2022–23 Statutory Forecasts
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 |
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 |
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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