Statutory Forecasts for Supplementary Estimates (C), 2020–21
| 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 |
21,102,865 | 0 | 21,102,865 |
|
Payments for the Community Futures Network pursuant to the Economic Statement Implementation Act, 2020 |
0 | 20,300,000 | 20,300,000 |
|
Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020 |
0 | 10,500,000 | 10,500,000 |
|
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 |
8,871,721 | 5,863 | 8,877,584 |
| Canada Border Services Agency | |||
|
Contributions to employee benefit plans |
207,578,508 | 466,959 | 208,045,467 |
| 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 |
62,800,000 | 0 | 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 |
2,967,900,000 | (825,356,834) | 2,142,543,166 |
|
Payments for the Rapid Housing Initiative pursuant to the Public Health Events of National Concern Payments Act |
503,750,000 | (3,480,748) | 500,269,252 |
|
Payments for the Granville Island Emergency Relief Fund pursuant to the Public Health Events of National Concern Payments Act |
11,105,299 | (793,128) | 10,312,171 |
|
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
2,500,000 | (1,388,275) | 1,111,725 |
| Canada Revenue Agency | |||
|
Distribution of fuel charge (Climate Action Incentive Payment) under section 165 of the Greenhouse Gas Pollution Pricing Act |
4,640,000,000 | 0 | 4,640,000,000 |
|
Contributions to employee benefit plans |
452,735,704 | 15,200,531 | 467,936,235 |
|
Children’s Special Allowance payments (Children’s Special Allowance Act) |
361,000,000 | 0 | 361,000,000 |
|
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act |
309,960,452 | 38,500,000 | 348,460,452 |
|
Payments to ensure access to Canada Revenue Agency call centres pursuant to the Public Health Events of National Concern Payments Act |
87,390,000 | (2,678,509) | 84,711,491 |
|
Payments to support COVID-19 economic measures pursuant to the Public Health Events of National Concern Payments Act |
60,200,000 | (25,508,466) | 34,691,534 |
|
Distribution of fuel and excess emission charges (to provinces and territories) under sections 165 and 188 of the Greenhouse Gas Pollution Pricing Act |
20,000,000 | 0 | 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 |
896,375 | 0 | 896,375 |
| Canadian Energy Regulator | |||
|
Contributions to employee benefit plans |
12,034,694 | 0 | 12,034,694 |
| Canadian Food Inspection Agency | |||
|
Contributions to employee benefit plans |
80,925,839 | 1,788,193 | 82,714,032 |
|
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 |
12,500,000 | 0 | 12,500,000 |
| Canadian Grain Commission | |||
|
Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994-95) |
833,286 | 0 | 833,286 |
|
Contributions to employee benefit plans |
663,533 | 0 | 663,533 |
| Canadian High Arctic Research Station | |||
|
Contributions to employee benefit plans |
1,723,994 | 0 | 1,723,994 |
| Canadian Human Rights Commission | |||
|
Contributions to employee benefit plans |
3,459,370 | 0 | 3,459,370 |
| Canadian Institutes of Health Research | |||
|
Payments for a pandemic response and health emergencies research plan pursuant to the Public Health Events of National Concern Payments Act |
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 |
87,500,000 | 0 | 87,500,000 |
|
Contributions to employee benefit plans |
7,039,356 | 0 | 7,039,356 |
|
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act |
133,700,000 | (126,700,000) | 7,000,000 |
|
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 |
1,200,000 | 0 | 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 |
2,206,586 | 0 | 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 |
4,256,563 | 0 | 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 |
2,049,575 | 0 | 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 |
5,927,263 | 0 | 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 |
2,073,316 | 0 | 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 |
13,540,185 | 0 | 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 |
10,821,127 | 0 | 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 |
5,031,981 | 0 | 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 |
45,979,156 | 0 | 45,979,156 |
| Copyright Board | |||
|
Contributions to employee benefit plans |
391,161 | 0 | 391,161 |
| Correctional Service of Canada | |||
|
Contributions to employee benefit plans |
243,983,760 | 9,602,044 | 253,585,804 |
|
CORCAN Revolving Fund |
0 | 0 | 0 |
| Courts Administration Service | |||
|
Contributions to employee benefit plans |
8,277,172 | 187,597 | 8,464,769 |
| Department for Women and Gender Equality | |||
|
Payments to address gender-based violence pursuant to the Public Health Events of National Concern Payments Act |
50,000,000 | (8,700,000) | 41,300,000 |
|
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 |
|
Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act) |
0 | 468,000,000 | 468,000,000 |
|
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 |
125,000,000 | 0 | 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 | 272,824 | 65,488,285 |
|
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 for the Surplus Food Purchase Program pursuant to the Public Health Events of National Concern Payments Act |
50,000,000 | (1,456,952) | 48,543,048 |
|
Grant payments for the AgriStability program (Farm Income Protection Act) |
39,320,000 | 0 | 39,320,000 |
|
Payments to support temporary foreign workers pursuant to the Public Health Events of National Concern Payments Act |
50,000,000 | (13,124,556) | 36,875,444 |
|
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 address the outbreak of COVID-19 among temporary foreign workers on farms pursuant to the Public Health Events of National Concern Payments Act |
5,000,000 | 0 | 5,000,000 |
|
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
5,000,000 | (3,282,207) | 1,717,793 |
|
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 |
407,445,000 | (340,000) | 407,105,000 |
|
Contributions to employee benefit plans |
24,999,797 | 307,567 | 25,307,364 |
|
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
15,000,000 | 0 | 15,000,000 |
|
Salaries of the Lieutenant-Governors (Salaries Act) |
1,196,000 | 0 | 1,196,000 |
|
Payments under the Lieutenant Governors Superannuation Act |
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 |
136,984,408 | 0 | 136,984,408 |
|
Contributions to employee benefit plans |
85,026,581 | 730,854 | 85,757,435 |
|
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 |
27,611,825 | 34,216 | 27,646,041 |
|
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 |
88,467,769,000 | (12,445,000,000) | 76,022,769,000 |
|
Old Age Security Payments (R.S.C., 1985, c. O-9) |
44,966,057,199 | (100,099,040) | 44,865,958,159 |
|
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) |
13,921,587,079 | 37,752,929 | 13,959,340,008 |
|
Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act |
0 | 10,095,000,000 | 10,095,000,000 |
|
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act |
3,228,445,733 | 0 | 3,228,445,733 |
|
Payments for the Canada Emergency Student Benefit pursuant to the Public Health Events of National Concern Payments Act |
5,250,000,000 | (2,227,805,848) | 3,022,194,152 |
|
Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act |
0 | 2,897,000,000 | 2,897,000,000 |
|
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 |
1,500,000,000 | 0 | 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 |
848,600,000 | 395,866 | 848,995,866 |
|
Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act |
0 | 780,000,000 | 780,000,000 |
|
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act |
773,267,679 | 0 | 773,267,679 |
|
Allowance Payments (R.S.C., 1985, c. O-9) |
640,023,547 | (5,829,809) | 634,193,738 |
|
Payments for the Canada Emergency Response Benefit pursuant to the Economic Statement Implementation Act, 2020 |
0 | 500,000,000 | 500,000,000 |
|
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
458,801,167 | 0 | 458,801,167 |
|
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 | (40,602,487) | 437,429,687 |
|
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 |
282,763,040 | 1,743,953 | 284,506,993 |
|
Payments to support Canadians experiencing homelessness pursuant to the Public Health Events of National Concern Payments Act |
236,700,000 | 0 | 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 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 | (200,516,369) | 201,012,003 |
|
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 |
63,900,000 | (124,910) | 63,775,090 |
|
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 |
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 |
15,495,009 | 0 | 15,495,009 |
|
Payments to support persons with disabilities pursuant to the Public Health Events of National Concern Payments Act |
15,000,000 | 0 | 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 |
12,650,000 | 0 | 12,650,000 |
|
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act |
11,255,708 | 0 | 11,255,708 |
|
Payments for the Temporary Foreign Worker Program pursuant to the Public Health Events of National Concern Payments Act |
4,000,000 | 0 | 4,000,000 |
|
Payments related to the direct financing arrangement under the Apprentice Loans Act |
2,002,273 | 0 | 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 |
64,783 | 0 | 64,783 |
|
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 |
(1,765,440) | 0 | (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) |
15,013,000,000 | (107,650,000) | 14,905,350,000 |
|
Payments for the Safe Restart Agreement pursuant to paragraph 60.2(2)b of the Financial Administration Act |
12,276,726,000 | 0 | 12,276,726,000 |
|
Other Interest Costs |
5,486,000,000 | (25,000,000) | 5,461,000,000 |
|
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 |
2,538,999,989 | 0 | 2,538,999,989 |
|
Payment to the Canada Infrastructure Bank |
0 | 2,252,357,000 | 2,252,357,000 |
|
Payments to the Safe Return to Class Fund pursuant to paragraph 60.2(2)b of the Financial Administration Act |
1,000,000,000 | 0 | 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 Newfoundland and Labrador pursuant to paragraph 60.2(2)b of the Financial Administration Act to support offshore energy sector workers |
0 | 320,000,000 | 320,000,000 |
|
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) |
84,000,000 | 0 | 84,000,000 |
|
Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) |
42,643,709 | (4,588) | 42,639,121 |
|
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 |
13,076,610 | 0 | 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 |
|
Deputy Prime Minister and Minister of Finance – Salary and motor car allowance (Salaries Act and Parliament of Canada Act) |
89,300 | 0 | 89,300 |
|
Minister of State (Minister of Middle Class Prosperity and Associate Minister of Finance) – Motor car allowance (Parliament of Canada Act) |
2,000 | 0 | 2,000 |
|
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) |
(853,724,000) | (131,649,520) | (985,373,520) |
|
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) |
(3,937,960,000) | (527,995,000) | (4,465,955,000) |
| Department of Fisheries and Oceans | |||
|
Contributions to employee benefit plans |
162,551,936 | 560,606 | 163,112,542 |
|
Payments to support Canada’s fish harvesters pursuant to the Public Health Events of National Concern Payments Act |
469,400,000 | (334,044,225) | 135,355,775 |
|
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 |
|
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act |
5,700,000 | (5,700,000) | 0 |
| Department of Foreign Affairs, Trade and Development | |||
|
Payments to International Financial Institutions – Direct payments (International Development (Financial Institutions) Assistance Act) |
260,554,323 | 0 | 260,554,323 |
|
Contributions to employee benefit plans |
115,275,058 | 1,025,660 | 116,300,718 |
|
Payments for consular assistance pursuant to the Public Health Events of National Concern Payments Act |
59,050,000 | 0 | 59,050,000 |
|
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) |
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 investments in long-term care pursuant to the Economic Statement Implementation Act, 2020 |
0 | 505,650,000 | 505,650,000 |
|
Payments for medical research, countermeasures, vaccine funding and development, border and travel measures and isolation sites pursuant to the Economic Statement Implementation Act, 2020 |
0 | 217,571,975 | 217,571,975 |
|
Contributions to employee benefit plans |
120,932,171 | 2,427,906 | 123,360,077 |
|
Payments for medical research pursuant to the Public Health Events of National Concern Payments Act |
308,371,964 | (217,571,975) | 90,799,989 |
|
Payments for virtual care and mental health tools for Canadians pursuant to the Economic Statement Implementation Act, 2020 |
0 | 68,649,968 | 68,649,968 |
|
Payments for mental health and substance use in the context of COVID-19 pursuant to the Economic Statement Implementation Act, 2020 |
0 | 64,427,300 | 64,427,300 |
|
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 supporting innovative approaches to COVID-19 testing pursuant to the Economic Statement Implementation Act, 2020 |
0 | 45,000,000 | 45,000,000 |
|
Payments for drugs, medical devices and virtual care pursuant to the Public Health Events of National Concern Payments Act |
151,928,045 | (116,142,237) | 35,785,808 |
|
Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
4,951,658 | 0 | 4,951,658 |
|
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 |
18,500,000 | (16,448,233) | 2,051,767 |
|
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 |
610,000,000 | (3,838,641) | 606,161,359 |
|
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 | (1,253,035) | 279,282,965 |
|
Payments for Income Assistance pursuant to the Public Health Events of National Concern Payments Act |
262,750,678 | (2,594,447) | 260,156,231 |
|
Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act |
237,300,000 | (25,795,983) | 211,504,017 |
|
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
90,021,000 | 0 | 90,021,000 |
|
Contributions to employee benefit plans |
81,767,247 | 5,046,268 | 86,813,515 |
|
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 |
75,000,000 | (1,809,163) | 73,190,837 |
|
Contributions in connection with First Nations infrastructure (Keeping Canada’s Economy and Jobs Growing Act) |
29,684,113 | 0 | 29,684,113 |
|
Payments to support Indigenous mental wellness pursuant to the Public Health Events of National Concern Payments Act |
82,500,000 | (58,340,211) | 24,159,789 |
|
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 | (2,437,358) | 7,562,642 |
|
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 |
65,830,839 | 0 | 65,830,839 |
|
Contributions to employee benefit plans |
59,714,739 | 1,006,831 | 60,721,570 |
|
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 for the Community Futures Network pursuant to the Economic Statement Implementation Act, 2020 |
0 | 17,900,000 | 17,900,000 |
|
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
26,923,988 | (9,461,597) | 17,462,391 |
|
Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020 |
0 | 8,460,000 | 8,460,000 |
|
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act |
8,000,000 | (5,322,949) | 2,677,051 |
|
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 |
|
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act |
6,000,000 | (6,000,000) | 0 |
| Department of Justice | |||
|
Contributions to employee benefit plans |
76,420,235 | 525,205 | 76,945,440 |
|
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 |
342,621,277 | 0 | 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 |
60,866,426 | 200,081 | 61,066,507 |
|
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
14,522,803 | 0 | 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) |
3,600,000 | 0 | 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 |
39,459,600 | 0 | 39,459,600 |
|
Contributions to employee benefit plans |
15,860,616 | 617,407 | 16,478,023 |
|
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 |
600,000,000 | (379,994,612) | 220,005,388 |
|
Contributions to employee benefit plans |
157,140,499 | 3,589,484 | 160,729,983 |
|
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 |
95,864,280 | 1,665,792 | 97,530,072 |
|
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
11,338,510 | 0 | 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 |
84,989,503 | 0 | 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 veterans’ organizations pursuant to the Public Health Events of National Concern Payments Act |
20,000,000 | 0 | 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 Veterans’ Land Act (R.S.C., 1970, c. V-4) |
10,000 | 0 | 10,000 |
|
Re-Establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4) |
2,000 | 0 | 2,000 |
| Department of Western Economic Diversification | |||
|
Payments to provide financing support to small and medium-sized businesses pursuant to the Public Health Events of National Concern Payments Act |
333,955,000 | (125,000,000) | 208,955,000 |
|
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act |
162,700,000 | 0 | 162,700,000 |
|
Payments to provide financing support to small and medium-sized businesses pursuant to the Economic Statement Implementation Act, 2020 |
0 | 85,700,000 | 85,700,000 |
|
Payments for the Community Futures Network pursuant to the Economic Statement Implementation Act, 2020 |
0 | 63,800,000 | 63,800,000 |
|
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act |
9,518,000 | 0 | 9,518,000 |
|
Contributions to employee benefit plans |
5,420,638 | 0 | 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 |
65,000,000 | 0 | 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 | 25,235 | 5,146,897 |
|
Payments to the Canadian Seafood Stabilization Fund pursuant to the Public Health Events of National Concern Payments Act |
2,150,000 | (1,650,000) | 500,000 |
| 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 |
197,578,999 | (13,706,883) | 183,872,116 |
|
Payments for the Community Futures Network pursuant to the Public Health Events of National Concern Payments Act |
54,400,000 | (752,263) | 53,647,737 |
|
Contributions to employee benefit plans |
4,167,048 | 0 | 4,167,048 |
| Financial Transactions and Reports Analysis Centre of Canada | |||
|
Contributions to employee benefit plans |
6,226,301 | 0 | 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 |
42,630,919 | 0 | 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 |
254,257 | 0 | 254,257 |
| Library and Archives of Canada | |||
|
Contributions to employee benefit plans |
11,521,626 | 465,528 | 11,987,154 |
| 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 |
18,200,000 | 0 | 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 |
4,808,711 | 0 | 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 |
5,338,974 | 0 | 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 |
374,160,000 | (118,674,607) | 255,485,393 |
|
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 |
64,273,435 | 481,379 | 64,754,814 |
|
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
9,000,000 | 0 | 9,000,000 |
|
Payments to increase bio-manufacturing capacity pursuant to the Public Health Events of National Concern Payments Act |
40,020,000 | (32,746,285) | 7,273,715 |
|
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act |
33,500,000 | (30,158,628) | 3,341,372 |
| 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 |
153,400,000 | 0 | 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 | 450,437 | 8,207,635 |
|
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 | 2,211,300 | 12,033,250 |
| Office of the Chief Electoral Officer | |||
|
Electoral expenditures (Canada Elections Act and the Referendum Act) |
71,988,219 | 0 | 71,988,219 |
|
Contributions to employee benefit plans |
9,907,118 | 0 | 9,907,118 |
|
Expenditures under the Electoral Boundaries Readjustment Act |
3,230,000 | 0 | 3,230,000 |
|
Salary of the Chief Electoral Officer (Canada Elections Act) |
329,900 | 0 | 329,900 |
| Office of the Commissioner for Federal Judicial Affairs | |||
|
Judges’ salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1) |
643,147,256 | 0 | 643,147,256 |
|
Contributions to employee benefit plans |
937,139 | 0 | 937,139 |
| Office of the Commissioner of Lobbying | |||
|
Contributions to employee benefit plans |
441,754 | 0 | 441,754 |
| Office of the Commissioner of Official Languages | |||
|
Contributions to employee benefit plans |
2,219,388 | 0 | 2,219,388 |
| Office of the Conflict of Interest and Ethics Commissioner | |||
|
Contributions to employee benefit plans |
800,008 | 0 | 800,008 |
| Office of the Correctional Investigator of Canada | |||
|
Contributions to employee benefit plans |
567,907 | 0 | 567,907 |
| Office of the Director of Public Prosecutions | |||
|
Contributions to employee benefit plans |
19,251,272 | 0 | 19,251,272 |
| Office of the Governor General’s Secretary | |||
|
Contributions to employee benefit plans |
2,110,813 | 0 | 2,110,813 |
|
Annuities payable under the Governor General’s Act |
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 |
5,063,285 | 0 | 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 |
54,153,143 | 0 | 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 |
6,119,134 | 0 | 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 |
19,366,049 | 0 | 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 |
5,147,025,178 | (1,722,283,700) | 3,424,741,478 |
|
Payments for medical research and vaccine developments pursuant to the Public Health Events of National Concern Payments Act |
3,821,702,968 | (2,482,712,418) | 1,338,990,550 |
|
Payments to support development of a COVID-19 vaccine pursuant to the Public Health Events of National Concern Payments Act |
298,400,412 | 0 | 298,400,412 |
|
Payments to support Canada’s initial response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
143,086,740 | 0 | 143,086,740 |
|
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 |
622,266,666 | (522,888,313) | 99,378,353 |
|
Payments to support Canada’s enhanced response to COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
58,000,000 | 0 | 58,000,000 |
|
Payments for border and travel measures and isolation sites pursuant to the Public Health Events of National Concern Payments Act |
278,038,565 | (225,556,596) | 52,481,969 |
|
Contributions to employee benefit plans |
29,765,776 | 18,651,729 | 48,417,505 |
|
Payments for the Sero-Surveillance Consortium pursuant to the Public Health Events of National Concern Payments Act |
98,450,813 | (84,434,710) | 14,016,103 |
|
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act |
13,412,742 | 0 | 13,412,742 |
|
Payments for medical research pursuant to the Public Health Events of National Concern Payments Act |
13,498,400 | (3,184,160) | 10,314,240 |
|
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 |
5,275,384 | 0 | 5,275,384 |
|
Payments for the Kids Help Phone pursuant to the Public Health Events of National Concern Payments Act |
4,200,771 | 0 | 4,200,771 |
|
Payments for medical countermeasures pursuant to the Public Health Events of National Concern Payments Act |
536,473,333 | (536,461,532) | 11,801 |
|
Payments to strengthen pre-clinical and medical countermeasures in Canada pursuant to the Public Health Events of National Concern Payments Act |
7,700,000 | (7,700,000) | 0 |
|
Payments to support a safe restart in Indigenous communities pursuant to the Public Health Events of National Concern Payments Act |
600,000 | (600,000) | 0 |
| 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 | 39,726 | 2,959,282 |
| Royal Canadian Mounted Police | |||
|
Pensions and other employee benefits – Members of the Force |
373,034,459 | 740,205 | 373,774,664 |
|
Contributions to employee benefit plans |
82,858,062 | 792,911 | 83,650,973 |
|
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 |
620,666 | 0 | 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 |
94,710,175 | 0 | 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 |
9,964,000 | 0 | 9,964,000 |
|
Payments to ensure access to Canada Revenue Agency call centres pursuant to the Public Health Events of National Concern Payments Act |
2,400,000 | 0 | 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 |
1,100,000 | 0 | 1,100,000 |
|
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
16,000 | 0 | 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 |
325,000,000 | 0 | 325,000,000 |
|
Payments to support students and youth impacted by COVID-19 pursuant to the Public Health Events of National Concern Payments Act |
50,700,000 | 0 | 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 establish a COVID-19 Emergency Support Fund for Cultural, Heritage and Sport Organizations pursuant to the Public Health Events of National Concern Payments Act |
29,755,000 | 0 | 29,755,000 |
|
Payments to support the audiovisual industry pursuant to the Public Health Events of National Concern Payments Act |
50,000,000 | (49,654,000) | 346,000 |
| The Federal Bridge Corporation Limited | |||
|
Payments to the Federal Bridge Corporation Limited pursuant to the Public Health Events of National Concern Payments Act |
1,724,241 | (243,854) | 1,480,387 |
| 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 |
1,112,328 | 0 | 1,112,328 |
|
Contributions to employee benefit plans |
333,272 | 0 | 333,272 |
| Treasury Board Secretariat | |||
|
Contributions to employee benefit plans |
33,333,063 | 645,916 | 33,978,979 |
|
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 | 318,758,941,384 | (5,401,774,616) | 313,357,166,768 |
| 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 |
2,222,758,278 | 0 | 2,222,758,278 |
|
Loans disbursed under the Apprentice Loans Act |
22,342,716 | 0 | 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 |
|
Payment to the Canada Enterprise Emergency Funding Corporation to purchase shares pursuant to paragraph 60.2(2)(a) of the Financial Administration Act to support the Large Employer Emergency Financing Facility |
0 | 200,000,000 | 200,000,000 |
|
Asian Infrastructure Investment Bank - Canada’s purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act |
50,200,000 | 0 | 50,200,000 |
| Department of Foreign Affairs, Trade and Development | |||
|
Payments to International Financial Institutions – Capital subscriptions |
56,538,550 | 0 | 56,538,550 |
| Total Non-budgetary | 4,432,290,118 | 200,000,000 | 4,632,290,118 |
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