2021–22 Statutory Forecasts

Table 1. Budgetary (dollars)
Department, Agency or Crown corporation 2019–20 Expenditures 2020–21 Estimates To Date 2021–22 Main Estimates
Administrative Tribunals Support Service of Canada
Contributions to employee benefit plans 8,788,235 11,068,840 11,274,095
Atlantic Canada Opportunities Agency
Contributions to employee benefit plans 7,867,729 8,877,584 8,286,337
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act 0 21,102,865 0
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act 0 31,000,000 0
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act 0 9,000,000 0
Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020 0 10,500,000 0
Payments for the Community Futures Network pursuant to the Economic Statement Implementation Act, 2020 0 20,300,000 0
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 2,100,000 0 0
Canada Border Services Agency
Contributions to employee benefit plans 192,589,704 208,045,467 190,586,229
Other Statutory items listed in the Public Accounts of Canada 595,945 0 0
Canada Council for the Arts
Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act 0 62,800,000 0
Canada Mortgage and Housing Corporation
Payments for the Canada Emergency Commercial Rent Assistance for small businesses pursuant to the Public Health Events of National Concern Payments Act 0 2,142,543,166 0
Payments for the Granville Island Emergency Relief Fund pursuant to the Public Health Events of National Concern Payments Act 0 10,312,171 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 1,111,725 0
Payments for the Rapid Housing Initiative pursuant to the Public Health Events of National Concern Payments Act 0 500,269,252 0
Canada Revenue Agency
Distribution of fuel charge (Climate Action Incentive Payment) under section 165 of the Greenhouse Gas Pollution Pricing Act 2,629,934,241 4,640,000,000 5,856,000,000
Contributions to employee benefit plans 462,465,755 467,936,235 484,808,699
Childrenʼs Special Allowance payments (Childrenʼs Special Allowance Act) 351,623,087 361,000,000 373,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 189,819,164 348,460,452 279,322,693
Distribution of fuel and excess emission charges (to provinces and territories) under sections 165 and 188 of the Greenhouse Gas Pollution Pricing Act 5,609,890 20,000,000 25,000,000
Minister of National Revenue – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,500 89,300 90,500
Other Statutory items listed in the Public Accounts of Canada 1,712,727 0 0
Payments to ensure access to Canada Revenue Agency call centres pursuant to the Public Health Events of National Concern Payments Act 0 84,711,491 0
Payments to support COVID-19 economic measures pursuant to the Public Health Events of National Concern Payments Act 0 34,691,534 0
Canada School of Public Service
Contributions to employee benefit plans 8,751,948 8,613,609 8,824,551
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 8,424,048 6,723,332 6,723,332
Canadian Accessibility Standards Development Organization
Contributions to employee benefit plans 21,274 696,851 828,736
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 5,451,043 5,893,286 8,101,178
Contributions to employee benefit plans 1,139,284 896,375 776,369
Canadian Energy Regulator
Contributions to employee benefit plans 6,585,247 12,034,694 10,771,018
Canadian Food Inspection Agency
Contributions to employee benefit plans 75,427,764 82,714,032 81,539,424
Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 52,561,837 53,000,000 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) 6,465,506 12,500,000 12,500,000
Other Statutory items listed in the Public Accounts of Canada 737,804 0 0
Canadian Grain Commission
Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994-95) (2,963,596) 833,286 847,955
Contributions to employee benefit plans 629,245 663,533 684,389
Other Statutory items listed in the Public Accounts of Canada 16,366 0 0
Canadian High Arctic Research Station
Contributions to employee benefit plans 1,143,190 1,723,994 1,723,994
Spending of revenue pursuant to section 6(2) of the Canadian High Arctic Research Station Act 0 0 732,099
Canadian Human Rights Commission
Contributions to employee benefit plans 2,739,951 3,459,370 3,854,519
Other Statutory items listed in the Public Accounts of Canada 92 0 0
Canadian Institutes of Health Research
Contributions to employee benefit plans 6,668,909 7,039,356 7,206,377
Payments for a pandemic response and health emergencies research plan pursuant to the Public Health Events of National Concern Payments Act 0 112,700,000 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 87,500,000 0
Payments for the Safe Restart Agreement for federal investments in testing, contact tracing and data management pursuant to the Public Health Events of National Concern Payments Act 0 1,200,000 0
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act 0 7,000,000 0
Canadian Intergovernmental Conference Secretariat
Contributions to employee benefit plans 341,812 424,649 434,248
Canadian Museum for Human Rights
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act 0 2,206,586 0
Canadian Museum of History
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act 0 4,256,563 0
Canadian Museum of Immigration at Pier 21
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act 0 2,049,575 0
Canadian Museum of Nature
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act 0 5,927,263 0
Canadian Northern Economic Development Agency
Contributions to employee benefit plans 1,587,467 2,073,316 1,962,319
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act 0 2,500,000 0
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act 0 2,500,000 0
Canadian Nuclear Safety Commission
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act 93,103,115 98,952,865 98,250,551
Contributions to employee benefit plans 13,927,150 4,359,180 4,416,994
Other Statutory items listed in the Public Accounts of Canada 8,714 0 0
Canadian Radio-television and Telecommunications Commission
Contributions to employee benefit plans 7,293,567 13,540,185 7,908,211
Other Statutory items listed in the Public Accounts of Canada 9,366 0 0
Canadian Security Intelligence Service
Contributions to employee benefit plans 46,616,021 51,895,931 51,752,524
Other Statutory items listed in the Public Accounts of Canada 381,025 0 0
Canadian Space Agency
Contributions to employee benefit plans 10,044,578 10,821,127 11,085,844
Other Statutory items listed in the Public Accounts of Canada 12,399 0 0
Canadian Transportation Accident Investigation and Safety Board
Contributions to employee benefit plans 3,696,718 3,573,362 3,763,327
Other Statutory items listed in the Public Accounts of Canada 66,014 0 0
Canadian Transportation Agency
Contributions to employee benefit plans 3,784,368 5,031,981 4,606,390
Other Statutory items listed in the Public Accounts of Canada 772 0 0
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Contributions to employee benefit plans 990,288 901,598 1,080,512
Communications Security Establishment
Contributions to employee benefit plans 40,999,270 45,979,156 45,728,901
Other Statutory items listed in the Public Accounts of Canada 17,489 0 0
Copyright Board
Contributions to employee benefit plans 350,504 391,161 398,141
Correctional Service of Canada
Contributions to employee benefit plans 217,578,864 253,585,804 244,246,204
CORCAN Revolving Fund 10,000,354 0 2,281,904
Other Statutory items listed in the Public Accounts of Canada 945,024 0 0
Courts Administration Service
Contributions to employee benefit plans 8,080,641 8,464,769 8,235,290
Other Statutory items listed in the Public Accounts of Canada 765 0 0
Department for Women and Gender Equality
Contributions to employee benefit plans 3,775,724 4,391,741 4,567,564
Minister for Women and Gender Equality – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,500 89,300 90,500
Payments to support women’s shelters and sexual assault centres pursuant to the Public Health Events of National Concern Payments Act 0 30,000,000 0
Payments to address gender-based violence pursuant to the Public Health Events of National Concern Payments Act 0 41,300,000 0
Department of Agriculture and Agri-Food
Contribution payments for the AgriInsurance program (Farm Income Protection Act) 666,672,139 623,000,000 623,000,000
Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act) 338,634,953 468,000,000 469,000,000
Contribution payments for the AgriStability program (Farm Income Protection Act) 161,471,302 384,830,000 387,230,000
Grant payments for the AgriInvest program (Farm Income Protection Act) 139,295,221 122,910,000 122,910,000
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act) 9,418,344 118,513,335 118,513,335
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) 62,650,051 90,300,000 104,800,000
Contributions to employee benefit plans 63,840,104 65,488,285 66,642,453
Grant payments for the AgriStability program (Farm Income Protection Act) 33,361,215 39,320,000 39,320,000
Contribution payments for the AgriInvest program (Farm Income Protection Act) 18,386,441 16,550,000 16,550,000
Loan guarantees under the Canadian Agricultural Loans Act 786,556 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) 87,500 89,300 90,500
Canadian Pari-Mutuel Agency Revolving Fund (Revolving Funds Act) 225,726 0 0
Other Statutory items listed in the Public Accounts of Canada (7,689,965) 0 0
Payments to the Local Food Infrastructure Fund pursuant to the Public Health Events of National Concern Payments Act 0 125,000,000 0
Payments to support temporary foreign workers pursuant to the Public Health Events of National Concern Payments Act 0 36,875,444 0
Payments for the Emergency Processing Fund pursuant to the Public Health Events of National Concern Payments Act 0 62,500,000 0
Payments for the Surplus Food Purchase Program pursuant to the Public Health Events of National Concern Payments Act 0 48,543,048 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 1,717,793 0
Payments to address the outbreak of COVID-19 among temporary foreign workers on farms pursuant to the Public Health Events of National Concern Payments Act 0 5,000,000 0
Department of Canadian Heritage
Contributions to employee benefit plans 22,767,004 25,307,364 25,696,069
Salaries of the Lieutenant-Governors (Salaries Act) 1,480,340 1,196,000 1,196,000
Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) 1,089,527 637,000 637,000
Supplementary Retirement Benefits – Former Lieutenant-Governors (Supplementary Retirement Benefits Act) 203,840 182,000 182,000
Minister of Canadian Heritage – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 88,063 89,300 90,500
Minister of State (Minister of Diversity and Inclusion and Youth) – Motor car allowance (Parliament of Canada Act) 0 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada 14,632 0 0
Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act 0 407,105,000 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 15,000,000 0
Department of Citizenship and Immigration
Passport Canada Revolving Fund (Revolving Funds Act
(R.S.C., 1985, c. R-8))
101,307,641 136,984,408 167,385,285
Contributions to employee benefit plans 77,941,021 85,757,435 85,445,770
Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,500 89,300 90,500
Other Statutory items listed in the Public Accounts of Canada 9,010,910 0 0
Fees returned in connection with a terminated application 341,680 0 0
Fees returned in connection with a terminated application in Investor and Entrepreneur Classes 102,180 0 0
Department of Crown-Indigenous Relations and Northern Affairs
Contributions to employee benefit plans 11,952,855 27,646,041 23,042,197
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 42,827,059 19,687,767 4,125,988
Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts) 0 1,865,718 1,865,718
Minister of Crown-Indigenous Relations – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 119,341 89,300 90,500
Minister of Northern Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 0 89,300 90,500
Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act) 0 15,000 15,000
Indian Annuities Treaty payments (Indian Act) (1,398,762) 0 0
Other Statutory items listed in the Public Accounts of Canada 12,673,274 0 0
Payments to support Yukon, Northwest Territories, and Nunavut responses to COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 72,600,000 0
Payments to support northern air carriers pursuant to the Public Health Events of National Concern Payments Act 0 17,300,000 0
Payments to Nutrition North Canada pursuant to the Public Health Events of National Concern Payments Act 0 25,000,000 0
Department of Employment and Social Development
Old Age Security Payments (R.S.C., 1985, c. O-9) 42,706,488,728 44,865,958,159 47,067,389,917
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) 13,007,928,280 13,959,340,008 14,631,701,794
Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act 0 2,897,000,000 4,525,000,000
Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act 0 10,095,000,000 3,430,000,000
Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act 0 780,000,000 2,380,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 1,583,022,844 3,228,445,733 1,879,887,601
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 934,933,044 773,267,679 1,217,861,664
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 (Canada Education Savings Act) 969,415,697 980,000,000 980,000,000
Allowance Payments (R.S.C., 1985, c. O-9) 555,643,258 634,193,738 671,647,345
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) 371,028,405 437,429,687 472,003,897
Contributions to employee benefit plans 263,938,694 253,460,441 280,770,025
Spending of revenues pursuant to subsection 5.2(2) of the Department of Employment and Social Development Act 165,937,221 233,375,178 223,508,892
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 137,353,313 201,012,003 216,736,696
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) 216,239,609 194,000,000 180,000,000
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) 54,113,581 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)
29,245,290 44,000,000 31,444,511
One-time payment to persons with disabilities pursuant to An Act respecting further COVID-19 measures 0 848,995,866 11,340,664
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act 4,524,088 11,255,708 5,107,011
Payments related to the direct financing arrangement under the Apprentice Loans Act 2,182,482 2,002,273 2,704,207
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) 87,500 89,300 90,500
Minister of Employment, Workforce Development and Disability Inclusion – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 31,840 89,300 90,500
Minister of Labour – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 31,840 89,300 90,500
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act 48,476 64,783 45,599
Universal Child Care Benefit (Universal Child Care Benefit Act) 2,994,054 100,000 40,000
Minister of State (Minister of Seniors) – Motor car allowance (Parliament of Canada Act) 728 2,000 2,000
Minister of Seniors – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 55,660 0 0
Minister of Employment, Workforce Development and Labour – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 55,660 0 0
Other Statutory items listed in the Public Accounts of Canada 1,971,201 0 0
Payments for the Reaching Home program pursuant to the Public Health Events of National Concern Payments Act 0 157,500,000 0
Payments for the Canada Emergency Response Benefit pursuant to the Public Health Events of National Concern Payments Act 4,755,547,878 76,022,769,000 0
Payments for the Canada Emergency Student Benefit pursuant to the Public Health Events of National Concern Payments Act 0 3,022,194,152 0
Payments to the Emergency Community Support Fund pursuant to the Public Health Events of National Concern Payments Act 0 350,000,000 0
Payments for additional support for Canadian seniors pursuant to the Public Health Events of National Concern Payments Act 0 2,501,300,000 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 458,801,167 0
Payments for the New Horizons for Seniors Program expansion pursuant to the Public Health Events of National Concern Payments Act 0 20,000,000 0
Payments for the Temporary Foreign Worker Program pursuant to the Public Health Events of National Concern Payments Act 0 4,000,000 0
Payments to address the outbreak of COVID-19 among temporary foreign workers on farms pursuant to the Public Health Events of National Concern Payments Act 0 15,495,009 0
Payments to support persons with disabilities pursuant to the Public Health Events of National Concern Payments Act 0 15,000,000 0
Payments for personal support worker training and measures to address labour shortages in long-term and home care pursuant to the Public Health Events of National Concern Payments Act 0 12,650,000 0
Payments to support provincial and territorial job training efforts pursuant to the Public Health Events of National Concern Payments Act 0 1,500,000,000 0
Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act 0 63,775,090 0
Payments to support Canadians experiencing homelessness pursuant to the Public Health Events of National Concern Payments Act 0 236,700,000 0
Payments for the Canada Emergency Response Benefit pursuant to the Economic Statement Implementation Act, 2020 0 500,000,000 0
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act (2,228,515) (1,765,440) (1,613,047)
Department of Finance
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 40,371,762,839 41,869,693,000 43,125,784,000
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act) 19,837,259,000 20,572,844,000 20,910,789,000
Interest on Unmatured Debt (Financial Administration Act) 17,836,992,523 14,905,350,000 15,824,892,341
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 14,585,672,000 15,023,242,000 15,473,939,000
Other Interest Costs 5,951,868,513 5,461,000,000 5,045,341,133
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act) 3,948,402,899 4,180,225,221 4,379,878,578
Payment to the Canada Infrastructure Bank 759,153,755 2,252,357,000 3,967,976,000
Payments to International Development Association (Bretton Woods and Related Agreements Act) 441,620,000 423,240,000 423,240,000
Purchase of Domestic Coinage (Royal Canadian Mint Act) 86,362,679 84,000,000 84,000,000
Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act 48,080,000 37,894,693 53,132,349
Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) 42,643,709 42,639,121 42,639,121
Contributions to employee benefit plans 12,795,302 13,076,610 12,942,149
Deputy Prime Minister and Minister of Finance – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 88,228 89,300 90,500
Minister of State (Minister of Middle Class Prosperity and Associate Minister of Finance) – Motor car allowance (Parliament of Canada Act) 0 2,000 2,000
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act) (96,002,000) 0 0
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) 8,227,000 0 0
Other Statutory items listed in the Public Accounts of Canada 711,667,486 0 0
Payment to the Province of Saskatchewan pursuant to paragraph 60.2(2)b of the Financial Administration Act to clean up orphan and inactive oil and gas wells 0 400,000,000 0
Payment to the Province of British Columbia pursuant to paragraph 60.2(2)b of the Financial Administration Act to clean up orphan and inactive oil and gas wells 0 120,000,000 0
Payments for government advertising programs pursuant to the Public Health Events of National Concern Payments Act 0 10,000,000 0
Payments to the COVID-19 Essential Workers Support Fund pursuant to paragraph 60.2(2)b of the Financial Administration Act 0 2,538,999,989 0
Payments for the Safe Restart Agreement pursuant to paragraph 60.2(2)b of the Financial Administration Act 0 12,276,726,000 0
Payments to the Safe Return to Class Fund pursuant to paragraph 60.2(2)b of the Financial Administration Act 0 1,000,000,000 0
Payment to the Province of Newfoundland and Labrador pursuant to paragraph 60.2(2)b of the Financial Administration Act to support offshore energy sector workers 0 320,000,000 0
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) (1,043,882,172) (985,373,520) (1,030,231,740)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) (4,767,184,000) (4,465,955,000) (4,676,879,000)
Department of Fisheries and Oceans
Contributions to employee benefit plans 151,731,247 163,112,542 168,289,784
Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,500 89,300 90,500
Other Statutory items listed in the Public Accounts of Canada 4,251,330 0 0
Payments to support Canada’s fish harvesters pursuant to the Public Health Events of National Concern Payments Act 0 135,355,775 0
Department of Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act) 250,365,984 260,554,323 257,361,748
Contributions to employee benefit plans 115,878,927 116,300,718 118,749,437
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) 829,215 900,000 900,000
Minister of Foreign Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,500 89,300 90,500
Minister of Small Business, Export Promotion and International Trade – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 85,069 89,300 90,500
Minister of International Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 29,167 89,300 90,500
Other Statutory items listed in the Public Accounts of Canada 75,175,864 0 0
Payments for consular assistance pursuant to the Public Health Events of National Concern Payments Act 0 59,050,000 0
Department of Health
Contributions to employee benefit plans 110,307,779 123,360,077 113,752,508
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 65,522,304 51,462,891 51,462,891
Minister of Health – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,743 89,300 90,500
Other Statutory items listed in the Public Accounts of Canada 10,334,427 0 0
Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 4,951,658 0
Payments for drugs, medical devices and virtual care pursuant to the Public Health Events of National Concern Payments Act 0 35,785,808 0
Payments for the Safe Restart Agreement for federal investments in testing, contact tracing and data management pursuant to the Public Health Events of National Concern Payments Act 0 2,051,767 0
Payments for medical research pursuant to the Public Health Events of National Concern Payments Act 0 90,799,989 0
Payments for mental health and substance use in the context of COVID-19 pursuant to the Economic Statement Implementation Act, 2020 0 64,427,300 0
Payments for investments in long-term care pursuant to the Economic Statement Implementation Act, 2020 0 505,650,000 0
Payments for supporting innovative approaches to COVID-19 testing pursuant to the Economic Statement Implementation Act, 2020 0 45,000,000 0
Payments for virtual care and mental health tools for Canadians pursuant to the Economic Statement Implementation Act, 2020 0 68,649,968 0
Payments for medical research, countermeasures, vaccine funding and development, border and travel measures and isolation sites pursuant to the Economic Statement Implementation Act, 2020 0 217,571,975 0
Department of Indian Affairs and Northern Development
Contributions to employee benefit plans 10,102,168 0 0
Indian Annuities Treaty payments (Indian Act) 3,144,496 0 0
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 10,457,594 0 0
Other Statutory items listed in the Public Accounts of Canada 1,310,576 0 0
Department of Indigenous Services
Contributions to employee benefit plans 73,554,786 86,813,515 85,474,685
Contributions in connection with First Nations infrastructure (Keeping Canada’s Economy and Jobs Growing Act) 59,088,073 29,684,113 31,033,391
Indian Annuities Treaty payments (Indian Act) 510,020 2,100,000 2,100,000
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) 65,625 89,300 90,500
Other Statutory items listed in the Public Accounts of Canada 2,602,697 0 0
Payments to the Indigenous Community Support Fund pursuant to the Public Health Events of National Concern Payments Act 0 606,161,359 0
Payments to the Family Violence Prevention Program pursuant to the Public Health Events of National Concern Payments Act 0 10,000,000 0
Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 7,562,642 0
Payments to urban and regional Indigenous organizations pursuant to the Public Health Events of National Concern Payments Act 0 75,000,000 0
Payments for Income Assistance pursuant to the Public Health Events of National Concern Payments Act 0 260,156,231 0
Payments to enhance public health measures to COVID-19 in First Nations and Inuit communities pursuant to the Public Health Events of National Concern Payments Act 0 279,282,965 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 90,021,000 0
Payments to support Indigenous businesses pursuant to the Public Health Events of National Concern Payments Act 0 73,190,837 0
Payments to support Indigenous mental wellness pursuant to the Public Health Events of National Concern Payments Act 0 24,159,789 0
Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act 0 211,504,017 0
Department of Industry
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) 54,686,824 65,830,839 152,760,288
Contributions to employee benefit plans 57,619,579 60,721,570 62,340,075
CIFAR - Pan-Canadian Artificial Intelligence Strategy (Budget Implementation Act, 2017, No. 1) 17,619,000 34,000,000 44,881,000
Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3, 1993–94) 19,600,283 34,509,001 31,375,500
Minister of Innovation, Science and Industry – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,500 89,300 90,500
Minister of Economic Development and Official Languages – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 0 89,300 90,500
Minister of Science and Sport – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 55,903 0 0
Minister of Small Business and Export Promotion - Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 58,333 0 0
Minister of Tourism, Official Languages and La Francophonie - Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,500 0 0
Contributions to Genome Canada (Economic Action Plan 2013 Act, No. 1) 11,400,000 0 0
Other Statutory items listed in the Public Accounts of Canada 743,630 0 0
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act 0 2,677,051 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 17,462,391 0
Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020 0 8,460,000 0
Payments for the Community Futures Network pursuant to the Economic Statement Implementation Act, 2020 0 17,900,000 0
Department of Justice
Contributions to employee benefit plans 77,161,111 76,945,440 83,243,396
Minister of Justice and Attorney General of Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,500 89,300 90,500
Other Statutory items listed in the Public Accounts of Canada 434 0 0
Department of National Defence
Contributions to employee benefit plans – Members of the military 1,321,615,141 1,210,970,502 1,160,201,540
Contributions to employee benefit plans 292,333,237 342,621,277 317,406,035
Payments under the Supplementary Retirement Benefits Act 1,043,008 1,400,000 1,400,000
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 225,142 300,000 300,000
Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,500 89,300 90,500
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) 25,833 23,000 28,000
Other Statutory items listed in the Public Accounts of Canada 34,584,626 0 0
Department of Natural Resources
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland Atlantic Accord Implementation Act) 363,966,637 289,755,606 199,334,997
Contributions to employee benefit plans 60,623,377 61,066,507 60,422,325
Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act) 568,245 11,187,000 11,677,000
Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) 51,968 4,305,000 3,932,500
Minister of Natural Resources – Salary and car allowance (Salaries Act and Parliament of Canada Act) 85,069 89,300 90,500
Payments to the Nova Scotia Offshore Revenue Account 9,545,908 0 0
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources 24,862,021 0 0
Contribution to the Federation of Canadian Municipalities for the Green Municipal Fund (Budget Implementation Act, 2019, No.1) 950,000,000 0 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) 3,966,904 3,600,000 0
Geomatics Canada Revolving Fund (1) 0 0
Other Statutory items listed in the Public Accounts of Canada 160,237 0 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 14,522,803 0
Department of Public Safety and Emergency Preparedness
Contributions to employee benefit plans 15,567,031 16,478,023 15,929,430
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 143,403 89,300 90,500
Other Statutory items listed in the Public Accounts of Canada 65,000,000 0 0
Payments to the Canadian Red Cross pursuant to the Public Health Events of National Concern Payments Act 0 39,459,600 0
Department of Public Works and Government Services
Contributions to employee benefit plans 139,398,533 160,729,983 146,043,596
Real Property Services Revolving Fund (Revolving Funds Act) 5,866,619 18,908,536 4,162,692
Translation Bureau Revolving Fund (Appropriation Act No. 4, 1994–95) 10,785,646 10,544,701 3,367,423
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) 87,500 89,300 90,500
Other Statutory items listed in the Public Accounts of Canada 242,239 0 0
Payments in lieu of taxes to municipalities and other taxing authorities (net of recoveries from custodian departments) 324,530 0 0
Payments to provide supplies for the health system pursuant to the Public Health Events of National Concern Payments Act 0 220,005,388 0
Optional Services Revolving Fund (Revolving Funds Act) (4,098,898) 0 (70,806)
Department of the Environment
Contributions to employee benefit plans 96,239,783 97,530,072 96,770,731
Minister of Environment and Climate Change – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,500 89,300 90,500
Climate Action Support Payments (Climate Action Incentive Fund) (Budget Implementation Act, 2019, No. 1 - S.C. 2019, c. 29) 0 109,147,501 0
Other Statutory items listed in the Public Accounts of Canada 1,584,736 0 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 11,338,510 0
Department of Transport
Contributions to employee benefit plans 79,841,335 84,989,503 86,818,172
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) 66,998,519 68,698,617 69,999,777
Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) 58,796,238 75,091,857 66,750,800
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) 87,500 89,300 90,500
Other Statutory items listed in the Public Accounts of Canada 440 0 0
Department of Veterans Affairs
Contributions to employee benefit plans 36,546,389 47,244,208 43,734,783
Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act) 2,572 175,000 175,000
Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,500 89,300 90,500
Returned Soldiers Insurance Actuarial Liability Adjustment (Returned Soldiers’ Insurance Act) 1,780 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 44,849 0 0
Payments to support veteransʼ organizations pursuant to the Public Health Events of National Concern Payments Act 0 20,000,000 0
Department of Western Economic Diversification
Contributions to employee benefit plans 4,413,622 5,420,638 4,684,680
Other Statutory items listed in the Public Accounts of Canada 439 0 0
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act 0 9,518,000 0
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act 0 208,955,000 0
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act 0 162,700,000 0
Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020 0 85,700,000 0
Payments for the Community Futures Network pursuant to the Economic Statement Implementation Act, 2020 0 63,800,000 0
Economic Development Agency of Canada for the Regions of Quebec
Contributions to employee benefit plans 4,290,796 5,146,897 5,001,834
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act 0 500,000 0
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act 0 25,000,000 0
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act 0 65,000,000 0
Federal Economic Development Agency for Southern Ontario
Contributions to employee benefit plans 3,430,851 4,167,048 3,711,383
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act 0 183,872,116 0
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act 0 53,647,737 0
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans 4,814,489 6,226,301 6,840,476
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 110,255,476 114,509,763 116,660,893
Contributions to employee benefit plans 39,654,458 42,630,919 43,524,434
Immigration and Refugee Board
Contributions to employee benefit plans 19,148,361 24,941,312 26,769,523
Other Statutory items listed in the Public Accounts of Canada 703 0 0
Impact Assessment Agency of Canada
Contributions to employee benefit plans 6,252,935 5,834,174 5,887,105
International Joint Commission (Canadian Section)
Contributions to employee benefit plans 526,799 615,401 619,141
Leaders’ Debates Commission
Contributions to employee benefit plans 96,534 254,257 139,370
Library and Archives of Canada
Contributions to employee benefit plans 11,890,867 11,987,154 11,750,446
Other Statutory items listed in the Public Accounts of Canada 3,546 0 0
Library of Parliament
Contributions to employee benefit plans 5,051,268 5,453,542 5,785,869
Military Grievances External Review Committee
Contributions to employee benefit plans 652,573 613,500 626,642
Military Police Complaints Commission
Contributions to employee benefit plans 421,740 430,315 436,817
National Arts Centre Corporation
Payments to the National Arts Centre pursuant to the Public Health Events of National Concern Payments Act 0 18,200,000 0
National Energy Board
Contributions to employee benefit plans 3,811,772 0 0
National Film Board
National Film Board Revolving Fund (Revolving Funds Act) 4,439,258 0 0
National Gallery of Canada
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act 0 4,808,711 0
National Museum of Science and Technology
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act 0 5,338,974 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) 198,567,732 182,000,000 182,000,000
Contributions to employee benefit plans 63,672,044 64,754,814 65,598,177
Other Statutory items listed in the Public Accounts of Canada 550,472 0 0
Payments for the Industrial Research Assistance Program pursuant to the Public Health Events of National Concern Payments Act 0 255,485,393 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 9,000,000 0
Payments to increase bio-manufacturing capacity pursuant to the Public Health Events of National Concern Payments Act 0 7,273,715 0
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act 0 3,341,372 0
National Security and Intelligence Review Agency Secretariat
Contributions to employee benefit plans 371,057 1,483,914 1,704,632
Natural Sciences and Engineering Research Council
Contributions to employee benefit plans 5,865,130 5,753,599 5,677,646
Spending of revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act 141,127 178,779 178,779
Other Statutory items listed in the Public Accounts of Canada 89 0 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 153,400,000 0
Northern Pipeline Agency
Contributions to employee benefit plans 3,475 28,120 31,820
Office of Infrastructure of Canada
Gas Tax Fund (Keeping Canada’s Economy and Jobs Growing Act) 4,340,912,262 2,170,315,887 2,268,966,610
Contributions to employee benefit plans 8,526,050 8,207,635 10,572,952
Minister of Infrastructure and Communities – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,501 89,300 90,500
Minister of State (Minister of Rural Economic Development) – Motor car allowance (Parliament of Canada Act) 1,333 0 0
Other Statutory items listed in the Public Accounts of Canada 60,000,000 0 0
Office of the Auditor General
Contributions to employee benefit plans 9,334,130 12,033,250 12,522,852
Other Statutory items listed in the Public Accounts of Canada 674 0 0
Office of the Chief Electoral Officer
Electoral expenditures (Canada Elections Act and the Referendum Act) 517,202,172 71,988,219 109,150,110
Contributions to employee benefit plans 11,863,719 9,907,118 11,921,176
Expenditures under the Electoral Boundaries Readjustment Act 0 3,230,000 2,515,000
Salary of the Chief Electoral Officer (Canada Elections Act) 332,653 329,900 338,800
Other Statutory items listed in the Public Accounts of Canada 666 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) 614,696,266 643,147,256 669,442,081
Contributions to employee benefit plans 821,434 937,139 1,014,638
Office of the Commissioner of Lobbying
Contributions to employee benefit plans 351,114 441,754 434,840
Other Statutory items listed in the Public Accounts of Canada 28 0 0
Office of the Commissioner of Official Languages
Contributions to employee benefit plans 2,182,990 2,219,388 2,308,469
Office of the Communications Security Establishment Commissioner
Contributions to employee benefit plans 42,537 0 0
Office of the Conflict of Interest and Ethics Commissioner
Contributions to employee benefit plans 686,897 800,008 817,227
Office of the Correctional Investigator of Canada
Contributions to employee benefit plans 545,982 567,907 589,193
Office of the Director of Public Prosecutions
Contributions to employee benefit plans 16,794,495 19,251,272 19,588,132
Office of the Governor General’s Secretary
Contributions to employee benefit plans 1,979,693 2,110,813 2,163,815
Annuities payable under the Governor Generalʼs Act (R.S.C., 1985 c . G-9) 747,418 755,824 770,909
Salary of the Governor General (R.S.C., 1985 c. G-9) 306,067 308,972 324,173
Other Statutory items listed in the Public Accounts of Canada 12,843 0 0
Office of the Intelligence Commissioner
Contributions to employee benefit plans 142,414 164,587 164,587
Office of the Parliamentary Budget Officer
Contributions to employee benefit plans 505,386 725,714 725,714
Office of the Public Sector Integrity Commissioner
Contributions to employee benefit plans 438,151 536,352 547,052
Office of the Senate Ethics Officer
Contributions to employee benefit plans 99,979 121,623 121,623
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 192,132,930 199,844,423 199,506,410
Offices of the Information and Privacy Commissioners of Canada
Contributions to employee benefit plans 3,829,119 5,063,285 5,052,505
Other Statutory items listed in the Public Accounts of Canada 222 0 0
Parks Canada Agency
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 176,336,244 150,000,000 150,000,000
Contributions to employee benefit plans 58,532,629 54,153,143 54,836,381
Parliamentary Protective Service
Contributions to employee benefit plans 6,888,226 9,152,666 10,086,423
Parole Board of Canada
Contributions to employee benefit plans 6,118,468 6,119,134 6,047,000
Other Statutory items listed in the Public Accounts of Canada 32,513 0 0
Patented Medicine Prices Review Board
Contributions to employee benefit plans 1,150,279 1,296,253 1,311,829
Other Statutory items listed in the Public Accounts of Canada 1,337 0 0
Privy Council Office
Contributions to employee benefit plans 16,432,876 19,366,049 19,709,932
Prime Minister – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 180,900 184,800 187,500
Leader of the Government in the House of Commons – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 58,333 89,300 90,500
President of the Queen’s Privy Council for Canada and Minister of Intergovernmental Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 87,500 89,300 90,500
Deputy Prime Minister and Minister of Intergovernmental Affairs—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 29,167 0 0
Minister of Democratic Institutions – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 58,333 0 0
Deputy Prime Minister and Minister of Finance – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 0 89,300 0
Other Statutory items listed in the Public Accounts of Canada 31,945 0 0
Public Health Agency of Canada
Contributions to employee benefit plans 30,769,403 48,417,505 65,447,183
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 10,627,448 13,412,742 13,412,742
Other Statutory items listed in the Public Accounts of Canada 103,577 0 0
Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 143,086,740 0
Payments to acquire protective gear and medical equipment pursuant to the Public Health Events of National Concern Payments Act 0 3,424,741,478 0
Payments for the Kids Help Phone pursuant to the Public Health Events of National Concern Payments Act 0 4,200,771 0
Payments for the Sero-Surveillance Consortium pursuant to the Public Health Events of National Concern Payments Act 0 14,016,103 0
Payments to support Canada’s enhanced response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 58,000,000 0
Payments to boost Canada’s capacity to manufacture and deploy a future COVID-19 vaccine pursuant to the Public Health Events of National Concern Payments Act 0 5,275,384 0
Payments to support development of a COVID-19 vaccine pursuant to the Public Health Events of National Concern Payments Act 0 298,400,412 0
Payments for medical research and vaccine developments pursuant to the Public Health Events of National Concern Payments Act 0 1,338,990,550 0
Payments for the Safe Restart Agreement for federal investments in testing, contact tracing and data management pursuant to the Public Health Events of National Concern Payments Act 0 99,378,353 0
Payments for border and travel measures and isolation sites pursuant to the Public Health Events of National Concern Payments Act 0 52,481,969 0
Payments for medical research pursuant to the Public Health Events of National Concern Payments Act 0 10,314,240 0
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act 0 11,801 0
Public Service Commission
Contributions to employee benefit plans 10,544,582 11,444,651 11,698,474
Other Statutory items listed in the Public Accounts of Canada 33,621 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) 8,761,742 8,602,919 9,157,676
Contributions to employee benefit plans 2,758,002 2,959,282 3,006,100
Other Statutory items listed in the Public Accounts of Canada 11,850 0 0
Royal Canadian Mounted Police
Pensions and other employee benefits – Members of the Force 1,302,844,382 373,774,664 247,036,059
Contributions to employee benefit plans 82,230,231 82,735,063 96,226,102
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) 5,958,348 6,750,000 6,750,000
Other Statutory items listed in the Public Accounts of Canada 8,870,788 0 0
Royal Canadian Mounted Police External Review Committee
Contributions to employee benefit plans 250,590 620,666 632,288
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Contributions to employee benefit plans 178,063 218,588 238,048
Security Intelligence Review Committee
Contributions to employee benefit plans 146,176 0 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) 24,822,771 26,454,285 27,267,254
Contributions to employee benefit plans 7,350,589 9,394,279 9,215,811
Shared Services Canada
Contributions to employee benefit plans 90,577,175 94,710,175 94,672,200
Other Statutory items listed in the Public Accounts of Canada 5,192,365 0 0
Payments to enhance public health measures to COVID-19 in First Nations and Inuit communities pursuant to the Public Health Events of National Concern Payments Act 0 1,100,000 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 16,000 0
Payments to support the administration of the Canada Emergency Response Benefit pursuant to the Public Health Events of National Concern Payments Act 0 9,964,000 0
Payments to ensure access to Canada Revenue Agency call centres pursuant to the Public Health Events of National Concern Payments Act 0 2,400,000 0
Social Sciences and Humanities Research Council
Contributions to employee benefit plans 3,496,808 3,734,624 3,672,021
Spending of revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act 82,884 94,976 94,976
Payments for research institutes and Universities pursuant to the Public Health Events of National Concern Payments Act 0 325,000,000 0
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act 0 50,700,000 0
Statistics Canada
Contributions to employee benefit plans 73,161,020 76,079,366 81,107,268
Other Statutory items listed in the Public Accounts of Canada 29,150 0 0
Telefilm Canada
Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act 0 29,755,000 0
Payments to support the audiovisual industry pursuant to the Public Health Events of National Concern Payments Act 0 346,000 0
The Federal Bridge Corporation Limited
Payments to the Federal Bridge Corporation Limited pursuant to the Public Health Events of National Concern Payments Act 0 1,480,387 0
The National Battlefields Commission
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act 2,627,049 2,000,000 2,000,000
Contributions to employee benefit plans 521,641 333,272 354,054
Payments to support Canada’s national museums pursuant the to Public Health Events of National Concern Payments Act 0 1,112,328 0
Treasury Board Secretariat
Contributions to employee benefit plans 32,238,093 33,978,979 31,652,476
President of the Treasury Board – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 90,736 89,300 90,500
Minister of State (Minister of Digital Government) – Motor car allowance (Parliament of Canada Act) 728 2,000 2,000
Payments under the Public Service Pension Adjustment Act
(R.S.C., 1970, c. P-33)
57 0 0
Veterans Review and Appeal Board
Contributions to employee benefit plans 1,164,706 1,297,185 1,330,504
Total Budgetary 183,824,346,054 313,305,211,229 200,334,876,487
Table 2. Non-budgetary (dollars)
Department, Agency or Crown corporation 2019–20 Expenditures 2020–21 Estimates To Date 2021–22 Main Estimates
Canada Mortgage and Housing Corporation
Advances under the National Housing Act (R.S.C., 1985, c. N-11) 1,284,074,121 1,880,450,574 3,209,467,541
Canadian Dairy Commission
Other Statutory items listed in the Public Accounts of Canada (28,640,780) 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 16,966,093 0 0
Department of Employment and Social Development
Loans disbursed under the Canada Student Financial Assistance Act 933,967,359 2,222,758,278 937,193,814
Loans disbursed under the Apprentice Loans Act 33,520,287 22,342,716 19,997,229
Department of Finance
Asian Infrastructure Investment Bank - Canadaʼs purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act 0 50,200,000 49,000,000
Other Statutory items listed in the Public Accounts of Canada 53,318,029,416 0 0
Payment to Alberta’s Orphan Well Association pursuant to paragraph 60.2(2)b of the Financial Administration Act to clean up orphan oil and gas wells 0 200,000,000 0
Payment to the Canada Enterprise Emergency Funding Corporation to purchase shares pursuant to paragraph 60.2(2)(a) of the Financial Administration Act to support the Large Employer Emergency Financing Facility 0 200,000,000 0
Department of Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Capital subscriptions 15,336,772 56,538,550 49,435,453
Department of Industry
Payments for Investments in Enterprise Crown corporations 1,406,000,000 0 0
Department of Public Works and Government Services
Other Statutory items listed in the Public Accounts of Canada 2,715,422 0 0
Total Non-budgetary 56,981,968,690 4,632,290,118 4,265,094,037
Table 3. Other Statutory items not reported in the Estimates (dollars)
Department, Agency or Crown corporation 2020 Fall Economic Statement
Employment Insurance 32,500,000,000
Canada Child Benefit 27,400,000,000
Canada Emergency Wage Subsidy 14,100,000,000
Total Other Statutory Items not reported in the Estimates 74,000,000,000
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