2018–19 Statutory Forecasts

Table 1. Budgetary (dollars)
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
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
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
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
Table 2. Non-budgetary (dollars)
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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