Statutory Forecasts for Supplementary Estimates (B), 2019–20

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

11,266,046 53,602 11,319,648
Atlantic Canada Opportunities Agency

Contributions to employee benefit plans

8,565,662 831 8,566,493
Canada Border Services Agency

Contributions to employee benefit plans

224,509,933 141,947 224,651,880
Canada Revenue Agency

Contributions to employee benefit plans

483,310,935 520,873 483,831,808

Childrenʼs Special Allowance payments (Childrenʼs Special Allowance Act)

337,000,000 0 337,000,000

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

178,954,430 0 178,954,430

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

87,700 0 87,700
Canada School of Public Service

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

15,460,524 0 15,460,524

Contributions to employee benefit plans

8,739,416 0 8,739,416
Canadian Accessibility Standards Development Organization

Contributions to employee benefit plans

774,439 0 774,439
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

4,300,000 0 4,300,000

Contributions to employee benefit plans

629,954 0 629,954
Canadian Food Inspection Agency

Contributions to employee benefit plans

82,228,753 53,981 82,282,734

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

53,161,000 0 53,161,000

Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act
(S.C., 1997, c. 6)

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

Contributions to employee benefit plans

664,219 0 664,219

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

630,315 0 630,315
Canadian High Arctic Research Station

Contributions to employee benefit plans

1,097,559 0 1,097,559
Canadian Human Rights Commission

Contributions to employee benefit plans

3,317,411 0 3,317,411
Canadian Institutes of Health Research

Contributions to employee benefit plans

6,829,141 19,239 6,848,380
Canadian Intergovernmental Conference Secretariat

Contributions to employee benefit plans

461,945 0 461,945
Canadian Northern Economic Development Agency

Contributions to employee benefit plans

1,955,008 0 1,955,008
Canadian Nuclear Safety Commission

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

101,213,529 0 101,213,529

Contributions to employee benefit plans

4,295,397 0 4,295,397
Canadian Radio-television and Telecommunications Commission

Contributions to employee benefit plans

8,074,981 0 8,074,981
Canadian Security Intelligence Service

Contributions to employee benefit plans

53,075,300 46,921 53,122,221
Canadian Space Agency

Contributions to employee benefit plans

10,311,635 0 10,311,635
Canadian Transportation Accident Investigation and Safety Board

Contributions to employee benefit plans

3,649,722 0 3,649,722
Canadian Transportation Agency

Contributions to employee benefit plans

3,529,739 697,814 4,227,553
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Contributions to employee benefit plans

995,743 0 995,743
Communications Security Establishment

Contributions to employee benefit plans

47,419,111 0 47,419,111
Copyright Board

Contributions to employee benefit plans

396,271 0 396,271
Correctional Service of Canada

Contributions to employee benefit plans

239,663,894 0 239,663,894

CORCAN Revolving Fund

0 0 0
Courts Administration Service

Contributions to employee benefit plans

7,970,309 224,178 8,194,487
Department for Women and Gender Equality

Contributions to employee benefit plans

4,413,287 0 4,413,287

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

87,700 0 87,700
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 Dairy Direct Payment Program (Farm Income Protection Act)

0 345,000,000 345,000,000

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)

65,900,000 21,400,000 87,300,000

Contributions to employee benefit plans

65,685,083 0 65,685,083

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)

87,700 0 87,700

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

(280) 0 (280)
Department of Canadian Heritage

Contributions to employee benefit plans

25,072,982 0 25,072,982

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)

87,700 0 87,700

Minister of Sport and Persons with Disabilities - Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

87,700 0 87,700
Department of Citizenship and Immigration

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

178,824,148 0 178,824,148

Contributions to employee benefit plans

90,183,166 36,865 90,220,031

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

87,700 0 87,700
Department of Crown-Indigenous Relations and Northern Affairs

Contributions to employee benefit plans

30,032 4,253 34,285
Department of Employment and Social Development

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

42,754,293,790 0 42,754,293,790

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

12,894,967,152 0 12,894,967,152

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

1,454,300,000 229,624,638 1,683,924,638

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)

955,000,000 0 955,000,000

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

931,033,990 0 931,033,990

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

555,082,525 0 555,082,525

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)

430,700,000 0 430,700,000

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

336,600,000 0 336,600,000

Contributions to employee benefit plans

308,491,117 2,381,009 310,872,126

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

194,536,851 0 194,536,851

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)

185,000,000 0 185,000,000

Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility (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

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

4,027,693 0 4,027,693

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

3,144,591 0 3,144,591

Universal Child Care Benefit (Universal Child Care Benefit Act)

300,000 0 300,000

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)

87,700 0 87,700

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

87,700 0 87,700

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

87,700 0 87,700

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

(2,402,168) 0 (2,402,168)
Department of Finance

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

40,372,636,000 0 40,372,636,000

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

19,837,259,000 0 19,837,259,000

Interest on Unmatured Debt (Financial Administration Act)

17,736,000,000 0 17,736,000,000

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

14,585,672,000 0 14,585,672,000

Other Interest Costs

6,041,000,000 0 6,041,000,000

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

3,948,402,899 0 3,948,402,899

Payment to the Canada Infrastructure Bank

1,572,200,000 0 1,572,200,000

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

441,620,000 0 441,620,000

Fiscal Stabilization (Part II — Federal-Provincial Fiscal Arrangements Act)

271,733,098 0 271,733,098

Purchase of Domestic Coinage (Royal Canadian Mint Act)

88,000,000 0 88,000,000

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

48,080,000 0 48,080,000

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

42,643,709 0 42,643,709

Contributions to employee benefit plans

12,622,863 0 12,622,863

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

8,227,000 0 8,227,000

Payments to the Canadian Commercial Corporation

4,500,000 0 4,500,000

Remission Order related to Fiscal Stabilization Program

3,066,900 0 3,066,900

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

87,700 0 87,700

Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act)

(6,178,000) 0 (6,178,000)

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

(985,361,000) 0 (985,361,000)

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

(4,461,519,000) 0 (4,461,519,000)
Department of Fisheries and Oceans

Contributions to employee benefit plans

165,625,653 0 165,625,653

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

87,700 0 87,700
Department of Foreign Affairs, Trade and Development

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

232,491,748 18,192,575 250,684,323

Contributions to employee benefit plans

114,420,224 3,159,413 117,579,637

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)

87,700 0 87,700

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

87,700 0 87,700

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

87,700 0 87,700
Department of Health

Contributions to employee benefit plans

111,756,026 0 111,756,026

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)

87,700 0 87,700
Department of Indian Affairs and Northern Development

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

52,334,224 0 52,334,224

Contributions to employee benefit plans

40,411,906 0 40,411,906

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

1,858,791 0 1,858,791

Indian Annuities Treaty payments (Indian Act)

1,400,000 0 1,400,000

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

87,700 0 87,700

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 Indigenous Services

Contributions to employee benefit plans

65,301,701 0 65,301,701

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

59,088,073 0 59,088,073

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)

87,700 0 87,700
Department of Industry

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

62,173,084 0 62,173,084

Contributions to employee benefit plans

59,433,505 173,512 59,607,017

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

40,620,325 0 40,620,325

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

32,500,000 0 32,500,000

Contributions to Genome Canada (Economic Action Plan 2013 Act, No. 1)

11,400,000 0 11,400,000

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

87,700 0 87,700

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

87,700 0 87,700

Minister of Small Business and Export Promotion - Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

87,700 0 87,700

Minister of Tourism, Official Languages and La Francophonie - Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

87,700 0 87,700
Department of Justice

Contributions to employee benefit plans

76,701,109 305,151 77,006,260

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

87,700 0 87,700
Department of National Defence

Contributions to employee benefit plans – Members of the military

1,131,325,282 0 1,131,325,282

Contributions to employee benefit plans

328,867,427 7,948,511 336,815,938

Payments under the Supplementary Retirement Benefits Act

1,500,000 0 1,500,000

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

400,000 0 400,000

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

87,700 0 87,700

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

Contribution to the Federation of Canadian Municipalities for the Green Municipal Fund (Budget Implementation Act, 2019, No.1 S.C. 2019, c.29)

0 950,000,000 950,000,000

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

374,165,337 0 374,165,337

Contributions to employee benefit plans

59,314,930 728,239 60,043,169

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

9,475,000 0 9,475,000

Climate Action Support Payments (Energy Manager Program and Clean Energy for Rural and Remote Communities Program) (Budget Implementation Act, 2019, No.1 S.C. 2019, c.29)

0 7,566,904 7,566,904

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)

87,700 0 87,700

Geomatics Canada Revolving Fund

0 0 0
Department of Public Safety and Emergency Preparedness

Contributions to employee benefit plans

16,197,856 0 16,197,856

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

87,700 0 87,700

Minister of Border Security and Organized Crime Reduction – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

87,700 0 87,700
Department of Public Works and Government Services

Contributions to employee benefit plans

161,748,472 0 161,748,472

Real Property Services Revolving Fund (Revolving Funds Act)

11,214,122 0 11,214,122

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

8,149,852 0 8,149,852

Optional Services Revolving Fund (Revolving Funds Act)

208,230 0 208,230

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)

87,700 0 87,700
Department of the Environment

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

0 109,147,502 109,147,502

Contributions to employee benefit plans

95,294,053 2,300,601 97,594,654

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

87,700 0 87,700
Department of Transport

Contributions to employee benefit plans

88,686,891 0 88,686,891

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

67,272,840 0 67,272,840

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

59,870,953 0 59,870,953

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)

87,700 0 87,700
Department of Veterans Affairs

Contributions to employee benefit plans

38,959,858 0 38,959,858

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)

87,700 0 87,700

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 Veteransʼ 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

4,805,890 9,867 4,815,757
Economic Development Agency of Canada for the Regions of Quebec

Contributions to employee benefit plans

4,877,229 8,640 4,885,869
Federal Economic Development Agency for Southern Ontario

Contributions to employee benefit plans

3,566,043 10,800 3,576,843
Financial Transactions and Reports Analysis Centre of Canada

Contributions to employee benefit plans

5,881,317 16,734 5,898,051
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

112,138,775 0 112,138,775

Contributions to employee benefit plans

41,418,140 0 41,418,140
Immigration and Refugee Board

Contributions to employee benefit plans

23,142,056 0 23,142,056
Impact Assessment Agency of Canada

Contributions to employee benefit plans

6,138,709 0 6,138,709
International Joint Commission (Canadian Section)

Contributions to employee benefit plans

620,730 0 620,730
Leaders’ Debates Commission

Contributions to employee benefit plans

108,924 0 108,924
Library and Archives of Canada

Contributions to employee benefit plans

11,893,027 0 11,893,027
Library of Parliament

Contributions to employee benefit plans

5,244,929 152,374 5,397,303
Military Grievances External Review Committee

Contributions to employee benefit plans

620,694 0 620,694
Military Police Complaints Commission

Contributions to employee benefit plans

436,881 0 436,881
National Energy Board

Contributions to employee benefit plans

9,148,252 0 9,148,252
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

61,237,102 0 61,237,102
National Security and Intelligence Review Agency Secretariat

Contributions to employee benefit plans

714,183 0 714,183
Natural Sciences and Engineering Research Council

Contributions to employee benefit plans

6,005,461 0 6,005,461

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

29,070 0 29,070
Office of Infrastructure of Canada

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

4,340,911,927 0 4,340,911,927

Contribution to the Federation of Canadian Municipalities for the Asset Management Fund (Budget Implementation Act, 2019, No.1 - S.C. 2019, c.29)

0 60,000,000 60,000,000

Contributions to employee benefit plans

6,887,307 1,293,463 8,180,770

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

87,700 0 87,700

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

2,000 0 2,000
Office of the Auditor General

Contributions to employee benefit plans

10,153,772 0 10,153,772
Office of the Chief Electoral Officer

Electoral expenditures (Canada Elections Act and the Referendum Act)

441,072,832 0 441,072,832

Contributions to employee benefit plans

12,623,439 469,705 13,093,144

Salary of the Chief Electoral Officer (Canada Elections Act)

321,600 0 321,600
Office of the Commissioner for Federal Judicial Affairs

Judgesʼ 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)

601,261,678 0 601,261,678

Contributions to employee benefit plans

956,964 0 956,964
Office of the Commissioner of Lobbying

Contributions to employee benefit plans

447,783 0 447,783
Office of the Commissioner of Official Languages

Contributions to employee benefit plans

2,306,320 0 2,306,320
Office of the Communications Security Establishment Commissioner

Contributions to employee benefit plans

170,147 0 170,147
Office of the Conflict of Interest and Ethics Commissioner

Contributions to employee benefit plans

787,410 0 787,410
Office of the Correctional Investigator of Canada

Contributions to employee benefit plans

587,093 0 587,093
Office of the Director of Public Prosecutions

Contributions to employee benefit plans

19,974,272 0 19,974,272

Electoral Expenditures

4,364,529 0 4,364,529
Office of the Governor General’s Secretary

Contributions to employee benefit plans

2,155,363 0 2,155,363

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

739,502 0 739,502

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

302,114 0 302,114
Office of the Parliamentary Budget Officer

Contributions to employee benefit plans

739,216 0 739,216
Office of the Public Sector Integrity Commissioner

Contributions to employee benefit plans

544,777 0 544,777
Office of the Senate Ethics Officer

Contributions to employee benefit plans

125,732 0 125,732
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

164,345,850 0 164,345,850
Offices of the Information and Privacy Commissioners of Canada

Contributions to employee benefit plans

5,272,932 0 5,272,932
Parks Canada Agency

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

175,210,432 0 175,210,432

Contributions to employee benefit plans

53,926,336 152,040 54,078,376
Parliamentary Protective Service

Contributions to employee benefit plans

9,157,819 0 9,157,819
Parole Board of Canada

Contributions to employee benefit plans

5,612,695 271,157 5,883,852
Patented Medicine Prices Review Board

Contributions to employee benefit plans

1,278,744 0 1,278,744
Privy Council Office

Contributions to employee benefit plans

17,808,522 0 17,808,522

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

181,200 0 181,200

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

87,700 0 87,700

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

87,700 0 87,700

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

87,700 0 87,700
Public Health Agency of Canada

Contributions to employee benefit plans

29,912,253 255,508 30,167,761

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

11,545,144 0 11,545,144
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)

8,209,650 0 8,209,650

Contributions to employee benefit plans

2,932,892 0 2,932,892
Royal Canadian Mounted Police

Pensions and other employee benefits – Members of the Force

401,973,615 0 401,973,615

Contributions to employee benefit plans

62,907,002 102,760 63,009,762

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

337,088 0 337,088
Secretariat of the National Security and Intelligence Committee of Parliamentarians

Contributions to employee benefit plans

219,405 0 219,405
Security Intelligence Review Committee

Contributions to employee benefit plans

525,789 0 525,789
Senate

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

26,278,902 0 26,278,902

Contributions to employee benefit plans

9,534,664 0 9,534,664
Shared Services Canada

Contributions to employee benefit plans

94,656,525 0 94,656,525
Social Sciences and Humanities Research Council

Contributions to employee benefit plans

3,843,394 0 3,843,394

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

72,751,178 0 72,751,178
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

344,531 0 344,531
Treasury Board Secretariat

Contributions to employee benefit plans

34,226,700 0 34,226,700

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

87,700 0 87,700
Veterans Review and Appeal Board

Contributions to employee benefit plans

1,329,129 0 1,329,129
Total Budgetary 175,115,748,037 1,762,471,607 176,878,219,644
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)

954,899,667 0 954,899,667
Department of Employment and Social Development

Loans disbursed under the Canada Student Financial Assistance Act

1,031,821,575 125,419,376 1,157,240,951

Loans disbursed under the Apprentice Loans Act

41,887,487 (10,627,692) 31,259,795
Department of Finance

Asian Infrastructure Investment Bank - Canadaʼs purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act

51,400,000 0 51,400,000
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Capital subscriptions

17,000,000 0 17,000,000
Total Non-budgetary 2,097,008,729 114,791,684 2,211,800,413
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