic Diversification |
|||
Contributions to employee benefit plans |
3,809,268 | 3,751,061 | 3,825,014 |
Other Statutory items listed in the Public Accounts of Canada |
2,240 | 0 | 0 |
Economic Development Agency of Canada for the Regions of Quebec |
|||
Contributions to employee benefit plans |
3,887,552 | 4,331,876 | 4,505,652 |
Other Statutory items listed in the Public Accounts of Canada |
27,590 | 0 | 0 |
Federal Economic Development Agency for Southern Ontario |
|||
Contributions to employee benefit plans |
2,838,104 | 2,755,440 | 2,788,550 |
Financial Transactions and Reports Analysis Centre of Canada |
|||
Contributions to employee benefit plans |
4,963,007 | 5,282,731 | 5,277,106 |
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 |
109,195,919 | 120,092,778 | 120,173,658 |
Contributions to employee benefit plans |
32,767,447 | 40,203,051 | 39,833,993 |
Immigration and Refugee Board |
|||
Contributions to employee benefit plans |
12,181,640 | 14,252,505 | 14,361,361 |
Other Statutory items listed in the Public Accounts of Canada |
459 | 0 | 0 |
International Joint Commission (Canadian Section) |
|||
Contributions to employee benefit plans |
464,115 | 615,283 | 617,906 |
Invest in Canada Hub |
|||
Contributions to employee benefit plans |
0 | 0 | 981,490 |
Library and Archives of Canada |
|||
Contributions to employee benefit plans |
10,104,355 | 10,648,128 | 10,909,563 |
Other Statutory items listed in the Public Accounts of Canada |
24,634 | 0 | 0 |
Library of Parliament |
|||
Contributions to employee benefit plans |
4,569,814 | 5,642,881 | 4,996,406 |
Military Grievances External Review Committee |
|||
Contributions to employee benefit plans |
602,252 | 562,442 | 611,361 |
Military Police Complaints Commission |
|||
Contributions to employee benefit plans |
370,830 | 430,352 | 428,892 |
National Energy Board |
|||
Contributions to employee benefit plans |
8,607,169 | 8,419,337 | 7,765,619 |
National Film Board |
|||
National Film Board Revolving Fund |
759,892 | 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) |
182,726,918 | 168,000,000 | 182,000,000 |
Contributions to employee benefit plans |
54,776,842 | 46,781,189 | 38,258,447 |
Other Statutory items listed in the Public Accounts of Canada |
279,923 | 0 | 0 |
Natural Sciences and Engineering Research Council |
|||
Contributions to employee benefit plans |
5,071,764 | 4,837,088 | 5,271,310 |
Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act |
171,822 | 578,779 | 178,779 |
Northern Pipeline Agency |
|||
Contributions to employee benefit plans |
3,337 | 29,830 | 28,880 |
Office of Infrastructure of Canada |
|||
Gas Tax Fund |
2,071,932,904 | 2,071,932,904 | 2,170,596,375 |
Contributions to employee benefit plans |
5,286,930 | 7,326,320 | 7,782,183 |
Minister of Infrastructure and Communities – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Office of the Auditor General |
|||
Contributions to employee benefit plans |
8,190,332 | 9,232,872 | 9,196,992 |
Other Statutory items listed in the Public Accounts of Canada |
1,292 | 0 | 0 |
Office of the Chief Electoral Officer |
|||
Electoral expenditures |
67,355,445 | 75,855,380 | 95,546,487 |
Contributions to employee benefit plans |
6,555,077 | 6,785,056 | 8,581,294 |
Salary of the Chief Electoral Officer |
232,832 | 314,100 | 315,300 |
Other Statutory items listed in the Public Accounts of Canada |
722 | 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) |
534,886,933 | 558,662,575 | 572,093,242 |
Contributions to employee benefit plans |
794,821 | 929,196 | 921,152 |
Office of the Commissioner of Lobbying |
|||
Contributions to employee benefit plans |
379,815 | 398,225 | 394,644 |
Other Statutory items listed in the Public Accounts of Canada |
12 | 0 | 0 |
Office of the Commissioner of Official Languages |
|||
Contributions to employee benefit plans |
2,104,589 | 2,134,492 | 2,181,383 |
Other Statutory items listed in the Public Accounts of Canada |
608 | 0 | 0 |
Office of the Communications Security Establishment Commissioner |
|||
Contributions to employee benefit plans |
170,161 | 169,145 | 165,976 |
Office of the Conflict of Interest and Ethics Commissioner |
|||
Contributions to employee benefit plans |
638,245 | 723,271 | 733,782 |
Office of the Co-ordinator, Status of Women |
|||
Contributions to employee benefit plans |
1,459,269 | 2,213,126 | 2,788,799 |
Minister of State (Minister of Status of Women) – Motor car allowance |
0 | 2,000 | 2,000 |
Office of the Correctional Investigator of Canada |
|||
Contributions to employee benefit plans |
495,747 | 513,203 | 501,043 |
Office of the Director of Public Prosecutions |
|||
Contributions to employee benefit plans |
16,300,211 | 18,215,455 | 17,928,275 |
Electoral Expenditures |
3,039,792 | 1,554,207 | 1,362,696 |
Other Statutory items listed in the Public Accounts of Canada |
58,442 | 0 | 0 |
Office of the Governor General's Secretary |
|||
Contributions to employee benefit plans |
1,969,157 | 2,103,339 | 2,068,616 |
Annuities payable under the Governor Generalʼs Act (R.S.C., 1985 c . G-9) |
567,469 | 646,920 | 727,879 |
Salary of the Governor General (R.S.C., 1985 c. G-9) |
289,042 | 287,985 | 294,200 |
Other Statutory items listed in the Public Accounts of Canada |
3,036 | 0 | 0 |
Office of the Parliamentary Budget Officer |
|||
Contributions to employee benefit plans |
0 | 40,575 | 630,514 |
Office of the Public Sector Integrity Commissioner |
|||
Contributions to employee benefit plans |
394,972 | 483,539 | 476,051 |
Office of the Senate Ethics Officer |
|||
Contributions to employee benefit plans |
80,978 | 111,627 | 122,402 |
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 |
147,074,430 | 149,215,269 | 152,133,867 |
Other Statutory items listed in the Public Accounts of Canada |
1,888 | 0 | 0 |
Offices of the Information and Privacy Commissioners of Canada |
|||
Contributions to employee benefit plans |
3,569,558 | 3,517,184 | 3,526,663 |
Parks Canada Agency |
|||
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act |
148,116,653 | 81,000,000 | 140,000,000 |
Contributions to employee benefit plans |
50,864,137 | 50,120,248 | 47,781,977 |
Parliamentary Protective Service |
|||
Contributions to employee benefit plans |
5,180,957 | 7,074,699 | 6,784,000 |
Parole Board of Canada |
|||
Contributions to employee benefit plans |
5,754,607 | 5,586,177 | 5,678,702 |
Other Statutory items listed in the Public Accounts of Canada |
20,630 | 0 | 0 |
Patented Medicine Prices Review Board |
|||
Contributions to employee benefit plans |
907,916 | 935,765 | 1,181,921 |
Other Statutory items listed in the Public Accounts of Canada |
448 | 0 | 0 |
Privy Council Office |
|||
Contributions to employee benefit plans |
12,493,221 | 16,778,311 | 15,726,650 |
Prime Minister – Salary and motor car allowance |
172,400 | 174,400 | 177,800 |
Leader of the Government in the House of Commons – Salary and motor car allowance |
32,371 | 84,400 | 86,000 |
Minister of Democratic Institutions – Salary and motor car allowance |
83,694 | 84,400 | 86,000 |
Other Statutory items listed in the Public Accounts of Canada |
9,095 | 0 | 0 |
Public Health Agency of Canada |
|||
Contributions to employee benefit plans |
26,887,592 | 28,567,463 | 29,071,697 |
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act |
11,251,694 | 13,412,742 | 13,412,742 |
Other Statutory items listed in the Public Accounts of Canada |
30,303 | 0 | 0 |
Public Service Commission |
|||
Contributions to employee benefit plans |
9,108,096 | 11,373,214 | 11,315,589 |
Other Statutory items listed in the Public Accounts of Canada |
862 | 0 | 0 |
Registrar of the Supreme Court of Canada |
|||
Judges' salaries, allowances and annuities, annuities to spouses and children of deceased judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1 as amended) |
7,572,984 | 7,708,915 | 8,241,373 |
Contributions to employee benefit plans |
2,587,860 | 2,257,574 | 2,273,951 |
Other Statutory items listed in the Public Accounts of Canada |
4,608 | 0 | 0 |
Royal Canadian Mounted Police |
|||
Pensions and other employee benefits – Members of the Force |
574,114,273 | 380,681,614 | 398,100,900 |
Contributions to employee benefit plans |
66,573,189 | 76,879,766 | 59,486,341 |
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) |
9,392,163 | 10,000,000 | 8,250,000 |
Other Statutory items listed in the Public Accounts of Canada |
6,716,234 | 0 | 0 |
Royal Canadian Mounted Police External Review Committee |
|||
Contributions to employee benefit plans |
156,133 | 189,065 | 252,583 |
Secretariat of the National Security and Intelligence Committee of Parliamentarians |
|||
Contributions to employee benefit plans |
0 | 65,124 | 199,081 |
Security Intelligence Review Committee |
|||
Contributions to employee benefit plans |
350,147 | 544,768 | 526,343 |
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) |
22,856,404 | 26,601,965 | 26,117,487 |
Contributions to employee benefit plans |
5,841,350 | 7,687,852 | 8,811,394 |
Shared Services Canada |
|||
Contributions to employee benefit plans |
71,054,522 | 81,887,410 | 79,335,340 |
Other Statutory items listed in the Public Accounts of Canada |
3,794,495 | 0 | 0 |
Social Sciences and Humanities Research Council |
|||
Contributions to employee benefit plans |
2,872,113 | 2,656,358 | 2,934,818 |
Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act |
179,602 | 94,976 | 94,976 |
Statistics Canada |
|||
Contributions to employee benefit plans |
70,693,538 | 66,741,958 | 62,829,151 |
Other Statutory items listed in the Public Accounts of Canada |
23,463 | 0 | 0 |
The National Battlefields Commission |
|||
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act |
2,201,505 | 1,850,000 | 2,000,000 |
Contributions to employee benefit plans |
486,422 | 343,166 | 341,576 |
Treasury Board Secretariat |
|||
Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act |
339,743,644 | 340,000,000 | 340,000,000 |
Contributions to employee benefit plans |
27,019,489 | 29,295,017 | 27,897,303 |
President of the Treasury Board – Salary and motor car allowance |
83,500 | 84,400 | 86,000 |
Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) |
355 | 0 | 0 |
Other Statutory items listed in the Public Accounts of Canada |
(39,653) | 0 | 0 |
Veterans Review and Appeal Board |
|||
Contributions to employee benefit plans |
1,167,203 | 1,341,796 | 1,319,583 |
| Total Budgetary | 153,180,072,446 | 155,899,261,279 | 163,101,677,725 |
| 2016–17 Expenditures | 2017–18 Estimates To Date | 2018–19 Main Estimates | |
|---|---|---|---|
Canada Mortgage and Housing Corporation |
|||
Advances under the National Housing Act (R.S.C., 1985, c. N-11) |
(770,376,300) | (19,790,000) | (259,433,000) |
Canadian Dairy Commission |
|||
Other Statutory items listed in the Public Accounts of Canada |
42,134,698 | 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 |
1,893,585 | 0 | 0 |
Department of Employment and Social Development |
|||
Loans disbursed under the Canada Student Financial Assistance Act |
576,127,332 | 502,337,077 | 669,083,768 |
Loans disbursed under the Apprentice Loans Act |
63,095,536 | 66,909,540 | 65,889,938 |
Other Statutory items listed in the Public Accounts of Canada |
1,650,000 | 0 | 0 |
Department of Finance |
|||
Asian Infrastructure Investment Bank - Canadaʼs purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act |
0 | 53,400,000 | 52,300,000 |
Other Statutory items listed in the Public Accounts of Canada |
52,023,329,000 | 0 | 0 |
Department of Foreign Affairs, Trade and Development |
|||
Payments to International Financial Institutions – Capital subscriptions |
3,034,135 | 40,460,000 | 14,617,035 |
Other Statutory items listed in the Public Accounts of Canada |
5,120,237 | 0 | 0 |
Department of Public Works and Government Services |
|||
Other Statutory items listed in the Public Accounts of Canada |
(2,176,577) | 0 | 0 |
| Total Non-budgetary | 51,943,831,646 | 643,316,617 | 542,457,741 |
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