2019–20 Statutory Forecasts

Table 1. Budgetary (dollars)
Department, Agency or Crown corporation 2017‑18 Expenditures 2018‑19 Estimates To Date 2019‑20 Main Estimates
Administrative Tribunals Support Service of Canada

Contributions to employee benefit plans

8,072,465 9,948,157 9,729,373
Atlantic Canada Opportunities Agency

Contributions to employee benefit plans

8,008,731 8,168,627 8,547,893
Canada Border Services Agency

Contributions to employee benefit plans

159,697,622 176,391,717 190,454,658

Other Statutory items listed in the Public Accounts of Canada

116,489 0 0
Canada Revenue Agency

Contributions to employee benefit plans

440,013,189 427,217,363 451,391,959

Childrenʼs Special Allowance payments (Childrenʼs Special Allowance Act)

333,553,349 335,000,000 337,000,000

Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act

166,387,494 159,856,226 178,954,430

Minister of National Revenue – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Other Statutory items listed in the Public Accounts of Canada

1,258,305 0 0
Canada School of Public Service

Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act

2,646,000 9,044,939 15,460,524

Contributions to employee benefit plans

6,453,976 8,038,445 8,739,416
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

4,804,791 4,300,000 4,300,000

Contributions to employee benefit plans

1,028,903 624,908 629,954
Canadian Environmental Assessment Agency

Contributions to employee benefit plans

3,448,745 5,225,173 6,138,709
Canadian Food Inspection Agency

Contributions to employee benefit plans

68,329,901 72,712,470 73,910,864

Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act

25,417,775 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)

6,372,561 12,500,000 12,500,000

Other Statutory items listed in the Public Accounts of Canada

426,455 0 0
Canadian Grain Commission

Contributions to employee benefit plans

510,491 659,878 664,219

Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994–95)

(8,887,666) 0 630,315

Other Statutory items listed in the Public Accounts of Canada

8,659 0 0
Canadian High Arctic Research Station

Contributions to employee benefit plans

759,074 1,017,101 1,097,559
Canadian Human Rights Commission

Contributions to employee benefit plans

2,412,483 2,613,376 2,777,159

Other Statutory items listed in the Public Accounts of Canada

312 0 0
Canadian Institutes of Health Research

Contributions to employee benefit plans

5,768,075 5,667,090 6,805,322
Canadian Intergovernmental Conference Secretariat

Contributions to employee benefit plans

289,643 385,855 461,945
Canadian Northern Economic Development Agency

Contributions to employee benefit plans

1,234,750 1,233,101 1,513,878
Canadian Nuclear Safety Commission

Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act

94,591,668 98,530,250 101,213,529

Contributions to employee benefit plans

13,577,597 4,095,344 4,295,397
Canadian Radio-television and Telecommunications Commission

Contributions to employee benefit plans

6,234,011 6,505,049 8,074,981

Other Statutory items listed in the Public Accounts of Canada

207 0 0
Canadian Security Intelligence Service

Contributions to employee benefit plans

44,851,372 49,560,672 51,040,942

Other Statutory items listed in the Public Accounts of Canada

443,783 0 0
Canadian Space Agency

Contributions to employee benefit plans

9,478,989 9,463,366 10,311,635

Other Statutory items listed in the Public Accounts of Canada

5,777 0 0
Canadian Transportation Accident Investigation and Safety Board

Contributions to employee benefit plans

3,444,743 3,723,588 3,649,722

Other Statutory items listed in the Public Accounts of Canada

130,431 0 0
Canadian Transportation Agency

Contributions to employee benefit plans

3,159,906 3,439,008 3,470,333
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Contributions to employee benefit plans

830,983 984,308 995,743
Communications Security Establishment

Contributions to employee benefit plans

32,636,921 37,156,180 44,980,219
Copyright Board

Contributions to employee benefit plans

258,616 296,837 396,271
Correctional Service of Canada

Contributions to employee benefit plans

204,932,233 229,202,444 234,334,808

CORCAN Revolving Fund

(3,536,197) 0 0

Other Statutory items listed in the Public Accounts of Canada

1,502,987 0 0
Courts Administration Service

Contributions to employee benefit plans

6,864,412 6,816,794 7,851,391

Other Statutory items listed in the Public Accounts of Canada

11,664 0 0
Department for Women and Gender Equality

Contributions to employee benefit plans

0 10,722 4,177,555

Minister for Women and Gender Equality – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 86,000 87,700
Department of Agriculture and Agri-Food

Contribution payments for the AgriInsurance program (Farm Income Protection Act)

651,704,357 623,000,000 623,000,000

Contribution payments for the AgriStability program (Farm Income Protection Act)

34,791,605 384,830,000 384,830,000

Grant payments for the AgriInvest program (Farm Income Protection Act)

147,578,690 138,148,000 122,910,000

Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act)

15,135,072 118,513,335 118,513,335

Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)

29,030,974 65,900,000 65,900,000

Contributions to employee benefit plans

60,258,458 66,321,288 65,440,853

Grant payments for the AgriStability program (Farm Income Protection Act)

26,827,747 39,320,000 39,320,000

Contribution payments for the AgriInvest program (Farm Income Protection Act)

20,036,000 18,602,000 16,550,000

Loan guarantees under the Canadian Agricultural Loans Act

385,500 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 (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Other Statutory items listed in the Public Accounts of Canada

(11,969,737) 0 0

Canadian Pari-Mutuel Agency Revolving Fund (Revolving Funds Act)

(271,765) 0 (280)
Department of Canadian Heritage

Contributions to employee benefit plans

22,231,510 24,125,396 24,362,659

Salaries of the Lieutenant-Governors (Salaries Act)

1,431,113 1,196,000 1,196,000

Payments under the Lieutenant Governors Superannuation Act

(R.S.C., 1985, c. L-8)

890,716 637,000 637,000

Supplementary Retirement Benefits – Former Lieutenant-Governors (Supplementary Retirement Benefits Act)

192,147 182,000 182,000

Minister of Canadian Heritage – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Minister of Sport and Persons with Disabilities - Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 2,000 87,700

Minister of State (Minister of Status of Women) – Motor car allowance (Salaries Act and Parliament of Canada Act)

1,600 0 0

Other Statutory items listed in the Public Accounts of Canada

20,749 0 0
Department of Citizenship and Immigration

Passport Canada Revolving Fund (Revolving Funds Act
(R.S.C., 1985, c. R-8))

(236,352,341) 85,606,743 178,824,148

Contributions to employee benefit plans

66,470,104 69,398,724 74,502,816

Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Other Statutory items listed in the Public Accounts of Canada

6,765,974 0 0

Fees returned in connection with a terminated application

1,028,938 0 0

Fees returned in connection with a terminated application in Investor and Entrepreneur Classes

419,763 0 0
Department of Employment and Social Development

Old Age Security Payments (R.S.C., 1985, c. O-9)

38,409,875,247 40,854,760,327 42,754,293,790

Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)

11,658,538,968 12,262,059,046 12,894,967,152

Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act

1,322,960,043 1,600,000,000 1,454,300,000

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 (Department of Human Resources Development Act)

899,290,584 925,000,000 955,000,000

Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act

797,826,410 954,239,410 931,033,990

Allowance Payments (R.S.C., 1985, c. O-9)

544,791,268 550,221,046 555,082,525

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 (Canada Disability Savings Act)

338,169,730 391,300,000 430,700,000

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

149,550,677 282,400,000 336,600,000

Contributions to employee benefit plans

249,363,078 243,423,449 214,730,021

Spending of Revenues pursuant to subsection 5.2(2) of the Department of Employment and Social Development Act

0 0 194,536,851

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 (Canada Education Savings Act)

164,812,403 176,000,000 185,000,000

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 (Wage Earner Protection Program Act)

16,088,897 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)

33,449,719 44,000,000 44,000,000

The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act

7,510,934 4,448,876 4,027,693

Payments related to the direct financing arrangement under the Apprentice Loans Act

2,933,298 2,660,598 3,144,591

Universal Child Care Benefit (Universal Child Care Benefit Act)

12,517,048 12,000,000 300,000

Civil Service Insurance actuarial liability adjustments (Civil Service Insurance Act)

0 145,000 145,000

Minister of Families, Children and Social Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Minister of Seniors – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 86,000 87,700

Minister of Employment, Workforce Development and Labour – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,631 86,000 87,700

Supplementary Retirement Benefits – Annuities agents' pensions

0 35,000 0

Other Statutory items listed in the Public Accounts of Canada

2,671,010 0 0

The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act

(3,029,064) (2,889,287) (2,402,168)
Department of Finance

Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

37,123,933,953 38,583,703,000 40,372,636,000

Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)

18,253,657,000 18,958,259,000 19,837,259,000

Interest on Unmatured Debt (Financial Administration Act)

14,228,824,027 16,453,000,000 18,684,000,000

Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

13,748,395,000 14,160,847,000 14,585,672,000

Other Interest Costs

6,609,473,704 6,352,000,000 6,007,000,000

Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)

3,681,830,727 3,785,321,565 3,948,402,899

Payments to International Development Association (Bretton Woods and Related Agreements Act)

441,610,000 441,610,000 441,620,000

Purchase of Domestic Coinage (Royal Canadian Mint Act)

94,082,968 92,000,000 88,000,000

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 48,080,000

Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities)

42,355,897 42,355,897 42,483,704

Contributions to employee benefit plans

10,846,345 11,884,702 12,254,613

Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)

19,957,000 18,092,000 8,227,000

Minister of Finance – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Payment to the Canada Infrastructure Bank

11,366,000 576,284,533 0

Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act)

0 11,400,000 0

Other Statutory items listed in the Public Accounts of Canada

301,251,113 0 0

Funding for Home Care Services and Mental Health Services

300,000,000 0 0

Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act)

16,407,000 (89,824,000) (72,587,000)

Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)

(856,507,839) (918,992,000) (932,853,000)

Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)

(3,882,984,000) (4,163,418,000) (4,204,769,000)
Department of Fisheries and Oceans

Contributions to employee benefit plans

128,337,289 139,238,607 155,551,736

Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Other Statutory items listed in the Public Accounts of Canada

4,007,010 0 0
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act)

232,251,950 250,684,323 232,491,748

Contributions to employee benefit plans

103,723,515 146,053,118 109,556,673

Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)

443,832 500,000 500,000

Minister of Foreign Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,400 86,000 87,700

Minister of International Trade – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,400 86,000 87,700

Minister of International Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,400 86,000 87,700

Other Statutory items listed in the Public Accounts of Canada

65,513,736 0 0
Department of Health

Contributions to employee benefit plans

108,646,504 102,163,735 105,594,874

Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act

52,271,356 51,462,891 51,462,891

Minister of Health – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

85,510 86,000 87,700

Payment to the Province of Ontario pursuant to section 103 of the Patent Act

0 20,000,000 0

Other Statutory items listed in the Public Accounts of Canada

56,063,066 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

62,777,288 55,153,567 52,334,224

Contributions to employee benefit plans

43,811,162 39,296,711 40,408,670

Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts)

1,673,606 2,952,146 1,858,791

Indian Annuities Treaty payments (Indian Act)

1,966,368 1,400,000 1,400,000

Minister of Crown-Indigenous Relations and Northern Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

85,767 86,000 87,700

Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act)

0 15,000 15,000

Contributions in connection with First Nations infrastructure

8,548,450 0 0

Other Statutory items listed in the Public Accounts of Canada

39,466,736 0 0
Department of Indigenous Services Canada

Contributions to employee benefit plans

29,939,140 57,010,091 61,519,015

Contributions in connection with First Nations infrastructure (Keeping Canada's Economy and Jobs Growing Act)

19,518,646 29,403,625 59,088,073

Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development (Indian Act)

0 2,000,000 2,000,000

Minister of Indigenous Services – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 86,000 87,700

Other Statutory items listed in the Public Accounts of Canada

21,194 0 0
Department of Industry

Liabilities under the Canada Small Business Financing Act

(S.C., 1998, c. 36)

51,300,219 64,946,634 62,173,084

Contributions to employee benefit plans

53,354,962 55,636,315 57,927,073

Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3, 1993–94)

18,990,174 24,763,447 40,620,325

CIFAR - Pan Canadian Artificial Intelligence (Budget Implementation Act, 2017, No. 1)

7,500,000 25,000,000 32,500,000

Contributions to Genome Canada (Economic Action Plan 2013 Act, No. 1)

22,000,000 24,700,000 11,400,000

Minister of Innovation, Science and Economic Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Minister of Science and Sport – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

2,000 86,000 87,700

Minister of Small Business and Export Promotion - Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

2,000 86,000 87,700

Minister of Tourism, Official Languages and La Francophonie - Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 86,000 87,700

Grant to Genome Canada

1,700,000 0 0

Other Statutory items listed in the Public Accounts of Canada

547,802 0 0
Department of Justice

Contributions to employee benefit plans

66,857,913 69,917,806 76,221,795

Minister of Justice and Attorney General of Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Other Statutory items listed in the Public Accounts of Canada

1,573 0 0
Department of National Defence

Contributions to employee benefit plans – Members of the Military

3,150,988,816 931,601,308 1,129,794,282

Contributions to employee benefit plans

269,776,368 275,852,478 290,652,037

Payments under the Supplementary Retirement Benefits Act

1,485,401 1,700,000 1,500,000

Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)

316,101 400,000 400,000

Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

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)

22,684 26,000 23,000

Other Statutory items listed in the Public Accounts of Canada

18,527,408 0 0
Department of Natural Resources

Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland Atlantic Accord Implementation Act)

246,734,939 392,506,962 374,165,337

Contributions to employee benefit plans

52,758,303 56,705,698 58,177,462

Contribution to the Canada/Newfoundland Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act)

1,962,465 8,835,000 9,475,000

Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act)

567,427 4,355,000 4,305,000

Minister of Natural Resources – Salary and car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Payments to the Nova Scotia Offshore Revenue Account

275,316,673 5,356,008 0

Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources

53,319 438,281 0

Geomatics Canada Revolving Fund

(181,948) 0 0

Other Statutory items listed in the Public Accounts of Canada

220,564 0 0
Department of Public Safety and Emergency Preparedness

Contributions to employee benefit plans

14,544,801 15,950,487 15,030,874

Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Minister of Border Security and Organized Crime Reduction – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 86,000 87,700
Department of Public Works and Government Services

Contributions to employee benefit plans

113,101,697 104,061,291 108,481,741

Real Property Services Revolving Fund (Revolving Funds Act)

7,375,085 3,700,249 11,214,122

Translation Bureau Revolving Fund (Appropriation Act No. 4, 1994–95)

2,991,783 7,308,187 8,149,852

Optional Services Revolving Fund (Revolving Funds Act)

1,498,440 0 208,230

Minister of Public Works and Government Services (Minister of Public Services and Procurement and Accessibility) – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,234 86,000 87,700

Other Statutory items listed in the Public Accounts of Canada

(572,367,458) 0 0

Payments in lieu of taxes to municipalities and other taxing authorities (net of recoveries from custodian departments)

579,548,157 0 0
Department of the Environment

Contributions to employee benefit plans

84,276,955 88,138,445 94,481,722

Minister of Environment and Climate Change – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Other Statutory items listed in the Public Accounts of Canada

427,403 0 0
Department of Transport

Contributions to employee benefit plans

70,017,280 76,308,968 79,538,961

Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)

64,942,486 67,543,835 67,272,840

Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)

74,148,352 77,627,288 59,870,953

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 (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Other Statutory items listed in the Public Accounts of Canada

6,191,428 0 0
Department of Veterans Affairs

Contributions to employee benefit plans

32,450,710 33,846,122 37,829,010

Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act)

65,017 175,000 175,000

Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Returned Soldiers Insurance Actuarial Liability Adjustment (Returned Soldiers' Insurance Act)

766 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

21,267 0 0
Department of Western Economic Diversification

Contributions to employee benefit plans

3,739,442 3,825,014 4,096,256

Other Statutory items listed in the Public Accounts of Canada

15,948 0 0
Economic Development Agency of Canada for the Regions of Quebec

Contributions to employee benefit plans

4,280,276 4,505,652 4,851,579

Other Statutory items listed in the Public Accounts of Canada

12,859 0 0
Federal Economic Development Agency for Southern Ontario

Contributions to employee benefit plans

3,054,111 2,788,550 3,530,815
Financial Transactions and Reports Analysis Centre of Canada

Contributions to employee benefit plans

5,072,934 5,277,106 5,427,304
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

127,160,169 120,173,658 112,138,775

Contributions to employee benefit plans

35,218,892 39,833,993 41,418,140
Immigration and Refugee Board

Contributions to employee benefit plans

13,328,068 14,626,017 18,119,215

Other Statutory items listed in the Public Accounts of Canada

667 0 0
International Joint Commission (Canadian Section)

Contributions to employee benefit plans

494,837 617,906 620,730
Invest in Canada Hub

Contributions to employee benefit plans

0 981,490 0
Leaders' Debates Commission

Contributions to employee benefit plans

0 29,181 108,924
Library and Archives of Canada

Contributions to employee benefit plans

10,870,958 10,909,563 11,893,027

Other Statutory items listed in the Public Accounts of Canada

12,028 0 0
Library of Parliament

Contributions to employee benefit plans

4,519,938 5,045,101 5,244,929
Military Grievances External Review Committee

Contributions to employee benefit plans

545,546 611,361 620,694

Other Statutory items listed in the Public Accounts of Canada

1,093 0 0
Military Police Complaints Commission

Contributions to employee benefit plans

359,735 428,892 436,881
National Energy Board

Contributions to employee benefit plans

8,330,032 8,742,052 9,148,252
National Film Board

National Film Board Revolving Fund

(992,186) 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)

190,754,712 182,000,000 182,000,000

Contributions to employee benefit plans

52,204,594 38,258,447 61,237,102

Other Statutory items listed in the Public Accounts of Canada

276,685 0 0
Natural Sciences and Engineering Research Council

Contributions to employee benefit plans

5,440,147 5,271,310 5,981,642

Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act

423,485 178,779 178,779
Northern Pipeline Agency

Contributions to employee benefit plans

4,001 28,880 29,070

Other Statutory items listed in the Public Accounts of Canada

5,315,360 0 0
Office of Infrastructure of Canada

Gas Tax Fund (Keeping Canada's Economy and Jobs Growing Act)

2,071,932,904 2,170,596,375 4,340,911,927

Contributions to employee benefit plans

6,123,830 7,782,183 6,887,307

Minister of Infrastructure and Communities – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Minister of State (Minister of Rural Economic Development) – Motor car allowance (Parliament of Canada Act)

0 0 2,000
Office of the Auditor General

Contributions to employee benefit plans

8,404,465 9,196,992 10,153,772

Other Statutory items listed in the Public Accounts of Canada

1,107 0 0
Office of the Chief Electoral Officer

Electoral expenditures (Canada Elections Act and the Referendum Act)

92,018,614 94,219,753 441,072,832

Contributions to employee benefit plans

7,364,154 8,598,525 12,623,439

Salary of the Chief Electoral Officer (Canada Elections Act)

199,026 315,300 321,600

Other Statutory items listed in the Public Accounts of Canada

224 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)

555,637,296 572,093,242 601,261,678

Contributions to employee benefit plans

833,111 921,152 940,302
Office of the Commissioner of Lobbying

Contributions to employee benefit plans

333,393 394,644 447,783
Office of the Commissioner of Official Languages

Contributions to employee benefit plans

2,119,222 2,181,383 2,306,320
Office of the Communications Security Establishment Commissioner

Contributions to employee benefit plans

141,826 165,976 170,147
Office of the Conflict of Interest and Ethics Commissioner

Contributions to employee benefit plans

665,257 733,782 787,410
Office of the Co-ordinator, Status of Women

Contributions to employee benefit plans

1,745,077 2,788,799 0

Minister of Status of Women – Salary and motor car allowance

2,000 2,000 0
Office of the Correctional Investigator of Canada

Contributions to employee benefit plans

481,070 501,043 587,093
Office of the Director of Public Prosecutions

Contributions to employee benefit plans

15,531,817 17,928,275 19,164,272

Electoral Expenditures

3,410,178 1,362,696 4,364,529

Other Statutory items listed in the Public Accounts of Canada

15,493 0 0
Office of the Governor General's Secretary

Contributions to employee benefit plans

2,021,739 2,068,616 2,155,363

Annuities payable under the Governor Generalʼs Act (R.S.C., 1985 c . G-9)

647,449 727,879 739,502

Salary of the Governor General (R.S.C., 1985 c. G-9)

293,119 294,200 302,114

Other Statutory items listed in the Public Accounts of Canada

5,157 0 0
Office of the Parliamentary Budget Officer

Contributions to employee benefit plans

166,066 630,514 739,216
Office of the Public Sector Integrity Commissioner

Contributions to employee benefit plans

431,723 476,051 544,777
Office of the Senate Ethics Officer

Contributions to employee benefit plans

92,635 122,402 125,732
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

154,054,685 152,133,867 164,345,850

Other Statutory items listed in the Public Accounts of Canada

2,722 0 0
Offices of the Information and Privacy Commissioners of Canada

Contributions to employee benefit plans

3,572,741 3,526,663 4,002,329
Parks Canada Agency

Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act

99,815,123 140,000,000 150,000,000

Contributions to employee benefit plans

51,595,808 47,914,117 53,220,527
Parliamentary Protective Service

Contributions to employee benefit plans

5,436,172 7,286,057 9,157,819
Parole Board of Canada

Contributions to employee benefit plans

5,679,207 5,678,702 5,612,695

Other Statutory items listed in the Public Accounts of Canada

12,125 0 0
Patented Medicine Prices Review Board

Contributions to employee benefit plans

846,365 1,181,921 1,278,744

Other Statutory items listed in the Public Accounts of Canada

472 0 0
Privy Council Office

Contributions to employee benefit plans

15,197,868 18,456,801 17,808,522

Prime Minister – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

174,700 177,800 181,200

Leader of the Government in the House of Commons – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 86,000 87,700

Minister of Democratic Institutions – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

President of the Queen's Privy Council for Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

0 0 87,700

Other Statutory items listed in the Public Accounts of Canada

34,166 0 0
Public Health Agency of Canada

Contributions to employee benefit plans

27,566,659 29,208,883 29,645,984

Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act

12,264,473 13,412,742 13,412,742

Other Statutory items listed in the Public Accounts of Canada

53,678 0 0
Public Service Commission

Contributions to employee benefit plans

9,834,904 11,315,589 11,403,817

Other Statutory items listed in the Public Accounts of Canada

4,274 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)

7,990,851 8,241,373 8,209,650

Contributions to employee benefit plans

2,744,204 2,273,951 2,932,892

Other Statutory items listed in the Public Accounts of Canada

330 0 0
Royal Canadian Mounted Police

Pensions and other employee benefits – Members of the Force

361,306,004 398,407,929 389,215,130

Contributions to employee benefit plans

73,458,050 60,002,596 59,719,887

Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)

7,779,758 8,250,000 6,750,000

Other Statutory items listed in the Public Accounts of Canada

8,307,873 0 0
Royal Canadian Mounted Police External Review Committee

Contributions to employee benefit plans

132,988 252,583 337,088
Secretariat of the National Security and Intelligence Committee of Parliamentarians

Contributions to employee benefit plans

0 199,081 219,405
Security Intelligence Review Committee

Contributions to employee benefit plans

332,540 526,343 525,789

Other Statutory items listed in the Public Accounts of Canada

300 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)

39,205,358 26,117,487 26,278,902

Contributions to employee benefit plans

6,288,559 8,811,394 9,534,664
Shared Services Canada

Contributions to employee benefit plans

75,282,655 83,146,443 94,086,352

Other Statutory items listed in the Public Accounts of Canada

4,185,817 0 0
Social Sciences and Humanities Research Council

Contributions to employee benefit plans

2,707,688 2,934,818 3,744,575

Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act

121,276 94,976 94,976

Other Statutory items listed in the Public Accounts of Canada

15,568 0 0
Statistics Canada

Contributions to employee benefit plans

70,193,033 62,995,435 71,460,618

Other Statutory items listed in the Public Accounts of Canada

27,300 0 0
The National Battlefields Commission

Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act

2,516,943 2,000,000 2,000,000

Contributions to employee benefit plans

477,747 341,576 344,531
Treasury Board Secretariat

Contributions to employee benefit plans

27,932,725 27,915,417 30,025,868

President of the Treasury Board – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

84,600 86,000 87,700

Payments under the Public Service Pension Adjustment Act
(R.S.C., 1970, c. P-33)

15,823 0 0

Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act

341,250,848 3,447,000,000 0

Other Statutory items listed in the Public Accounts of Canada

(3,072) 0 0
Veterans Review and Appeal Board

Contributions to employee benefit plans

1,117,832 1,319,583 1,329,129
Total Budgetary 157,642,212,739 167,337,574,133 174,031,508,717
Table 2. Non-budgetary (dollars)
Department, Agency or Crown corporation 2017‑18 Expenditures 2018‑19 Estimates To Date 2019‑20 Main Estimates
Canada Mortgage and Housing Corporation

Advances under the National Housing Act (R.S.C., 1985, c. N-11)

(1,076,543,130) (259,433,000) 954,899,667
Canadian Dairy Commission

Other Statutory items listed in the Public Accounts of Canada

3,342,330 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

13,177,616 0 0
Department of Employment and Social Development

Loans disbursed under the Canada Student Financial Assistance Act

1,137,219,441 1,048,719,861 1,031,821,575

Loans disbursed under the Apprentice Loans Act

49,501,027 44,713,978 41,887,487

Other Statutory items listed in the Public Accounts of Canada

87,000 0 0
Department of Finance

Asian Infrastructure Investment Bank - Canadaʼs purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act

0 52,300,000 51,400,000

Other Statutory items listed in the Public Accounts of Canada

43,008,432,158 0 0

Financial assistance to the World Bank Group in support of the Multilateral Development Banks Infrastructure Loan Refinancing Facility initiative (Bretton Woods and Related Agreements Act, Section 8)

0 100,000,000 0

Payment to the International Bank for Reconstruction and Development (Bretton Woods and Related Agreements Act, Section 8)

0 248,496,919 0
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Capital subscriptions

38,108,110 15,617,035 17,000,000
Department of Public Works and Government Services

Other Statutory items listed in the Public Accounts of Canada

(3,652,378) 0 0
Total Non-budgetary 43,169,672,174 1,250,414,793 2,097,008,729
Table 3. Other Statutory items not reported in the Estimates (dollars)
2019 Federal Budget
Canada Child Benefit 24,332,954,599
Employment Insurance 19,898,546,844
Other Tax Credits and Repayments 4,315,944,108
Fuel charge proceeds returned 2,640,000,000
Total Other Statutory Items not reported in the Estimates 51,187,445,551
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