Statutory Forecasts for Supplementary Estimates (A), 2020–21

Table. Statutory Forecasts - Budgetary (dollars)
Department, Agency or Crown corporation Authorities To Date These Supplementary Estimates Proposed Authorities
Administrative Tribunals Support Service of Canada

Contributions to employee benefit plans

11,068,840 0 11,068,840
Atlantic Canada Opportunities Agency

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

0 31,000,000 31,000,000

Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act

0 9,000,000 9,000,000

Contributions to employee benefit plans

8,627,931 103,820 8,731,751
Canada Border Services Agency

Contributions to employee benefit plans

206,586,799 0 206,586,799
Canada Council for the Arts

Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act

0 55,000,000 55,000,000
Canada Mortgage and Housing Corporation

Payments for the Canada Emergency Commercial Rent Assistance for small businesses pursuant to the Public Health Events of National Concern Payments Act

0 2,972,900,000 2,972,900,000
Canada Revenue Agency

Distribution of fuel charge (Climate Action Incentive Payment) under section 165 of the Greenhouse Gas Pollution Pricing Act

3,405,000,000 0 3,405,000,000

Contributions to employee benefit plans

451,936,017 0 451,936,017

Children’s Special Allowance payments (Children’s Special Allowance Act)

361,000,000 0 361,000,000

Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act

174,160,452 0 174,160,452

Minister of National Revenue – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Canada School of Public Service

Contributions to employee benefit plans

8,613,609 0 8,613,609

Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act

6,723,332 0 6,723,332
Canadian Accessibility Standards Development Organization

Contributions to employee benefit plans

696,851 0 696,851
Canadian Centre for Occupational Health and Safety

Spending of Revenues pursuant to paragraph 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act

5,893,286 0 5,893,286

Contributions to employee benefit plans

609,367 0 609,367
Canadian Energy Regulator

Contributions to employee benefit plans

8,221,668 0 8,221,668
Canadian Food Inspection Agency

Contributions to employee benefit plans

76,679,408 3,300,695 79,980,103

Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act

53,000,000 0 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)

12,500,000 0 12,500,000
Canadian Grain Commission

Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994-95)

833,286 0 833,286

Contributions to employee benefit plans

663,533 0 663,533
Canadian High Arctic Research Station

Contributions to employee benefit plans

1,723,994 0 1,723,994
Canadian Human Rights Commission

Contributions to employee benefit plans

3,459,370 0 3,459,370
Canadian Institutes of Health Research

Payments for a pandemic response and health emergencies research plan pursuant to the Public Health Events of National Concern Payments Act

0 112,700,000 112,700,000

Contributions to employee benefit plans

6,659,427 283,500 6,942,927
Canadian Intergovernmental Conference Secretariat

Contributions to employee benefit plans

424,649 0 424,649
Canadian Northern Economic Development Agency

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

0 2,500,000 2,500,000

Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act

0 2,500,000 2,500,000

Contributions to employee benefit plans

1,596,445 0 1,596,445
Canadian Nuclear Safety Commission

Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act

98,952,865 0 98,952,865

Contributions to employee benefit plans

4,359,180 0 4,359,180
Canadian Radio-television and Telecommunications Commission

Contributions to employee benefit plans

7,742,517 5,130,000 12,872,517
Canadian Security Intelligence Service

Contributions to employee benefit plans

51,895,931 0 51,895,931
Canadian Space Agency

Contributions to employee benefit plans

10,470,127 0 10,470,127
Canadian Transportation Accident Investigation and Safety Board

Contributions to employee benefit plans

3,573,362 0 3,573,362
Canadian Transportation Agency

Contributions to employee benefit plans

3,532,445 0 3,532,445
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Contributions to employee benefit plans

901,598 0 901,598
Communications Security Establishment

Contributions to employee benefit plans

45,498,179 0 45,498,179
Copyright Board

Contributions to employee benefit plans

391,161 0 391,161
Correctional Service of Canada

Contributions to employee benefit plans

220,353,432 0 220,353,432

CORCAN Revolving Fund

0 0 0
Courts Administration Service

Contributions to employee benefit plans

7,839,812 0 7,839,812
Department for Women and Gender Equality

Payments to support women’s shelters and sexual assault centres pursuant to the Public Health Events of National Concern Payments Act

0 30,000,000 30,000,000

Contributions to employee benefit plans

4,391,741 0 4,391,741

Minister for Women and Gender Equality – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Department of Agriculture and Agri-Food

Contribution payments for the AgriInsurance program (Farm Income Protection Act)

623,000,000 0 623,000,000

Contribution payments for the AgriStability program (Farm Income Protection Act)

384,830,000 0 384,830,000

Grant payments for the AgriInvest program (Farm Income Protection Act)

122,910,000 0 122,910,000

Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act)

118,513,335 0 118,513,335

Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)

90,300,000 0 90,300,000

Payments to the Local Food Infrastructure Fund pursuant to the Public Health Events of National Concern Payments Act

0 75,000,000 75,000,000

Contributions to employee benefit plans

65,215,461 0 65,215,461

Payments for the Emergency Processing Fund pursuant to the Public Health Events of National Concern Payments Act

0 62,500,000 62,500,000

Payments to support temporary foreign workers pursuant to the Public Health Events of National Concern Payments Act

0 50,000,000 50,000,000

Payments for the Surplus Food Purchase Program pursuant to the Public Health Events of National Concern Payments Act

0 50,000,000 50,000,000

Grant payments for the AgriStability program (Farm Income Protection Act)

39,320,000 0 39,320,000

Contribution payments for the AgriInvest program (Farm Income Protection Act)

16,550,000 0 16,550,000

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 (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Canadian Pari-Mutuel Agency Revolving Fund (Revolving Funds Act)

0 0 0
Department of Canadian Heritage

Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act

0 418,000,000 418,000,000

Contributions to employee benefit plans

24,999,797 0 24,999,797

Salaries of the Lieutenant-Governors (Salaries Act)

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 (Supplementary Retirement Benefits Act)

182,000 0 182,000

Minister of Canadian Heritage – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Minister of State (Minister of Diversity and Inclusion and Youth) – Motor car allowance (Parliament of Canada Act)

2,000 0 2,000
Department of Citizenship and Immigration

Passport Canada Revolving Fund (Revolving Funds Act
(R.S.C., 1985, c. R-8))

136,984,408 0 136,984,408

Contributions to employee benefit plans

80,601,389 1,055,142 81,656,531

Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Department of Crown-Indigenous Relations and Northern Affairs

Payments to support Yukon, Northwest Territories, and Nunavut responses to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

0 72,600,000 72,600,000

Contributions to employee benefit plans

26,099,305 0 26,099,305

Payments to Nutrition North Canada pursuant to the Public Health Events of National Concern Payments Act

0 25,000,000 25,000,000

Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts

19,687,767 0 19,687,767

Payments to support northern air carriers pursuant to the Public Health Events of National Concern Payments Act

0 17,300,000 17,300,000

Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts)

1,865,718 0 1,865,718

Minister of Crown-Indigenous Relations – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Minister of Northern Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act)

15,000 0 15,000
Department of Employment and Social Development

Payments for the Canada Emergency Response Benefit pursuant to the Public Health Events of National Concern Payments Act

0 60,000,000,000 60,000,000,000

Old Age Security Payments (R.S.C., 1985, c. O-9)

44,966,057,199 0 44,966,057,199

Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)

13,921,587,079 0 13,921,587,079

Payments for the Canada Emergency Student Benefit pursuant to the Public Health Events of National Concern Payments Act

0 5,250,000,000 5,250,000,000

Payments for additional support for Canadian seniors pursuant to the Public Health Events of National Concern Payments Act

0 2,501,300,000 2,501,300,000

Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act

1,677,840,565 0 1,677,840,565

Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act

980,566,030 0 980,566,030

Canada Education Savings grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children (Department of Human Resources Development Act)

980,000,000 0 980,000,000

Payments for the Canada Student Service Grant pursuant to the Public Health Events of National Concern Payments Act

0 912,000,000 912,000,000

Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act

0 728,000,000 728,000,000

Allowance Payments (R.S.C., 1985, c. O-9)

640,023,547 0 640,023,547

Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities (Canada Disability Savings Act)

478,032,174 0 478,032,174

Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities

401,528,372 0 401,528,372

Payments to the Emergency Community Support Fund pursuant to the Public Health Events of National Concern Payments Act

0 350,000,000 350,000,000

Contributions to employee benefit plans

243,152,869 7,122,820 250,275,689

Spending of revenues pursuant to subsection 5.2(2) of the Department of Employment and Social Development Act

233,375,178 0 233,375,178

Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families (Canada Education Savings Act)

194,000,000 0 194,000,000

Payments for the Reaching Home program pursuant to the Public Health Events of National Concern Payments Act

0 157,500,000 157,500,000

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)

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

Payments for the New Horizons for Seniors Program expansion pursuant to the Public Health Events of National Concern Payments Act

0 20,000,000 20,000,000

The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act

6,086,536 0 6,086,536

Payments related to the direct financing arrangement under the Apprentice Loans Act

2,995,219 0 2,995,219

Civil Service Insurance actuarial liability adjustments (Civil Service Insurance Act)

145,000 0 145,000

Universal Child Care Benefit (Universal Child Care Benefit Act)

100,000 0 100,000

Minister of Families, Children and Social Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Minister of Employment, Workforce Development and Disability Inclusion – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Minister of Labour – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Minister of State (Minister of Seniors) – Motor car allowance (Parliament of Canada Act)

2,000 0 2,000

The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act

(1,967,513) 0 (1,967,513)
Department of Finance

Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

41,869,693,000 0 41,869,693,000

Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)

20,572,844,000 0 20,572,844,000

Interest on Unmatured Debt (Financial Administration Act)

17,352,000,000 0 17,352,000,000

Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

15,023,242,000 0 15,023,242,000

Other Interest Costs

5,484,000,000 0 5,484,000,000

Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)

4,180,225,221 0 4,180,225,221

Payment to the Province of Alberta pursuant to paragraph 60.2(2)b of the Financial Administration Act to clean up inactive oil and gas wells

0 1,000,000,000 1,000,000,000

Payments to International Development Association (Bretton Woods and Related Agreements Act)

423,240,000 0 423,240,000

Payment to the Province of Saskatchewan pursuant to paragraph 60.2(2)b of the Financial Administration Act to clean up orphan and inactive oil and gas wells

0 400,000,000 400,000,000

Payment to the Province of British Columbia pursuant to paragraph 60.2(2)b of the Financial Administration Act to clean up orphan and inactive oil and gas wells

0 120,000,000 120,000,000

Purchase of Domestic Coinage (Royal Canadian Mint Act)

86,000,000 0 86,000,000

Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities)

42,643,709 0 42,643,709

Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act

37,894,693 0 37,894,693

Contributions to employee benefit plans

12,522,715 0 12,522,715

Payments for government advertising programs pursuant to the Public Health Events of National Concern Payments Act

0 10,000,000 10,000,000

Minister of Finance – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Minister of State (Minister of Middle Class Prosperity and Associate Minister of Finance) – Motor car allowance (Parliament of Canada Act)

2,000 0 2,000

Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)

(1,024,033,000) 0 (1,024,033,000)

Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)

(4,640,772,000) 0 (4,640,772,000)
Department of Fisheries and Oceans

Payments to support Canada’s fish harvesters pursuant to the Public Health Events of National Concern Payments Act

0 469,400,000 469,400,000

Contributions to employee benefit plans

160,526,302 300,976 160,827,278

Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act

0 62,500,000 62,500,000

Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act)

250,684,323 0 250,684,323

Contributions to employee benefit plans

115,237,705 37,353 115,275,058

Payments for consular assistance pursuant to the Public Health Events of National Concern Payments Act

0 41,000,000 41,000,000

Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)

500,000 0 500,000

Minister of Foreign Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Minister of Small Business, Export Promotion and International Trade – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Minister of International Development – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Department of Health

Payments for drugs, medical devices and virtual care pursuant to the Public Health Events of National Concern Payments Act

0 253,264,557 253,264,557

Contributions to employee benefit plans

111,360,604 0 111,360,604

Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act

51,462,891 0 51,462,891

Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

0 9,288,185 9,288,185

Minister of Health – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Department of Indigenous Services

Payments to the Indigenous Community Support Fund pursuant to the Public Health Events of National Concern Payments Act

0 305,000,000 305,000,000

Payments to enhance public health measures to COVID-19 in First Nations and Inuit communities pursuant to the Public Health Events of National Concern Payments Act

0 280,536,000 280,536,000

Payments for Income Assistance pursuant to the Public Health Events of National Concern Payments Act

0 269,986,900 269,986,900

Contributions to employee benefit plans

80,732,923 25,362 80,758,285

Payments to urban and regional Indigenous organizations pursuant to the Public Health Events of National Concern Payments Act

0 75,000,000 75,000,000

Contributions in connection with First Nations infrastructure (Keeping Canada’s Economy and Jobs Growing Act)

29,684,113 0 29,684,113

Payments to the Family Violence Prevention Program pursuant to the Public Health Events of National Concern Payments Act

0 10,000,000 10,000,000

Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

0 10,000,000 10,000,000

Indian Annuities Treaty payments (Indian Act)

2,100,000 0 2,100,000

Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development (Indian Act)

2,000,000 0 2,000,000

Minister of Indigenous Services – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Department of Industry

Liabilities under the Canada Small Business Financing Act

(S.C., 1998, c. 36)

65,830,839 0 65,830,839

Contributions to employee benefit plans

59,045,060 642,183 59,687,243

Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3, 1993–94)

34,509,001 0 34,509,001

CIFAR - Pan-Canadian Artificial Intelligence Strategy (Budget Implementation Act, 2017, No. 1)

34,000,000 0 34,000,000

Minister of Innovation, Science and Industry – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Minister of Economic Development and Official Languages – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Department of Justice

Contributions to employee benefit plans

76,420,235 0 76,420,235

Minister of Justice and Attorney General of Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Department of National Defence

Contributions to employee benefit plans – Members of the military

1,204,603,626 6,366,876 1,210,970,502

Contributions to employee benefit plans

298,442,071 7,391,733 305,833,804

Payments under the Supplementary Retirement Benefits Act

1,400,000 0 1,400,000

Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)

300,000 0 300,000

Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under the British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968)

23,000 0 23,000
Department of Natural Resources

Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland Atlantic Accord Implementation Act)

289,755,606 0 289,755,606

Contributions to employee benefit plans

57,113,782 1,052,524 58,166,306

Contribution to the Canada/Newfoundland and Labrador Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act)

11,187,000 0 11,187,000

Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act)

4,305,000 0 4,305,000

Minister of Natural Resources – Salary and car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Geomatics Canada Revolving Fund

0 0 0
Department of Public Safety and Emergency Preparedness

Payments to the Canadian Red Cross pursuant to the Public Health Events of National Concern Payments Act

0 40,680,000 40,680,000

Contributions to employee benefit plans

15,763,245 0 15,763,245

Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Department of Public Works and Government Services

Payments to provide supplies for the health system pursuant to the Public Health Events of National Concern Payments Act

0 500,000,000 500,000,000

Contributions to employee benefit plans

115,513,793 41,626,706 157,140,499

Real Property Services Revolving Fund (Revolving Funds Act)

18,908,536 0 18,908,536

Translation Bureau Revolving Fund (Appropriation Act No. 4, 1994–95)

10,544,701 0 10,544,701

Minister of Public Works and Government Services (Minister of Public Services and Procurement) – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Optional Services Revolving Fund (Revolving Funds Act)

0 0 0
Department of the Environment

Climate Action Support Payments (Climate Action Incentive Fund) (Budget Implementation Act, 2019, No. 1 - S.C. 2019, c. 29)

109,147,501 0 109,147,501

Contributions to employee benefit plans

95,747,282 0 95,747,282

Minister of Environment and Climate Change – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Department of Transport

Contributions to employee benefit plans

84,373,467 116,061 84,489,528

Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)

75,091,857 0 75,091,857

Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)

68,698,617 0 68,698,617

Payments to the Canadian National Railway Company in respect of the termination of the collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the roadway portion of the Bridge
(Vote 107, Appropriation Act No. 5, 1963, S.C., 1963, c. 42)

3,300,000 0 3,300,000

Minister of Transport – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Department of Veterans Affairs

Contributions to employee benefit plans

33,929,399 13,314,809 47,244,208

Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act)

175,000 0 175,000

Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Returned Soldiers Insurance Actuarial Liability Adjustment (Returned Soldiers’ Insurance Act)

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

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

0 202,755,000 202,755,000

Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act

0 95,700,000 95,700,000

Contributions to employee benefit plans

4,517,380 376,454 4,893,834
Economic Development Agency of Canada for the Regions of Quebec

Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act

0 53,000,000 53,000,000

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

0 25,000,000 25,000,000

Contributions to employee benefit plans

4,858,693 262,969 5,121,662
Federal Economic Development Agency for Southern Ontario

Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act

0 109,378,999 109,378,999

Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act

0 39,400,000 39,400,000

Contributions to employee benefit plans

3,582,213 359,438 3,941,651
Financial Transactions and Reports Analysis Centre of Canada

Contributions to employee benefit plans

5,620,259 0 5,620,259
House of Commons

Members of the House of Commons – Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account

114,509,763 0 114,509,763

Contributions to employee benefit plans

41,815,346 0 41,815,346
Immigration and Refugee Board

Contributions to employee benefit plans

24,941,312 0 24,941,312
Impact Assessment Agency of Canada

Contributions to employee benefit plans

5,834,174 0 5,834,174
International Joint Commission (Canadian Section)

Contributions to employee benefit plans

615,401 0 615,401
Library and Archives of Canada

Contributions to employee benefit plans

11,521,626 0 11,521,626
Library of Parliament

Contributions to employee benefit plans

5,453,542 0 5,453,542
Military Grievances External Review Committee

Contributions to employee benefit plans

613,500 0 613,500
Military Police Complaints Commission

Contributions to employee benefit plans

430,315 0 430,315
National Research Council of Canada

Payments for the Industrial Research Assistance Program pursuant to the Public Health Events of National Concern Payments Act

0 250,000,000 250,000,000

Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act (R.S.C., 1985, c. N-15)

182,000,000 0 182,000,000

Contributions to employee benefit plans

63,004,160 780,300 63,784,460
National Security and Intelligence Review Agency Secretariat

Contributions to employee benefit plans

1,483,914 0 1,483,914
Natural Sciences and Engineering Research Council

Contributions to employee benefit plans

5,753,599 0 5,753,599

Spending of Revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act

178,779 0 178,779
Northern Pipeline Agency

Contributions to employee benefit plans

28,120 0 28,120
Office of Infrastructure of Canada

Gas Tax Fund (Keeping Canada’s Economy and Jobs Growing Act)

2,170,315,887 0 2,170,315,887

Contributions to employee benefit plans

7,757,198 0 7,757,198

Minister of Infrastructure and Communities – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Office of the Auditor General

Contributions to employee benefit plans

9,821,950 0 9,821,950
Office of the Chief Electoral Officer

Electoral expenditures (Canada Elections Act and the Referendum Act)

71,988,219 0 71,988,219

Contributions to employee benefit plans

9,907,118 0 9,907,118

Expenditures under the Electoral Boundaries Readjustment Act

3,230,000 0 3,230,000

Salary of the Chief Electoral Officer (Canada Elections Act)

329,900 0 329,900
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)

643,147,256 0 643,147,256

Contributions to employee benefit plans

937,139 0 937,139
Office of the Commissioner of Lobbying

Contributions to employee benefit plans

441,754 0 441,754
Office of the Commissioner of Official Languages

Contributions to employee benefit plans

2,219,388 0 2,219,388
Office of the Conflict of Interest and Ethics Commissioner

Contributions to employee benefit plans

800,008 0 800,008
Office of the Correctional Investigator of Canada

Contributions to employee benefit plans

567,907 0 567,907
Office of the Director of Public Prosecutions

Contributions to employee benefit plans

19,251,272 0 19,251,272
Office of the Governor General’s Secretary

Contributions to employee benefit plans

2,110,813 0 2,110,813

Annuities payable under the Governor General’s Act (R.S.C., 1985 c . G-9)

755,824 0 755,824

Salary of the Governor General (R.S.C., 1985 c. G-9)

308,972 0 308,972
Office of the Intelligence Commissioner

Contributions to employee benefit plans

164,587 0 164,587
Office of the Parliamentary Budget Officer

Contributions to employee benefit plans

725,714 0 725,714
Office of the Public Sector Integrity Commissioner

Contributions to employee benefit plans

536,352 0 536,352
Office of the Senate Ethics Officer

Contributions to employee benefit plans

121,623 0 121,623
Office of the Superintendent of Financial Institutions

Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act

199,844,423 0 199,844,423
Offices of the Information and Privacy Commissioners of Canada

Contributions to employee benefit plans

4,523,299 0 4,523,299
Parks Canada Agency

Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act

150,000,000 0 150,000,000

Contributions to employee benefit plans

48,887,333 5,175,630 54,062,963
Parliamentary Protective Service

Contributions to employee benefit plans

9,152,666 0 9,152,666
Parole Board of Canada

Contributions to employee benefit plans

5,444,134 0 5,444,134
Patented Medicine Prices Review Board

Contributions to employee benefit plans

1,296,253 0 1,296,253
Privy Council Office

Contributions to employee benefit plans

17,302,697 1,926,722 19,229,419

Prime Minister – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

184,800 0 184,800

Leader of the Government in the House of Commons – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

President of the Queen’s Privy Council for Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Deputy Prime Minister and Minister of Intergovernmental Affairs – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300
Public Health Agency of Canada

Payments to acquire protective gear and medical equipment pursuant to the Public Health Events of National Concern Payments Act

0 1,800,000,000 1,800,000,000

Payments for the Sero-Surveillance Consortium pursuant to the Public Health Events of National Concern Payments Act

0 200,000,000 200,000,000

Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

0 177,068,800 177,068,800

Payments to support Canada’s enhanced response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act

0 74,700,000 74,700,000

Contributions to employee benefit plans

29,532,565 231,982 29,764,547

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

Payments for the Kids Help Phone pursuant to the Public Health Events of National Concern Payments Act

0 7,500,000 7,500,000
Public Service Commission

Contributions to employee benefit plans

11,444,651 0 11,444,651
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)

8,602,919 0 8,602,919

Contributions to employee benefit plans

2,919,556 0 2,919,556
Royal Canadian Mounted Police

Pensions and other employee benefits – Members of the Force

373,034,459 0 373,034,459

Contributions to employee benefit plans

81,336,045 0 81,336,045

Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)

6,750,000 0 6,750,000
Royal Canadian Mounted Police External Review Committee

Contributions to employee benefit plans

315,014 0 315,014
Secretariat of the National Security and Intelligence Committee of Parliamentarians

Contributions to employee benefit plans

218,588 0 218,588
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)

26,454,285 0 26,454,285

Contributions to employee benefit plans

9,394,279 0 9,394,279
Shared Services Canada

Contributions to employee benefit plans

93,809,198 384,258 94,193,456
Social Sciences and Humanities Research Council

Contributions to employee benefit plans

3,734,624 0 3,734,624

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

76,079,366 0 76,079,366
Telefilm Canada

Payments to establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act

0 27,000,000 27,000,000
The National Battlefields Commission

Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act

2,000,000 0 2,000,000

Contributions to employee benefit plans

333,272 0 333,272
Treasury Board Secretariat

Contributions to employee benefit plans

29,233,631 1,762,901 30,996,532

President of the Treasury Board – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

Minister of State (Minister of Digital Government) – Motor car allowance (Parliament of Canada Act)

2,000 0 2,000
Veterans Review and Appeal Board

Contributions to employee benefit plans

1,297,185 0 1,297,185
Total Budgetary 179,473,110,416 80,922,089,655 260,395,200,071
Table. Statutory Forecasts - Non-budgetary (dollars)
Department, Agency or Crown corporation Authorities To Date These Supplementary Estimates Proposed Authorities
Canada Mortgage and Housing Corporation

Advances under the National Housing Act (R.S.C., 1985, c. N-11)

1,880,450,574 0 1,880,450,574
Department of Employment and Social Development

Loans disbursed under the Canada Student Financial Assistance Act

993,134,521 0 993,134,521

Loans disbursed under the Apprentice Loans Act

24,358,365 0 24,358,365
Department of Finance

Payment to Alberta’s Orphan Well Association pursuant to paragraph 60.2(2)b of the Financial Administration Act to clean up orphan oil and gas wells

0 200,000,000 200,000,000

Asian Infrastructure Investment Bank - Canada’s purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act

50,200,000 0 50,200,000
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Capital subscriptions

10,640,000 0 10,640,000
Total Non-budgetary 2,958,783,460 200,000,000 3,158,783,460
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