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2014–15 Statutory Forecasts

Archived information

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Table 1. Budgetary (dollars)
  2012–13 Expenditures 2013–14 Estimates To Date 2014–15 Main Estimates
Agriculture and Agri-Food
Contribution payments for the AgriInsurance program 677,986,995 640,800,000 640,800,000
Contribution payments for the AgriStability program 354,579,880 219,300,000 219,300,000
Grant payments for the AgriInvest program 192,215,825 126,200,000 126,200,000
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery 13,636,085 110,800,000 118,513,335
Contributions to employee benefit plans 80,857,224 81,835,747 69,624,891
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) 62,606,580 94,000,000 65,900,000
Grant payments for the AgriStability program 64,045,303 41,000,000 41,000,000
Contribution payments for the AgriInvest program 28,625,258 17,500,000 17,500,000
Loan guarantees under the Canadian Agricultural Loans Act 204,107 13,111,013 13,111,013
Canadian Cattlemen’s Association Legacy Fund 500,000 2,500,000 2,859,547
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 – Salary and motor car allowance 77,516 79,102 80,300
Canadian Pari-Mutuel Agency Revolving Fund (1,240,186) (421,000) 34,000
Contributions in support of the Assistance to the Pork Industry Initiative 0 634,500 0
Other Statutory items listed in the Public Accounts of Canada (3,075,370) 0 0
Assisted Human Reproduction Agency of Canada
Contributions to employee benefit plans 125,307 0 0
Atlantic Canada Opportunities Agency
Contributions to employee benefit plans 9,470,228 6,954,530 8,340,703
Minister of State – Motor car allowance 2,000 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada 23,220 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 210,600,000 108,919,637 0
Auditor General
Contributions to employee benefit plans 10,111,430 10,232,880 9,793,894
Other Statutory items listed in the Public Accounts of Canada 2,445 0 0
Canada Border Services Agency
Contributions to employee benefit plans 187,150,914 186,156,560 176,570,197
Other Statutory items listed in the Public Accounts of Canada 559,227 0 0
Canada Industrial Relations Board
Contributions to employee benefit plans 1,451,076 1,637,433 1,540,245
Canada Revenue Agency
Contributions to employee benefit plans 463,603,539 443,467,386 405,914,620
Children’s Special Allowance payments 238,006,700 238,000,000 246,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 166,976,789 193,779,186 179,308,529
Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 136,912,762 30,000,000 80,000,000
Minister of National Revenue – Salary and motor car allowance 77,516 79,102 80,300
Other Statutory items listed in the Public Accounts of Canada 1,703,899 0 0
Canada School of Public Service
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 42,003,650 50,000,000 40,000,000
Contributions to employee benefit plans 9,808,559 6,233,121 5,568,160
Other Statutory items listed in the Public Accounts of Canada 730 0 0
Canadian Artists and Producers Professional Relations Tribunal
Contributions to employee benefit plans 191,849 0 0
Canadian Centre for Occupational Health and Safety
Contributions to employee benefit plans 1,103,322 1,117,980 1,080,791
Canadian Environmental Assessment Agency
Contributions to employee benefit plans 1,808,206 2,863,886 2,736,320
Canadian Food Inspection Agency
Contributions to employee benefit plans 81,891,334 83,132,653 68,372,591
Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 30,636,010 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) 39,075,440 3,500,000 3,500,000
Other Statutory items listed in the Public Accounts of Canada 296,282 0 0
Canadian Grain Commission
Canadian Grain Commission Revolving Fund 4,847,958 0 7,946,483
Contributions to employee benefit plans 622,222 3,537,992 900,335
Other Statutory items listed in the Public Accounts of Canada 34,455 0 0
Canadian Heritage
Contributions to employee benefit plans 24,843,182 20,648,944 21,904,861
Salaries of the Lieutenant-Governors 1,319,462 1,196,000 1,196,000
Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) 892,551 637,000 637,000
Supplementary Retirement Benefits – Former Lieutenant-Governors 203,907 182,000 182,000
Minister of Canadian Heritage and Official Languages – Salary and motor car allowance 77,516 79,102 80,300
Minister of State (Sport) – Motor car allowance 2,000 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada 11,861 0 0
Canadian Human Rights Commission
Contributions to employee benefit plans 2,907,363 2,600,171 2,460,492
Canadian Human Rights Tribunal
Contributions to employee benefit plans 361,501 403,636 387,293
Canadian Institutes of Health Research
Contributions to employee benefit plans 6,133,031 6,013,363 5,696,142
Canadian Intergovernmental Conference Secretariat
Contributions to employee benefit plans 325,647 437,917 408,205
Canadian International Development Agency
Contributions to employee benefit plans 26,895,264 22,881,774 0
Minister of International Cooperation – Salary and motor car allowance 77,516 79,102 0
Payments to International Financial Institutions – Encashment of notes 247,881,121 246,000,000 0
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, 2012 and ending on March 31, 2013, in an amount not to exceed $24,504,170 24,443,233 0 0
Other Statutory items listed in the Public Accounts of Canada 55,787,010 0 0
Canadian International Trade Tribunal
Contributions to employee benefit plans 1,192,867 1,233,346 1,171,294
Other Statutory items listed in the Public Accounts of Canada 885 0 0
Canadian Northern Economic Development Agency
Contributions to employee benefit plans 1,302,839 1,223,362 1,072,597
Canadian Nuclear Safety Commission
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act 87,308,726 93,567,046 90,892,542
Contributions to employee benefit plans 14,659,788 4,399,122 4,166,487
Other Statutory items listed in the Public Accounts of Canada 53,951 0 0
Canadian Polar Commission
Contributions to employee benefit plans 97,597 142,943 136,553
Canadian Radio-television and Telecommunications Commission
Contributions to employee benefit plans 6,321,849 6,803,308 6,641,029
Canadian Security Intelligence Service
Contributions to employee benefit plans 45,663,041 48,371,070 47,412,243
Other Statutory items listed in the Public Accounts of Canada 323,757 0 0
Canadian Space Agency
Contributions to employee benefit plans 10,367,049 10,747,711 9,918,684
Other Statutory items listed in the Public Accounts of Canada 20,875 0 0
Canadian Transportation Accident Investigation and Safety Board
Contributions to employee benefit plans 3,546,858 3,583,079 3,285,011
Other Statutory items listed in the Public Accounts of Canada 63,177 0 0
Canadian Transportation Agency
Contributions to employee benefit plans 3,410,858 3,507,200 3,351,252
Other Statutory items listed in the Public Accounts of Canada 223 0 0
Chief Electoral Officer
Electoral expenditures 75,897,548 77,320,242 59,859,431
Contributions to employee benefit plans 6,480,367 6,625,283 6,417,216
Salary of the Chief Electoral Officer 291,659 288,100 295,500
Expenses under Electoral Boundaries Readjustment Act 6,596,108 1,539,187 0
Other Statutory items listed in the Public Accounts of Canada 10,789 0 0
Citizenship and Immigration
Contributions to employee benefit plans 58,119,990 57,844,068 59,454,966
Fees returned in connection with a terminated application 5,709,850 45,000,000 47,250,000
Minister of Citizenship and Immigration – Salary and motor car allowance 77,516 79,102 80,300
Minister of State (Multiculturalism) – Motor car allowance 0 2,000 2,000
Other Statutory items listed in the Public Accounts of Canada 9,806,917 0 0
Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) 0 0 (254,192,238)
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) 474,217,220 487,534,826 500,885,033
Contributions to employee benefit plans 898,303 785,778 666,777
Communications Security Establishment
Contributions to employee benefit plans 32,291,131 33,949,959 32,329,679
Other Statutory items listed in the Public Accounts of Canada 90,693 0 0
Copyright Board
Contributions to employee benefit plans 243,332 301,313 286,343
Correctional Service of Canada
Contributions to employee benefit plans 234,153,300 233,116,766 237,417,337
CORCAN Revolving Fund 1,257,479 0 0
Other Statutory items listed in the Public Accounts of Canada 1,140,257 0 0
Courts Administration Service
Contributions to employee benefit plan 7,000,020 7,165,435 6,784,298
Other Statutory items listed in the Public Accounts of Canada 12,385 0 0
Economic Development Agency of Canada for the Regions of Quebec
Contributions to employee benefit plans 5,726,053 5,118,717 4,623,953
Employment and Social Development
Old Age Security Payments (R.S.C., 1985, c. O-9) 30,589,905,671 32,351,573,995 33,554,711,274
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) 9,147,435,393 9,735,348,031 10,122,657,233
Universal Child Care Benefit 2,724,715,150 2,788,000,000 2,819,000,000
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 718,888,870 754,000,000 773,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 680,159,050 645,325,114 722,619,884
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 501,324,600 566,746,076 581,204,968
Allowance Payments (R.S.C., 1985, c. O-9) 554,317,515 546,850,256 544,293,849
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 171,254,503 222,600,000 228,300,000
Contributions to employee benefit plans 239,120,937 225,207,230 222,011,536
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 93,719,643 128,000,000 127,000,000
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 68,843,852 76,900,000 85,700,000
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 26,292,804 49,250,000 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) 42,493,081 40,000,000 44,000,000
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act 10,982,627 10,627,478 6,497,147
Civil Service Insurance actuarial liability adjustments 8,437 145,000 145,000
Minister of Employment and Social Development and Minister for Multiculturalism – Salary and motor car allowance 77,349 79,102 80,300
Minister of Labour and Minister of Status of Women – Salary and motor car allowance 77,683 79,102 80,300
Supplementary Retirement Benefits – Annuities agents’ pensions 3,822 35,000 35,000
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act 7,107 1,826 3,452
Minister of State (Seniors) – Motor car allowance 2,000 2,000 2,000
Minister of State (Social Development) – Motor car allowance 0 2,000 2,000
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 0
The provision of funds for enhanced Employment Insurance benefits in accordance with the Budget Implementation Act 2009 281,087,168 0 0
Payment to the Canadian National Institute for the Blind for a national digital hub to improve library services for persons with a print disability (Budget 2013) 0 3,000,000 0
Other Statutory items listed in the Public Accounts of Canada 604,870 0 0
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act (7,731,850) (9,496,875) (8,564,345)
Environment
Contributions to employee benefit plans 89,492,736 89,306,187 84,846,736
Minister of the Environment, Minister of the Canadian Northern Economic Development Agency and Minister for the Arctic Council – Salary and motor car allowance 77,516 79,102 80,300
Nature conservancy of Canada 24,029,852 20,000,000 0
Other Statutory items listed in the Public Accounts of Canada 716,680 0 0
Federal Economic Development Agency for Southern Ontario
Contributions to employee benefit plans 3,033,528 3,149,796 3,093,164
Minister of State – Motor car allowance 0 2,000 2,000
Finance
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 28,568,644,223 30,283,114,000 32,114,033,000
Interest on Unmatured Debt 16,932,094,462 17,663,000,000 18,147,000,000
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act) 15,422,503,000 16,105,194,000 16,669,278,000
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 11,859,486,000 12,215,271,000 12,581,729,000
Other Interest Costs 9,050,112,469 8,618,000,000 8,150,000,000
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act) 3,110,679,940 3,288,281,700 3,469,215,474
Payments to International Development Association 441,620,000 441,610,000 441,610,000
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act) 297,317,000 260,257,000 138,275,000
Purchase of Domestic Coinage 130,816,640 126,500,000 122,500,000
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) 146,059,000 89,461,000 64,481,000
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) 32,149,329 34,118,831 34,118,831
Contributions to employee benefit plans 12,232,622 12,555,935 11,938,081
Payment to the International Bank for Reconstruction and Development for the Agriculture Advance Market Commitment (Bretton Woods and Related Agreements Act, section 8) 10,000,000 10,000,000 10,000,000
Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) 0 5,800,000 9,100,000
Minister of Finance – Salary and motor car allowance 77,516 79,102 80,300
Minister of State (Finance) – Motor car allowance 2,000 2,000 2,000
Payments to Provinces Regarding Sales Tax Harmonization (Part III.1 – Federal-Provincial Fiscal Arrangements Act) 438,200,000 1,481,000,000 0
Wait Times Reduction Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 250,000,000 250,000,000 0
Additional Fiscal Equalization Payment – Total Transfer Protection (Part I – Federal-Provincial Fiscal Arrangements Act) 679,660,000 55,806,000 0
Incentive for provinces to eliminate taxes on capital (Part IV – Federal-Provincial Fiscal Arrangements Act) 5,486,000 127,105,000 0
Payment to Ontario related to the Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 93,710,000 10,052,000 0
Other Statutory items listed in the Public Accounts of Canada 67,619,241 0 0
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) (736,513,992) (777,616,000) (815,902,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) (3,357,025,000) (3,536,340,000) (3,702,944,000)
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans 5,113,972 5,658,585 5,385,654
Fisheries and Oceans
Contributions to employee benefit plans 135,852,795 133,048,724 120,533,824
Minister of Fisheries and Oceans – Salary and motor car allowance 77,516 79,102 80,300
Other Statutory items listed in the Public Accounts of Canada 4,119,711 0 0
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Encashment of notes 0 0 245,000,000
Contributions to employee benefit plans 86,425,507 85,939,769 96,141,162
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) 79,000 250,000 250,000
Minister of Foreign Affairs – Salary and motor car allowance 77,516 79,102 80,300
Minister of International Trade – Salary and motor car allowance 77,516 79,102 80,300
Minister of International Development – Salary and motor car allowance 0 0 80,300
Minister of State (Foreign Affairs and Consular) – Motor car allowance 2,000 2,000 2,000
Advance Market Commitment for Pneumococcal Vaccines 0 17,000,000 0
Passport Office Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8)) 23,139,633 70,373,000 0
Other Statutory items listed in the Public Accounts of Canada 4,208,538 0 0
Governor General
Contributions to employee benefit plans 2,110,815 2,106,176 2,008,173
Annuities payable under the Governor General’s Act (R.S.C., 1985 c. G-9) 536,517 545,000 555,000
Salary of the Governor General (R.S.C., 1985 c. G-9) 170,776 270,602 274,120
Other Statutory items listed in the Public Accounts of Canada 17,557 0 0
Hazardous Materials Information Review Commission
Contributions to employee benefit plans 559,062 489,312 0
Health
Contributions to employee benefit plans 138,754,341 127,416,778 115,510,451
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 47,260,672 58,860,280 51,462,891
Minister of Health – Salary and motor car allowance 77,516 79,102 80,300
Other Statutory items listed in the Public Accounts of Canada 123,099,280 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 108,014,213 112,837,350 110,432,350
Contributions to employee benefit plans 34,910,301 36,015,450 33,173,938
Immigration and Refugee Board
Contributions to employee benefit plans 13,866,488 14,492,640 13,191,333
Other Statutory items listed in the Public Accounts of Canada 2,029 0 0
Indian Affairs and Northern Development
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 69,488,308 73,762,322 75,610,927
Contributions to employee benefit plans 70,540,465 71,454,249 61,297,786
Contributions in connection with First Nations infrastructure 0 0 26,730,568
Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act 27,342,771 8,994,000 8,994,000
Payments to comprehensive claim beneficiaries in compensation for resource royalties 4,762,025 2,606,289 2,622,078
Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development 1,545,570 2,000,000 2,000,000
Indian Annuities Treaty payments 1,943,238 1,400,000 1,400,000
Minister of Aboriginal Affairs and Northern Development – Salary and motor car allowance 76,003 79,102 80,300
Grassy Narrows and Islington Bands Mercury Disability Board 0 15,000 15,000
Contributions to Indspire (Budget 2013) 0 5,000,000 0
Other Statutory items listed in the Public Accounts of Canada 5,917,230 0 0
Indian Residential Schools Truth and Reconciliation Commission
Contributions to employee benefit plans 561,110 92,179 7,325
Industry
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) 52,081,540 86,386,000 73,552,000
Contributions to employee benefit plans 58,436,487 53,829,438 50,342,452
Contributions to Genome Canada 28,300,000 43,300,000 49,900,000
Grant to Genome Canada 35,700,000 13,800,000 13,800,000
Contributions to the Canadian Youth Business Foundation 10,000,000 9,000,000 9,000,000
Canadian Intellectual Property Office Revolving Fund (10,453,981) 17,604,331 8,817,682
Minister of Industry – Salary and motor car allowance 77,516 79,102 80,300
Minister of State (Science and Technology, and Federal Economic Development Initiative for Northern Ontario) – Motor car allowance 2,000 2,000 2,000
Minister of State (Small Business and Tourism, and Agriculture) – Motor car allowance 2,000 2,000 2,000
Contributions under the Knowledge Infrastructure program 49,912,858 0 0
Other Statutory items listed in the Public Accounts of Canada 2,054,556 0 0
International Joint Commission (Canadian Section)
Contributions to employee benefit plans 490,784 635,353 577,500
Justice
Contributions to employee benefit plans 78,093,438 79,950,463 76,161,272
Minister of Justice and Attorney General of Canada – Salary and motor car allowance 77,516 79,102 80,300
Other Statutory items listed in the Public Accounts of Canada 116,005 0 0
Library and Archives of Canada
Contributions to employee benefit plans 12,287,701 10,177,677 9,433,379
Library of Parliament
Contributions to employee benefit plans 5,097,168 5,132,478 4,852,972
Military Grievances External Review Committee
Contributions to employee benefit plans 574,025 607,519 585,584
Military Police Complaints Commission
Contributions to employee benefit plans 305,562 344,630 447,423
National Battlefields Commission
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act 2,083,592 1,800,000 1,850,000
Contributions to employee benefit plans 523,101 370,872 360,466
National Defence
Contributions to employee benefit plans – Members of the Military 1,405,619,169 1,022,618,246 961,624,109
Contributions to employee benefit plans 302,099,238 310,173,524 272,159,658
Payments under the Supplementary Retirement Benefits Act 3,467,313 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) 712,813 929,668 929,668
Minister of National Defence – Salary and motor car allowance 77,516 79,102 80,300
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) 23,030 24,100 25,700
Associate Minister of National Defence – Salary and motor car allowance 28,079 79,102 0
Other Statutory items listed in the Public Accounts of Canada 27,731,980 0 0
National Energy Board
Contributions to employee benefit plans 7,548,346 7,195,012 6,760,943
National Film Board
National Film Board Revolving Fund 588,515 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) 45,672,216 142,000,000 197,300,000
Contributions to employee benefit plans 56,811,984 47,106,071 43,900,510
Other Statutory items listed in the Public Accounts of Canada 6,331 0 0
National Round Table on the Environment and the Economy
Contributions to employee benefit plans 661,153 0 0
Natural Resources
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund 566,121,270 1,142,062,000 1,199,509,000
Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund 0 0 79,338,000
Payments to the Nova Scotia Offshore Revenue Account 55,120,298 79,339,000 68,216,000
Contributions to employee benefit plans 63,505,015 60,180,877 55,167,866
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources 57,774,592 22,460,000 14,394,000
Contribution to the Canada/Newfoundland Offshore Petroleum Board 3,346,925 7,756,000 7,756,000
Contribution to the Canada/Nova Scotia Offshore Petroleum Board 2,601,684 3,550,000 3,550,000
Minister of Natural Resources – Salary and motor car allowance 77,516 79,102 80,300
Geomatics Canada Revolving Fund 112,207 0 0
Other Statutory items listed in the Public Accounts of Canada 464,452 0 0
Natural Sciences and Engineering Research Council
Contributions to employee benefit plans 5,402,280 5,176,123 4,926,534
Other Statutory items listed in the Public Accounts of Canada 762 0 0
Northern Pipeline Agency
Contributions to employee benefit plans 184,253 120,930 48,675
Office of Infrastructure of Canada
Gas Tax Fund 0 0 1,973,269,432
Contributions to employee benefit plans 4,799,284 4,986,059 309,965
Green Infrastructure Fund 99,418,105 0 0
Office of the Commissioner of Lobbying
Contributions to employee benefit plans 422,901 434,784 416,721
Other Statutory items listed in the Public Accounts of Canada 186 0 0
Office of the Commissioner of Official Languages
Contributions to employee benefit plans 2,306,864 2,250,180 2,153,208
Other Statutory items listed in the Public Accounts of Canada 401 0 0
Office of the Communications Security Establishment Commissioner
Contributions to employee benefit plans 131,161 134,008 177,261
Office of the Conflict of Interest and Ethics Commissioner
Contributions to employee benefit plans 755,249 800,421 760,125
Office of the Co-ordinator, Status of Women
Contributions to employee benefit plans 1,262,398 1,244,686 1,203,900
Office of the Correctional Investigator
Contributions to employee benefit plans 502,592 566,948 539,354
Office of the Director of Public Prosecutions
Contributions to employee benefit plans 15,199,452 18,247,860 18,236,040
Office of the Public Sector Integrity Commissioner
Contributions to employee benefit plans 540,573 520,799 502,540
Other Statutory items listed in the Public Accounts of Canada 66 0 0
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 (1,224,124) 0 141,825,838
Other Statutory items listed in the Public Accounts of Canada 2,019 0 0
Offices of the Information and Privacy Commissioners of Canada
Contributions to employee benefit plans 3,889,782 3,830,250 3,674,639
Parks Canada Agency
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 118,010,814 111,000,000 111,000,000
Contributions to employee benefit plans 55,254,477 49,136,722 46,583,735
Parole Board of Canada
Contributions to employee benefit plans 6,275,755 6,240,763 5,771,262
Other Statutory items listed in the Public Accounts of Canada 54,991 0 0
Patented Medicine Prices Review Board
Contributions to employee benefit plans 911,028 1,025,633 977,682
Privy Council
Contributions to employee benefit plans 14,837,802 14,395,251 12,722,263
Prime Minister – Salary and motor car allowance 159,731 163,043 165,500
Minister of Infrastructure, Communities and Intergovernmental Affairs and Minister of the Economic Development Agency of Canada for the Regions of Quebec – Salary and motor car allowance 73,974 79,102 80,300
Leader of the Government in the House of Commons – Salary and motor car allowance 77,516 79,102 80,300
Minister of State (Democratic Reform) – Motor car allowance 2,000 2,000 2,000
Minister of State and Chief Government Whip – Motor car allowance 2,000 2,000 2,000
Leader of the Government in the Senate – Salary and motor car allowance 77,500 79,102 0
Other Statutory items listed in the Public Accounts of Canada 48,629 0 0
Public Health Agency of Canada
Contributions to employee benefit plans 32,848,779 32,772,408 29,373,939
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 11,491,833 14,027,197 13,679,690
Other Statutory items listed in the Public Accounts of Canada 26,409 0 0
Public Safety and Emergency Preparedness
Contributions to employee benefit plans 15,634,160 15,915,951 14,519,955
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance 77,516 79,102 80,300
Public Service Commission
Contributions to employee benefit plans 12,751,447 13,170,904 12,016,810
Other Statutory items listed in the Public Accounts of Canada 3,878 0 0
Public Service Labour Relations Board
Contributions to employee benefit plans 1,284,279 1,304,347 1,243,633
Other Statutory items listed in the Public Accounts of Canada 140 0 0
Public Service Staffing Tribunal
Contributions to employee benefit plans 565,542 611,000 589,208
Public Works and Government Services
Contributions to employee benefit plans 108,998,910 117,159,989 112,067,505
Real Property Services Revolving Fund (4,665,014) 10,000,000 4,600,000
Translation Bureau Revolving Fund 7,066,633 7,022,229 1,340,709
Minister of Public Works and Government Services – Salary and motor car allowance 77,516 79,102 80,300
Optional Services Revolving Fund 3,265,799 8,484,366 0
Real Property Disposition Revolving Fund (10,069,187) 0 0
Other Statutory items listed in the Public Accounts of Canada 457,553 0 0
Payments in lieu of taxes to municipalities and other taxing authorities (net of recoveries from custodian departments) (1,034,519) 0 0
Registry of the Competition Tribunal
Contributions to employee benefit plans 153,060 164,414 159,137
Registry of the Public Servants Disclosure Protection Tribunal
Contributions to employee benefit plans 148,842 188,284 181,517
Registry of the Specific Claims Tribunal
Contributions to employee benefit plans 142,163 203,756 168,917
Royal Canadian Mounted Police
Pensions and other employee benefits – Members of the Force 413,208,659 371,520,429 349,272,217
Contributions to employee benefit plans 76,890,000 92,880,107 87,318,054
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) 13,963,873 14,000,000 13,000,000
Other Statutory items listed in the Public Accounts of Canada 8,216,182 0 0
Royal Canadian Mounted Police External Review Committee
Contributions to employee benefit plans 144,410 103,639 102,864
Royal Canadian Mounted Police Public Complaints Commission
Contributions to employee benefit plans 827,622 1,005,689 961,267
Security Intelligence Review Committee
Contributions to employee benefit plans 265,398 320,297 309,039
Senate Ethics Officer
Contributions to employee benefit plans 79,937 110,400 107,250
Shared Services Canada
Contributions to employee benefit plans 75,808,691 100,053,423 80,631,826
Other Statutory items listed in the Public Accounts of Canada 4,800,125 0 0
Social Sciences and Humanities Research Council
Contributions to employee benefit plans 2,951,085 2,629,942 2,509,410
Other Statutory items listed in the Public Accounts of Canada 6,874 0 0
Statistics Canada
Contributions to employee benefit plans 79,824,189 67,215,530 56,811,148
Other Statutory items listed in the Public Accounts of Canada 13,026 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 as amended) 6,025,983 6,371,407 6,756,473
Contributions to employee benefit plans 2,770,378 2,382,068 2,325,669
Other Statutory items listed in the Public Accounts of Canada 5 0 0
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, c. M-5) 26,322,815 26,690,200 26,690,200
Contributions to employee benefit plans 6,908,886 7,657,013 7,262,618
Transport
Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) 69,879,328 95,700,000 103,350,000
Contributions to employee benefit plans 71,177,863 73,215,048 68,506,977
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) 60,529,578 61,582,525 62,836,173
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) 2,279,260 3,300,000 3,300,000
Minister of Transport – Salary and motor car allowance 77,516 79,102 80,300
Minister of State – Motor car allowance 2,000 2,000 0
Other Statutory items listed in the Public Accounts of Canada 63 0 0
Transportation Appeal Tribunal of Canada
Contributions to employee benefit plans 123,514 126,850 120,680
Treasury Board Secretariat
Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act 443,000,000 443,000,000 443,000,000
Contributions to employee benefit plans 29,698,196 28,461,136 27,434,173
President of the Treasury Board – Salary and motor car allowance 77,516 79,102 80,300
Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) 1,046 20,000 0
Other Statutory items listed in the Public Accounts of Canada 22,180 0 0
Veterans Affairs
Contributions to employee benefit plans 41,436,223 39,394,993 35,260,349
Veterans Insurance Actuarial Liability Adjustment 0 175,000 175,000
Minister of Veterans Affairs – Salary and motor car allowance 77,516 79,102 80,300
Returned Soldiers Insurance Actuarial Liability Adjustment 1,925 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 194,331 0 0
Veterans Review and Appeal Board
Contributions to employee benefit plans 1,609,413 1,561,662 1,409,914
Western Economic Diversification
Contributions to employee benefit plans 5,666,405 4,889,451 4,113,993
Minister of State – Motor car allowance 2,000 2,000 2,000
Contributions to the Rick Hansen Foundation 4,500,000 0 0
Other Statutory items listed in the Public Accounts of Canada 15,833 0 0
Total Budgetary 139,864,374,257 145,159,468,186 149,052,339,774

Table 2. Non-budgetary (dollars)
  2012–13 Expenditures 2013–14 Estimates To Date 2014–15 Main Estimates
Canada Mortgage and Housing Corporation
Advances under the National Housing Act (R.S.C., 1985, c. N-11) (3,471,553,310) (41,866,564,000) (10,880,408,000)
Canadian Dairy Commission
Other Statutory items listed in the Public Accounts of Canada 69,215,982 0 0
Canadian International Development Agency
Payments to International Financial Institutions – Capital subscriptions 93,401,393 81,595,258 0
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 (979,983) 0 0
Employment and Social Development
Loans disbursed under the Canada Student Financial Assistance Act 980,677,937 760,632,426 779,981,475
Finance
International Finance Corporation in support of the Fast Start international climate change financing initiative (Bretton Woods and Related Agreements Act, section 8) 60,278,000 0 0
Payment to International Bank for Reconstruction and Development 41,752,173 1 0
Other Statutory items listed in the Public Accounts of Canada 65,372,592,124 0 0
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Capital subscriptions 0 0 50,082,304
Public Works and Government Services
Other Statutory items listed in the Public Accounts of Canada 586,251 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) 208 0 0
Total Non-budgetary 63,145,970,775 (41,024,336,315) (10,050,344,221)
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