Statutory Forecasts for Supplementary Estimates (A), 2021–22

Table 1. 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

11,274,095 0 11,274,095
Atlantic Canada Opportunities Agency

Contributions to employee benefit plans

8,286,337 168,256 8,454,593
Canada Border Services Agency

Contributions to employee benefit plans

190,586,229 0 190,586,229
Canada Revenue Agency

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

5,856,000,000 0 5,856,000,000

Contributions to employee benefit plans

484,808,699 54,691,005 539,499,704

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

373,000,000 0 373,000,000

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

279,322,693 0 279,322,693

Distribution of fuel and excess emission charges (to provinces and territories) under sections 165 and 188 of the Greenhouse Gas Pollution Pricing Act

25,000,000 0 25,000,000

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

90,500 0 90,500
Canada School of Public Service

Contributions to employee benefit plans

8,824,551 0 8,824,551

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

828,736 0 828,736
Canadian Centre for Occupational Health and Safety

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

8,101,178 0 8,101,178

Contributions to employee benefit plans

776,369 0 776,369
Canadian Energy Regulator

Contributions to employee benefit plans

10,771,018 0 10,771,018
Canadian Food Inspection Agency

Contributions to employee benefit plans

81,539,424 6,413,638 87,953,062

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)

847,955 0 847,955

Contributions to employee benefit plans

684,389 0 684,389
Canadian High Arctic Research Station

Contributions to employee benefit plans

1,723,994 0 1,723,994

Spending of revenue pursuant to section 6(2) of the Canadian High Arctic Research Station Act

732,099 0 732,099
Canadian Human Rights Commission

Contributions to employee benefit plans

3,854,519 0 3,854,519
Canadian Institutes of Health Research

Contributions to employee benefit plans

7,206,377 0 7,206,377
Canadian Intergovernmental Conference Secretariat

Contributions to employee benefit plans

434,248 0 434,248
Canadian Northern Economic Development Agency

Contributions to employee benefit plans

1,962,319 0 1,962,319
Canadian Nuclear Safety Commission

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

98,250,551 0 98,250,551

Contributions to employee benefit plans

4,416,994 0 4,416,994
Canadian Radio-television and Telecommunications Commission

Contributions to employee benefit plans

7,908,211 564,146 8,472,357
Canadian Security Intelligence Service

Contributions to employee benefit plans

51,752,524 0 51,752,524
Canadian Space Agency

Contributions to employee benefit plans

11,085,844 0 11,085,844
Canadian Transportation Accident Investigation and Safety Board

Contributions to employee benefit plans

3,763,327 0 3,763,327
Canadian Transportation Agency

Contributions to employee benefit plans

4,606,390 0 4,606,390
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Contributions to employee benefit plans

1,080,512 0 1,080,512
Communications Security Establishment

Contributions to employee benefit plans

45,728,901 1,752,932 47,481,833
Copyright Board

Contributions to employee benefit plans

398,141 0 398,141
Correctional Service of Canada

Contributions to employee benefit plans

244,246,204 0 244,246,204

CORCAN Revolving Fund

2,281,904 0 2,281,904
Courts Administration Service

Contributions to employee benefit plans

8,235,290 0 8,235,290
Department for Women and Gender Equality

Contributions to employee benefit plans

4,567,564 2,411,624 6,979,188

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

90,500 0 90,500
Department of Agriculture and Agri-Food

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

623,000,000 0 623,000,000

Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act)

469,000,000 0 469,000,000

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

387,230,000 0 387,230,000

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)

104,800,000 0 104,800,000

Contributions to employee benefit plans

66,642,453 2,085,298 68,727,751

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)

90,500 0 90,500

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

0 0 0
Department of Canadian Heritage

Contributions to employee benefit plans

25,696,069 1,090,788 26,786,857

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)

90,500 0 90,500

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))

167,385,285 0 167,385,285

Contributions to employee benefit plans

85,445,770 0 85,445,770

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

90,500 0 90,500
Department of Crown-Indigenous Relations and Northern Affairs

Contributions to employee benefit plans

23,042,197 4,788 23,046,985

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

4,125,988 0 4,125,988

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)

90,500 0 90,500

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

90,500 0 90,500

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

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

47,067,389,917 121,733,706 47,189,123,623

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

14,631,701,794 (17,722,328) 14,613,979,466

Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act

3,430,000,000 8,902,000,000 12,332,000,000

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

1,879,887,601 1,117,299,936 2,997,187,537

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 2,648,082,433

Supplementary payment to seniors (OAS 75+) pursuant to the Budget Implementation Act, 2021, No. 1

0 1,672,950,500 1,672,950,500

Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act

4,525,000,000 (2,932,000,000) 1,593,000,000

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

1,217,861,664 (150,085,064) 1,067,776,600

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)

980,000,000 0 980,000,000

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

671,647,345 (871,860) 670,775,485

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)

472,003,897 0 472,003,897

Contributions to employee benefit plans

280,770,025 19,526,988 300,297,013

Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act

2,380,000,000 (2,098,000,000) 282,000,000

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

223,508,892 0 223,508,892

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

216,736,696 0 216,736,696

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

180,000,000 0 180,000,000

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

0 130,300,000 130,300,000

One-time payment to persons with disabilities pursuant to An Act respecting further COVID-19 measures

11,340,664 44,768,608 56,109,272

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)

31,444,511 0 31,444,511

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

5,107,011 0 5,107,011

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

2,704,207 (139,776) 2,564,431

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

145,000 0 145,000

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

90,500 0 90,500

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

90,500 0 90,500

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

90,500 0 90,500

The provision of funds for interest payments to lending institutions under the Canada Student Loans Act

45,599 0 45,599

Universal Child Care Benefit (Universal Child Care Benefit Act)

40,000 0 40,000

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

(1,613,047) 0 (1,613,047)
Department of Finance

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

43,125,784,000 0 43,125,784,000

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

20,910,789,000 0 20,910,789,000

Interest on Unmatured Debt (Financial Administration Act)

15,824,892,341 348,107,659 16,173,000,000

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

15,473,939,000 0 15,473,939,000

Other Interest Costs

5,045,341,133 87,658,867 5,133,000,000

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

4,379,878,578 0 4,379,878,578

Payments related to Canada Health Transfer (Section 24.72 - Federal-Provincial Fiscal Arrangements Act)

0 4,000,000,000 4,000,000,000

Payment to the Canada Infrastructure Bank

3,967,976,000 0 3,967,976,000

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 1,000,000,000

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

423,240,000 0 423,240,000

Purchase of Domestic Coinage (Royal Canadian Mint Act)

84,000,000 0 84,000,000

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

53,132,349 0 53,132,349

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

42,639,121 0 42,639,121

Contributions to employee benefit plans

12,942,149 95,456 13,037,605

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

90,500 0 90,500

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)

(1,030,231,740) (13,750,260) (1,043,982,000)

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

(4,676,879,000) (58,941,000) (4,735,820,000)
Department of Fisheries and Oceans

Contributions to employee benefit plans

168,289,784 0 168,289,784

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

90,500 0 90,500
Department of Foreign Affairs, Trade and Development

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

257,361,748 0 257,361,748

Contributions to employee benefit plans

118,749,437 0 118,749,437

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

900,000 0 900,000

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

90,500 0 90,500

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

90,500 0 90,500

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

90,500 0 90,500
Department of Health

Contributions to employee benefit plans

113,752,508 15,226,862 128,979,370

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 (Salaries Act and Parliament of Canada Act)

90,500 0 90,500
Department of Indigenous Services

Contributions to employee benefit plans

85,474,685 8,579,725 94,054,410

Contributions related to the Canada Community-Building Fund (Keeping Canada’s Economy and Jobs Growing Act)

31,033,391 29,684,113 60,717,504

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)

90,500 0 90,500
Department of Industry

Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)

152,760,288 0 152,760,288

Contributions to employee benefit plans

62,340,075 7,777,847 70,117,922

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

44,881,000 0 44,881,000

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

31,375,500 0 31,375,500

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

90,500 0 90,500

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

90,500 0 90,500
Department of Justice

Contributions to employee benefit plans

83,243,396 0 83,243,396

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

90,500 0 90,500
Department of National Defence

Contributions to employee benefit plans – Members of the military

1,160,201,540 0 1,160,201,540

Contributions to employee benefit plans

317,406,035 0 317,406,035

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)

90,500 0 90,500

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

28,000 0 28,000
Department of Natural Resources

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

199,334,997 0 199,334,997

Contributions to employee benefit plans

60,422,325 1,985,548 62,407,873

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

11,677,000 0 11,677,000

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

3,932,500 0 3,932,500

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

90,500 0 90,500

Geomatics Canada Revolving Fund

0 0 0
Department of Public Safety and Emergency Preparedness

Contributions to employee benefit plans

15,929,430 1,394,299 17,323,729

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

90,500 0 90,500
Department of Public Works and Government Services

Contributions to employee benefit plans

146,043,596 0 146,043,596

Real Property Services Revolving Fund (Revolving Funds Act)

4,162,692 0 4,162,692

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

3,367,423 0 3,367,423

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

90,500 0 90,500

Optional Services Revolving Fund (Revolving Funds Act)

(70,806) 0 (70,806)
Department of the Environment

Contributions to employee benefit plans

96,770,731 5,093,621 101,864,352

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

90,500 0 90,500
Department of Transport

Contributions to employee benefit plans

86,818,172 516,412 87,334,584

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

69,999,777 0 69,999,777

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

66,750,800 0 66,750,800

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

3,300,000 0 3,300,000

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

90,500 0 90,500
Department of Veterans Affairs

Contributions to employee benefit plans

43,734,783 0 43,734,783

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)

90,500 0 90,500

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

Contributions to employee benefit plans

4,684,680 648,000 5,332,680
Economic Development Agency of Canada for the Regions of Quebec

Contributions to employee benefit plans

5,001,834 216,000 5,217,834
Federal Economic Development Agency for Southern Ontario

Contributions to employee benefit plans

3,711,383 525,000 4,236,383
Financial Transactions and Reports Analysis Centre of Canada

Contributions to employee benefit plans

6,840,476 0 6,840,476
House of Commons

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

116,660,893 0 116,660,893

Contributions to employee benefit plans

43,524,434 0 43,524,434
Immigration and Refugee Board

Contributions to employee benefit plans

26,769,523 0 26,769,523
Impact Assessment Agency of Canada

Contributions to employee benefit plans

5,887,105 0 5,887,105
International Joint Commission (Canadian Section)

Contributions to employee benefit plans

619,141 0 619,141
Leaders’ Debates Commission

Contributions to employee benefit plans

139,370 0 139,370
Library and Archives of Canada

Contributions to employee benefit plans

11,750,446 0 11,750,446
Library of Parliament

Contributions to employee benefit plans

5,785,869 0 5,785,869
Military Grievances External Review Committee

Contributions to employee benefit plans

626,642 0 626,642
Military Police Complaints Commission

Contributions to employee benefit plans

436,817 0 436,817
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)

182,000,000 0 182,000,000

Contributions to employee benefit plans

65,598,177 118,800 65,716,977
National Security and Intelligence Review Agency Secretariat

Contributions to employee benefit plans

1,704,632 0 1,704,632
Natural Sciences and Engineering Research Council

Contributions to employee benefit plans

5,677,646 0 5,677,646

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

31,820 0 31,820
Office of Infrastructure of Canada

Contributions related to the Canada Community-Building Fund (Keeping Canada’s Economy and Jobs Growing Act)

2,268,966,610 2,221,115,887 4,490,082,497

Contributions to employee benefit plans

10,572,952 4,481,477 15,054,429

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

90,500 0 90,500
Office of the Auditor General

Contributions to employee benefit plans

12,522,852 0 12,522,852
Office of the Chief Electoral Officer

Electoral expenditures (Canada Elections Act and the Referendum Act)

109,150,110 0 109,150,110

Contributions to employee benefit plans

11,921,176 0 11,921,176

Expenditures under the Electoral Boundaries Readjustment Act

2,515,000 0 2,515,000

Salary of the Chief Electoral Officer (Canada Elections Act)

338,800 0 338,800
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)

669,442,081 0 669,442,081

Contributions to employee benefit plans

1,014,638 0 1,014,638
Office of the Commissioner of Lobbying

Contributions to employee benefit plans

434,840 0 434,840
Office of the Commissioner of Official Languages

Contributions to employee benefit plans

2,308,469 0 2,308,469
Office of the Conflict of Interest and Ethics Commissioner

Contributions to employee benefit plans

817,227 0 817,227
Office of the Correctional Investigator of Canada

Contributions to employee benefit plans

589,193 0 589,193
Office of the Director of Public Prosecutions

Contributions to employee benefit plans

19,588,132 0 19,588,132
Office of the Governor General’s Secretary

Contributions to employee benefit plans

2,163,815 0 2,163,815

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

770,909 0 770,909

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

324,173 0 324,173
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

547,052 0 547,052
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

199,506,410 0 199,506,410
Offices of the Information and Privacy Commissioners of Canada

Contributions to employee benefit plans

5,052,505 0 5,052,505
Parks Canada Agency

Expenditures equal 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

54,836,381 3,031,074 57,867,455
Parliamentary Protective Service

Contributions to employee benefit plans

10,086,423 0 10,086,423
Parole Board of Canada

Contributions to employee benefit plans

6,047,000 0 6,047,000
Patented Medicine Prices Review Board

Contributions to employee benefit plans

1,311,829 0 1,311,829
Privy Council Office

Contributions to employee benefit plans

19,709,932 637,795 20,347,727

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

187,500 0 187,500

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

90,500 0 90,500

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

90,500 0 90,500
Public Health Agency of Canada

Contributions to employee benefit plans

65,447,183 3,191,539 68,638,722

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

11,698,474 0 11,698,474
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)

9,157,676 0 9,157,676

Contributions to employee benefit plans

3,006,100 35,439 3,041,539
Royal Canadian Mounted Police

Pensions and other employee benefits – Members of the Force

247,036,059 0 247,036,059

Contributions to employee benefit plans

96,226,102 0 96,226,102

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

632,288 0 632,288
Secretariat of the National Security and Intelligence Committee of Parliamentarians

Contributions to employee benefit plans

238,048 0 238,048
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)

27,267,254 0 27,267,254

Contributions to employee benefit plans

9,215,811 0 9,215,811
Shared Services Canada

Contributions to employee benefit plans

94,672,200 1,118,950 95,791,150
Social Sciences and Humanities Research Council

Contributions to employee benefit plans

3,672,021 0 3,672,021

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

81,107,268 5,326,336 86,433,604
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

354,054 0 354,054
Treasury Board Secretariat

Contributions to employee benefit plans

31,652,476 2,277,450 33,929,926

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

90,500 0 90,500

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

1,330,504 0 1,330,504
Total Budgetary 200,334,876,487 17,203,178,514 217,538,055,001
Table 2. 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)

3,209,467,541 0 3,209,467,541
Department of Employment and Social Development

Loans disbursed under the Canada Student Financial Assistance Act

937,193,814 0 937,193,814

Loans disbursed under the Apprentice Loans Act

19,997,229 0 19,997,229
Department of Finance

Payment to the International Finance Corporation for purchase of shares (Bretton Woods and Related Agreements Act, Subsection 8(2))

0 224,400,000 224,400,000

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

49,000,000 0 49,000,000
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Capital subscriptions

49,435,453 0 49,435,453
Total Non-budgetary 4,265,094,037 224,400,000 4,489,494,037
Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: