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

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

Contributions to employee benefit plans

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

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

31,000,000 0 31,000,000

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

0 21,102,865 21,102,865

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

9,000,000 0 9,000,000

Contributions to employee benefit plans

8,731,751 139,970 8,871,721
Canada Border Services Agency

Contributions to employee benefit plans

206,586,799 991,709 207,578,508
Canada Council for the Arts

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

55,000,000 7,800,000 62,800,000
Canada Mortgage and Housing Corporation

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

2,972,900,000 (5,000,000) 2,967,900,000

Payments for the Rapid Housing Initiative pursuant to the Public Health Events of National Concern Payments Act

0 503,750,000 503,750,000

Payments for the Granville Island Emergency Relief Fund pursuant to the Public Health Events of National Concern Payments Act

0 11,105,299 11,105,299

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

0 2,500,000 2,500,000
Canada Revenue Agency

Distribution of fuel charge (Climate Action Incentive Payment) under

section 165 of the Greenhouse Gas Pollution Pricing Act

3,405,000,000 1,235,000,000 4,640,000,000

Contributions to employee benefit plans

451,936,017 799,687 452,735,704

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

361,000,000 0 361,000,000

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

174,160,452 135,800,000 309,960,452

Payments to ensure access to Canada Revenue Agency call centres pursuant to the Public Health Events of National Concern Payments Act

0 87,390,000 87,390,000

Payments to support COVID-19 economic measures pursuant to the Public Health Events of National Concern Payments Act

0 60,200,000 60,200,000

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

0 20,000,000 20,000,000

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

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

Contributions to employee benefit plans

8,613,609 0 8,613,609

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

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

Contributions to employee benefit plans

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

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

5,893,286 0 5,893,286

Contributions to employee benefit plans

609,367 287,008 896,375
Canadian Energy Regulator

Contributions to employee benefit plans

8,221,668 3,813,026 12,034,694
Canadian Food Inspection Agency

Contributions to employee benefit plans

79,980,103 945,736 80,925,839

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

53,000,000 0 53,000,000

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

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

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

833,286 0 833,286

Contributions to employee benefit plans

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

Contributions to employee benefit plans

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

Contributions to employee benefit plans

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

Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act

0 133,700,000 133,700,000

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

112,700,000 0 112,700,000

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

0 87,500,000 87,500,000

Contributions to employee benefit plans

6,942,927 96,429 7,039,356

Payments for the Safe Restart Agreement for federal investments in testing, contact tracing and data management pursuant to the Public Health Events of National Concern Payments Act

0 1,200,000 1,200,000
Canadian Intergovernmental Conference Secretariat

Contributions to employee benefit plans

424,649 0 424,649
Canadian Museum for Human Rights

Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act

0 2,206,586 2,206,586
Canadian Museum of History

Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act

0 4,256,563 4,256,563
Canadian Museum of Immigration at Pier 21

Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act

0 2,049,575 2,049,575
Canadian Museum of Nature

Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act

0 5,927,263 5,927,263
Canadian Northern Economic Development Agency

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

2,500,000 0 2,500,000

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

2,500,000 0 2,500,000

Contributions to employee benefit plans

1,596,445 476,871 2,073,316
Canadian Nuclear Safety Commission

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

98,952,865 0 98,952,865

Contributions to employee benefit plans

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

Contributions to employee benefit plans

12,872,517 667,668 13,540,185
Canadian Security Intelligence Service

Contributions to employee benefit plans

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

Contributions to employee benefit plans

10,470,127 351,000 10,821,127
Canadian Transportation Accident Investigation and Safety Board

Contributions to employee benefit plans

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

Contributions to employee benefit plans

3,532,445 1,499,536 5,031,981
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Contributions to employee benefit plans

901,598 0 901,598
Communications Security Establishment

Contributions to employee benefit plans

45,498,179 480,977 45,979,156
Copyright Board

Contributions to employee benefit plans

391,161 0 391,161
Correctional Service of Canada

Contributions to employee benefit plans

220,353,432 23,630,328 243,983,760

CORCAN Revolving Fund

0 0 0
Courts Administration Service

Contributions to employee benefit plans

7,839,812 437,360 8,277,172
Department for Women and Gender Equality

Payments to address gender-based violence pursuant to the Public Health Events of National Concern Payments Act

0 50,000,000 50,000,000

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

30,000,000 0 30,000,000

Contributions to employee benefit plans

4,391,741 0 4,391,741

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

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

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

623,000,000 0 623,000,000

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

384,830,000 0 384,830,000

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

75,000,000 50,000,000 125,000,000

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)

90,300,000 0 90,300,000

Contributions to employee benefit plans

65,215,461 0 65,215,461

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

62,500,000 0 62,500,000

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

50,000,000 0 50,000,000

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

50,000,000 0 50,000,000

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

39,320,000 0 39,320,000

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

16,550,000 0 16,550,000

Loan guarantees under the Canadian Agricultural Loans Act

13,111,013 0 13,111,013

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

0 5,000,000 5,000,000

Payments to address the outbreak of COVID-19 among temporary foreign workers on farms pursuant to the Public Health Events of National Concern Payments Act

0 5,000,000 5,000,000

Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4)

100,000 0 100,000

Minister of Agriculture and Agri-Food – Salary and motor car allowance (Salaries Act and Parliament of Canada Act)

89,300 0 89,300

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

0 0 0
Department of Canadian Heritage

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

418,000,000 (10,555,000) 407,445,000

Contributions to employee benefit plans

24,999,797 0 24,999,797

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

0 15,000,000 15,000,000

Salaries of the Lieutenant-Governors (Salaries Act)

1,196,000 0 1,196,000

Payments under the Lieutenant Governors Superannuation Act

(R.S.C., 1985, c. L-8)

637,000 0 637,000

Supplementary Retirement Benefits – Former Lieutenant-Governors (Supplementary Retirement Benefits Act)

182,000 0 182,000

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

89,300 0 89,300

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

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

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

136,984,408 0 136,984,408

Contributions to employee benefit plans

81,656,531 3,370,050 85,026,581

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

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

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

72,600,000 0 72,600,000

Contributions to employee benefit plans

26,099,305 1,512,520 27,611,825

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

25,000,000 0 25,000,000

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

19,687,767 0 19,687,767

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

17,300,000 0 17,300,000

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

1,865,718 0 1,865,718

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

89,300 0 89,300

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

89,300 0 89,300

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

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

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

60,000,000,000 28,467,769,000 88,467,769,000

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

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

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

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

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

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

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

1,677,840,565 1,550,605,168 3,228,445,733

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

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

Payments to support provincial and territorial job training efforts pursuant to the Public Health Events of National Concern Payments Act

0 1,500,000,000 1,500,000,000

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

980,000,000 0 980,000,000

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

0 848,600,000 848,600,000

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

980,566,030 (207,298,351) 773,267,679

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

640,023,547 0 640,023,547

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

478,032,174 0 478,032,174

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

728,000,000 (269,198,833) 458,801,167

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

401,528,372 0 401,528,372

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

350,000,000 0 350,000,000

Contributions to employee benefit plans

277,460,010 1,440,799 278,900,809

Payments to support Canadians experiencing homelessness pursuant to the Public Health Events of National Concern Payments Act

0 236,700,000 236,700,000

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

233,375,178 0 233,375,178

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

194,000,000 0 194,000,000

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

157,500,000 0 157,500,000

Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act

0 63,900,000 63,900,000

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

49,250,000 0 49,250,000

Payments of compensation respecting government employees
(R.S.C., 1985, c. G-5) and merchant seamen (R.S.C., 1985, c. M-6)

44,000,000 0 44,000,000

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

20,000,000 0 20,000,000

Payments to address the outbreak of COVID-19 among temporary foreign workers on farms pursuant to the Public Health Events of National Concern Payments Act

0 15,495,009 15,495,009

Payments to support persons with disabilities pursuant to the Public Health Events of National Concern Payments Act

0 15,000,000 15,000,000

Payments for personal support worker training and measures to address labour shortages in long-term and home care pursuant to the Public Health Events of National Concern Payments Act

0 12,650,000 12,650,000

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

6,086,536 5,169,172 11,255,708

Payments for the Temporary Foreign Worker Program pursuant to the Public Health Events of National Concern Payments Act

0 4,000,000 4,000,000

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

2,995,219 (992,946) 2,002,273

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

145,000 0 145,000

Universal Child Care Benefit (Universal Child Care Benefit Act)

100,000 0 100,000

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

89,300 0 89,300

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

89,300 0 89,300

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

89,300 0 89,300

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

0 64,783 64,783

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

2,000 0 2,000

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

912,000,000 (912,000,000) 0

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

(1,967,513) 202,073 (1,765,440)
Department of Finance

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

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

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

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

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

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

Interest on Unmatured Debt (Financial Administration Act)

17,352,000,000 (2,339,000,000) 15,013,000,000

Payments for the Safe Restart Agreement pursuant to paragraph 60.2(2)b of the Financial Administration Act

0 12,276,726,000 12,276,726,000

Other Interest Costs

5,484,000,000 2,000,000 5,486,000,000

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

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

Payments to the COVID-19 Essential Workers Support Fund pursuant to paragraph 60.2(2)b of the Financial Administration Act

0 2,538,999,989 2,538,999,989

Payments to the Safe Return to Class Fund pursuant to paragraph 60.2(2)b of the Financial Administration Act

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

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

423,240,000 0 423,240,000

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

400,000,000 0 400,000,000

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

120,000,000 0 120,000,000

Purchase of Domestic Coinage (Royal Canadian Mint Act)

86,000,000 (2,000,000) 84,000,000

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

42,643,709 0 42,643,709

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

37,894,693 0 37,894,693

Contributions to employee benefit plans

12,522,715 553,895 13,076,610

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

10,000,000 0 10,000,000

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

89,300 0 89,300

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

2,000 0 2,000

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

1,000,000,000 (1,000,000,000) 0

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

(1,024,033,000) 170,309,000 (853,724,000)

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

(4,640,772,000) 702,812,000 (3,937,960,000)
Department of Fisheries and Oceans

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

469,400,000 0 469,400,000

Contributions to employee benefit plans

160,827,278 1,724,658 162,551,936

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

62,500,000 (56,800,000) 5,700,000

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

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

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

250,684,323 9,870,000 260,554,323

Contributions to employee benefit plans

115,275,058 0 115,275,058

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

41,000,000 18,050,000 59,050,000

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

500,000 400,000 900,000

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

89,300 0 89,300

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

89,300 0 89,300

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

89,300 0 89,300
Department of Health

Payments for medical research pursuant to the Public Health Events of National Concern Payments Act

0 308,371,964 308,371,964

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

253,264,557 (101,336,512) 151,928,045

Contributions to employee benefit plans

111,360,604 9,571,567 120,932,171

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

51,462,891 0 51,462,891

Payments for the Safe Restart Agreement for federal investments in testing, contact tracing and data management pursuant to the Public Health Events of National Concern Payments Act

0 18,500,000 18,500,000

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

9,288,185 (4,336,527) 4,951,658

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

89,300 0 89,300
Department of Indigenous Services

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

305,000,000 305,000,000 610,000,000

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

280,536,000 0 280,536,000

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

269,986,900 (7,236,222) 262,750,678

Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act

0 237,300,000 237,300,000

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

0 90,021,000 90,021,000

Payments to support Indigenous mental wellness pursuant to the Public Health Events of National Concern Payments Act

0 82,500,000 82,500,000

Contributions to employee benefit plans

80,758,285 1,008,962 81,767,247

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

75,000,000 0 75,000,000

Payments to support Indigenous businesses pursuant to the Public Health Events of National Concern Payments Act

0 75,000,000 75,000,000

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

29,684,113 0 29,684,113

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

10,000,000 0 10,000,000

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

10,000,000 0 10,000,000

Indian Annuities Treaty payments (Indian Act)

2,100,000 0 2,100,000

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

2,000,000 0 2,000,000

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

89,300 0 89,300
Department of Industry

Liabilities under the Canada Small Business Financing Act

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

65,830,839 0 65,830,839

Contributions to employee benefit plans

59,687,243 27,496 59,714,739

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

34,509,001 0 34,509,001

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

34,000,000 0 34,000,000

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

0 26,923,988 26,923,988

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

0 8,000,000 8,000,000

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

0 6,000,000 6,000,000

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

89,300 0 89,300

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

89,300 0 89,300
Department of Justice

Contributions to employee benefit plans

76,420,235 0 76,420,235

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

89,300 0 89,300
Department of National Defence

Contributions to employee benefit plans – Members of the military

1,210,970,502 0 1,210,970,502

Contributions to employee benefit plans

305,833,804 36,787,473 342,621,277

Payments under the Supplementary Retirement Benefits Act

1,400,000 0 1,400,000

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

300,000 0 300,000

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

89,300 0 89,300

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

23,000 0 23,000
Department of Natural Resources

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

289,755,606 0 289,755,606

Contributions to employee benefit plans

58,166,306 2,700,120 60,866,426

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

0 14,522,803 14,522,803

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

11,187,000 0 11,187,000

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

4,305,000 0 4,305,000

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 3,600,000 3,600,000

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

89,300 0 89,300

Geomatics Canada Revolving Fund

0 0 0
Department of Public Safety and Emergency Preparedness

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

40,680,000 (1,220,400) 39,459,600

Contributions to employee benefit plans

15,763,245 97,371 15,860,616

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

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

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

500,000,000 100,000,000 600,000,000

Contributions to employee benefit plans

157,140,499 0 157,140,499

Real Property Services Revolving Fund (Revolving Funds Act)

18,908,536 0 18,908,536

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

10,544,701 0 10,544,701

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

89,300 0 89,300

Optional Services Revolving Fund (Revolving Funds Act)

0 0 0
Department of the Environment

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

109,147,501 0 109,147,501

Contributions to employee benefit plans

95,747,282 116,998 95,864,280

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

0 11,338,510 11,338,510

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

89,300 0 89,300
Department of Transport

Contributions to employee benefit plans

84,489,528 499,975 84,989,503

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

75,091,857 0 75,091,857

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

68,698,617 0 68,698,617

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

3,300,000 0 3,300,000

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

89,300 0 89,300
Department of Veterans Affairs

Contributions to employee benefit plans

47,244,208 0 47,244,208

Payments to support veteransʼ organizations pursuant to the Public Health Events of National Concern Payments Act

0 20,000,000 20,000,000

Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act)

175,000 0 175,000

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

89,300 0 89,300

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

10,000 0 10,000

Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the 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

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

202,755,000 131,200,000 333,955,000

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

95,700,000 67,000,000 162,700,000

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

0 9,518,000 9,518,000

Contributions to employee benefit plans

4,893,834 526,804 5,420,638
Economic Development Agency of Canada for the Regions of Quebec

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

53,000,000 12,000,000 65,000,000

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

25,000,000 0 25,000,000

Contributions to employee benefit plans

5,121,662 0 5,121,662

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

0 2,150,000 2,150,000
Federal Economic Development Agency for Southern Ontario

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

109,378,999 88,200,000 197,578,999

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

39,400,000 15,000,000 54,400,000

Contributions to employee benefit plans

3,941,651 225,397 4,167,048
Financial Transactions and Reports Analysis Centre of Canada

Contributions to employee benefit plans

5,620,259 606,042 6,226,301
House of Commons

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

114,509,763 0 114,509,763

Contributions to employee benefit plans

41,815,346 815,573 42,630,919
Immigration and Refugee Board

Contributions to employee benefit plans

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

Contributions to employee benefit plans

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

Contributions to employee benefit plans

615,401 0 615,401
Leaders’ Debates Commission

Contributions to employee benefit plans

0 254,257 254,257
Library and Archives of Canada

Contributions to employee benefit plans

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

Contributions to employee benefit plans

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

Contributions to employee benefit plans

613,500 0 613,500
Military Police Complaints Commission

Contributions to employee benefit plans

430,315 0 430,315
National Arts Centre Corporation

Payments to the National Arts Centre pursuant to the Public Health Events of National Concern Payments Act

0 18,200,000 18,200,000
National Gallery of Canada

Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act

0 4,808,711 4,808,711
National Museum of Science and Technology

Payments to support Canada’s national museums pursuant to the Public Health Events of National Concern Payments Act

0 5,338,974 5,338,974
National Research Council of Canada

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

250,000,000 124,160,000 374,160,000

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

182,000,000 0 182,000,000

Contributions to employee benefit plans

63,784,460 488,975 64,273,435

Payments to increase bio-manufacturing capacity pursuant to the Public Health Events of National Concern Payments Act

0 40,020,000 40,020,000

Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act

0 33,500,000 33,500,000

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

0 9,000,000 9,000,000
National Security and Intelligence Review Agency Secretariat

Contributions to employee benefit plans

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

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

0 153,400,000 153,400,000

Contributions to employee benefit plans

5,753,599 0 5,753,599

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

178,779 0 178,779
Northern Pipeline Agency

Contributions to employee benefit plans

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

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

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

Contributions to employee benefit plans

7,757,198 0 7,757,198

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

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

Contributions to employee benefit plans

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

Electoral expenditures (Canada Elections Act and the Referendum Act)

71,988,219 0 71,988,219

Contributions to employee benefit plans

9,907,118 0 9,907,118

Expenditures under the Electoral Boundaries Readjustment Act

3,230,000 0 3,230,000

Salary of the Chief Electoral Officer (Canada Elections Act)

329,900 0 329,900
Office of the Commissioner for Federal Judicial Affairs

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)

643,147,256 0 643,147,256

Contributions to employee benefit plans

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

Contributions to employee benefit plans

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

Contributions to employee benefit plans

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

Contributions to employee benefit plans

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

Contributions to employee benefit plans

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

Contributions to employee benefit plans

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

Contributions to employee benefit plans

2,110,813 0 2,110,813

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

755,824 0 755,824

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

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

Contributions to employee benefit plans

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

Contributions to employee benefit plans

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

Contributions to employee benefit plans

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

Contributions to employee benefit plans

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

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

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

Contributions to employee benefit plans

4,523,299 539,986 5,063,285
Parks Canada Agency

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

169,993,077 0 169,993,077

Contributions to employee benefit plans

54,062,963 90,180 54,153,143
Parliamentary Protective Service

Contributions to employee benefit plans

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

Contributions to employee benefit plans

5,444,134 675,000 6,119,134
Patented Medicine Prices Review Board

Contributions to employee benefit plans

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

Contributions to employee benefit plans

19,229,419 136,630 19,366,049

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

184,800 0 184,800

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

89,300 0 89,300

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

89,300 0 89,300

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

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

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

1,800,000,000 3,347,025,178 5,147,025,178

Payments for medical research and vaccine developments pursuant to the Public Health Events of National Concern Payments Act

0 3,821,702,968 3,821,702,968

Payments for the Safe Restart Agreement for federal investments in testing, contact tracing and data management pursuant to the Public Health Events of National Concern Payments Act

0 622,266,666 622,266,666

Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act

0 536,473,333 536,473,333

Payments to support development of a COVID-19 vaccine pursuant to the Public Health Events of National Concern Payments Act

0 298,400,412 298,400,412

Payments for border and travel measures and isolation sites pursuant to the Public Health Events of National Concern Payments Act

0 278,038,565 278,038,565

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

177,068,800 (33,982,060) 143,086,740

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

200,000,000 (101,549,187) 98,450,813

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

74,700,000 (16,700,000) 58,000,000

Contributions to employee benefit plans

29,764,547 1,229 29,765,776

Payments for medical research pursuant to the Public Health Events of National Concern Payments Act

0 13,498,400 13,498,400

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

13,412,742 0 13,412,742

Payments to strengthen pre-clinical and medical countermeasures in Canada pursuant to the Public Health Events of National Concern Payments Act

0 7,700,000 7,700,000

Payments to boost Canada’s capacity to manufacture and deploy a future COVID-19 vaccine pursuant to the Public Health Events of National Concern Payments Act

0 5,275,384 5,275,384

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

7,500,000 (3,299,229) 4,200,771

Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act

0 600,000 600,000
Public Service Commission

Contributions to employee benefit plans

11,444,651 0 11,444,651
Registrar of the Supreme Court of Canada

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

8,602,919 0 8,602,919

Contributions to employee benefit plans

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

Pensions and other employee benefits – Members of the Force

373,034,459 0 373,034,459

Contributions to employee benefit plans

82,251,955 606,107 82,858,062

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

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

Contributions to employee benefit plans

315,014 305,652 620,666
Secretariat of the National Security and Intelligence Committee of Parliamentarians

Contributions to employee benefit plans

218,588 0 218,588
Senate

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

26,454,285 0 26,454,285

Contributions to employee benefit plans

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

Contributions to employee benefit plans

94,193,456 516,719 94,710,175

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

0 9,964,000 9,964,000

Payments to ensure access to Canada Revenue Agency call centres pursuant to the Public Health Events of National Concern Payments Act

0 2,400,000 2,400,000

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

0 1,100,000 1,100,000

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

0 16,000 16,000
Social Sciences and Humanities Research Council

Payments for research institutes and Universities pursuant to the Public Health Events of National Concern Payments Act

0 325,000,000 325,000,000

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

0 50,700,000 50,700,000

Contributions to employee benefit plans

3,734,624 0 3,734,624

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

94,976 0 94,976
Statistics Canada

Contributions to employee benefit plans

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

Payments to support the audiovisual industry pursuant to the Public Health Events of National Concern Payments Act

0 50,000,000 50,000,000

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

27,000,000 2,755,000 29,755,000
The Federal Bridge Corporation Limited

Payments to the Federal Bridge Corporation Limited pursuant to the Public Health Events of National Concern Payments Act

0 1,724,241 1,724,241
The National Battlefields Commission

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

2,000,000 0 2,000,000

Payments to support Canada’s national museums pursuant the to Public Health Events of National Concern Payments Act

0 1,112,328 1,112,328

Contributions to employee benefit plans

333,272 0 333,272
Treasury Board Secretariat

Contributions to employee benefit plans

30,996,532 2,336,531 33,333,063

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

89,300 0 89,300

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

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

Contributions to employee benefit plans

1,297,185 0 1,297,185
Total Budgetary 260,443,293,379 58,311,785,774 318,755,079,153
Table. Statutory Forecasts - Non-budgetary (dollars)
Department, Agency or Crown corporation Authorities To Date These Supplementary Estimates Proposed Authorities
Canada Mortgage and Housing Corporation

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

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

Loans disbursed under the Canada Student Financial Assistance Act

993,134,521 1,229,623,757 2,222,758,278

Loans disbursed under the Apprentice Loans Act

24,358,365 (2,015,649) 22,342,716
Department of Finance

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

200,000,000 0 200,000,000

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

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

Payments to International Financial Institutions – Capital subscriptions

10,640,000 45,898,550 56,538,550
Total Non-budgetary 3,158,783,460 1,273,506,658 4,432,290,118
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