2020–21 Statutory Forecasts
| Department, Agency or Crown corporation | 2018–19 Expenditures | 2019–20 Estimates To Date | 2020–21 Main Estimates |
|---|---|---|---|
| Administrative Tribunals Support Service of Canada | |||
| Contributions to employee benefit plans | 8,778,521 | 9,782,975 | 11,068,840 |
| Atlantic Canada Opportunities Agency | |||
| Contributions to employee benefit plans | 8,032,837 | 8,548,724 | 8,627,931 |
| Atomic Energy of Canada Limited | |||
| Pursuant to section 2146 of the Jobs and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited’s CANDU Reactor Division | 3,000,000 | 0 | 0 |
| Canada Border Services Agency | |||
| Contributions to employee benefit plans | 208,412,008 | 194,213,436 | 206,586,799 |
| Other Statutory items listed in the Public Accounts of Canada | 127,305 | 0 | 0 |
| Canada Revenue Agency | |||
| Distribution of fuel charge (Climate Action Incentive Payment) under section 165 of the Greenhouse Gas Pollution Pricing Act | 663,758,550 | 0 | 3,405,000,000 |
| Contributions to employee benefit plans | 453,144,604 | 455,329,607 | 451,936,017 |
| Children’s Special Allowance payments (Children’s Special Allowance Act) | 338,745,215 | 337,000,000 | 361,000,000 |
| Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act | 182,105,000 | 178,954,430 | 174,160,452 |
| Minister of National Revenue – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Other Statutory items listed in the Public Accounts of Canada | 5,562,921 | 0 | 0 |
| Canada School of Public Service | |||
| Contributions to employee benefit plans | 8,030,740 | 8,739,416 | 8,613,609 |
| Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act | 9,740,365 | 15,460,524 | 6,723,332 |
| Other Statutory items listed in the Public Accounts of Canada | 6,193 | 0 | 0 |
| Canadian Accessibility Standards Development Organization | |||
| Contributions to employee benefit plans | 0 | 774,439 | 696,851 |
| Canadian Centre for Occupational Health and Safety | |||
| Spending of Revenues pursuant to paragraph 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act | 5,148,654 | 4,300,000 | 5,893,286 |
| Contributions to employee benefit plans | 1,069,711 | 629,954 | 609,367 |
| Canadian Energy Regulator | |||
| Contributions to employee benefit plans | 0 | 0 | 8,221,668 |
| Canadian Food Inspection Agency | |||
| Contributions to employee benefit plans | 78,023,758 | 73,964,845 | 76,679,408 |
| Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act | 77,664,983 | 53,161,000 | 53,000,000 |
| 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) | 4,172,539 | 12,500,000 | 12,500,000 |
| Other Statutory items listed in the Public Accounts of Canada | 458,158 | 0 | 0 |
| Canadian Grain Commission | |||
| Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994-95) | (3,657,010) | 630,315 | 833,286 |
| Contributions to employee benefit plans | 637,689 | 664,219 | 663,533 |
| Other Statutory items listed in the Public Accounts of Canada | 27,402 | 0 | 0 |
| Canadian High Arctic Research Station | |||
| Contributions to employee benefit plans | 956,451 | 1,097,559 | 1,723,994 |
| Canadian Human Rights Commission | |||
| Contributions to employee benefit plans | 2,436,536 | 2,777,159 | 3,459,370 |
| Canadian Institutes of Health Research | |||
| Contributions to employee benefit plans | 6,032,139 | 6,824,561 | 6,659,427 |
| Canadian Intergovernmental Conference Secretariat | |||
| Contributions to employee benefit plans | 294,915 | 461,945 | 424,649 |
| Canadian Northern Economic Development Agency | |||
| Contributions to employee benefit plans | 1,240,138 | 1,591,242 | 1,596,445 |
| Other Statutory items listed in the Public Accounts of Canada | 3 | 0 | 0 |
| Canadian Nuclear Safety Commission | |||
| Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act | 93,563,793 | 101,213,529 | 98,952,865 |
| Contributions to employee benefit plans | 13,945,723 | 4,295,397 | 4,359,180 |
| Other Statutory items listed in the Public Accounts of Canada | 46,344 | 0 | 0 |
| Canadian Radio-television and Telecommunications Commission | |||
| Contributions to employee benefit plans | 6,262,866 | 8,074,981 | 7,742,517 |
| Other Statutory items listed in the Public Accounts of Canada | 308 | 0 | 0 |
| Canadian Security Intelligence Service | |||
| Contributions to employee benefit plans | 47,297,464 | 51,087,863 | 51,895,931 |
| Other Statutory items listed in the Public Accounts of Canada | 389,945 | 0 | 0 |
| Canadian Space Agency | |||
| Contributions to employee benefit plans | 9,546,767 | 10,311,635 | 10,470,127 |
| Other Statutory items listed in the Public Accounts of Canada | 33,105 | 0 | 0 |
| Canadian Transportation Accident Investigation and Safety Board | |||
| Contributions to employee benefit plans | 3,328,645 | 3,649,722 | 3,573,362 |
| Other Statutory items listed in the Public Accounts of Canada | 45,850 | 0 | 0 |
| Canadian Transportation Agency | |||
| Contributions to employee benefit plans | 3,458,817 | 4,168,147 | 3,532,445 |
| Other Statutory items listed in the Public Accounts of Canada | 166 | 0 | 0 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | |||
| Contributions to employee benefit plans | 875,325 | 995,743 | 901,598 |
| Communications Security Establishment | |||
| Contributions to employee benefit plans | 38,430,250 | 45,743,918 | 45,498,179 |
| Other Statutory items listed in the Public Accounts of Canada | 20,620 | 0 | 0 |
| Copyright Board | |||
| Contributions to employee benefit plans | 314,290 | 396,271 | 391,161 |
| Correctional Service of Canada | |||
| Contributions to employee benefit plans | 213,653,653 | 239,663,894 | 220,353,432 |
| CORCAN Revolving Fund | 7,728,806 | 0 | 0 |
| Other Statutory items listed in the Public Accounts of Canada | 1,250,124 | 0 | 0 |
| Courts Administration Service | |||
| Contributions to employee benefit plans | 7,382,829 | 8,075,569 | 7,839,812 |
| Other Statutory items listed in the Public Accounts of Canada | 19,222 | 0 | 0 |
| Department for Women and Gender Equality | |||
| Contributions to employee benefit plans | 891,415 | 4,177,555 | 4,391,741 |
| Minister for Women and Gender Equality – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 21,500 | 87,700 | 89,300 |
| Department of Agriculture and Agri-Food | |||
| Contribution payments for the AgriInsurance program (Farm Income Protection Act) | 664,580,115 | 623,000,000 | 623,000,000 |
| Contribution payments for the AgriStability program (Farm Income Protection Act) | 180,779,188 | 384,830,000 | 384,830,000 |
| Grant payments for the AgriInvest program (Farm Income Protection Act) | 156,427,977 | 122,910,000 | 122,910,000 |
| Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act) | 894,000 | 118,513,335 | 118,513,335 |
| Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) | 36,234,391 | 87,300,000 | 90,300,000 |
| Contributions to employee benefit plans | 60,062,380 | 65,440,853 | 65,215,461 |
| Grant payments for the AgriStability program (Farm Income Protection Act) | 34,465,156 | 39,320,000 | 39,320,000 |
| Contribution payments for the AgriInvest program (Farm Income Protection Act) | 18,706,452 | 16,550,000 | 16,550,000 |
| Loan guarantees under the Canadian Agricultural Loans Act | (51,408) | 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) | 86,000 | 87,700 | 89,300 |
| Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act) | 0 | 345,000,000 | 0 |
| Canadian Pari-Mutuel Agency Revolving Fund (Revolving Funds Act) | (317,142) | (280) | 0 |
| Other Statutory items listed in the Public Accounts of Canada | (17,707,468) | 0 | 0 |
| Department of Canadian Heritage | |||
| Contributions to employee benefit plans | 22,611,802 | 24,515,148 | 24,999,797 |
| Salaries of the Lieutenant-Governors (Salaries Act) | 1,464,077 | 1,196,000 | 1,196,000 |
| Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) | 1,025,484 | 637,000 | 637,000 |
| Supplementary Retirement Benefits – Former Lieutenant-Governors (Supplementary Retirement Benefits Act) | 191,110 | 182,000 | 182,000 |
| Minister of Canadian Heritage – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 85,940 | 87,700 | 89,300 |
| Minister of State (Minister of Diversity and Inclusion and Youth) – Motor car allowance (Parliament of Canada Act) | 0 | 0 | 2,000 |
| Minister of Sport and Persons with Disabilities - Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 87,700 | 0 |
| Other Statutory items listed in the Public Accounts of Canada | 20,378 | 0 | 0 |
| Department of Citizenship and Immigration | |||
| Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) |
(14,158,031) | 178,824,148 | 136,984,408 |
| Contributions to employee benefit plans | 73,167,907 | 75,650,374 | 80,601,389 |
| Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Other Statutory items listed in the Public Accounts of Canada | 5,880,334 | 0 | 0 |
| Fees returned in connection with a terminated application | 619,250 | 0 | 0 |
| Fees returned in connection with a terminated application in Investor and Entrepreneur Classes | 223,210 | 0 | 0 |
| Department of Crown-Indigenous Relations and Northern Affairs | |||
| Contributions to employee benefit plans | 0 | 34,285 | 26,099,305 |
| Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts | 0 | 0 | 19,687,767 |
| Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts) | 0 | 0 | 1,865,718 |
| Minister of Crown-Indigenous Relations – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 0 | 89,300 |
| Minister of Northern Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 0 | 89,300 |
| Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act) | 0 | 0 | 15,000 |
| Department of Employment and Social Development | |||
| Old Age Security Payments (R.S.C., 1985, c. O-9) | 40,424,123,826 | 42,754,293,790 | 44,966,057,199 |
| Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) | 12,404,699,571 | 12,894,967,152 | 13,921,587,079 |
| Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act | 1,537,830,720 | 1,683,924,638 | 1,677,840,565 |
| Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act | 964,748,868 | 931,033,990 | 980,566,030 |
| 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) | 910,669,269 | 955,000,000 | 980,000,000 |
| Allowance Payments (R.S.C., 1985, c. O-9) | 562,520,365 | 555,082,525 | 640,023,547 |
| 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) | 360,497,495 | 430,700,000 | 478,032,174 |
| 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 | 152,650,737 | 336,600,000 | 401,528,372 |
| Contributions to employee benefit plans | 244,368,791 | 226,966,383 | 243,152,869 |
| Spending of revenues pursuant to subsection 5.2(2) of the Department of Employment and Social Development Act | 2,412,592 | 194,536,851 | 233,375,178 |
| 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) | 166,151,473 | 185,000,000 | 194,000,000 |
| 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) | 64,850,095 | 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) |
31,625,283 | 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 | 6,003,251 | 4,027,693 | 6,086,536 |
| Payments related to the direct financing arrangement under the Apprentice Loans Act | 2,635,167 | 3,144,591 | 2,995,219 |
| Civil Service Insurance actuarial liability adjustments (Civil Service Insurance Act) | 0 | 145,000 | 145,000 |
| Universal Child Care Benefit (Universal Child Care Benefit Act) | 4,642,173 | 300,000 | 100,000 |
| Minister of Families, Children and Social Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Minister of Employment, Workforce Development and Disability Inclusion – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Minister of Labour – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 0 | 89,300 |
| Minister of State (Minister of Seniors) – Motor car allowance (Parliament of Canada Act) | 0 | 0 | 2,000 |
| Minister of Seniors – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 60,570 | 87,700 | 0 |
| Other Statutory items listed in the Public Accounts of Canada | 1,204,695 | 0 | 0 |
| The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act | (2,397,308) | (2,402,168) | (1,967,513) |
| Department of Finance | |||
| Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) | 38,567,524,392 | 40,372,636,000 | 41,869,693,000 |
| Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act) | 18,958,259,000 | 19,837,259,000 | 20,572,844,000 |
| Interest on Unmatured Debt (Financial Administration Act) | 15,937,172,746 | 18,684,000,000 | 17,352,000,000 |
| Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) | 14,160,847,000 | 14,585,672,000 | 15,023,242,000 |
| Other Interest Costs | 6,306,704,163 | 6,007,000,000 | 5,484,000,000 |
| Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act) | 3,785,321,565 | 3,948,402,899 | 4,180,225,221 |
| Payments to International Development Association (Bretton Woods and Related Agreements Act) | 441,610,000 | 441,620,000 | 423,240,000 |
| Purchase of Domestic Coinage (Royal Canadian Mint Act) | 90,737,773 | 88,000,000 | 86,000,000 |
| Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) | 42,483,704 | 42,483,704 | 42,643,709 |
| Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act | 51,200,000 | 48,080,000 | 37,894,693 |
| Contributions to employee benefit plans | 11,556,977 | 12,513,560 | 12,522,715 |
| Minister of Finance – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Minister of State (Minister of Middle Class Prosperity and Associate Minister of Finance) – Motor car allowance (Parliament of Canada Act) | 0 | 0 | 2,000 |
| Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) | 11,400,000 | 0 | 0 |
| Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act) | 0 | (72,587,000) | 0 |
| Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) | 18,092,000 | 8,227,000 | 0 |
| Payment to the Canada Infrastructure Bank | 552,861,638 | 0 | 0 |
| Other Statutory items listed in the Public Accounts of Canada | 99,165,579 | 0 | 0 |
| Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) | (914,124,930) | (932,853,000) | (1,024,033,000) |
| Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) | (4,132,159,000) | (4,204,769,000) | (4,640,772,000) |
| Department of Fisheries and Oceans | |||
| Contributions to employee benefit plans | 143,589,575 | 164,064,653 | 160,526,302 |
| Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Other Statutory items listed in the Public Accounts of Canada | 10,199,596 | 0 | 0 |
| Department of Foreign Affairs, Trade and Development | |||
| Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act) | 250,380,451 | 250,684,323 | 250,684,323 |
| Contributions to employee benefit plans | 112,845,202 | 113,799,783 | 115,237,705 |
| Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) | 472,969 | 500,000 | 500,000 |
| Minister of Foreign Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Minister of Small Business, Export Promotion and International Trade – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Minister of International Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Other Statutory items listed in the Public Accounts of Canada | 89,086,796 | 0 | 0 |
| Department of Health | |||
| Contributions to employee benefit plans | 98,616,521 | 108,895,114 | 111,360,604 |
| Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act | 57,454,499 | 51,462,891 | 51,462,891 |
| Minister of Health – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Payment to the Province of Ontario pursuant to section 103 of the Patent Act | 20,000,000 | 0 | 0 |
| Other Statutory items listed in the Public Accounts of Canada | 15,298,520 | 0 | 0 |
| Department of Indian Affairs and Northern Development | |||
| Contributions to employee benefit plans | 40,645,588 | 40,408,670 | 0 |
| Minister of Crown-Indigenous Relations and Northern Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 0 |
| Indian Annuities Treaty payments (Indian Act) | 2,099,405 | 1,400,000 | 0 |
| Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts | 55,908,222 | 52,334,224 | 0 |
| Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act) | 0 | 15,000 | 0 |
| Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts) | 480,209 | 1,858,791 | 0 |
| Other Statutory items listed in the Public Accounts of Canada | 10,099,933 | 0 | 0 |
| Department of Indigenous Services | |||
| Contributions to employee benefit plans | 51,806,530 | 61,704,845 | 80,732,923 |
| Contributions in connection with First Nations infrastructure (Keeping Canada’s Economy and Jobs Growing Act) | 29,403,625 | 59,088,073 | 29,684,113 |
| Indian Annuities Treaty payments (Indian Act) | 0 | 0 | 2,100,000 |
| Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development (Indian Act) | 74,614 | 2,000,000 | 2,000,000 |
| Minister of Indigenous Services – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 1,855 | 87,700 | 89,300 |
| Other Statutory items listed in the Public Accounts of Canada | 160,467 | 0 | 0 |
| Department of Industry | |||
| Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) | 46,227,424 | 62,173,084 | 65,830,839 |
| Contributions to employee benefit plans | 54,406,229 | 58,100,585 | 59,045,060 |
| Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3, 1993–94) | 16,130,992 | 40,620,325 | 34,509,001 |
| CIFAR - Pan Canadian Artificial Intelligence (Budget Implementation Act, 2017, No. 1) | 21,000,000 | 32,500,000 | 34,000,000 |
| Minister of Innovation, Science and Industry – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Minister of Economic Development and Official Languages – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 0 | 89,300 |
| Minister of Science and Sport – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 61,182 | 87,700 | 0 |
| Minister of Small Business and Export Promotion - Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 61,131 | 87,700 | 0 |
| Minister of Tourism, Official Languages and La Francophonie - Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 60,630 | 87,700 | 0 |
| Contributions to Genome Canada (Economic Action Plan 2013 Act, No. 1) | 20,300,000 | 11,400,000 | 0 |
| Other Statutory items listed in the Public Accounts of Canada | 731,253 | 0 | 0 |
| Department of Justice | |||
| Contributions to employee benefit plans | 77,504,436 | 76,526,946 | 76,420,235 |
| Minister of Justice and Attorney General of Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Other Statutory items listed in the Public Accounts of Canada | 3,658 | 0 | 0 |
| Department of National Defence | |||
| Contributions to employee benefit plans – Members of the military | 1,283,660,471 | 1,131,325,282 | 1,204,603,626 |
| Contributions to employee benefit plans | 282,341,896 | 333,555,418 | 298,442,071 |
| Payments under the Supplementary Retirement Benefits Act | 1,302,454 | 1,500,000 | 1,400,000 |
| Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) | 278,766 | 400,000 | 300,000 |
| Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| 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) | 25,277 | 23,000 | 23,000 |
| Other Statutory items listed in the Public Accounts of Canada | 28,448,255 | 0 | 0 |
| Department of Natural Resources | |||
| Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland Atlantic Accord Implementation Act) | 334,152,233 | 374,165,337 | 289,755,606 |
| Contributions to employee benefit plans | 54,213,506 | 58,905,701 | 57,113,782 |
| Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act) | (1,867,263) | 9,475,000 | 11,187,000 |
| Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) | (310,873) | 4,305,000 | 4,305,000 |
| Minister of Natural Resources – Salary and car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Payments to the Nova Scotia Offshore Revenue Account | 73,950,854 | 0 | 0 |
| Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources | 123,050 | 0 | 0 |
| Contribution to the Federation of Canadian Municipalities for the Green Municipal Fund (Budget Implementation Act, 2019, No.1) | 0 | 950,000,000 | 0 |
| Climate Action Support Payments (Energy Manager Program and Clean Energy for Rural and Remote Communities Program) (Budget Implementation Act, 2019, No.1 S.C. 2019, c.29) | 0 | 7,566,904 | 0 |
| Geomatics Canada Revolving Fund | 1,457,284 | 0 | 0 |
| Other Statutory items listed in the Public Accounts of Canada | 157,630 | 0 | 0 |
| Department of Public Safety and Emergency Preparedness | |||
| Contributions to employee benefit plans | 14,696,055 | 15,441,337 | 15,763,245 |
| Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 146,570 | 87,700 | 89,300 |
| Minister of Border Security and Organized Crime Reduction – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 87,700 | 0 |
| Department of Public Works and Government Services | |||
| Contributions to employee benefit plans | 125,119,236 | 111,007,805 | 115,513,793 |
| Real Property Services Revolving Fund (Revolving Funds Act) | 2,173,315 | 11,214,122 | 18,908,536 |
| Translation Bureau Revolving Fund (Appropriation Act No. 4, 1994–95) | (7,918,831) | 8,149,852 | 10,544,701 |
| Minister of Public Works and Government Services (Minister of Public Services and Procurement) – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Optional Services Revolving Fund (Revolving Funds Act) | 2,118,475 | 208,230 | 0 |
| Other Statutory items listed in the Public Accounts of Canada | (565,916,167) | 0 | 0 |
| Payments in lieu of taxes to municipalities and other taxing authorities (net of recoveries from custodian departments) | 562,883,247 | 0 | 0 |
| Department of the Environment | |||
| Climate Action Support Payments (Climate Action Incentive Fund) (Budget Implementation Act, 2019, No. 1 - S.C. 2019, c. 29) | 0 | 109,147,502 | 109,147,501 |
| Contributions to employee benefit plans | 88,915,538 | 96,782,323 | 95,747,282 |
| Minister of Environment and Climate Change – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Other Statutory items listed in the Public Accounts of Canada | 1,129,062 | 0 | 0 |
| Department of Transport | |||
| Contributions to employee benefit plans | 75,461,164 | 79,773,344 | 84,373,467 |
| Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) | 59,117,648 | 59,870,953 | 75,091,857 |
| Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) | 66,045,713 | 67,272,840 | 68,698,617 |
| 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) | 86,000 | 87,700 | 89,300 |
| Other Statutory items listed in the Public Accounts of Canada | 10,042 | 0 | 0 |
| Department of Veterans Affairs | |||
| Contributions to employee benefit plans | 32,862,854 | 37,982,090 | 33,929,399 |
| Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act) | 45,663 | 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) | 74,738 | 87,700 | 89,300 |
| Returned Soldiers Insurance Actuarial Liability Adjustment (Returned Soldiers’ Insurance Act) | 772 | 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 Veterans’ 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 | 20,032 | 0 | 0 |
| Department of Western Economic Diversification | |||
| Contributions to employee benefit plans | 3,798,669 | 4,106,123 | 4,517,380 |
| Other Statutory items listed in the Public Accounts of Canada | 11,976 | 0 | 0 |
| Economic Development Agency of Canada for the Regions of Quebec | |||
| Contributions to employee benefit plans | 4,274,724 | 4,860,219 | 4,858,693 |
| Federal Economic Development Agency for Southern Ontario | |||
| Contributions to employee benefit plans | 2,907,326 | 3,541,615 | 3,582,213 |
| Financial Transactions and Reports Analysis Centre of Canada | |||
| Contributions to employee benefit plans | 4,925,954 | 5,444,038 | 5,620,259 |
| 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 | 104,370,806 | 112,138,775 | 114,509,763 |
| Contributions to employee benefit plans | 39,105,949 | 41,418,140 | 41,815,346 |
| Immigration and Refugee Board | |||
| Contributions to employee benefit plans | 15,358,289 | 18,119,215 | 24,941,312 |
| Other Statutory items listed in the Public Accounts of Canada | 968 | 0 | 0 |
| Impact Assessment Agency of Canada | |||
| Contributions to employee benefit plans | 3,513,244 | 6,138,709 | 5,834,174 |
| International Joint Commission (Canadian Section) | |||
| Contributions to employee benefit plans | 494,559 | 620,730 | 615,401 |
| Leaders’ Debates Commission | |||
| Contributions to employee benefit plans | 14,546 | 108,924 | 0 |
| Library and Archives of Canada | |||
| Contributions to employee benefit plans | 10,905,337 | 11,893,027 | 11,521,626 |
| Other Statutory items listed in the Public Accounts of Canada | 28,537 | 0 | 0 |
| Library of Parliament | |||
| Contributions to employee benefit plans | 4,647,901 | 5,397,303 | 5,453,542 |
| Military Grievances External Review Committee | |||
| Contributions to employee benefit plans | 599,856 | 620,694 | 613,500 |
| Other Statutory items listed in the Public Accounts of Canada | 214 | 0 | 0 |
| Military Police Complaints Commission | |||
| Contributions to employee benefit plans | 402,395 | 436,881 | 430,315 |
| National Energy Board | |||
| Contributions to employee benefit plans | 8,920,479 | 9,148,252 | 0 |
| Other Statutory items listed in the Public Accounts of Canada | 14,710,000 | 0 | 0 |
| National Film Board | |||
| National Film Board Revolving Fund | (435,358) | 0 | 0 |
| Other Statutory items listed in the Public Accounts of Canada | 14,136 | 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) | 181,814,313 | 182,000,000 | 182,000,000 |
| Contributions to employee benefit plans | 59,717,184 | 61,237,102 | 63,004,160 |
| Other Statutory items listed in the Public Accounts of Canada | 195,631 | 0 | 0 |
| National Security and Intelligence Review Agency Secretariat | |||
| Contributions to employee benefit plans | 0 | 714,183 | 1,483,914 |
| Natural Sciences and Engineering Research Council | |||
| Contributions to employee benefit plans | 5,567,563 | 5,981,642 | 5,753,599 |
| Spending of Revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act | 174,441 | 178,779 | 178,779 |
| Other Statutory items listed in the Public Accounts of Canada | 504 | 0 | 0 |
| Northern Pipeline Agency | |||
| Contributions to employee benefit plans | 3,599 | 29,070 | 28,120 |
| Office of Infrastructure of Canada | |||
| Gas Tax Fund (Keeping Canada’s Economy and Jobs Growing Act) | 2,170,596,375 | 4,340,911,927 | 2,170,315,887 |
| Contributions to employee benefit plans | 7,012,877 | 8,180,770 | 7,757,198 |
| Minister of Infrastructure and Communities – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 89,300 |
| Minister of State (Minister of Rural Economic Development) – Motor car allowance (Parliament of Canada Act) | 0 | 2,000 | 0 |
| Contribution to the Federation of Canadian Municipalities for the Asset Management Fund (Budget Implementation Act, 2019, No.1 - S.C. 2019, c.29) | 0 | 60,000,000 | 0 |
| Office of the Auditor General | |||
| Contributions to employee benefit plans | 8,903,407 | 10,153,772 | 9,821,950 |
| Other Statutory items listed in the Public Accounts of Canada | 338 | 0 | 0 |
| Office of the Chief Electoral Officer | |||
| Electoral expenditures (Canada Elections Act and the Referendum Act) | 142,653,341 | 441,072,832 | 71,988,219 |
| Contributions to employee benefit plans | 8,474,698 | 13,093,144 | 9,907,118 |
| Expenditures under the Electoral Boundaries Readjustment Act | 0 | 0 | 3,230,000 |
| Salary of the Chief Electoral Officer (Canada Elections Act) | 362,427 | 321,600 | 329,900 |
| Other Statutory items listed in the Public Accounts of Canada | 13,992 | 0 | 0 |
| Office of the Commissioner for Federal Judicial Affairs | |||
| Judges’ salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1) | 582,951,203 | 601,261,678 | 643,147,256 |
| Contributions to employee benefit plans | 869,421 | 940,302 | 937,139 |
| Office of the Commissioner of Lobbying | |||
| Contributions to employee benefit plans | 378,876 | 447,783 | 441,754 |
| Office of the Commissioner of Official Languages | |||
| Contributions to employee benefit plans | 2,152,246 | 2,306,320 | 2,219,388 |
| Other Statutory items listed in the Public Accounts of Canada | 4,427 | 0 | 0 |
| Office of the Communications Security Establishment Commissioner | |||
| Contributions to employee benefit plans | 167,465 | 170,147 | 0 |
| Office of the Conflict of Interest and Ethics Commissioner | |||
| Contributions to employee benefit plans | 690,883 | 787,410 | 800,008 |
| Office of the Co-ordinator, Status of Women | |||
| Contributions to employee benefit plans | 1,859,199 | 0 | 0 |
| Minister of Status of Women – Salary and motor car allowance | 64,500 | 0 | 0 |
| Office of the Correctional Investigator of Canada | |||
| Contributions to employee benefit plans | 504,674 | 587,093 | 567,907 |
| Office of the Director of Public Prosecutions | |||
| Contributions to employee benefit plans | 17,343,967 | 19,164,272 | 19,251,272 |
| Electoral Expenditures | 2,925,462 | 4,364,529 | 0 |
| Office of the Governor General’s Secretary | |||
| Contributions to employee benefit plans | 1,872,747 | 2,155,363 | 2,110,813 |
| Annuities payable under the Governor General’s Act (R.S.C., 1985 c . G-9) | 731,662 | 739,502 | 755,824 |
| Salary of the Governor General (R.S.C., 1985 c. G-9) | 295,600 | 302,114 | 308,972 |
| Office of the Intelligence Commissioner | |||
| Contributions to employee benefit plans | 0 | 0 | 164,587 |
| Office of the Parliamentary Budget Officer | |||
| Contributions to employee benefit plans | 384,730 | 739,216 | 725,714 |
| Office of the Public Sector Integrity Commissioner | |||
| Contributions to employee benefit plans | 418,784 | 544,777 | 536,352 |
| Office of the Senate Ethics Officer | |||
| Contributions to employee benefit plans | 95,667 | 125,732 | 121,623 |
| 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 | 166,970,647 | 164,345,850 | 199,844,423 |
| Other Statutory items listed in the Public Accounts of Canada | 1,838 | 0 | 0 |
| Offices of the Information and Privacy Commissioners of Canada | |||
| Contributions to employee benefit plans | 3,433,561 | 4,253,716 | 4,523,299 |
| Parks Canada Agency | |||
| Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act | 170,827,686 | 150,000,000 | 150,000,000 |
| Contributions to employee benefit plans | 63,337,755 | 54,078,376 | 48,887,333 |
| Parliamentary Protective Service | |||
| Contributions to employee benefit plans | 6,359,742 | 9,157,819 | 9,152,666 |
| Parole Board of Canada | |||
| Contributions to employee benefit plans | 5,696,469 | 5,883,852 | 5,444,134 |
| Other Statutory items listed in the Public Accounts of Canada | 3,786 | 0 | 0 |
| Patented Medicine Prices Review Board | |||
| Contributions to employee benefit plans | 921,566 | 1,278,744 | 1,296,253 |
| Other Statutory items listed in the Public Accounts of Canada | 1,634 | 0 | 0 |
| Privy Council Office | |||
| Contributions to employee benefit plans | 16,207,359 | 17,808,522 | 17,302,697 |
| Prime Minister – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 177,600 | 181,200 | 184,800 |
| Leader of the Government in the House of Commons – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 60,570 | 87,700 | 89,300 |
| President of the Queen’s Privy Council for Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 87,700 | 89,300 |
| Deputy Prime Minister and Minister of Intergovernmental Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 0 | 0 | 89,300 |
| Minister of Infrastructure, Communities and Intergovernmental Affairs and Minister of the Economic Development Agency of Canada for the Regions of Quebec – Salary and motor car allowance | 60,570 | 0 | 0 |
| Minister of Democratic Institutions – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 86,000 | 87,700 | 0 |
| Other Statutory items listed in the Public Accounts of Canada | 5,980 | 0 | 0 |
| Public Health Agency of Canada | |||
| Contributions to employee benefit plans | 27,257,420 | 29,901,492 | 29,532,565 |
| Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act | 10,866,894 | 13,412,742 | 13,412,742 |
| Other Statutory items listed in the Public Accounts of Canada | 73,310 | 0 | 0 |
| Public Service Commission | |||
| Contributions to employee benefit plans | 10,026,919 | 11,403,817 | 11,444,651 |
| Other Statutory items listed in the Public Accounts of Canada | 13,655 | 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) | 8,350,383 | 8,209,650 | 8,602,919 |
| Contributions to employee benefit plans | 2,822,238 | 2,932,892 | 2,919,556 |
| Royal Canadian Mounted Police | |||
| Pensions and other employee benefits – Members of the Force | 350,243,649 | 392,906,144 | 373,034,459 |
| Contributions to employee benefit plans | 78,631,194 | 61,516,003 | 81,336,045 |
| Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) | 6,856,117 | 6,750,000 | 6,750,000 |
| Other Statutory items listed in the Public Accounts of Canada | 26,862,066 | 0 | 0 |
| Royal Canadian Mounted Police External Review Committee | |||
| Contributions to employee benefit plans | 193,367 | 337,088 | 315,014 |
| Secretariat of the National Security and Intelligence Committee of Parliamentarians | |||
| Contributions to employee benefit plans | 145,143 | 219,405 | 218,588 |
| Security Intelligence Review Committee | |||
| Contributions to employee benefit plans | 357,096 | 525,789 | 0 |
| Senate | |||
| Senate House Officers and Senators – 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) | 25,065,709 | 26,278,902 | 26,454,285 |
| Contributions to employee benefit plans | 7,310,300 | 9,534,664 | 9,394,279 |
| Shared Services Canada | |||
| Contributions to employee benefit plans | 87,115,879 | 94,656,525 | 93,809,198 |
| Other Statutory items listed in the Public Accounts of Canada | 4,091,703 | 0 | 0 |
| Social Sciences and Humanities Research Council | |||
| Contributions to employee benefit plans | 3,363,820 | 3,819,575 | 3,734,624 |
| Spending of Revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act | 258,199 | 94,976 | 94,976 |
| Statistics Canada | |||
| Contributions to employee benefit plans | 69,609,829 | 72,659,512 | 76,079,366 |
| Other Statutory items listed in the Public Accounts of Canada | 12,729 | 0 | 0 |
| The National Battlefields Commission | |||
| Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act | 2,567,177 | 2,000,000 | 2,000,000 |
| Contributions to employee benefit plans | 519,194 | 344,531 | 333,272 |
| Treasury Board Secretariat | |||
| Contributions to employee benefit plans | 29,332,793 | 30,841,955 | 29,233,631 |
| President of the Treasury Board – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | 75,640 | 87,700 | 89,300 |
| Minister of State (Minister of Digital Government) – Motor car allowance (Parliament of Canada Act) | 0 | 0 | 2,000 |
| Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) |
7,706 | 0 | 0 |
| Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act | 3,107,000,000 | 0 | 0 |
| Veterans Review and Appeal Board | |||
| Contributions to employee benefit plans | 1,089,432 | 1,329,129 | 1,297,185 |
| Total Budgetary | 167,022,708,706 | 175,881,974,479 | 179,473,110,416 |
| Department, Agency or Crown corporation | 2018–19 Expenditures | 2019–20 Estimates To Date | 2020–21 Main Estimates |
|---|---|---|---|
| Canada Mortgage and Housing Corporation | |||
| Advances under the National Housing Act (R.S.C., 1985, c. N-11) | (590,799,778) | 954,899,667 | 1,880,450,574 |
| Canadian Dairy Commission | |||
| Other Statutory items listed in the Public Accounts of Canada | 4,519,334 | 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 | 6,817,034 | 0 | 0 |
| Department of Employment and Social Development | |||
| Loans disbursed under the Canada Student Financial Assistance Act | 1,246,841,231 | 1,157,240,951 | 993,134,521 |
| Loans disbursed under the Apprentice Loans Act | 39,388,316 | 31,259,795 | 24,358,365 |
| Other Statutory items listed in the Public Accounts of Canada | 748,000 | 0 | 0 |
| Department of Finance | |||
| Asian Infrastructure Investment Bank - Canada’s purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act | 0 | 51,400,000 | 50,200,000 |
| Other Statutory items listed in the Public Accounts of Canada | 43,627,075,122 | 0 | 0 |
| Payment to the International Bank for Reconstruction and Development (Bretton Woods and Related Agreements Act, Section 8) | 250,396,555 | 0 | 0 |
| Department of Foreign Affairs, Trade and Development | |||
| Payments to International Financial Institutions – Capital subscriptions | 15,235,546 | 17,000,000 | 10,640,000 |
| Department of Public Works and Government Services | |||
| Other Statutory items listed in the Public Accounts of Canada | (896,265) | 0 | 0 |
| Department of Veterans Affairs | |||
| Loans to the Veterans’ Land Act Fund pursuant to the Veterans’ Land Act, Parts I, II and III as amended by Vote L55, Appropriation Act No. 3, 1970. Limit $605,000,000 (Net) | (1,807) | 0 | 0 |
| Total Non-budgetary | 44,599,323,288 | 2,211,800,413 | 2,958,783,460 |
| Department, Agency or Crown corporation | 2019 Fall Economic Statement |
|---|---|
| Canada Child Benefit | 24,712,159,954 |
| Employment Insurance | 21,032,780,097 |
| Fuel charge proceeds returned | 5,188,000,000 |
| Total Other Statutory Items not reported in the Estimates | 50,932,940,051 |
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