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2013–14 Statutory Forecasts

Archived information

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Table 1. Budgetary (dollars)
  2011–12 Expenditures 2012–13 Estimates To Date 2013–14 Main Estimates
Agriculture and Agri-Food      
Contribution payments for the AgriInsurance program
571,643,883 410,000,000 640,800,000
Contribution payments for the AgriStability program
160,083,297 500,000,000 219,300,000
Grant payments for the AgriInvest program
224,158,458 131,400,000 126,200,000
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery
230,881,403 110,870,000 110,800,000
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)
44,949,155 94,000,000 94,000,000
Contributions to employee benefit plans
80,766,056 75,462,212 76,634,604
Grant payments for the AgriStability program
129,254,806 90,000,000 41,000,000
Contribution payments for the AgriInvest program
24,270,703 29,000,000 17,500,000
Loan guarantees under the Canadian Agricultural Loans Act
141,041 13,111,013 13,111,013
Canadian Cattlemen’s Association Legacy Fund
4,893,823 2,500,000 2,500,000
Contributions in support of the Assistance to the Pork Industry Initiative
0 404,500 634,500
Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4)
0 100,000 100,000
Minister of Agriculture and Agri-Food and Minister for the Canadian Wheat Board – Salary and motor car allowance
77,536 77,516 79,102
Other Statutory items listed in the Public Accounts of Canada
(6,943,639) 0 0
Canadian Pari-Mutuel Agency Revolving Fund
(253,649) (48,000) (421,000)
Assisted Human Reproduction Agency of Canada      
Contributions to employee benefit plans
251,491 614,586 0
Atlantic Canada Opportunities Agency      
Contributions to employee benefit plans
10,339,813 7,907,246 6,939,430
Associate Minister of National Defence and Minister of State (Atlantic Canada Opportunities Agency) (La Francophonie) - Motor Car allowance
1,500 2,000 0
Other Statutory items listed in the Public Accounts of Canada
68,336 0 0
Atomic Energy of Canada Limited      
Pursuant to section 2146 of the Jobs and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited
182,000,000 274,552,095 108,919,637
Auditor General      
Contributions to employee benefit plans
10,543,651 10,331,353 10,232,880
Other Statutory items listed in the Public Accounts of Canada
1,886 0 0
Canada Border Services Agency      
Contributions to employee benefit plans
191,151,942 181,490,817 179,164,197
Other Statutory items listed in the Public Accounts of Canada
278,268 0 0
Canada Industrial Relations Board      
Contributions to employee benefit plans
1,486,626 1,569,617 1,637,433
Canada Mortgage and Housing Corporation      
First Nations housing
205,640 0 0
Canada Revenue Agency      
Contributions to employee benefit plans
456,860,340 456,439,895 442,552,264
Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006
213,871,447 280,000,000 283,000,000
Children's Special Allowance payments
223,545,787 233,000,000 238,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act
245,459,473 206,769,260 193,779,186
Minister of National Revenue – Salary and motor car allowance
77,536 77,516 79,102
Other Statutory items listed in the Public Accounts of Canada
1,786,294 0 0
Canada School of Public Service      
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act
63,251,672 50,000,000 50,000,000
Contributions to employee benefit plans
11,788,861 6,445,583 6,233,121
Other Statutory items listed in the Public Accounts of Canada
526,916 0 0
Canadian Artists and Producers Professional Relations Tribunal      
Contributions to employee benefit plans
132,936 180,870 0
Canadian Centre for Occupational Health and Safety      
Contributions to employee benefit plans
1,123,993 1,130,830 1,117,980
Canadian Environmental Assessment Agency      
Contributions to employee benefit plans
3,131,526 1,776,941 2,863,886
Canadian Food Inspection Agency      
Contributions to employee benefit plans
84,443,586 79,424,507 79,025,461
Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act
55,851,348 53,161,000 53,161,000
Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act (S.C., 1997, c. 6)
4,223,367 1,500,000 3,500,000
Other Statutory items listed in the Public Accounts of Canada
214,921 0 0
Canadian Forces Grievance Board      
Contributions to employee benefit plans
669,410 610,029 607,519
Canadian Grain Commission      
Contributions to employee benefit plans
622,222 622,222 585,473
Canadian Grain Commission Revolving Fund
(1,098,073) 0 0
Other Statutory items listed in the Public Accounts of Canada
58,224 0 0
Canadian Heritage      
Contributions to employee benefit plans
25,811,435 21,473,201 20,648,944
Salaries of the Lieutenant-Governors
1,262,408 1,196,000 1,196,000
Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8)
879,770 637,000 637,000
Supplementary Retirement Benefits – Former Lieutenant-Governors
203,264 182,000 182,000
Minister of Canadian Heritage and Official Languages – Salary and motor car allowance
77,551 77,516 79,102
Minister of State (Sport) – Motor car allowance
2,000 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada
2,737,806 0 0
Canadian Human Rights Commission      
Contributions to employee benefit plans
2,804,563 2,649,295 2,600,171
Canadian Human Rights Tribunal      
Contributions to employee benefit plans
337,885 405,970 403,636
Canadian Institutes of Health Research      
Contributions to employee benefit plans
6,662,339 6,617,600 5,934,927
Canadian Intergovernmental Conference Secretariat      
Contributions to employee benefit plans
333,196 470,367 437,917
Canadian International Development Agency      
Payments to International Financial Institutions — Encashment of notes
285,582,426 248,654,000 246,000,000
Contributions to employee benefit plans
26,955,888 24,962,636 22,881,774
Minister of International Cooperation – Salary and motor car allowance
77,536 77,516 79,102
Pursuant to Section 144 of the Budget and Economic Statement Implementation Act, 2007 a payment to the World Bank for the Advance Market Commitment for Pneumococcal Vaccines in respect of the period commencing on April 1, 2011 and ending on March 31, 2012, in an amount not to exceed $22,926,021
22,926,021 24,504,170 0
Other Statutory items listed in the Public Accounts of Canada
101,642,018 0 0
Canadian International Trade Tribunal      
Contributions to employee benefit plans
1,199,978 1,240,425 1,233,346
Canadian Museum of Immigration at Pier 21      
Other Statutory items listed in the Public Accounts of Canada
3,850,160 0 0
Canadian Northern Economic Development Agency      
Contributions to employee benefit plans
1,207,038 1,171,953 1,023,655
Canadian Nuclear Safety Commission      
Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act
81,733,689 90,685,811 93,567,046
Contributions to employee benefit plans
14,459,933 3,840,994 4,357,801
Other Statutory items listed in the Public Accounts of Canada
11,498 0 0
Canadian Polar Commission      
Contributions to employee benefit plans
121,259 76,797 142,943
Canadian Radio-television and Telecommunications Commission      
Contributions to employee benefit plans
6,436,734 6,311,029 6,803,308
Other Statutory items listed in the Public Accounts of Canada
387 0 0
Canadian Security Intelligence Service      
Contributions to employee benefit plans
48,450,953 48,061,884 48,371,070
Other Statutory items listed in the Public Accounts of Canada
257,619 0 0
Canadian Space Agency      
Contributions to employee benefit plans
11,360,112 11,032,951 10,747,711
Other Statutory items listed in the Public Accounts of Canada
29,817 0 0
Canadian Transportation Accident Investigation and Safety Board      
Contributions to employee benefit plans
3,485,605 3,574,920 3,505,079
Other Statutory items listed in the Public Accounts of Canada
77,709 0 0
Canadian Transportation Agency      
Contributions to employee benefit plans
3,460,547 3,484,437 3,507,200
Other Statutory items listed in the Public Accounts of Canada
164 0 0
Chief Electoral Officer      
Electoral expenditures
308,316,227 94,361,611 77,320,242
Contributions to employee benefit plans
7,530,465 5,192,150 6,625,283
Expenses under Electoral Boundaries Readjustment Act
2,333,866 6,886,917 1,539,187
Salary of the Chief Electoral Officer
335,439 281,100 288,100
Other Statutory items listed in the Public Accounts of Canada
1,600 0 0
Citizenship and Immigration      
Fees returned in connection with a terminated application
0 0 95,500,000
Contributions to employee benefit plans
57,968,568 56,839,105 57,359,614
Minister of Citizenship, Immigration and Multiculturalism – Salary and motor car allowance
77,536 77,516 79,102
Other Statutory items listed in the Public Accounts of Canada
5,639,017 0 0
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)
459,802,737 474,685,800 487,534,826
Contributions to employee benefit plans
944,262 981,779 785,778
Communications Security Establishment      
Contributions to employee benefit plans
12,436,322 30,717,720 33,389,185
Copyright Board      
Contributions to employee benefit plans
249,622 302,763 301,313
Correctional Service of Canada      
Contributions to employee benefit plans
236,931,070 262,737,153 233,116,766
CORCAN Revolving Fund
8,104,265 0 0
Other Statutory items listed in the Public Accounts of Canada
1,332,226 0 0
Courts Administration Service      
Contributions to employee benefit plan
7,146,038 6,972,475 7,165,435
Other Statutory items listed in the Public Accounts of Canada
4,105 0 0
Economic Development Agency of Canada for the Regions of Quebec      
Contributions to employee benefit plans
5,785,435 5,529,262 4,929,289
Minister of State — Motor car allowance
354 0 0
Environment      
Contributions to employee benefit plans
90,825,593 88,599,376 88,749,822
Minister of the Environment – Salary and car allowance
77,536 77,516 79,102
Nature conservancy of Canada
33,695,148 24,029,852 0
Other Statutory items listed in the Public Accounts of Canada
1,612,320 0 0
Federal Economic Development Agency for Southern Ontario      
Contributions to employee benefit plans
2,850,512 3,288,753 3,149,796
Finance      
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
26,941,815,102 28,568,975,000 30,283,114,000
Interest on Unmatured Debt
18,367,056,118 17,775,000,000 18,401,000,000
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)
14,658,570,000 15,422,503,000 16,105,194,000
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
11,514,064,000 11,859,486,000 12,215,271,000
Other Interest Costs
9,514,276,356 9,131,000,000 8,733,000,000
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)
2,876,083,006 3,110,679,940 3,288,281,700
Payments to Provinces Regarding Sales Tax Harmonization (Part III.1 — Federal-Provincial Fiscal Arrangements Act)
1,560,200,000 758,000,000 1,481,000,000
Payments to International Development Association
384,280,000 441,620,000 441,610,000
Wait Times Reduction Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
250,000,000 250,000,000 250,000,000
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act)
82,678,000 297,317,000 245,785,000
Purchase of Domestic Coinage
114,368,880 120,000,000 126,500,000
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)
33,695,000 146,059,000 89,461,000
Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act
51,200,000 51,200,000 51,200,000
Statutory Subsidies (Constitution Acts, 1867–1982, and Other Statutory Authorities)
32,148,628 32,148,628 32,149,329
Contributions to employee benefit plans
12,608,648 13,143,191 12,203,454
Payment to the International Bank for Reconstruction and Development for the Agriculture Advance Market Commitment (Bretton Woods and Related Agreements Act, section 8)
9,000,000 10,000,000 10,000,000
Minister of Finance – Salary and motor car allowance
77,537 77,516 79,102
Minister of State (Finance) — Motor car allowance
2,020 0 2,000
Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act)
14,345,000 0 0
Additional fiscal equalization payment—Total transfer protection (Part I—Federal-Provincial Fiscal Arrangements Act)
952,107,000 679,660,000 0
Transitional payment to Newfoundland and Labrador (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)
536,121,000 0 0
Incentive for provinces to eliminate taxes on capital (Part IV—Federal-Provincial Fiscal Arrangements Act)
845,100 74,100,000 0
Payment to Ontario related to the Canada Health Transfer (Part V.1 - Federal– Provincial Fiscal Arrangements Act)
(17,984,000) 93,710,000 0
Other Statutory items listed in the Public Accounts of Canada
32,255,240 0 0
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)
(709,591,452) (732,730,000) (770,280,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)
(3,219,731,000) (3,328,003,000) (3,499,933,000)
Financial Transactions and Reports Analysis Centre of Canada      
Contributions to employee benefit plans
6,062,129 5,697,939 5,658,585
Fisheries and Oceans      
Contributions to employee benefit plans
133,859,117 132,589,653 129,897,782
Minister of Fisheries and Oceans – Salary and motor car allowance
77,536 77,516 79,102
Other Statutory items listed in the Public Accounts of Canada
5,117,194 0 0
Foreign Affairs and International Trade      
Contributions to employee benefit plans
90,041,655 83,590,495 81,367,216
Passport Office Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8))
19,528,819 67,653,555 70,373,000
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2)
87,774 250,000 250,000
Minister of Foreign Affairs – Salary and motor car allowance
77,850 77,516 79,102
Minister of International Trade and Minister for the Asia-Pacific Gateway – Salary and motor car allowance
77,223 77,516 79,102
Minister of State of Foreign Affairs (Americas and Consular Affairs) – Motor car allowance
2,020 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada
5,226,690 0 0
Governor General      
Contributions to employee benefit plans
2,171,136 2,109,089 2,106,176
Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9)
523,069 520,000 545,000
Salary of the Governor General (R.S.C., 1985 c. G-9)
134,221 137,939 270,602
Hazardous Materials Information Review Commission      
Contributions to employee benefit plans
593,184 596,596 489,312
Health      
Contributions to employee benefit plans
136,483,945 134,947,945 126,169,222
Minister of Health and Minister of the Canadian Northern Economic Development Agency – Salary and motor car allowance
77,536 77,516 79,102
Other Statutory items listed in the Public Accounts of Canada
88,729,833 0 0
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
117,234,469 118,246,048 112,061,179
Contributions to employee benefit plans
35,017,888 36,785,091 35,924,165
Human Resources and Skills Development      
Old Age Security Payments (R.S.C., 1985, c. O-9)
28,868,796,840 30,678,951,774 32,351,573,995
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)
8,638,062,109 9,146,589,109 9,735,348,031
Universal Child Care Benefit
2,691,016,827 2,747,000,000 2,788,000,000
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
691,542,116 715,000,000 754,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act
648,936,690 677,198,668 645,325,114
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act
493,520,224 513,120,991 566,746,076
Allowance Payments (R.S.C., 1985, c. O-9)
555,962,022 597,008,673 546,850,256
Contributions to employee benefit plans
259,792,635 243,910,464 224,592,036
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
142,831,948 178,300,000 222,600,000
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
88,453,542 106,000,000 128,000,000
Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities
70,009,827 73,400,000 76,900,000
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
32,573,800 54,200,000 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)
43,865,837 42,000,000 40,000,000
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act
10,834,527 7,734,785 10,627,478
Pathways to Education Canada upfront multi-year funding to support their community-based early intervention programs which will help disadvantaged youth access post-secondary education in Canada
6,000,000 6,000,000 6,000,000
Civil Service Insurance actuarial liability adjustments
(12,507) 145,000 145,000
Minister of Human Resources and Skills Development – Salary and motor car allowance
77,536 77,516 79,102
Minister of Labour – Salary and motor car allowance
77,536 77,516 79,102
Supplementary Retirement Benefits – Annuities agents' pensions
4,237 35,000 35,000
Minister of State (Seniors) – Motor car allowance
2,021 2,000 2,000
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act
6,526 11,108 1,826
The provision of funds for enhanced Employment Insurance benefits in accordance with the Budget Implementation Act 2009
0 281,087,168 0
Other Statutory items listed in the Public Accounts of Canada
403,243 0 0
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act
(8,475,496) (10,023,127) (9,496,875)
Immigration and Refugee Board      
Contributions to employee benefit plans
14,439,588 16,466,871 14,492,640
Other Statutory items listed in the Public Accounts of Canada
1,615 0 0
Indian Affairs and Northern Development      
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts
77,294,428 75,576,322 73,762,322
Contributions to employee benefit plans
72,025,681 65,048,793 70,304,345
Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act
36,715,426 17,987,000 8,994,000
Payments to comprehensive claim beneficiaries in compensation for resource royalties
7,553,204 2,590,501 2,606,289
Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development
88,623 2,000,000 2,000,000
Indian Annuities Treaty payments
1,866,646 1,400,000 1,400,000
Minister of Aboriginal Affairs and Northern Development – Salary and motor car allowance
77,536 77,516 79,102
Grassy Narrows and Islington Bands Mercury Disability Board
0 15,000 15,000
Other Statutory items listed in the Public Accounts of Canada
1,875,693 0 0
Indian Residential Schools Truth and Reconciliation Commission      
Contributions to employee benefit plans
623,173 264,000 92,179
Industry      
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)
69,360,155 69,967,000 86,386,000
Contributions to employee benefit plans
60,297,940 54,081,266 53,619,205
Contributions to Genome Canada
30,600,000 25,100,000 43,300,000
Canadian Intellectual Property Office Revolving Fund
(4,987,335) 10,862,278 17,604,331
Grant to Genome Canada
24,500,000 49,500,000 13,800,000
Minister of Industry – Salary and motor car allowance
77,577 77,516 79,102
Minister of State (Science and Technology) (Federal Economic Development Agency for Southern Ontario) – Motor car allowance
2,000 2,000 2,000
Minister of State (Small Business and Tourism) – Motor car allowance
2,000 2,000 2,000
Grant to Perimeter Institute for Theoretical Physics
1,010,400 0 0
Liabilities for Small Business Loans Act (R.S., 1985, c. S-11)
37,396 0 0
Contributions to the Canadian Youth Business Foundation
10,000,000 10,000,000 0
Contributions under the Knowledge Infrastructure program
182,771,499 52,459,600 0
Other Statutory items listed in the Public Accounts of Canada
1,016,706 0 0
International Joint Commission (Canadian Section)      
Contributions to employee benefit plans
473,637 631,685 635,353
Justice      
Contributions to employee benefit plans
78,266,591 80,089,491 79,776,724
Minister of Justice and Attorney General of Canada – Salary and motor car allowance
77,537 77,516 79,102
Other Statutory items listed in the Public Accounts of Canada
84,117 0 0
Library and Archives of Canada      
Contributions to employee benefit plans
12,471,923 11,275,573 10,177,677
Other Statutory items listed in the Public Accounts of Canada
90,502 0 0
Library of Parliament      
Contributions to employee benefit plans
4,937,897 5,134,976 5,132,478
Military Police Complaints Commission      
Contributions to employee benefit plans
255,976 302,357 344,630
National Battlefields Commission      
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act
2,115,610 1,700,000 1,800,000
Contributions to employee benefit plans
525,339 398,015 370,872
National Defence      
Contributions to employee benefit plans – Members of the Military
1,360,948,151 1,057,036,145 1,022,618,246
Contributions to employee benefit plans
332,628,046 306,931,127 309,756,941
Payments under the Supplementary Retirement Benefits Act
3,881,303 4,492,604 4,492,604
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)
811,472 929,668 929,668
Minister of National Defence – Salary and motor car allowance
72,530 77,516 79,102
Associate Minister of National Defence and Minister of State (Atlantic Canada Opportunities Agency) (La Francophonie) – Salary and motor car allowance
72,525 77,516 79,102
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)
44,918 46,600 24,100
Other Statutory items listed in the Public Accounts of Canada
20,500,398 0 0
National Energy Board      
Contributions to employee benefit plans
7,276,250 6,494,511 7,195,012
National Film Board      
National Film Board Revolving Fund
(51,479) 0 0
National Parole Board      
Contributions to employee benefit plans
6,276,273 5,938,240 6,240,763
Other Statutory items listed in the Public Accounts of Canada
16,330 0 0
National Research Council of Canada      
Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act (R.S.C., 1985, c. N-15)
50,591,866 132,000,000 142,000,000
Contributions to employee benefit plans
59,766,138 40,513,743 40,238,233
Other Statutory items listed in the Public Accounts of Canada
623,810 0 0
National Round Table on the Environment and the Economy      
Contributions to employee benefit plans
449,334 429,588 0
Natural Resources      
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund
1,059,753,176 650,416,000 1,142,062,000
Payments to the Nova Scotia Offshore Revenue Account
157,288,886 82,650,000 79,339,000
Contributions to employee benefit plans
64,134,812 59,716,340 59,706,197
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources
0 57,774,592 22,460,000
Contribution to the Canada/Newfoundland Offshore Petroleum Board
3,447,813 7,756,000 7,756,000
Contribution to the Canada/Nova Scotia Offshore Petroleum Board
2,240,265 3,450,000 3,550,000
Minister of Natural Resources – Salary and motor car allowance
77,516 77,516 79,102
Grant to the Canada Foundation for Sustainable Development Technology
0 59,338,000 0
Geomatics Canada Revolving Fund
448,096 0 0
Other Statutory items listed in the Public Accounts of Canada
2,093,324 0 0
Natural Sciences and Engineering Research Council      
Contributions to employee benefit plans
5,267,987 5,330,160 5,120,588
Other Statutory items listed in the Public Accounts of Canada
1,136 0 0
Northern Pipeline Agency      
Contributions to employee benefit plans
111,918 122,320 120,930
Office of Infrastructure of Canada      
Contributions to employee benefit plans
5,107,996 4,973,028 4,986,059
Green Infrastructure Fund
29,766,472 99,418,105 0
Provincial-Territorial Infrastructure Base Funding Program
157,508,000 0 0
Infrastructure Stimulus Fund
92,041,502 0 0
Office of the Commissioner of Lobbying      
Contributions to employee benefit plans
398,443 435,266 434,784
Office of the Commissioner of Official Languages      
Contributions to employee benefit plans
2,272,164 2,250,457 2,250,180
Other Statutory items listed in the Public Accounts of Canada
1,692 0 0
Office of the Communications Security Establishment Commissioner      
Contributions to employee benefit plans
149,124 134,077 134,008
Office of the Conflict of Interest and Ethics Commissioner      
Contributions to employee benefit plans
744,367 794,288 800,421
Office of the Co-ordinator, Status of Women      
Contributions to employee benefit plans
1,215,939 1,225,714 1,244,686
Office of the Correctional Investigator      
Contributions to employee benefit plans
537,427 570,098 566,948
Office of the Director of Public Prosecutions      
Contributions to employee benefit plans
14,965,696 18,790,128 18,247,860
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
0 0 0
Other Statutory items listed in the Public Accounts of Canada
(13,515,038) 0 0
Offices of the Information and Privacy Commissioners of Canada      
Contributions to employee benefit plans
3,618,642 3,833,389 3,830,250
Parks Canada Agency      
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act
118,172,207 111,000,000 111,000,000
Contributions to employee benefit plans
55,306,993 51,763,204 48,592,513
Patented Medicine Prices Review Board      
Contributions to employee benefit plans
953,535 1,052,767 1,025,633
Other Statutory items listed in the Public Accounts of Canada
2,559,794 0 0
Privy Council      
Contributions to employee benefit plans
16,758,066 14,578,036 13,997,460
Prime Minister – Salary and motor car allowance
159,751 159,731 163,043
Minister of Intergovernmental Affairs and President of the Queen's Privy Council for Canada – Salary and motor car allowance
77,537 77,516 79,102
Leader of the Government in the Senate – Salary and motor car allowance
77,520 77,516 79,102
Leader of the Government in the House of Commons – Salary and motor car allowance
77,537 77,516 79,102
Minister of State (Democratic Reform) – Motor car allowance
2,020 2,000 2,000
Minister of State and Chief Government Whip – Motor car allowance
2,020 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada
63,303 0 0
Public Appointments Commission Secretariat      
Contributions to employee benefit plans
15,607 122,672 0
Public Health Agency of Canada      
Contributions to employee benefit plans
36,522,571 32,837,921 32,120,776
Other Statutory items listed in the Public Accounts of Canada
59,686 0 0
Public Safety and Emergency Preparedness      
Contributions to employee benefit plans
15,676,137 15,056,385 15,860,930
Minister of Public Safety – Salary and motor car allowance
77,536 77,516 79,102
Public Sector Integrity Commission      
Contributions to employee benefit plans
473,096 523,072 520,799
Public Service Commission      
Contributions to employee benefit plans
13,276,147 13,620,112 13,170,904
Other Statutory items listed in the Public Accounts of Canada
21,366 0 0
Public Service Labour Relations Board      
Contributions to employee benefit plans
1,306,699 1,310,757 1,304,347
Public Service Staffing Tribunal      
Contributions to employee benefit plans
548,695 614,407 611,000
Public Works and Government Services      
Contributions to employee benefit plans
115,151,728 92,625,938 114,739,046
Real Property Services Revolving Fund
6,092,305 10,000,000 10,000,000
Optional Services Revolving Fund
2,015,634 5,000,000 8,484,366
Translation Bureau Revolving Fund
3,215,146 7,159,883 7,022,229
Minister of Public Works and Government Services – Salary and motor car allowance
77,536 77,516 79,102
Consulting and Audit Canada Revolving Fund
2,913,824 0 0
Real Property Disposition Revolving Fund
(6,880,838) (4,707,000) 0
Other Statutory items listed in the Public Accounts of Canada
1,051,811 0 0
Payments in lieu of taxes to municipalities and other taxing authorities
158,371 0 0
Registry of the Competition Tribunal      
Contributions to employee benefit plans
129,443 165,225 164,414
Registry of the Public Servants Disclosure Protection Tribunal      
Contributions to employee benefit plans
126,641 190,080 188,284
Registry of the Specific Claims Tribunal      
Contributions to employee benefit plans
116,502 202,226 824
Royal Canadian Mounted Police      
Pensions and other employee benefits – Members of the Force
352,513,931 332,791,024 371,520,429
Contributions to employee benefit plans
81,437,633 83,197,756 92,880,107
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)
15,173,970 17,500,000 14,000,000
Other Statutory items listed in the Public Accounts of Canada
7,450,280 0 0
Royal Canadian Mounted Police External Review Committee      
Contributions to employee benefit plans
181,574 105,170 103,639
Royal Canadian Mounted Police Public Complaints Commission      
Contributions to employee benefit plans
589,215 576,394 575,348
Security Intelligence Review Committee      
Contributions to employee benefit plans
297,480 293,408 320,297
Senate Ethics Officer      
Contributions to employee benefit plans
89,873 105,600 104,400
Shared Services Canada      
Contributions to employee benefit plans
27,970,401 101,519,823 99,952,971
Other Statutory items listed in the Public Accounts of Canada
9,651,521 0 0
Social Sciences and Humanities Research Council      
Contributions to employee benefit plans
2,917,498 2,800,265 2,610,109
Other Statutory items listed in the Public Accounts of Canada
614 0 0
Statistics Canada      
Contributions to employee benefit plans
86,351,955 69,158,222 62,167,097
Other Statutory items listed in the Public Accounts of Canada
56,055 0 0
Supreme Court of Canada      
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)
5,724,347 5,718,380 6,371,407
Contributions to employee benefit plans
2,707,204 2,377,465 2,382,068
The Senate      
Officers and Members of the Senate – Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account (R.S.C., 1985, ch. M-5)
26,544,931 26,690,200 26,690,200
Contributions to employee benefit plans
6,641,354 7,592,303 7,657,013
Transport      
Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)
83,949,521 83,372,000 94,200,000
Contributions to employee benefit plans
74,921,497 73,816,408 72,569,973
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)
59,075,229 60,529,578 61,582,525
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)
2,584,026 3,300,000 3,300,000
Minister of Transport, Infrastructure and Communities and Minister of the Economic Development Agency of Canada for the Regions of Quebec – Salary and motor car allowance
75,325 77,516 79,102
Minister of State – Motor car allowance
2,021 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada
9,030,166 0 0
Transportation Appeal Tribunal of Canada      
Contributions to employee benefit plans
126,182 126,878 126,850
Treasury Board Secretariat      
Contributions to employee benefit plans
32,071,416 30,481,520 28,001,490
President of the Treasury Board and Minister for the Federal Economic Development Initiative for Northern Ontario – Salary and motor car allowance
77,555 77,516 79,102
Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33)
1,552 20,000 20,000
Other Statutory items listed in the Public Accounts of Canada
6,272,162 0 0
Veterans Affairs      
Contributions to employee benefit plans
43,663,674 40,386,708 39,394,993
Veterans Insurance Actuarial Liability Adjustment
17,137 175,000 175,000
Minister of Veterans Affairs – Salary and motor car allowance
77,516 77,516 79,102
Returned Soldiers Insurance Actuarial Liability Adjustment
0 10,000 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)
0 10,000 10,000
Re-Establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4)
0 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada
106,154 0 0
Veterans Review and Appeal Board      
Contributions to employee benefit plans
1,685,313 1,568,649 1,561,662
Western Economic Diversification      
Contributions to employee benefit plans
6,182,424 5,085,764 4,889,451
Minister of State – Motor car allowance
2,020 2,000 2,000
Contributions to the Rick Hansen Foundation
4,500,000 4,500,000 0
Other Statutory items listed in the Public Accounts of Canada
1,471 0 0
Employment insurance operating account 19,677,343,025 19,618,314,602 19,956,684,127
Total Budgetary 158,125,684,342 160,375,782,935 165,476,286,408

Table 2. Non-budgetary (dollars)
  2011–12 Expenditures 2012–13 Estimates To Date 2013–14 Main Estimates
Canada Mortgage and Housing Corporation      
Advances under the National Housing Act (R.S.C., 1985, c. N-11)
(2,973,306,859) (2,769,596,000) (41,866,564,000)
Canadian Dairy Commission      
Other Statutory items listed in the Public Accounts of Canada
4,246,778 0 0
Canadian International Development Agency      
Payments to International Financial Institutions — Capital subscriptions
107,870,472 95,798,807 81,595,258
Citizenship and Immigration      
Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to section 88 of the Immigration and Refugee Protection Act
2,722,769 1 0
Finance      
Payment to International Bank for Reconstruction and Development
57,127,593 20,610,640 1
International Finance Corporation in support of the Fast Start international climate change financing initiative (Bretton Woods and Related Agreements Act, section 8)
0 60,278,000 0
Payments to Ontario and Prince Edward Island (Part I.01— Federal-Provincial Fiscal Arrangements Act)
151,454,000 0 0
Other Statutory items listed in the Public Accounts of Canada
63,361,751,569 0 0
Human Resources and Skills Development      
Loans disbursed under the Canada Student Financial Assistance Act
898,256,277 872,131,283 760,632,426
Public Works and Government Services      
Other Statutory items listed in the Public Accounts of Canada
(9,650,155) 0 0
Veterans Affairs      
Loans to the Veterans’ Land Act Fund pursuant to the Veterans’ Land Act ,Parts I, II and III as amended by Vote L55, Appropriation Act No. 3, 1970. Limit $605,000,000 (Net)
1,137 0 0
Total Non-budgetary 61,600,473,581 (1,720,777,269) (41,024,336,315)
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