2022–23 Statutory Forecasts

Table 1. Budgetary (dollars)
Department, Agency or Crown corporation 2020–21 Expenditures 2021–22 Estimates To Date 2022–23 Main Estimates
Administrative Tribunals Support Service of Canada
Contributions to employee benefit plans 9,947,533 11,274,095 11,321,369
Atlantic Canada Opportunities Agency
Contributions to employee benefit plans 9,056,403 8,863,705 9,029,061
Minister of State (Minister of Official Languages and Minister responsible for the Atlantic Canada Opportunities Agency) – Motor car allowance (Parliament of Canada Act) 0 0 2,000
Other Statutory items listed in the Public Accounts of Canada 549 0 0
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act 14,252,865 0 0
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act 9,000,000 0 0
Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020 31,000,000 0 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 5,200,000 0 0
Canada Border Services Agency
Contributions to employee benefit plans 204,960,084 213,540,501 212,375,680
Other Statutory items listed in the Public Accounts of Canada 251,175 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 62,800,000 0 0
Canada Revenue Agency
Distribution of fuel charge (Climate Action Incentive Payment) under section 165 of the Greenhouse Gas Pollution Pricing Act 4,546,974,222 5,856,000,000 7,088,000,000
Contributions to employee benefit plans 585,801,011 570,335,993 531,985,398
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 348,161,271 279,322,693 384,998,324
Children’s Special Allowance payments (Children’s Special Allowance Act) 381,821,812 373,000,000 365,000,000
Distribution of fuel and excess emission charges (to provinces and territories) under sections 165 and 188 of the Greenhouse Gas Pollution Pricing Act 18,451,056 25,000,000 19,000,000
Minister of National Revenue – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Other Statutory items listed in the Public Accounts of Canada 4,486,774 0 0
Payments to ensure access to Canada Revenue Agency call centres pursuant to the Public Health Events of National Concern Payments Act 82,818,917 0 0
Payments to support COVID‑19 economic measures pursuant to the Public Health Events of National Concern Payments Act 34,323,139 0 0
Canada School of Public Service
Contributions to employee benefit plans 9,275,429 8,824,551 8,997,635
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 4,911,342 6,723,332 6,723,332
Other Statutory items listed in the Public Accounts of Canada 449 0 0
Canadian Accessibility Standards Development Organization
Contributions to employee benefit plans 499,112 828,736 839,879
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 3,867,982 8,101,178 5,626,107
Contributions to employee benefit plans 1,279,977 776,369 680,561
Canadian Energy Regulator
Contributions to employee benefit plans 10,248,179 10,771,018 10,106,930
Payment pursuant to section 24(1) of the Financial Administration Act 1,241,925 0 0
Canadian Food Inspection Agency
Contributions to employee benefit plans 75,881,687 90,403,315 84,277,606
Spending of revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 29,669,629 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) 10,346,580 12,500,000 12,500,000
Other Statutory items listed in the Public Accounts of Canada 216,099 0 0
Canadian Grain Commission
Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994-95) (18,686,462) 847,955 7,215,143
Contributions to employee benefit plans 665,500 684,389 695,408
Other Statutory items listed in the Public Accounts of Canada 38,705 0 0
Canadian High Arctic Research Station
Contributions to employee benefit plans 1,113,593 1,723,994 1,747,292
Spending of revenue pursuant to section 6(2) of the Canadian High Arctic Research Station Act 0 732,099 732,099
Refunds of amounts credited to revenues in previous years 1,023 0 0
Canadian Human Rights Commission
Contributions to employee benefit plans 3,369,223 3,854,519 4,216,794
Canadian Institutes of Health Research
Contributions to employee benefit plans 7,307,938 7,796,505 7,733,516
Payments for a pandemic response and health emergencies research plan pursuant to the Public Health Events of National Concern Payments Act 112,129,212 0 0
Payments to support students and youth impacted by COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 83,299,783 0 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 1,199,987 0 0
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act 7,000,000 0 0
Canadian Intergovernmental Conference Secretariat
Contributions to employee benefit plans 379,679 434,248 442,767
Canadian Museum for Human Rights
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act 2,206,586 0 0
Canadian Museum of History
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act 4,256,563 0 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 2,049,575 0 0
Canadian Museum of Nature
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act 5,927,263 0 0
Canadian Northern Economic Development Agency
Contributions to employee benefit plans 1,966,046 2,021,410 2,104,936
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act 2,499,951 0 0
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act 2,500,000 0 0
Canadian Nuclear Safety Commission
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act 90,967,784 98,250,551 98,382,602
Contributions to employee benefit plans 13,648,457 4,416,994 4,480,968
Canadian Radio-television and Telecommunications Commission
Contributions to employee benefit plans 7,945,025 8,472,357 8,356,191
Canadian Security Intelligence Service
Contributions to employee benefit plans 49,051,187 51,954,187 56,433,902
Other Statutory items listed in the Public Accounts of Canada 755,860 0 0
Canadian Space Agency
Contributions to employee benefit plans 10,897,223 11,085,844 11,276,732
Canadian Transportation Accident Investigation and Safety Board
Contributions to employee benefit plans 3,947,463 3,763,327 3,837,082
Other Statutory items listed in the Public Accounts of Canada 63,934 0 0
Canadian Transportation Agency
Contributions to employee benefit plans 4,629,858 4,606,390 3,541,587
Other Statutory items listed in the Public Accounts of Canada 8,220 0 0
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Contributions to employee benefit plans 1,218,481 1,080,512 1,099,875
Communications Security Establishment
Contributions to employee benefit plans 45,885,813 49,729,868 52,528,180
Other Statutory items listed in the Public Accounts of Canada 11,874 0 0
Copyright Board
Contributions to employee benefit plans 412,418 398,141 404,480
Correctional Service of Canada
Contributions to employee benefit plans 247,789,859 257,227,273 258,291,612
Other Statutory items listed in the Public Accounts of Canada 1,206,793 0 0
CORCAN Revolving Fund (3,087,183) 2,281,904 (204,286)
Courts Administration Service
Contributions to employee benefit plans 9,341,124 9,099,091 8,543,441
Other Statutory items listed in the Public Accounts of Canada 3,376 0 0
Department for Women and Gender Equality
Contributions to employee benefit plans 4,746,303 7,322,218 6,050,788
Minister for Women and Gender Equality – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Other Statutory items listed in the Public Accounts of Canada 183 0 0
Payments to support women’s shelters and sexual assault centres pursuant to the Public Health Events of National Concern Payments Act 30,000,000 0 0
Payments to address gender-based violence pursuant to the Public Health Events of National Concern Payments Act 40,161,324 0 0
Department of Agriculture and Agri-Food
Contribution payments for the AgriInsurance program (Farm Income Protection Act) 645,912,746 623,000,000 623,000,000
Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act) 459,400,130 469,000,000 468,000,000
Contribution payments for the AgriStability program (Farm Income Protection Act) 189,939,788 482,647,922 434,938,961
Grant payments for the AgriInvest program (Farm Income Protection Act) 129,092,905 122,910,000 122,910,000
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act) 21,267,302 518,513,335 118,513,335
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) 24,226,244 104,800,000 109,000,000
Contributions to employee benefit plans 67,789,855 69,090,871 68,881,237
Grant payments for the AgriStability program (Farm Income Protection Act) 25,870,749 57,122,838 48,221,419
Contribution payments for the AgriInvest program (Farm Income Protection Act) 26,338,404 16,550,000 16,550,000
Loan guarantees under the Canadian Agricultural Loans Act 1,153,635 13,111,013 13,111,013
Canadian Pari-Mutuel Agency Revolving Fund (Revolving Funds Act) 1,368,493 0 1,209,418
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) 89,200 90,500 92,500
Other Statutory items listed in the Public Accounts of Canada (8,317,842) 0 0
Payments to the Local Food Infrastructure Fund pursuant to the Public Health Events of National Concern Payments Act 125,000,000 0 0
Payments to support temporary foreign workers pursuant to the Public Health Events of National Concern Payments Act 36,875,444 0 0
Payments for the Emergency Processing Fund pursuant to the Public Health Events of National Concern Payments Act 62,500,000 0 0
Payments for the Surplus Food Purchase Program pursuant to the Public Health Events of National Concern Payments Act 48,543,048 0 0
Payments to support students and youth impacted by COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 1,717,793 0 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 5,000,000 0 0
Department of Canadian Heritage
Contributions to employee benefit plans 26,302,812 28,136,120 28,755,564
Salaries of the Lieutenant-Governors (Salaries Act) 1,546,402 1,196,000 1,196,000
Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) 1,021,472 637,000 637,000
Supplementary Retirement Benefits – Former Lieutenant-Governors (Supplementary Retirement Benefits Act) 223,746 182,000 182,000
Minister of Canadian Heritage – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Minister of Sport and Minister responsible for the Economic Development Agency of Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 0 0 92,500
Minister of State (Minister of Diversity and Inclusion and Youth) – Motor car allowance (Parliament of Canada Act) 2,000 2,000 0
Other Statutory items listed in the Public Accounts of Canada 14,812 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 405,430,389 0 0
Payments to support students and youth impacted by COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 15,000,000 0 0
Department of Citizenship and Immigration
Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) 307,079,052 167,385,285 109,952,279
Contributions to employee benefit plans 93,351,331 105,243,415 101,086,126
Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Other Statutory items listed in the Public Accounts of Canada 9,294,807 0 0
Fees returned in connection with a terminated application 140,410 0 0
Fees returned in connection with a terminated application in Investor and Entrepreneur Classes 49,280 0 0
Department of Crown-Indigenous Relations and Northern Affairs
Contributions to employee benefit plans 27,481,131 25,440,991 24,904,931
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 20,569,162 4,125,988 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) 89,200 90,500 92,500
Minister of Northern Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act) 0 15,000 15,000
Other Statutory items listed in the Public Accounts of Canada 304,691 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 72,600,000 0 0
Payments to support northern air carriers pursuant to the Public Health Events of National Concern Payments Act 17,300,000 0 0
Payments to Nutrition North Canada pursuant to the Public Health Events of National Concern Payments Act 25,000,000 0 0
Department of Employment and Social Development
Old Age Security Payments (R.S.C., 1985, c. O-9) 44,382,661,808 46,782,527,229 52,225,920,595
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) 13,685,088,912 14,194,423,024 15,432,851,588
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 2,920,803,871 3,206,299,936 3,414,307,523
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 749,443,316 1,189,301,374 1,296,269,205
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) 1,016,678,793 1,040,000,000 1,050,000,000
Allowance Payments (R.S.C., 1985, c. O-9) 572,156,858 592,449,453 651,499,130
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) 406,524,376 458,389,169 491,473,134
Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act 1,965,529,481 2,986,000,000 317,930,000
Contributions to employee benefit plans 347,465,813 306,713,228 289,951,220
Spending of revenues pursuant to subsection 5.2(2) of the Department of Employment and Social Development Act 180,137,649 223,508,892 252,128,822
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 (Canada Disability Savings Act) 139,813,480 186,580,135 199,577,385
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) 156,403,301 143,000,000 181,000,000
Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act 419,837,386 864,000,000 98,900,000
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) 60,577,250 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) 15,162,821 31,444,511 31,444,511
Payments for the Canada Worker Lockdown Benefit pursuant to the Canada Worker Lockdown Benefit Act 0 2,436,480,000 17,760,000
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act 10,023,033 5,107,011 4,405,285
Payments related to the direct financing arrangement under the Apprentice Loans Act 1,541,198 2,330,311 3,208,041
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) 89,200 90,500 92,500
Minister of Employment, Workforce Development and Disability Inclusion – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Minister of Labour – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Universal Child Care Benefit (Universal Child Care Benefit Act) (684,860) 40,000 40,000
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act 74,873 45,599 31,855
Minister of State (Minister of Seniors) – Motor car allowance (Parliament of Canada Act) 2,000 2,000 2,000
Benefit enhancement measures for the Employment Insurance Operating Account pursuant to subsection 153.111 of the Employment Insurance Act 27,331,431,907 0 0
Payments to provinces and territories for early learning and child care pursuant to the Budget Implementation Act, 2021, No. 1 0 2,648,082,433 0
Supplementary payment to seniors (OAS 75+) pursuant to the Budget Implementation Act, 2021, No. 1 0 1,672,950,500 0
Payment to the Government of Quebec to align the Quebec parental insurance plan with temporary employment insurance measures pursuant to the Budget Implementation Act, 2021, No. 1 0 130,300,000 0
Other Statutory items listed in the Public Accounts of Canada 2,295,785 0 0
Payments for the Canada Emergency Student Benefit pursuant to the Public Health Events of National Concern Payments Act 2,961,651,122 0 0
Payments to the Emergency Community Support Fund pursuant to the Public Health Events of National Concern Payments Act 349,698,783 0 0
Payments for additional support for Canadian seniors pursuant to the Public Health Events of National Concern Payments Act 2,461,142,765 0 0
Payments to support students and youth impacted by COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 381,825,222 0 0
Payments for the New Horizons for Seniors Program expansion pursuant to the Public Health Events of National Concern Payments Act 19,973,765 0 0
Payment pursuant to section 24(1) of the Financial Administration Act for the Temporary Foreign Worker Program under the Public Health Events of National Concern Payments Act 2,777,000 0 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 13,158,979 0 0
Payments to support persons with disabilities pursuant to the Public Health Events of National Concern Payments Act 13,250,990 0 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 12,550,284 0 0
Payments to support provincial and territorial job training efforts pursuant to the Public Health Events of National Concern Payments Act 1,499,265,340 0 0
Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act 63,738,124 0 0
Payments to support Canadians experiencing homelessness pursuant to the Public Health Events of National Concern Payments Act 394,075,985 0 0
One-time payment to persons with disabilities pursuant to An Act respecting further COVID‑19 measures 797,053,637 56,109,272 0
Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act 14,464,728,912 14,212,000,000 0
Payments for the Canada Emergency Response Benefit pursuant to the Public Health Events of National Concern Payments Act 40,697,932,887 0 0
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act (1,071,607) (1,613,047) (1,342,358)
Department of Finance
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 41,880,173,684 43,125,784,000 45,207,608,000
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act) 20,572,844,000 20,910,789,000 21,920,222,000
Interest on Unmatured Debt (Financial Administration Act) 15,095,811,768 17,773,000,000 18,743,000,000
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 15,023,242,000 15,473,939,000 15,938,157,000
Other Interest Costs 5,329,760,904 5,133,000,000 4,858,000,000
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act) 4,180,225,221 4,379,878,578 4,552,785,221
Payment to the Canada Infrastructure Bank 52,946,747 3,967,976,000 4,533,117,000
Payments to International Development Association (Bretton Woods and Related Agreements Act) 423,240,000 423,240,000 911,436,000
Purchase of Domestic Coinage (Royal Canadian Mint Act) 85,749,130 82,000,000 80,000,000
Debt payments on behalf of poor countries to International Organizations pursuant to section18(1) of the Economic Recovery Act 37,894,693 53,132,349 53,424,144
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) 0 130,063,000 47,772,000
Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) 42,639,121 42,639,121 42,639,341
Contributions to employee benefit plans 13,841,721 14,577,886 14,951,134
Deputy Prime Minister and Minister of Finance – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 33,810 90,500 92,500
Minister of State (Minister of Tourism and Associate Minister of Finance) – Motor car allowance (Parliament of Canada Act) 2,000 2,000 2,000
Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009) 40,330,925 0 0
Payments to the Canadian Commercial Corporation 4,000,000 13,000,000 0
Payments to the provinces and territories in respect of Canada’s COVID‑19 immunization plan (Subsection 198(2) - Budget Implementation Act, 2021, No. 1) 0 1,000,000,000 0
Payments related to Canada Health Transfer (Section 24.72 - Federal-Provincial Fiscal Arrangements Act) 0 4,000,000,000 0
Payment to the International Monetary Fund for the Poverty Reduction and Growth Trust (Bretton Woods and Related Agreements Act) 0 50,000,000 0
Other Statutory items listed in the Public Accounts of Canada 489,991,319 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 400,000,000 0 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 120,000,000 0 0
Payments for government advertising programs pursuant to the Public Health Events of National Concern Payments Act 10,000,000 0 0
Payments to the COVID‑19 Essential Workers Support Fund pursuant to paragraph 60.2(2)b of the Financial Administration Act 2,538,999,989 0 0
Payments for the Safe Restart Agreement pursuant to paragraph 60.2(2)b of the Financial Administration Act 12,276,726,000 0 0
Payments to the Safe Return to Class Fund pursuant to paragraph 60.2(2)b of the Financial Administration Act 1,000,000,000 0 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 320,000,000 0 0
Payments for school ventilation improvement pursuant to the Economic and Fiscal Update Implementation Act, 2021 0 100,000,000 0
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) (1,012,720,677) (1,095,844,470) (1,151,097,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) (4,569,544,000) (4,970,437,000) (5,224,272,000)
Department of Fisheries and Oceans
Contributions to employee benefit plans 173,592,986 182,466,171 179,795,315
Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Other Statutory items listed in the Public Accounts of Canada 3,155,816 0 0
Payments to support Canada’s fish harvesters pursuant to the Public Health Events of National Concern Payments Act 140,906,182 0 0
Department of Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act) 260,230,820 257,361,748 257,361,748
Contributions to employee benefit plans 128,074,453 123,551,012 122,727,807
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C.,1985,c.D-2) 772,101 900,000 900,000
Minister of Foreign Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,040 90,500 92,500
Minister of International Trade, Export Promotion, Small Business and Economic Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Minister of International Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Other Statutory items listed in the Public Accounts of Canada 157,728,228 0 0
Payments for consular assistance pursuant to the Public Health Events of National Concern Payments Act 54,862,817 0 0
Department of Health
Contributions to employee benefit plans 121,770,044 132,030,347 112,316,961
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 123,202,980 51,462,891 51,462,891
Minister of Health – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Other Statutory items listed in the Public Accounts of Canada 184,291 0 0
Payments to support Canada’s initial response to COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 4,363,188 0 0
Payments for drugs, medical devices and virtual care pursuant to the Public Health Events of National Concern Payments Act 34,962,008 0 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 2,051,767 0 0
Payments for medical research pursuant to the Public Health Events of National Concern Payments Act 9,197,712 0 0
Department of Indigenous Services
Contributions to employee benefit plans 88,689,395 106,390,845 100,577,869
Contributions related to the Canada Community-Building Fund (Keeping Canada’s Economy and Jobs Growing Act) 29,684,113 60,717,504 31,033,391
Indian Annuities Treaty payments (Indian Act) 282,228 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) 89,200 90,500 92,500
Other Statutory items listed in the Public Accounts of Canada 2,948,773 0 0
Payments to the Indigenous Community Support Fund pursuant to the Public Health Events of National Concern Payments Act 606,275,749 0 0
Payments to the Family Violence Prevention Program pursuant to the Public Health Events of National Concern Payments Act 9,962,000 0 0
Payments to support Canada’s initial response to COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 7,562,642 0 0
Payments to urban and regional Indigenous organizations pursuant to the Public Health Events of National Concern Payments Act 75,000,000 0 0
Payments for Income Assistance pursuant to the Public Health Events of National Concern Payments Act 260,025,017 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 277,881,716 0 0
Payments to support students and youth impacted by COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 105,095,069 0 0
Payments to support Indigenous businesses pursuant to the Public Health Events of National Concern Payments Act 73,190,837 0 0
Payments to support Indigenous mental wellness pursuant to the Public Health Events of National Concern Payments Act 24,159,789 0 0
Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act 211,504,007 0 0
Department of Industry
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) 86,108,346 152,760,288 134,271,103
Contributions to employee benefit plans 63,807,327 71,690,864 71,592,262
Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3, 1993–94) 14,186,051 31,375,500 40,648,920
CIFAR - Pan-Canadian Artificial Intelligence Strategy (Budget Implementation Act, 2017, No. 1) 21,562,650 44,881,000 12,437,350
Minister of Innovation, Science and Industry – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,599 90,500 92,500
Minister of State (Rural Economic Development) – Motor car allowance (Parliament of Canada Act) 0 0 2,000
Minister of Economic Development and Official Languages – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 0
Other Statutory items listed in the Public Accounts of Canada 679,965 0 0
Payments to support students and youth impacted by COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 17,462,391 0 0
Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020 2,677,051 0 0
Department of Justice
Contributions to employee benefit plans 85,435,552 84,434,085 85,291,786
Minister of Justice and Attorney General of Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Other Statutory items listed in the Public Accounts of Canada 48,611 0 0
Department of National Defence
Contributions to employee benefit plans – Members of the military 4,016,577,703 1,310,304,688 1,321,783,656
Contributions to employee benefit plans 320,321,132 324,455,723 335,655,066
Payments under the Supplementary Retirement Benefits Act 789,862 1,400,000 800,000
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 167,059 300,000 200,000
Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
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) 26,265 28,000 0
Other Statutory items listed in the Public Accounts of Canada 15,138,811 0 0
Department of Natural Resources
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland Atlantic Accord Implementation Act) 211,837,167 199,334,997 526,799,780
Contributions to employee benefit plans 61,823,487 65,967,510 64,165,380
Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act) 722,583 11,677,000 11,187,500
Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) (46,055) 3,932,500 2,692,690
Minister of Natural Resources – Salary and car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Payments to the Nova Scotia Offshore Revenue Account 16,964,221 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) 2,702,861 897,139 0
Geomatics Canada Revolving Fund (1,616,411) 0 0
Other Statutory items listed in the Public Accounts of Canada 64,252 0 0
Payments to support students and youth impacted by COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 14,522,803 0 0
Department of Public Safety and Emergency Preparedness
Contributions to employee benefit plans 17,517,659 19,293,889 18,503,292
Minister of Public Safety – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Payments to the Canadian Red Cross pursuant to the Public Health Events of National Concern Payments Act 39,459,600 0 0
Department of Public Works and Government Services
Contributions to employee benefit plans 164,137,954 156,439,238 156,455,973
Translation Bureau Revolving Fund (Appropriation Act No. 4, 1994–95) 16,108,748 24,431,553 7,352,262
Optional Services Revolving Fund (Revolving Funds Act) 18,636,678 (70,806) 322,561
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) 89,200 90,500 92,500
Other Statutory items listed in the Public Accounts of Canada 294,067 0 0
Payments in lieu of taxes to municipalities and other taxing authorities (net of recoveries from custodian departments) 35,614,948 0 0
Payments to provide supplies for the health system pursuant to the Public Health Events of National Concern Payments Act 220,005,388 0 0
Real Property Services Revolving Fund (Revolving Funds Act) (16,236,119) 4,162,692 (1,842,496)
Department of the Environment
Contributions to employee benefit plans 102,530,290 112,066,482 108,101,652
Minister of Environment and Climate Change – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Climate Action Support Payments (Climate Action Incentive Fund) (Budget Implementation Act, 2019, No. 1 - S.C. 2019, c. 29) 95,181,916 0 0
Other Statutory items listed in the Public Accounts of Canada 116,135 0 0
Payments to support students and youth impacted by COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 11,262,252 0 0
Department of Transport
Contributions to employee benefit plans 92,278,976 90,432,706 86,773,869
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) 68,603,289 69,999,777 71,100,485
Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) 72,894,839 66,750,800 62,156,000
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) 89,200 90,500 92,500
Other Statutory items listed in the Public Accounts of Canada 39,936,115 0 0
Department of Veterans Affairs
Contributions to employee benefit plans 45,024,888 44,170,540 38,186,572
Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act) 33,549 175,000 175,000
Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Returned Soldiers Insurance Actuarial Liability Adjustment (Returned Soldiers’ Insurance Act) 0 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 19,396,099 0 0
Payments to support veterans’ organizations pursuant to the Public Health Events of National Concern Payments Act 19,999,420 0 0
Department of Western Economic Diversification
Contributions to employee benefit plans 5,381,397 6,015,188 5,403,901
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act 9,031,172 0 0
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act 226,500,000 0 0
Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020 236,863,770 0 0
Economic Development Agency of Canada for the Regions of Quebec
Contributions to employee benefit plans 4,979,954 6,346,236 5,662,207
Other Statutory items listed in the Public Accounts of Canada 5,115 0 0
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act 380,296 0 0
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act 25,000,000 0 0
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act 65,000,000 0 0
Federal Economic Development Agency for Northern Ontario
Contributions to employee benefit plans 0 183,643 1,623,946
Federal Economic Development Agency for Southern Ontario
Contributions to employee benefit plans 4,100,587 5,192,189 4,719,576
Minister of State (Minister responsible for the Federal Economic Development Agency for Southern Ontario) – Motor car allowance 0 0 2,000
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act 183,872,116 0 0
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act 53,647,737 0 0
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans 5,878,884 6,840,476 6,693,826
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 0 0 102,222,243
Contributions to employee benefit plans 40,465,143 43,524,434 45,696,710
Members of the House of Commons – Contributions to the Members of Parliament Retiring Allowances account and the Members of Parliament Retirement Compensation Arrangements account, under the Members of Parliament Retiring Allowances Act 0 0 19,800,000
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 219,628,461 116,660,893 0
Immigration and Refugee Board
Contributions to employee benefit plans 24,887,045 27,118,776 27,594,243
Other Statutory items listed in the Public Accounts of Canada 243 0 0
Impact Assessment Agency of Canada
Contributions to employee benefit plans 6,241,080 5,887,105 6,028,714
International Joint Commission (Canadian Section)
Contributions to employee benefit plans 650,826 619,141 597,128
Leaders’ Debates Commission
Contributions to employee benefit plans 15,228 218,627 32,638
Library and Archives of Canada
Contributions to employee benefit plans 12,473,019 12,068,382 12,274,023
Other Statutory items listed in the Public Accounts of Canada 2,852 0 0
Library of Parliament
Contributions to employee benefit plans 5,067,491 5,785,869 6,056,095
Military Grievances External Review Committee
Contributions to employee benefit plans 802,516 626,642 637,362
Military Police Complaints Commission
Contributions to employee benefit plans 467,324 436,817 445,803
National Arts Centre Corporation
Payments to the National Arts Centre pursuant to the Public Health Events of National Concern Payments Act 18,200,000 0 0
National Film Board
National Film Board Revolving Fund (Revolving Funds Act) 283,376 0 0
National Gallery of Canada
Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act 4,808,711 0 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 5,338,974 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) 137,483,495 182,000,000 182,000,000
Contributions to employee benefit plans 65,976,712 68,021,156 68,715,595
Other Statutory items listed in the Public Accounts of Canada 566,212 0 0
Payments for the Industrial Research Assistance Program pursuant to the Public Health Events of National Concern Payments Act 255,485,393 0 0
Payments to support students and youth impacted by COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 9,000,000 0 0
Payments to increase bio-manufacturing capacity pursuant to the Public Health Events of National Concern Payments Act 7,207,198 0 0
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act 3,341,372 0 0
National Security and Intelligence Review Agency Secretariat
Contributions to employee benefit plans 962,186 1,704,632 1,727,668
Natural Sciences and Engineering Research Council
Contributions to employee benefit plans 6,384,147 5,941,778 6,154,213
Spending of revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act 129,927 178,779 203,223
Payments to support students and youth impacted by COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 114,857,813 0 0
Northern Pipeline Agency
Contributions to employee benefit plans 8,142 31,820 32,250
Office of Infrastructure of Canada
Contributions related to the Canada Community-Building Fund (Keeping Canada’s Economy and Jobs Growing Act) 2,170,315,887 4,490,082,497 2,268,966,610
Contributions to employee benefit plans 10,302,190 15,054,429 18,828,909
Minister of Infrastructure and Communities – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Minister of Housing and Diversity and Inclusion – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 0 0 92,500
Office of the Auditor General
Contributions to employee benefit plans 10,509,041 12,522,852 12,868,918
Other Statutory items listed in the Public Accounts of Canada 1,041 0 0
Office of the Chief Electoral Officer
Electoral expenditures (Canada Elections Act and the Referendum Act) 144,113,278 109,150,110 133,675,262
Contributions to employee benefit plans 12,541,187 11,921,176 13,592,033
Expenditures under the Electoral Boundaries Readjustment Act 303,195 2,515,000 6,546,500
Salary of the Chief Electoral Officer (Canada Elections Act) 338,956 338,800 361,100
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) 613,473,724 669,442,081 694,015,808
Contributions to employee benefit plans 956,416 1,014,638 1,037,100
Office of the Commissioner of Lobbying
Contributions to employee benefit plans 457,066 475,576 521,944
Office of the Commissioner of Official Languages
Contributions to employee benefit plans 2,510,639 2,308,469 2,334,957
Office of the Conflict of Interest and Ethics Commissioner
Contributions to employee benefit plans 755,637 817,227 866,044
Office of the Correctional Investigator of Canada
Contributions to employee benefit plans 657,160 589,193 597,364
Office of the Director of Public Prosecutions
Contributions to employee benefit plans 18,953,002 20,096,094 20,418,098
Office of the Governor General’s Secretary
Contributions to employee benefit plans 2,336,827 2,163,815 2,201,856
Annuities payable under the Governor General’s Act (R.S.C., 1985 c . G-9) 789,703 770,909 934,389
Salary of the Governor General (R.S.C., 1985 c. G-9) 252,015 324,173 341,776
Office of the Intelligence Commissioner
Contributions to employee benefit plans 141,613 164,587 166,811
Office of the Parliamentary Budget Officer
Contributions to employee benefit plans 619,259 725,714 750,231
Office of the Public Sector Integrity Commissioner
Contributions to employee benefit plans 498,599 547,052 554,947
Other Statutory items listed in the Public Accounts of Canada 84 0 0
Office of the Senate Ethics Officer
Contributions to employee benefit plans 106,907 121,623 130,350
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 198,401,362 199,506,410 219,277,299
Offices of the Information and Privacy Commissioners of Canada
Contributions to employee benefit plans 4,939,623 5,052,505 4,925,970
Pacific Economic Development Agency of Canada
Contributions to employee benefit plans 0 3,267,000 2,756,096
Parks Canada Agency
Expenditures equal to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 110,514,225 150,000,000 150,000,000
Contributions to employee benefit plans 66,821,331 61,495,828 57,100,909
Parliamentary Protective Service
Contributions to employee benefit plans 7,409,158 10,086,423 11,245,736
Parole Board of Canada
Contributions to employee benefit plans 6,762,866 6,944,570 6,904,740
Other Statutory items listed in the Public Accounts of Canada 54,766 0 0
Patented Medicine Prices Review Board
Contributions to employee benefit plans 1,220,530 1,311,829 1,325,820
Other Statutory items listed in the Public Accounts of Canada 62 0 0
Privy Council Office
Contributions to employee benefit plans 18,843,847 20,514,147 20,105,742
Prime Minister – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 184,600 187,500 189,500
Leader of the Government in the House of Commons –Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
President of the Queen’s Privy Council for Canada and Minister of Emergency Preparedness – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Deputy Prime Minister and Minister of Finance – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 0 0
Other Statutory items listed in the Public Accounts of Canada 19,662 0 0
Public Health Agency of Canada
Contributions to employee benefit plans 39,298,130 69,474,680 65,932,563
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 9,905,036 13,412,742 13,412,742
Payments to support Canada’s initial response to COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 140,469,177 0 0
Payments to acquire protective gear and medical equipment pursuant to the Public Health Events of National Concern Payments Act 3,424,720,288 0 0
Payments for the Kids Help Phone pursuant to the Public Health Events of National Concern Payments Act 4,200,765 0 0
Payments for the Sero-Surveillance Consortium pursuant to the Public Health Events of National Concern Payments Act 14,001,905 0 0
Payments to support Canada’s enhanced response to COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 58,000,000 0 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 5,275,384 0 0
Payments to support development of a COVID‑19 vaccine pursuant to the Public Health Events of National Concern Payments Act 298,400,412 0 0
Payments for medical research and vaccine developments pursuant to the Public Health Events of National Concern Payments Act 1,338,926,119 0 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 96,639,229 0 0
Payments for border and travel measures and isolation sites pursuant to the Public Health Events of National Concern Payments Act 52,069,417 0 0
Payments for medical research pursuant to the Public Health Events of National Concern Payments Act 10,314,240 0 0
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act 9,292 0 0
Payments for proof of vaccination pursuant to the Economic and Fiscal Update Implementation Act, 2021 0 300,000,000 0
Public Service Commission
Contributions to employee benefit plans 11,203,003 11,698,474 11,925,175
Other Statutory items listed in the Public Accounts of Canada 1,737 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) 8,082,236 9,157,676 9,463,062
Contributions to employee benefit plans 3,135,588 3,041,539 3,061,816
Other Statutory items listed in the Public Accounts of Canada 852 0 0
Royal Canadian Mounted Police
Pensions and other employee benefits – Members of the Force 358,829,971 263,023,662 455,479,327
Contributions to employee benefit plans 99,201,555 105,775,882 65,864,641
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) 4,996,555 6,750,000 5,000,000
Other Statutory items listed in the Public Accounts of Canada 8,930,317 0 0
Royal Canadian Mounted Police External Review Committee
Contributions to employee benefit plans 294,694 632,288 640,904
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Contributions to employee benefit plans 182,065 238,048 241,265
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) 40,485,214 27,267,254 27,904,035
Contributions to employee benefit plans 7,858,018 9,215,811 9,380,807
Shared Services Canada
Contributions to employee benefit plans 103,522,096 101,293,333 117,709,463
Other Statutory items listed in the Public Accounts of Canada 5,014,972 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 1,100,000 0 0
Payments to support students and youth impacted by COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 16,000 0 0
Payments to support the administration of the Canada Emergency Response Benefit pursuant to the Public Health Events of National Concern Payments Act 9,964,000 0 0
Payments to ensure access to Canada Revenue Agency call centres pursuant to the Public Health Events of National Concern Payments Act 2,400,000 0 0
Social Sciences and Humanities Research Council
Contributions to employee benefit plans 4,066,187 4,302,819 4,169,009
Spending of revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act 76,306 94,976 107,962
Payments for research institutes and Universities pursuant to the Public Health Events of National Concern Payments Act 324,840,117 0 0
Payments to support students and youth impacted by COVID‑19 pursuant to the Public Health Events of National Concern Payments Act 32,211,469 0 0
Statistics Canada
Contributions to employee benefit plans 83,522,745 91,637,439 79,966,771
Other Statutory items listed in the Public Accounts of Canada 8,679 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 29,654,492 0 0
Payments to support the audiovisual industry pursuant to the Public Health Events of National Concern Payments Act 346,000 0 0
The Federal Bridge Corporation Limited
Payments to the Federal Bridge Corporation Limited pursuant to the Public Health Events of National Concern Payments Act 1,480,387 0 0
The National Battlefields Commission
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act 1,286,499 2,000,000 2,000,000
Contributions to employee benefit plans 464,737 1,225,707 733,839
Payments to support Canada’s national museums pursuant the to Public Health Events of National Concern Payments Act 1,112,328 0 0
Treasury Board Secretariat
Contributions to employee benefit plans 36,292,936 36,869,686 35,340,344
President of the Treasury Board – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 89,200 90,500 92,500
Minister of State (Minister of Digital Government) – Motor car allowance (Parliament of Canada Act) 2,000 2,000 0
Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) 7,521 0 0
Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act (94,302) 0 0
Veterans Review and Appeal Board
Contributions to employee benefit plans 1,250,493 1,330,504 1,350,518
Total budgetary 303,862,475,302 226,060,488,765 207,262,949,827
Table 2. Non-budgetary (dollars)
Department, Agency or Crown corporation 2020–21 Expenditures 2021–22 Estimates To Date 2022–23 Main Estimates
Canada Mortgage and Housing Corporation
Advances under the National Housing Act (R.S.C., 1985,c. N-11) (170,911,067) 3,209,467,541 (164,412,879)
Canadian Dairy Commission
Other Statutory items listed in the Public Accounts of Canada (21,366,517) 0 0
Department of Agriculture and Agri-Food
Loans pursuant to section 17 (1) of the Farm Income Protection Act 25,288,431 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 (11,405,611) 0 0
Department of Employment and Social Development
Loans disbursed under the Apprentice Loans Act 9,455,382 10,039,657 12,271,209
Other Statutory items listed in the Public Accounts of Canada (500,000) 0 0
Loans disbursed under the Canada Student Financial Assistance Act 1,392,981,394 227,393,815 (217,914,739)
Department of Finance
Financial assistance to the International Development Association (Bretton Woods and Related Agreements Act, Section 8) 0 361,709,000 361,709,000
Other Statutory items listed in the Public Accounts of Canada 46,062,276,764 0 0
Asian Infrastructure Investment Bank - Canada’s purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act 0 49,000,000 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 200,000,000 0 0
Payment to the International Finance Corporation for purchase of shares (Bretton Woods and Related Agreements Act, Subsection 8(2)) 0 224,400,000 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 420,000,000 2,670,000,000 0
Department of Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Capital subscriptions (International Development (Financial Institutions) Assistance Act) 50,277,321 147,602,231 147,321,230
Department of Industry
Payments for Investments in Enterprise Crown corporations 7,503,000,000 0 0
Department of Public Works and Government Services
Other Statutory items listed in the Public Accounts of Canada (5,138,785) 0 0
Total non-budgetary 55,453,957,312 6,899,612,244 138,973,821
Table 3. Other Statutory items not reported in the Estimates (dollars)
Statutory Item Economic and Fiscal Update 2021
Employment Insurance benefits 31,700,000,000
Canada Child Benefit 25,500,000,000
Total Other Statutory Items not reported in the Estimates 57,200,000,000

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