Statutory Forecasts for Supplementary Estimates (A), 2022-23

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

11,321,369 498,670 11,820,039
Atlantic Canada Opportunities Agency

Contributions to employee benefit plans

9,029,061 0 9,029,061

Minister of State (Minister of Official Languages and Minister responsible for the Atlantic Canada Opportunities Agency) – Motor car allowance (Parliament of Canada Act)

2,000 0 2,000
Canada Border Services Agency

Contributions to employee benefit plans

212,375,680 0 212,375,680
Canada Revenue Agency

Distribution of fuel charge (Climate Action Incentive Payment) under

section 165 of the Greenhouse Gas Pollution Pricing Act

7,088,000,000 0 7,088,000,000

Contributions to employee benefit plans

531,985,398 0 531,985,398

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

384,998,324 0 384,998,324

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

365,000,000 0 365,000,000

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

19,000,000 0 19,000,000

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

92,500 0 92,500
Canada School of Public Service

Contributions to employee benefit plans

8,997,635 0 8,997,635

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

839,879 0 839,879
Canadian Centre for Occupational Health and Safety

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

5,626,107 0 5,626,107

Contributions to employee benefit plans

680,561 0 680,561
Canadian Energy Regulator

Contributions to employee benefit plans

10,106,930 0 10,106,930
Canadian Food Inspection Agency

Contributions to employee benefit plans

84,277,606 0 84,277,606

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)

7,215,143 0 7,215,143

Contributions to employee benefit plans

695,408 0 695,408
Canadian High Arctic Research Station

Contributions to employee benefit plans

1,747,292 0 1,747,292

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

4,216,794 0 4,216,794
Canadian Institutes of Health Research

Contributions to employee benefit plans

7,733,516 0 7,733,516
Canadian Intergovernmental Conference Secretariat

Contributions to employee benefit plans

442,767 0 442,767
Canadian Northern Economic Development Agency

Contributions to employee benefit plans

2,104,936 0 2,104,936
Canadian Nuclear Safety Commission

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

98,382,602 0 98,382,602

Contributions to employee benefit plans

4,480,968 0 4,480,968
Canadian Radio-television and Telecommunications Commission

Contributions to employee benefit plans

8,356,191 0 8,356,191
Canadian Security Intelligence Service

Contributions to employee benefit plans

56,433,902 0 56,433,902
Canadian Space Agency

Contributions to employee benefit plans

11,276,732 993,989 12,270,721
Canadian Transportation Accident Investigation and Safety Board

Contributions to employee benefit plans

3,837,082 0 3,837,082
Canadian Transportation Agency

Contributions to employee benefit plans

3,541,587 2,054,843 5,596,430
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Contributions to employee benefit plans

1,099,875 0 1,099,875
Communications Security Establishment

Contributions to employee benefit plans

52,528,180 0 52,528,180
Copyright Board

Contributions to employee benefit plans

404,480 0 404,480
Correctional Service of Canada

Contributions to employee benefit plans

258,291,612 0 258,291,612

CORCAN Revolving Fund

(204,286) 0 (204,286)
Courts Administration Service

Contributions to employee benefit plans

8,543,441 0 8,543,441
Department for Women and Gender Equality

Contributions to employee benefit plans

6,050,788 0 6,050,788

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

92,500 0 92,500
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)

468,000,000 0 468,000,000

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

434,938,961 0 434,938,961

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)

109,000,000 0 109,000,000

Contributions to employee benefit plans

68,881,237 438,225 69,319,462

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

48,221,419 0 48,221,419

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

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

1,209,418 0 1,209,418

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)

92,500 0 92,500
Department of Canadian Heritage

Contributions to employee benefit plans

28,755,564 0 28,755,564

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)

92,500 0 92,500

Minister of Sport and Minister responsible for the Economic Development Agency of Canada – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,500 0 92,500
Department of Citizenship and Immigration

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

109,952,279 0 109,952,279

Contributions to employee benefit plans

101,086,126 7,521,513 108,607,639

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

92,500 0 92,500
Department of Crown-Indigenous Relations and Northern Affairs

Contributions to employee benefit plans

24,904,931 2,837,892 27,742,823

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)

92,500 0 92,500

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

92,500 0 92,500

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)

52,225,920,595 (371,920,595) 51,854,000,000

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

15,432,851,588 2,148,412 15,435,000,000

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

3,414,307,523 0 3,414,307,523

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

1,296,269,205 0 1,296,269,205

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

1,050,000,000 0 1,050,000,000

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

651,499,130 (34,499,130) 617,000,000

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)

491,473,134 0 491,473,134

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

317,930,000 (14,930,000) 303,000,000

Contributions to employee benefit plans

289,951,220 0 289,951,220

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

252,128,822 0 252,128,822

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

199,577,385 0 199,577,385

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

181,000,000 0 181,000,000

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

98,900,000 (13,400,000) 85,500,000

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)

31,444,511 0 31,444,511

Payments for the Canada Worker Lockdown Benefit pursuant to the Canada Worker Lockdown Benefit Act

17,760,000 3,360,000 21,120,000

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

4,405,285 0 4,405,285

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

3,208,041 0 3,208,041

Universal Child Care Benefit (Universal Child Care Benefit Act)

40,000 620,000 660,000

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)

92,500 0 92,500

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

92,500 0 92,500

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

92,500 0 92,500

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

31,855 0 31,855

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

(1,342,358) 0 (1,342,358)
Department of Finance

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

45,207,608,000 0 45,207,608,000

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

21,920,222,000 0 21,920,222,000

Interest on Unmatured Debt (Financial Administration Act)

18,743,000,000 895,000,000 19,638,000,000

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

15,938,157,000 0 15,938,157,000

Other Interest Costs

4,858,000,000 254,000,000 5,112,000,000

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

4,552,785,221 0 4,552,785,221

Payment to the Canada Infrastructure Bank

4,533,117,000 0 4,533,117,000

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

911,436,000 0 911,436,000

Payments for school ventilation improvement pursuant to the Economic and Fiscal Update Implementation Act, 2021

0 100,000,000 100,000,000

Purchase of Domestic Coinage (Royal Canadian Mint Act)

80,000,000 2,000,000 82,000,000

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

53,424,144 0 53,424,144

Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)

47,772,000 0 47,772,000

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

42,639,341 0 42,639,341

Contributions to employee benefit plans

14,951,134 0 14,951,134

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

92,500 0 92,500

Minister of State (Minister of Tourism 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)

(1,151,097,000) 9,000 (1,151,088,000)

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

(5,224,272,000) 2,060,000 (5,222,212,000)
Department of Fisheries and Oceans

Contributions to employee benefit plans

179,795,315 0 179,795,315

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

92,500 0 92,500
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

122,727,807 0 122,727,807

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)

92,500 0 92,500

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

92,500 0 92,500

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

92,500 0 92,500
Department of Health

Contributions to employee benefit plans

112,316,961 0 112,316,961

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

51,462,891 0 51,462,891

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

92,500 0 92,500
Department of Indigenous Services

Contributions to employee benefit plans

100,577,869 5,898,690 106,476,559

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

31,033,391 0 31,033,391

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)

92,500 0 92,500
Department of Industry

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

134,271,103 0 134,271,103

Contributions to employee benefit plans

71,592,262 0 71,592,262

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

40,648,920 0 40,648,920

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

12,437,350 0 12,437,350

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

92,500 0 92,500

Minister of State (Rural Economic Development) – Motor car allowance (Parliament of Canada Act)

2,000 0 2,000
Department of Justice

Contributions to employee benefit plans

85,291,786 0 85,291,786

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

92,500 0 92,500
Department of National Defence

Contributions to employee benefit plans – Members of the military

1,321,783,656 0 1,321,783,656

Contributions to employee benefit plans

335,655,066 0 335,655,066

Payments under the Supplementary Retirement Benefits Act

800,000 0 800,000

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

200,000 0 200,000

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

92,500 0 92,500
Department of Natural Resources

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

526,799,780 0 526,799,780

Contributions to employee benefit plans

64,165,380 0 64,165,380

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

11,187,500 0 11,187,500

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

2,692,690 0 2,692,690

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

92,500 0 92,500

Geomatics Canada Revolving Fund

0 0 0
Department of Public Safety and Emergency Preparedness

Contributions to employee benefit plans

18,503,292 0 18,503,292

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

92,500 0 92,500
Department of Public Works and Government Services

Contributions to employee benefit plans

156,455,973 0 156,455,973

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

7,352,262 0 7,352,262

Optional Services Revolving Fund (Revolving Funds Act)

322,561 0 322,561

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

92,500 0 92,500

Real Property Services Revolving Fund (Revolving Funds Act)

(1,842,496) 0 (1,842,496)
Department of the Environment

Contributions to employee benefit plans

108,101,652 0 108,101,652

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

92,500 0 92,500
Department of Transport

Contributions to employee benefit plans

86,773,869 5,627,440 92,401,309

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

71,100,485 0 71,100,485

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

62,156,000 0 62,156,000

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

3,300,000 0 3,300,000

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

92,500 0 92,500
Department of Veterans Affairs

Contributions to employee benefit plans

38,186,572 0 38,186,572

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)

92,500 0 92,500

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

5,403,901 0 5,403,901
Economic Development Agency of Canada for the Regions of Quebec

Contributions to employee benefit plans

5,662,207 0 5,662,207
Federal Economic Development Agency for Northern Ontario

Contributions to employee benefit plans

1,623,946 0 1,623,946
Federal Economic Development Agency for Southern Ontario

Contributions to employee benefit plans

4,719,576 0 4,719,576

Minister of State (Minister responsible for the Federal Economic Development Agency for Southern Ontario) – Motor car allowance

2,000 0 2,000
Financial Transactions and Reports Analysis Centre of Canada

Contributions to employee benefit plans

6,693,826 0 6,693,826
House of Commons

Members of the House of Commons – Salaries and allowances of Officers and Members of the House of Commons, under the Parliament of Canada Act

102,222,243 0 102,222,243

Contributions to employee benefit plans

45,696,710 0 45,696,710

Members of the House of Commons – Contributions to the Members of Parliament Retiring Allowances account and the Members of Parliament Retirement Compensation Arrangements account, under the Members of Parliament Retiring Allowances Act

19,800,000 0 19,800,000
Immigration and Refugee Board

Contributions to employee benefit plans

27,594,243 0 27,594,243
Impact Assessment Agency of Canada

Contributions to employee benefit plans

6,028,714 0 6,028,714
International Joint Commission (Canadian Section)

Contributions to employee benefit plans

597,128 0 597,128
Law Commission of Canada

Contributions to employee benefit plans

0 304,288 304,288
Leaders’ Debates Commission

Contributions to employee benefit plans

32,638 0 32,638
Library and Archives of Canada

Contributions to employee benefit plans

12,274,023 0 12,274,023
Library of Parliament

Contributions to employee benefit plans

6,056,095 0 6,056,095
Military Grievances External Review Committee

Contributions to employee benefit plans

637,362 0 637,362
Military Police Complaints Commission

Contributions to employee benefit plans

445,803 0 445,803
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

68,715,595 0 68,715,595
National Security and Intelligence Review Agency Secretariat

Contributions to employee benefit plans

1,727,668 0 1,727,668
Natural Sciences and Engineering Research Council

Contributions to employee benefit plans

6,154,213 0 6,154,213

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

203,223 0 203,223
Northern Pipeline Agency

Contributions to employee benefit plans

32,250 0 32,250
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 0 2,268,966,610

Contributions to employee benefit plans

18,828,909 0 18,828,909

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

92,500 0 92,500

Minister of Housing and Diversity and Inclusion – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

92,500 0 92,500
Office of the Auditor General

Contributions to employee benefit plans

12,868,918 0 12,868,918
Office of the Chief Electoral Officer

Electoral expenditures (Canada Elections Act and the Referendum Act)

133,675,262 0 133,675,262

Contributions to employee benefit plans

13,592,033 0 13,592,033

Expenditures under the Electoral Boundaries Readjustment Act

6,546,500 0 6,546,500

Salary of the Chief Electoral Officer (Canada Elections Act)

361,100 0 361,100
Office of the Commissioner for Federal Judicial Affairs

Judges’ salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1)

694,015,808 0 694,015,808

Contributions to employee benefit plans

1,037,100 0 1,037,100
Office of the Commissioner of Lobbying

Contributions to employee benefit plans

521,944 0 521,944
Office of the Commissioner of Official Languages

Contributions to employee benefit plans

2,334,957 0 2,334,957
Office of the Conflict of Interest and Ethics Commissioner

Contributions to employee benefit plans

866,044 0 866,044
Office of the Correctional Investigator of Canada

Contributions to employee benefit plans

597,364 0 597,364
Office of the Director of Public Prosecutions

Contributions to employee benefit plans

20,418,098 0 20,418,098
Office of the Governor General’s Secretary

Contributions to employee benefit plans

2,201,856 0 2,201,856

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

934,389 0 934,389

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

341,776 0 341,776
Office of the Intelligence Commissioner

Contributions to employee benefit plans

166,811 0 166,811
Office of the Parliamentary Budget Officer

Contributions to employee benefit plans

750,231 0 750,231
Office of the Public Sector Integrity Commissioner

Contributions to employee benefit plans

554,947 0 554,947
Office of the Senate Ethics Officer

Contributions to employee benefit plans

130,350 0 130,350
Office of the Superintendent of Financial Institutions

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

219,277,299 0 219,277,299
Offices of the Information and Privacy Commissioners of Canada

Contributions to employee benefit plans

4,925,970 0 4,925,970
Pacific Economic Development Agency of Canada

Contributions to employee benefit plans

2,756,096 0 2,756,096
Parks Canada Agency

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

150,000,000 0 150,000,000

Contributions to employee benefit plans

57,100,909 6,753,890 63,854,799
Parliamentary Protective Service

Contributions to employee benefit plans

11,245,736 0 11,245,736
Parole Board of Canada

Contributions to employee benefit plans

6,904,740 0 6,904,740
Patented Medicine Prices Review Board

Contributions to employee benefit plans

1,325,820 0 1,325,820
Privy Council Office

Contributions to employee benefit plans

20,105,742 2,246,478 22,352,220

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

189,500 0 189,500

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

92,500 0 92,500

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

92,500 0 92,500
Public Health Agency of Canada

Contributions to employee benefit plans

65,932,563 0 65,932,563

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

13,412,742 0 13,412,742
Public Service Commission

Contributions to employee benefit plans

11,925,175 0 11,925,175
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)

9,463,062 0 9,463,062

Contributions to employee benefit plans

3,061,816 0 3,061,816
Royal Canadian Mounted Police

Pensions and other employee benefits – Members of the Force

455,479,327 0 455,479,327

Contributions to employee benefit plans

65,864,641 0 65,864,641

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

5,000,000 0 5,000,000
Royal Canadian Mounted Police External Review Committee

Contributions to employee benefit plans

640,904 0 640,904
Secretariat of the National Security and Intelligence Committee of Parliamentarians

Contributions to employee benefit plans

241,265 0 241,265
Senate

Senate House Officers and Senators – Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account (R.S.C., 1985, c.M-5)

27,904,035 0 27,904,035

Contributions to employee benefit plans

9,380,807 0 9,380,807
Shared Services Canada

Contributions to employee benefit plans

117,709,463 0 117,709,463
Social Sciences and Humanities Research Council

Contributions to employee benefit plans

4,169,009 0 4,169,009

Spending of revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act

107,962 0 107,962
Statistics Canada

Contributions to employee benefit plans

79,966,771 0 79,966,771
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

733,839 0 733,839
Treasury Board Secretariat

Contributions to employee benefit plans

35,340,344 0 35,340,344

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

92,500 0 92,500
Veterans Review and Appeal Board

Contributions to employee benefit plans

1,350,518 0 1,350,518
Total Budgetary 207,262,949,827 859,623,605 208,122,573,432
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)

(164,412,879) 0 (164,412,879)
Department of Employment and Social Development

Loans disbursed under the Apprentice Loans Act

12,271,209 0 12,271,209

Loans disbursed under the Canada Student Financial Assistance Act

(217,914,739) 0 (217,914,739)
Department of Finance

Financial assistance to the International Development Association (Bretton Woods and Related Agreements Act, Section 8)

361,709,000 0 361,709,000
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Capital subscriptions (International Development (Financial Institutions) Assistance Act)

147,321,230 0 147,321,230
Total Non-budgetary 138,973,821 0 138,973,821
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