Statutory Forecasts for Supplementary Estimates (C), 2017–18
| Department, Agency or Crown corporation | Authorities (dollars) |
These Supplementary Estimates (dollars) |
Proposed Authorities (dollars) |
|---|---|---|---|
|
Administrative Tribunals Support Service of Canada
|
|||
|
Contributions to employee benefit plans
|
8,657,629 | 0 | 8,657,629 |
|
Atlantic Canada Opportunities Agency
|
|||
|
Contributions to employee benefit plans
|
7,970,491 | 0 | 7,970,491 |
|
Canada Border Services Agency
|
|||
|
Contributions to employee benefit plans
|
185,080,287 | 622,489 | 185,702,776 |
|
Canada Revenue Agency
|
|||
|
Contributions to employee benefit plans
|
432,303,567 | 1,016,889 | 433,320,456 |
|
Children's Special Allowance payments
|
340,000,000 | 0 | 340,000,000 |
|
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act
|
165,720,262 | 0 | 165,720,262 |
|
Minister of National Revenue – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Canada School of Public Service
|
|||
|
Contributions to employee benefit plans
|
8,093,730 | 0 | 8,093,730 |
|
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act
|
6,067,702 | 6,067,702 | 0 |
|
Canadian Centre for Occupational Health and Safety
|
|||
|
Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act
|
4,300,000 | 0 | 4,300,000 |
|
Contributions to employee benefit plans
|
621,134 | 0 | 621,134 |
|
Canadian Environmental Assessment Agency
|
|||
|
Contributions to employee benefit plans
|
3,486,036 | 0 | 3,486,036 |
|
Canadian Food Inspection Agency
|
|||
|
Contributions to employee benefit plans
|
77,399,629 | 3,146,935 | 80,546,564 |
|
Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act
|
53,161,000 | 0 | 53,161,000 |
|
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)
|
3,500,000 | 0 | 3,500,000 |
|
Canadian Grain Commission
|
|||
|
Contributions to employee benefit plans
|
552,751 | 0 | 552,751 |
|
Canadian Grain Commission Revolving Fund
|
0 | 0 | 0 |
|
Canadian High Arctic Research Station
|
|||
|
Contributions to employee benefit plans
|
631,025 | 0 | 631,025 |
|
Canadian Human Rights Commission
|
|||
|
Contributions to employee benefit plans
|
2,600,188 | 0 | 2,600,188 |
|
Canadian Institutes of Health Research
|
|||
|
Contributions to employee benefit plans
|
5,855,577 | 0 | 5,855,577 |
|
Canadian Intergovernmental Conference Secretariat
|
|||
|
Contributions to employee benefit plans
|
390,526 | 0 | 390,526 |
|
Canadian Northern Economic Development Agency
|
|||
|
Contributions to employee benefit plans
|
1,411,703 | 0 | 1,411,703 |
|
Canadian Nuclear Safety Commission
|
|||
|
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act
|
94,790,126 | 0 | 94,790,126 |
|
Contributions to employee benefit plans
|
4,190,809 | 0 | 4,190,809 |
|
Canadian Radio-television and Telecommunications Commission
|
|||
|
Contributions to employee benefit plans
|
6,445,602 | 0 | 6,445,602 |
|
Canadian Security Intelligence Service
|
|||
|
Contributions to employee benefit plans
|
50,524,542 | 0 | 50,524,542 |
|
Canadian Space Agency
|
|||
|
Contributions to employee benefit plans
|
9,328,369 | 0 | 9,328,369 |
|
Canadian Transportation Accident Investigation and Safety Board
|
|||
|
Contributions to employee benefit plans
|
3,521,893 | 0 | 3,521,893 |
|
Canadian Transportation Agency
|
|||
|
Contributions to employee benefit plans
|
3,199,401 | 0 | 3,199,401 |
|
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
|
|||
|
Contributions to employee benefit plans
|
915,080 | 0 | 915,080 |
|
Communications Security Establishment
|
|||
|
Contributions to employee benefit plans
|
36,052,309 | 0 | 36,052,309 |
|
Copyright Board
|
|||
|
Contributions to employee benefit plans
|
272,088 | 0 | 272,088 |
|
Correctional Service of Canada
|
|||
|
Contributions to employee benefit plans
|
230,290,741 | 21,132,808 | 251,423,549 |
|
CORCAN Revolving Fund
|
0 | 0 | 0 |
|
Courts Administration Service
|
|||
|
Contributions to employee benefit plans
|
6,657,003 | 317,988 | 6,974,991 |
|
Department of Agriculture and Agri-Food
|
|||
|
Contribution payments for the AgriInsurance program
|
640,800,000 | 0 | 640,800,000 |
|
Contribution payments for the AgriStability program
|
219,300,000 | 0 | 219,300,000 |
|
Grant payments for the AgriInvest program
|
126,200,000 | 0 | 126,200,000 |
|
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery
|
118,513,335 | 0 | 118,513,335 |
|
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)
|
65,900,000 | 0 | 65,900,000 |
|
Contributions to employee benefit plans
|
63,449,038 | 0 | 63,449,038 |
|
Grant payments for the AgriStability program
|
41,000,000 | 0 | 41,000,000 |
|
Contribution payments for the AgriInvest program
|
17,500,000 | 0 | 17,500,000 |
|
Loan guarantees under the Canadian Agricultural Loans Act
|
13,111,013 | 0 | 13,111,013 |
|
Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4)
|
100,000 | 0 | 100,000 |
|
Minister of Agriculture and Agri-Food – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Canadian Pari-Mutuel Agency Revolving Fund
|
0 | 0 | 0 |
|
Department of Canadian Heritage
|
|||
|
Contributions to employee benefit plans
|
23,900,743 | 369,235 | 24,269,978 |
|
Salaries of the Lieutenant-Governors
|
1,196,000 | 0 | 1,196,000 |
|
Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8)
|
637,000 | 0 | 637,000 |
|
Supplementary Retirement Benefits – Former Lieutenant-Governors
|
182,000 | 0 | 182,000 |
|
Minister of Canadian Heritage – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Minister of State (Minister of Sport and Persons with Disabilities) – Motor car allowance
|
2,000 | 0 | 2,000 |
|
Department of Citizenship and Immigration
|
|||
|
Contributions to employee benefit plans
|
68,430,381 | 606,946 | 69,037,327 |
|
Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8))
|
-151,037,689 | 0 | -151,037,689 |
|
Department of Employment and Social Development
|
|||
|
Old Age Security Payments (R.S.C., 1985, c. O-9)
|
38,810,000,000 | -92,715,906 | 38,717,284,094 |
|
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)
|
11,848,000,000 | -29,060,192 | 11,818,939,808 |
|
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act
|
1,135,015,909 | 123,836,742 | 1,258,852,651 |
|
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
|
843,000,000 | 37,000,000 | 880,000,000 |
|
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act
|
795,376,247 | -26,347,227 | 769,029,020 |
|
Allowance Payments (R.S.C., 1985, c. O-9)
|
497,000,000 | 23,374,450 | 520,374,450 |
|
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
|
371,500,000 | 14,012,000 | 385,512,000 |
|
Contributions to employee benefit plans
|
256,365,000 | 0 | 256,365,000 |
|
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
|
200,600,000 | 2,084,000 | 202,684,000 |
|
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
|
143,000,000 | 7,000,000 | 150,000,000 |
|
Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility
|
49,250,000 | 0 | 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)
|
44,000,000 | 0 | 44,000,000 |
|
Universal Child Care Benefit
|
24,000,000 | 0 | 24,000,000 |
|
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act
|
7,359,110 | 0 | 7,359,110 |
|
Payments related to the direct financing arrangement under the Apprentice Loans Act
|
3,219,095 | -229,516 | 2,989,579 |
|
Civil Service Insurance actuarial liability adjustments
|
145,000 | 0 | 145,000 |
|
Minister of Families, Children and Social Development – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Minister of Employment, Workforce Development and Labour – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Supplementary Retirement Benefits – Annuities agents' pensions
|
35,000 | 0 | 35,000 |
|
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act
|
182 | 0 | 182 |
|
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act
|
-3,572,339 | 0 | -3,572,339 |
|
Department of Finance
|
|||
|
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
|
37,149,703,000 | 0 | 37,149,703,000 |
|
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)
|
18,253,657,000 | 0 | 18,253,657,000 |
|
Interest on Unmatured Debt
|
14,728,000,000 | -503,000,000 | 14,225,000,000 |
|
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
|
13,748,395,000 | 0 | 13,748,395,000 |
|
Other Interest Costs
|
6,567,000,000 | 35,000,000 | 6,602,000,000 |
|
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)
|
3,681,830,727 | 0 | 3,681,830,727 |
|
Payments to International Development Association
|
441,610,000 | 0 | 441,610,000 |
|
Funding for Home Care Services and Mental Health Services
|
300,000,000 | 0 | 300,000,000 |
|
Purchase of Domestic Coinage
|
104,000,000 | 0 | 104,000,000 |
|
Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act
|
51,200,000 | 0 | 51,200,000 |
|
Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities)
|
42,355,839 | 0 | 42,355,839 |
|
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)
|
19,957,000 | 0 | 19,957,000 |
|
Payment to the Canada Infrastructure Bank
|
0 | 19,006,000 | 19,006,000 |
|
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act)
|
-27,918,000 | 44,325,000 | 16,407,000 |
|
Contributions to employee benefit plans
|
11,146,557 | 524,773 | 11,671,330 |
|
Minister of Finance – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)
|
-861,423,000 | -10,802,000 | -872,225,000 |
|
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)
|
-3,899,594,000 | -51,962,000 | -3,951,556,000 |
|
Department of Fisheries and Oceans
|
|||
|
Contributions to employee benefit plans
|
136,812,223 | 128,703 | 136,940,926 |
|
Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Department of Foreign Affairs, Trade and Development
|
|||
|
Payments to International Financial Institutions – Direct payments
|
227,048,000 | 5,443,748 | 232,491,748 |
|
Contributions to employee benefit plans
|
144,225,811 | 3,867,531 | 148,093,342 |
|
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)
|
250,000 | 0 | 250,000 |
|
Minister of Foreign Affairs – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Minister of International Trade – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Minister of International Development and La Francophonie – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Department of Health
|
|||
|
Contributions to employee benefit plans
|
126,062,179 | 2,790,166 | 128,852,345 |
|
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act
|
51,462,891 | 0 | 51,462,891 |
|
Minister of Health – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Department of Indian Affairs and Northern Development
|
|||
|
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts
|
62,089,036 | 0 | 62,089,036 |
|
Contributions to employee benefit plans
|
59,929,199 | 0 | 59,929,199 |
|
Contributions in connection with First Nations infrastructure
|
28,067,096 | 0 | 28,067,096 |
|
Payments to comprehensive claim beneficiaries in compensation for resource royalties
|
2,931,144 | 0 | 2,931,144 |
|
Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development
|
2,000,000 | 0 | 2,000,000 |
|
Indian Annuities Treaty payments
|
1,400,000 | 0 | 1,400,000 |
|
Minister of Indigenous and Northern Affairs – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Grassy Narrows and Islington Bands Mercury Disability Board
|
15,000 | 0 | 15,000 |
|
Department of Industry
|
|||
|
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)
|
69,029,621 | 0 | 69,029,621 |
|
Contributions to employee benefit plans
|
55,313,437 | 48,153 | 55,361,590 |
|
Contributions to Genome Canada
|
31,400,000 | 0 | 31,400,000 |
|
Canadian Intellectual Property Office Revolving Fund
|
28,029,265 | 0 | 28,029,265 |
|
Grant to Genome Canada
|
1,700,000 | 0 | 1,700,000 |
|
Grant to Sustainable Development Technology Canada (SDTC) for the NextGen Biofuels Fund
|
800,000 | 0 | 800,000 |
|
Minister of Innovation, Science and Economic Development – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Minister of State (Minister of Science) – Motor car allowance
|
2,000 | 0 | 2,000 |
|
Minister of State (Minister of Small Business and Tourism) – Motor car allowance
|
2,000 | 0 | 2,000 |
|
Department of Justice
|
|||
|
Contributions to employee benefit plans
|
72,176,984 | 0 | 72,176,984 |
|
Minister of Justice and Attorney General of Canada – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Department of National Defence
|
|||
|
Contributions to employee benefit plans – Members of the Military
|
983,177,837 | 0 | 983,177,837 |
|
Contributions to employee benefit plans
|
276,631,545 | 9,476,332 | 286,107,877 |
|
Payments under the Supplementary Retirement Benefits Act
|
2,100,000 | 0 | 2,100,000 |
|
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)
|
500,000 | 0 | 500,000 |
|
Minister of National Defence – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
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)
|
26,000 | 0 | 26,000 |
|
Department of Natural Resources
|
|||
|
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund
|
387,366,755 | 0 | 387,366,755 |
|
Contributions to employee benefit plans
|
54,514,441 | 78,126 | 54,592,567 |
|
Contribution to the Canada/Newfoundland Offshore Petroleum Board
|
8,835,000 | 0 | 8,835,000 |
|
Payments to the Nova Scotia Offshore Revenue Account
|
6,623,774 | 0 | 6,623,774 |
|
Contribution to the Canada/Nova Scotia Offshore Petroleum Board
|
4,355,000 | 0 | 4,355,000 |
|
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources
|
1,817,724 | 0 | 1,817,724 |
|
Minister of Natural Resources – Salary and car allowance
|
84,400 | 0 | 84,400 |
|
Geomatics Canada Revolving Fund
|
0 | 0 | 0 |
|
Department of Public Safety and Emergency Preparedness
|
|||
|
Contributions to employee benefit plans
|
15,163,976 | 252,078 | 15,416,054 |
|
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Department of Public Works and Government Services
|
|||
|
Contributions to employee benefit plans
|
107,826,353 | 13,828,072 | 121,654,425 |
|
Real Property Services Revolving Fund
|
6,125,449 | 0 | 6,125,449 |
|
Translation Bureau Revolving Fund
|
3,956,604 | 0 | 3,956,604 |
|
Minister of Public Services and Procurement – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Optional Services Revolving Fund
|
0 | 0 | 0 |
|
Department of the Environment
|
|||
|
Contributions to employee benefit plans
|
87,933,613 | 0 | 87,933,613 |
|
Minister of Environment and Climate Change – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Department of Transport
|
|||
|
Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)
|
92,821,122 | 0 | 92,821,122 |
|
Contributions to employee benefit plans
|
74,699,498 | 122,361 | 74,821,859 |
|
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)
|
65,845,012 | 0 | 65,845,012 |
|
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 | 0 | 3,300,000 |
|
Minister of Transport – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Department of Veterans Affairs
|
|||
|
Contributions to employee benefit plans
|
31,174,186 | 0 | 31,174,186 |
|
Veterans Insurance Actuarial Liability Adjustment
|
175,000 | 0 | 175,000 |
|
Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Returned Soldiers Insurance Actuarial Liability Adjustment
|
10,000 | 0 | 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)
|
10,000 | 0 | 10,000 |
|
Re-Establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4)
|
2,000 | 0 | 2,000 |
|
Department of Western Economic Diversification
|
|||
|
Contributions to employee benefit plans
|
3,751,061 | 0 | 3,751,061 |
|
Economic Development Agency of Canada for the Regions of Quebec
|
|||
|
Contributions to employee benefit plans
|
4,331,876 | 0 | 4,331,876 |
|
Federal Economic Development Agency for Southern Ontario
|
|||
|
Contributions to employee benefit plans
|
2,755,440 | 0 | 2,755,440 |
|
Financial Transactions and Reports Analysis Centre of Canada
|
|||
|
Contributions to employee benefit plans
|
5,282,731 | 0 | 5,282,731 |
|
House of Commons
|
|||
|
Members of the House of Commons – Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account
|
120,092,778 | 0 | 120,092,778 |
|
Contributions to employee benefit plans
|
40,203,051 | 0 | 40,203,051 |
|
Immigration and Refugee Board
|
|||
|
Contributions to employee benefit plans
|
14,252,505 | 0 | 14,252,505 |
|
International Joint Commission (Canadian Section)
|
|||
|
Contributions to employee benefit plans
|
615,283 | 0 | 0 |
|
Library and Archives of Canada
|
|||
|
Contributions to employee benefit plans
|
10,406,462 | 241,666 | 10,648,128 |
|
Library of Parliament
|
|||
|
Contributions to employee benefit plans
|
5,269,221 | 373,660 | 5,642,881 |
|
Military Grievances External Review Committee
|
|||
|
Contributions to employee benefit plans
|
562,442 | 0 | 562,442 |
|
Military Police Complaints Commission
|
|||
|
Contributions to employee benefit plans
|
430,352 | 0 | 430,352 |
|
National Energy Board
|
|||
|
Contributions to employee benefit plans
|
8,419,337 | 0 | 8,419,337 |
|
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)
|
168,000,000 | 0 | 168,000,000 |
|
Contributions to employee benefit plans
|
46,707,399 | 73,790 | 46,781,189 |
|
Natural Sciences and Engineering Research Council
|
|||
|
Contributions to employee benefit plans
|
4,803,088 | 34,000 | 4,837,088 |
|
Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act
|
578,779 | 0 | 578,779 |
|
Northern Pipeline Agency
|
|||
|
Contributions to employee benefit plans
|
29,830 | 0 | 29,830 |
|
Office of Infrastructure of Canada
|
|||
|
Gas Tax Fund
|
2,071,932,904 | 0 | 2,071,932,904 |
|
Contributions to employee benefit plans
|
7,326,320 | 0 | 7,326,320 |
|
Minister of Infrastructure and Communities – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Office of the Auditor General
|
|||
|
Contributions to employee benefit plans
|
9,420,872 | 0 | 9,420,872 |
|
Office of the Chief Electoral Officer
|
|||
|
Electoral expenditures
|
75,855,380 | 0 | 75,855,380 |
|
Contributions to employee benefit plans
|
6,785,056 | 0 | 6,785,056 |
|
Salary of the Chief Electoral Officer
|
314,100 | 0 | 314,100 |
|
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)
|
558,662,575 | 0 | 558,662,575 |
|
Contributions to employee benefit plans
|
910,616 | 18,580 | 929,196 |
|
Office of the Commissioner of Lobbying
|
|||
|
Contributions to employee benefit plans
|
398,225 | 0 | 398,225 |
|
Office of the Commissioner of Official Languages
|
|||
|
Contributions to employee benefit plans
|
2,134,492 | 0 | 2,134,492 |
|
Office of the Communications Security Establishment Commissioner
|
|||
|
Contributions to employee benefit plans
|
169,145 | 0 | 169,145 |
|
Office of the Conflict of Interest and Ethics Commissioner
|
|||
|
Contributions to employee benefit plans
|
723,271 | 0 | 723,271 |
|
Office of the Co-ordinator, Status of Women
|
|||
|
Contributions to employee benefit plans
|
2,213,126 | 0 | 2,213,126 |
|
Minister of State (Minister of Status of Women) – Motor car allowance
|
2,000 | 0 | 2,000 |
|
Office of the Correctional Investigator of Canada
|
|||
|
Contributions to employee benefit plans
|
513,203 | 0 | 513,203 |
|
Office of the Director of Public Prosecutions
|
|||
|
Contributions to employee benefit plans
|
18,215,455 | 0 | 18,215,455 |
|
Electoral Expenditures
|
1,554,207 | 0 | 1,554,207 |
|
Office of the Governor General's Secretary
|
|||
|
Contributions to employee benefit plans
|
2,103,339 | 0 | 2,103,339 |
|
Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9)
|
646,920 | 0 | 646,920 |
|
Salary of the Governor General (R.S.C., 1985 c. G-9)
|
287,985 | 0 | 287,985 |
|
Office of the Parliamentary Budget Officer
|
|||
|
Contributions to employee benefit plans
|
0 | 40,575 | 40,575 |
|
Office of the Public Sector Integrity Commissioner
|
|||
|
Contributions to employee benefit plans
|
483,539 | 0 | 483,539 |
|
Office of the Senate Ethics Officer
|
|||
|
Contributions to employee benefit plans
|
111,627 | 0 | 111,627 |
|
Office of the Superintendent of Financial Institutions
|
|||
|
Spending of revenues pursuant to subsection 17(2) of the Office of theSuperintendent of Financial Institutions Act
|
149,215,269 | 0 | 149,215,269 |
|
Offices of the Information and Privacy Commissioners of Canada
|
|||
|
Contributions to employee benefit plans
|
3,517,184 | 0 | 3,517,184 |
|
Parks Canada Agency
|
|||
|
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act
|
99,231,387 | 0 | 99,231,387 |
|
Contributions to employee benefit plans
|
49,599,238 | 521,010 | 50,120,248 |
|
Parliamentary Protective Service
|
|||
|
Contributions to employee benefit plans
|
7,274,699 | 0 | 7,274,699 |
|
Parole Board of Canada
|
|||
|
Contributions to employee benefit plans
|
5,586,177 | 0 | 5,586,177 |
|
Patented Medicine Prices Review Board
|
|||
|
Contributions to employee benefit plans
|
935,765 | 0 | 935,765 |
|
Privy Council Office
|
|||
|
Contributions to employee benefit plans
|
16,381,287 | 397,024 | 16,778,311 |
|
Prime Minister – Salary and motor car allowance
|
174,400 | 0 | 174,400 |
|
Leader of the Government in the House of Commons – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Minister of Democratic Institutions – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Public Health Agency of Canada
|
|||
|
Contributions to employee benefit plans
|
28,513,410 | 54,053 | 28,567,463 |
|
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act
|
13,412,742 | 0 | 13,412,742 |
|
Public Service Commission
|
|||
|
Contributions to employee benefit plans
|
11,373,214 | 0 | 11,373,214 |
|
Registrar of the Supreme Court of Canada
|
|||
|
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 as amended)
|
7,708,915 | 0 | 7,708,915 |
|
Contributions to employee benefit plans
|
2,257,574 | 0 | 2,257,574 |
|
Royal Canadian Mounted Police
|
|||
|
Pensions and other employee benefits – Members of the Force
|
377,721,572 | 2,960,042 | 380,681,614 |
|
Contributions to employee benefit plans
|
74,227,382 | 2,652,384 | 76,879,766 |
|
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)
|
10,000,000 | 0 | 10,000,000 |
|
Royal Canadian Mounted Police External Review Committee
|
|||
|
Contributions to employee benefit plans
|
189,065 | 0 | 189,065 |
|
Secretariat of the National Security and Intelligence Committee of Parliamentarians
|
|||
|
Contributions to employee benefit plans
|
65,124 | 0 | 65,124 |
|
Security Intelligence Review Committee
|
|||
|
Contributions to employee benefit plans
|
544,768 | 0 | 544,768 |
|
Senate
|
|||
|
Officers and Members of the Senate – 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)
|
26,601,965 | 0 | 26,601,965 |
|
Contributions to employee benefit plans
|
7,687,852 | 0 | 7,687,852 |
|
Shared Services Canada
|
|||
|
Contributions to employee benefit plans
|
81,687,804 | 199,606 | 81,887,410 |
|
Social Sciences and Humanities Research Council
|
|||
|
Contributions to employee benefit plans
|
2,656,358 | 0 | 2,656,358 |
|
Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act
|
94,976 | 0 | 94,976 |
|
Statistics Canada
|
|||
|
Contributions to employee benefit plans
|
66,741,958 | 0 | 66,741,958 |
|
The National Battlefields Commission
|
|||
|
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act
|
1,850,000 | 0 | 1,850,000 |
|
Contributions to employee benefit plans
|
343,166 | 0 | 343,166 |
|
Treasury Board Secretariat
|
|||
|
Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act
|
340,000,000 | 0 | 340,000,000 |
|
Contributions to employee benefit plans
|
28,510,392 | 784,625 | 29,295,017 |
|
President of the Treasury Board – Salary and motor car allowance
|
84,400 | 0 | 84,400 |
|
Veterans Review and Appeal Board
|
|||
|
Contributions to employee benefit plans
|
1,341,796 | 0 | 1,341,796 |
|
Total Budgetary
|
156,268,020,954 | -336,354,301 | 155,931,666,653 |
| Department, Agency or Crown corporation | Authorities (dollars) |
These Supplementary Estimates (dollars) |
Proposed Authorities (dollars) |
|---|---|---|---|
|
Canada Mortgage and Housing Corporation
|
|||
|
Advances under the National Housing Act (R.S.C., 1985, c. N-11)
|
-19,790,000 | 0 | -19,790,000 |
|
Department of Employment and Social Development
|
|||
|
Loans disbursed under the Canada Student Financial Assistance Act
|
280,883,274 | 221,453,803 | 502,337,077 |
|
Loans disbursed under the Apprentice Loans Act
|
77,879,614 | -10,970,074 | 66,909,540 |
|
Department of Finance
|
|||
|
Asian Infrastructure Investment Bank – Canada’s purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act
|
0 | 53,400,000 | 53,400,000 |
|
Department of Foreign Affairs, Trade and Development
|
|||
|
Payments to International Financial Institutions – Capital subscriptions
|
39,860,000 | 600,000 | 40,460,000 |
|
Total Non-budgetary
|
378,832,888 | 264,483,729 | 643,316,617 |
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