2020–21 Statutory Forecasts

Table 1. Budgetary (dollars)
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
Table 2. Non-budgetary (dollars)
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
Table 3. Other Statutory items not reported in the Estimates (dollars)
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
Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

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

Date modified: