Authorities Granted by Statutes other than Appropriation Acts
Public Accounts of Canada 2012 Volume II - Top of the page Navigation
- Authorities Granted in Current Year Appropriation Acts
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- Authorities Available from Previous Years
Details of statutory authorities not shown in the Estimates are not included in this appendix.
Appendix 2 provides the full wording of all authorities (budgetary and non-budgetary) granted in the current year by Statutes other than Appropriation Acts, by ministry.
Table Summary
Appendix 2 provides the full wording of all authorities (budgetary and non-budgetary) granted in the current year by Statutes other than Appropriation Acts, by ministry. The table consists of 4 columns: Section; Department or agency; Main estimates; Supplementary estimates. Sub-totals by ministry are displayed for budgetary and non-budgetary and at the end of the table, a total government budgetary and non-budgetary.
| Section | Department or agency | As shown in | |
|---|---|---|---|
| Main Estimates ($) |
Supplementary Estimates ($) |
||
| 2 | Agriculture and Agri-Food | ||
| Department | |||
| Contributions to employee benefit plans | 84,309,446 | ||
| Minister of Agriculture and Agri-Food and Minister for the Canadian Wheat Board —Salary and motor car allowance | 77,516 | ||
| Contribution payments for the AgriStability program | 500,964,000 | ||
| Contribution payments for the AgriInsurance program | 452,000,000 | ||
| Grant payments for the AgriInvest program | 139,400,000 | ||
| Payments in connection with the Agricultural Marketing Programs Act | 106,000,000 | ||
| Grant payments for the AgriStability program | 95,452,000 | ||
| Contribution payments for the AgriInvest program | 20,089,000 | ||
| Loan Guarantees under the Canadian Agricultural Loans Act | 13,111,013 | ||
| Canadian Cattlemen's Association Legacy Fund | 5,000,000 | ||
| Contributions in support of the Assistance to the Pork Industry Initiative | 404,500 | ||
| Grants to agencies established under the Farm Products Agencies Act | 200,000 | ||
| Contribution payments for the Agricultural Disaster Relief program / AgriRecovery | 300,042,000 | ||
| Canadian Food Inspection Agency | |||
| Contribution to employee benefit plans | 81,394,985 | ||
| Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act | 52,158,156 | ||
| 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 | 1,500,000 | ||
| Canadian Grain Commission | |||
| Contributions to employee benefit plans | 622,222 | ||
| Canadian Grain Commission Revolving Fund (Appropriation Act No. 4, 1994-95) | (120,001) | ||
| Total Ministry —Budgetary | 1,552,562,837 | 300,042,000 | |
| Non-budgetary | |||
| 3 | Atlantic Canada Opportunities Agency | ||
| Department | |||
| Contributions to employee benefit plans | 8,821,343 | ||
| Minister of State (Atlantic Canada Opportunities Agency) (La Francophonie) —Motor car allowance | 2,000 | ||
| Total Ministry —Budgetary | 8,821,343 | 2,000 | |
| Non-budgetary | |||
| 4 | Canada Revenue Agency | ||
| Contributions to employee benefit plans | 460,028,178 | ||
| Minister of National Revenue, Minister of the Atlantic Canada Opportunities Agency and Minister for the Atlantic Gateway —Salary and motor car allowance | 77,516 | ||
| Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act | 230,687,768 | ||
| Children's Special Allowance payments (Children's Special Allowances Act) | 227,000,000 | ||
| Disbursements to provinces under the Softwood Lumber Products Export Charge Act | 140,000,000 | ||
| Total Ministry —Budgetary | 1,057,793,462 | ||
| Non-budgetary | |||
| 5 | Canadian Heritage | ||
| Department | |||
| Contributions to employee benefit plans | 20,790,904 | ||
| Minister of Canadian Heritage and Official Languages —Salary and motor car allowance | 77,516 | ||
| Minister of State (Sport) —Motor car allowance | 2,000 | ||
| Salaries of the Lieutenant-Governors (Salaries Act) | 1,196,000 | ||
| Payments under the Lieutenant-Governors Superannuation Act | 637,000 | ||
| Supplementary Retirement Benefits —Former Lieutenant-Governors | 182,000 | ||
| Canadian Radio-television and Telecommunications Commission | |||
| Contributions to employee benefit plans | 6,473,124 | ||
| Library and Archives of Canada | |||
| Contributions to employee benefit plans | 11,754,666 | ||
| National Battlefields Commission | |||
| Contributions to employee benefit plans | 407,061 | ||
| Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act | 1,700,000 | ||
| Office of the Co-ordinator, Status of Women1 | |||
| Contributions to employee benefit plans | 1,253,340 | ||
| Public Service Commission | |||
| Contributions to employee benefit plans | 14,048,074 | ||
| Public Service Labour Relations Board | |||
| Contributions to employee benefit plans | 1,330,189 | ||
| Public Service Staffing Tribunal | |||
| Contributions to employee benefit plans | 576,919 | ||
| Registry of the Public Servants Disclosure Protection Tribunal | |||
| Contributions to employee benefit plans | 194,400 | ||
| Total Ministry —Budgetary | 60,623,193 | ||
| Non-budgetary | |||
| 6 | Citizenship and Immigration | ||
| Department | |||
| Contributions to employee benefit plans | 53,161,503 | ||
| Minister of Citizenship, Immigration and Multiculturalism —Salary and motor car allowance | 77,516 | ||
| (L) Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to section 88 of the Immigration and Refugee Protection Act | 1 | ||
| Immigration and Refugee Board of Canada | |||
| Contributions to employee benefit plans | 16,459,481 | ||
| Total Ministry —Budgetary | 69,698,500 | ||
| Non-budgetary | 1 | ||
| 7 | Economic Development Agency of Canada for the Regions of Quebec | ||
| Contributions to employee benefit plans | 5,556,981 | ||
| Minister of State —Motor car allowance | 2,000 | ||
| Total Ministry —Budgetary | 5,558,981 | ||
| Non-budgetary | |||
| 8 | Environment | ||
| Department | |||
| Contributions to employee benefit plans | 84,495,565 | ||
| Minister of the Environment —Salary and motor car allowance | 77,516 | ||
| Nature Conservancy of Canada | 33,695,148 | ||
| Canadian Environmental Assessment Agency | |||
| Contributions to employee benefit plans | 2,872,435 | ||
| National Round Table on the Environment and the Economy | |||
| Contributions to employee benefit plans | 439,195 | ||
| Parks Canada Agency | |||
| Contributions to employee benefit plans | 47,942,197 | ||
| Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act | 111,000,000 | ||
| Total Ministry —Budgetary | 246,826,908 | 33,695,148 | |
| Non-budgetary | |||
| 9 | Finance | ||
| Department | |||
| Contributions to employee benefit plans | 12,789,809 | ||
| Minister of Finance —Salary and motor car allowance | 77,516 | ||
| Interest and Other Costs (Financial Administration Act) | 30,251,000,000 | (1,858,000,000) | |
| Canada Health Transfer (Part V.1 —Federal-Provincial Fiscal Arrangements Act) | 26,951,863,000 | ||
| Fiscal Equalization (Part I —Federal-Provincial Fiscal Arrangements Act) | 14,658,570,000 | ||
| Canada Social Transfer (Part V.1 —Federal-Provincial Fiscal Arrangements Act) | 11,514,064,000 | ||
| Territorial Financing (Part I.1 —Federal-Provincial Fiscal Arrangements Act) | 2,876,083,006 | ||
| Transitional assistance to provinces entering into the harmonized value-added tax framework (Part III.1 —Federal-Provincial Fiscal Arrangements Act) | 1,880,000,000 | ||
| Payments to International Development Association (Bretton Woods and Related Agreements Act) | 384,280,000 | ||
| Wait Times Reduction Transfer (Part V.1 —Federal-Provincial Fiscal Arrangements Act) | 250,000,000 | ||
| Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009) | 150,000,000 | ||
| Purchase of Domestic Coinage (Royal Canadian Mint Act) | 130,000,000 | ||
| Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act | 51,200,000 | ||
| Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) | 32,148,683 | ||
| Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) | 11,000,000 | ||
| Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) | (685,644,000) | (7,953,000) | |
| Alternative Payments for Standing Programs (Part VI —Federal-Provincial Fiscal Arrangements Act) | (3,112,956,000) | (34,591,000) | |
| Minister of State —Motor car allowance | 2,000 | ||
| Additional Fiscal Equalization Payment — Total Transfer Protection (Part I —Federal-Provincial Fiscal Arrangements Act) | 952,107,000 | ||
| Transitional Payment to Newfoundland and Labrador (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) | 536,121,000 | ||
| Incentive for Provinces to Eliminate Taxes on Capital (Part IV —Federal-Provincial Fiscal Arrangements Act) | 86,390,000 | ||
| Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) | 33,695,000 | ||
| Additional Fiscal Equalization to Nova Scotia (Part I —Federal-Provincial Fiscal Arrangements Act) | 17,988,000 | ||
| International Bank for Reconstruction and Development for the Agriculture Advance Market Commitment (Bretton Woods and Related Agreements Act, Section 8) | 9,000,000 | ||
| (L) Payments to Ontario and Prince Edward Island (Part I.01 —Federal-Provincial Fiscal Arrangements Act) | 151,454,000 | ||
| (L) Payment to International Bank for Reconstruction and Development | 55,610,640 | ||
| Auditor General | |||
| Contributions to employee benefit plans | 10,439,256 | ||
| Canadian International Trade Tribunal | |||
| Contributions to employee benefit plans | 1,477,598 | ||
| Financial Transactions and Reports Analysis Centre of Canada | |||
| Contributions to employee benefit plans | 3,892,779 | ||
| 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 | ||
| Total Ministry —Budgetary | 85,370,285,648 | (265,241,000) | |
| Non-budgetary | 207,064,640 | ||
| 10 | Fisheries and Oceans | ||
| Department | |||
| Contributions to employee benefit plans | 137,841,622 | ||
| Minister of Fisheries and Oceans —Salary and motor car allowance | 77,516 | ||
| Total Ministry —Budgetary | 137,919,138 | ||
| Non-budgetary | |||
| 11 | Foreign Affairs and International Trade | ||
| Department | |||
| Contributions to employee benefit plans | 92,990,473 | ||
| Minister of Foreign Affairs —Salary and motor car allowance | 77,516 | ||
| Minister of International Trade —Salary and motor car allowance | 77,516 | ||
| Minister of State —Motor car allowance | 2,000 | ||
| Passport Office Revolving Fund (Revolving Funds Act) | 45,424,000 | ||
| Payments under the Diplomatic Service (Special) Superannuation Act | 250,000 | ||
| Canadian International Development Agency | |||
| Contributions to employee benefit plans | 27,047,538 | ||
| Minister for International Cooperation —Salary and motor car allowance | 77,516 | ||
| Encashment of notes issued to the development assistance funds of the international financial institutions in accordance with the International Development (Financial Institutions) Assistance Act | 248,113,000 | 37,500,000 | |
| (L) Payments (encashment of notes) to International Financial Institutions —Capital Subscriptions | 84,279,960 | 28,651,598 | |
| 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 | ||
| Export Development Canada (Canada Account) | |||
| Payments to Export Development Canada to discharge obligations incurred pursuant to Section 23 of the Export Development Act (Canada Account) for the purpose of facilitating and developing trade between Canada and other countries | 500,000 | ||
| (L) Payments to Export Development Canada to discharge obligations incurred pursuant to Section 23 of the Export Development Act (Canada Account) for the purpose of facilitating and developing trade between Canada and other countries | 363,300,000 | (1,594,000,000) | |
| International Joint Commission (Canadian Section) | |||
| Contributions to employee benefit plans | 596,943 | ||
| Total Ministry —Budgetary | 415,156,502 | 60,426,021 | |
| Non-budgetary | 447,579,960 | (1,565,348,402) | |
| 12 | Governor General | ||
| Contributions to employee benefit plans | 2,154,455 | ||
| Annuities payable under the Governor General's Act | 520,000 | ||
| Salary of the Governor General (Governor General's Act) | 134,970 | ||
| Total Ministry —Budgetary | 2,809,425 | ||
| Non-budgetary | |||
| 13 | Health | ||
| Department | |||
| Contributions to employee benefit plans | 134,150,561 | ||
| Minister of Health —Salary and motor car allowance | 77,516 | ||
| Assisted Human Reproduction Agency of Canada | |||
| Contributions to employee benefit plans | 628,554 | ||
| Canadian Institutes of Health Research | |||
| Contributions to employee benefit plans | 5,291,861 | ||
| Hazardous Materials Information Review Commission | |||
| Contributions to employee benefit plans | 609,984 | ||
| Patented Medicine Prices Review Board | |||
| Contributions to employee benefit plans | 1,076,486 | ||
| Public Health Agency of Canada | |||
| Contributions to employee benefit plans | 34,214,206 | ||
| Total Ministry —Budgetary | 176,049,168 | ||
| Non-budgetary | |||
| 14 | Human Resources and Skills Development | ||
| Department | |||
| Contributions to employee benefit plans | 249,272,705 | ||
| Minister of Human Resources and Skills Development —Salary and motor car allowance | 77,516 | ||
| Minister of Labour —Salary and motor car allowance | 77,516 | ||
| Minister of State (Seniors) —Motor car allowance | 2,000 | ||
| Old Age Security Payments (Old Age Security Act) | 29,162,214,653 | (410,337,733) | |
| Guaranteed Income Supplement Payments (Old Age Security Act) | 8,429,823,187 | 98,621,446 | |
| Universal Child Care Benefit (Universal Child Care Benefit Payments Act) | 2,660,000,000 | 36,000,000 | |
| 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 | 660,000,000 | 40,000,000 | |
| Canada study grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act | 554,315,000 | 74,360,209 | |
| Allowance Payments (Old Age Security Act) | 534,282,332 | 27,807,405 | |
| Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act | 450,356,813 | 56,190,821 | |
| 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 | 76,000,000 | ||
| Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility (Wage Earner Protection Act) | 56,200,000 | ||
| Payments of compensation respecting government employees (Government Employees Compensation Act) and merchant seamen (Merchant Seamen Compensation Act) | 51,000,000 | ||
| 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 | 45,300,000 | 17,500,000 | |
| 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 | 37,700,000 | 43,800,000 | |
| Pathways to Education Canada upfront multi-year funding to support their community-based early intervention programs which help disadvantaged youth access post-secondary education in Canada | 6,000,000 | ||
| The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act | 5,218,598 | 5,855,167 | |
| Civil Service Insurance actuarial liability adjustments | 145,000 | ||
| Supplementary Retirement Benefits —Annuities agents' pensions (Supplementary Retirement Benefits Act) | 35,000 | ||
| The provision of funds for interest payments to lending institutions under the Canada Student Loans Act | 4,231 | 94,047 | |
| The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act | (14,065,514) | 3,856,070 | |
| Canadian 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 | 4,000,000 | ||
| (L) Loans disbursed under the Canada Student Financial Assistance Act | 816,141,015 | 157,375,526 | |
| Canada Industrial Relations Board | |||
| Contributions to employee benefit plans | 1,604,867 | ||
| Canada Mortgage and Housing Corporation | |||
| First Nations Housing | 908,000 | ||
| (L) Advances under the National Housing Act | (1,951,342,000) | ||
| Canadian Artists and Producers Professional Relations Tribunal | |||
| Contributions to employee benefit plans | 184,981 | ||
| Canadian Centre for Occupational Health and Safety | |||
| Contributions to employee benefit plans | 1,156,531 | ||
| Total Ministry —Budgetary | 42,966,905,416 | (1,344,568) | |
| Non-budgetary | (1,135,200,985) | 157,375,526 | |
| 15 | Indian Affairs and Northern Development | ||
| Department | |||
| Contributions to employee benefit plans | 71,154,285 | ||
| Minister of Indian Affairs and Northern Development, Federal Interlocutor for Métis and Non-Status Indians and Minister of the Canadian Northern Economic Development Agency —Salary and motor car allowance | 77,516 | ||
| Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts | 90,415,879 | ||
| Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act | 17,987,000 | ||
| Payments to comprehensive claim beneficiaries in compensation for resource royalties | 2,574,713 | ||
| Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development | 2,000,000 | ||
| Indian Annuities Treaty payments (Indian Act) | 1,400,000 | ||
| Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act) | 15,000 | ||
| Canadian Northern Economic Development Agency2 | |||
| Contributions to employee benefit plans | 1,185,632 | ||
| Canadian Polar Commission | |||
| Contributions to employee benefit plans | 78,542 | ||
| Indian Residential Schools Truth and Reconciliation Commission | |||
| Contributions to employee benefit plans | 450,000 | ||
| Registry of the Specific Claims Tribunal | |||
| Contributions to employee benefit plans | 206,823 | ||
| Total Ministry —Budgetary | 187,545,390 | ||
| Non-budgetary | |||
| 16 | Industry | ||
| Department | |||
| Contributions to employee benefit plans | 56,641,597 | ||
| Minister of Industry —Salary and motor car allowance | 77,516 | ||
| Liabilities under the Canada Small Business Financing Act | 110,000,000 | (20,000,000) | |
| Grant to Genome Canada | 37,400,000 | (12,900,000) | |
| Contributions to Genome Canada | 22,500,000 | 9,400,000 | |
| Canadian Intellectual Property Office Revolving Fund (Revolving Funds Act) | 16,518,713 | ||
| Grant to the Perimeter Institute for Theoretical Physics | 1,010,400 | ||
| Liabilities under the Small Business Loans Act | 50,000 | ||
| Minister of State (Small Business and Tourism) —Motor car allowance | 2,000 | ||
| Minister of State (Science and Technology) (Federal Economic Development Agency for Southern Ontario) —Motor car allowance | 2,000 | ||
| Contributions under the Knowledge Infrastructure Program | 243,848,052 | ||
| Contribution to the Canadian Youth Business Foundation | 10,000,000 | ||
| Canadian Space Agency | |||
| Contributions to employee benefit plans | 11,500,638 | ||
| Copyright Board | |||
| Contributions to employee benefit plans | 309,644 | ||
| Federal Economic Development Agency for Southern Ontario | |||
| Contributions to employee benefit plans | 3,113,369 | ||
| National Research Council of Canada | |||
| Contributions to employee benefit plans | 50,953,970 | ||
| Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act | 75,000,000 | 34,500,000 | |
| Natural Sciences and Engineering Research Council | |||
| Contributions to employee benefit plans | 5,310,000 | ||
| Registry of the Competition Tribunal | |||
| Contributions to employee benefit plans | 168,810 | ||
| Social Sciences and Humanities Research Council | |||
| Contributions to employee benefit plans | 2,929,471 | ||
| Statistics Canada | |||
| Contributions to employee benefit plans | 80,112,761 | ||
| Total Ministry —Budgetary | 473,600,889 | 264,848,052 | |
| Non-budgetary | |||
| 17 | Justice | ||
| Department | |||
| Contributions to employee benefit plans | 82,819,986 | ||
| Minister of Justice and Attorney General of Canada —Salary and motor car allowance | 77,516 | ||
| Canadian Human Rights Commission | |||
| Contributions to employee benefit plans | 2,570,167 | ||
| Canadian Human Rights Tribunal | |||
| Contributions to employee benefit plans | 414,781 | ||
| Commissioner for Federal Judicial Affairs | |||
| Contributions to employee benefit plans | 1,032,882 | ||
| 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 (Judges Act) | 451,769,500 | ||
| Courts Administration Service | |||
| Contributions to employee benefit plans | 7,146,980 | ||
| Office of the Director of Public Prosecutions | |||
| Contributions to employee benefit plans | 18,336,721 | ||
| Offices of the Information and Privacy Commissioners of Canada | |||
| Contributions to employee benefit plans | 3,919,752 | ||
| Supreme Court of Canada | |||
| Contributions to employee benefit plans | 2,430,614 | ||
| 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 (Judges Act) | 5,568,300 | 277,339 | |
| Total Ministry —Budgetary | 576,087,199 | 277,339 | |
| Non-budgetary | |||
| 18 | National Defence | ||
| Department | |||
| Contributions to employee benefit plans —Members of the Military | 1,063,531,774 | ||
| Contributions to employee benefit plans | 353,304,026 | ||
| Minister of National Defence —Salary and motor car allowance | 77,516 | ||
| Payments under the Supplementary Retirement Benefits Act | 5,005,914 | ||
| Payments under Parts I-IV of the Defence Services Pension Continuation Act | 1,054,026 | ||
| 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) | 44,400 | ||
| Associate Minister of National Defence —Salary and motor car allowance | 77,516 | ||
| Canadian Forces Grievance Board | |||
| Contributions to employee benefit plans | 623,452 | ||
| Military Police Complaints Commission | |||
| Contributions to employee benefit plans | 298,969 | ||
| Office of the Communications Security Establishment Commissioner | |||
| Contributions to employee benefit plans | 137,124 | ||
| Total Ministry —Budgetary | 1,424,077,201 | 77,516 | |
| Non-budgetary | |||
| 19 | Natural Resources | ||
| Department | |||
| Contributions to employee benefit plans | 58,743,067 | ||
| Minister of Natural Resources —Salary and motor car allowance | 77,516 | ||
| Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund (Canada-Newfoundland Atlantic Accord Implementation Act) | 1,423,982,000 | (415,758,000) | |
| Payments to the Nova Scotia Offshore Revenue Account (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) | 179,663,000 | 12,131,000 | |
| Contribution to the Canada/Newfoundland Offshore Petroleum Board (Canada-Newfoundland Atlantic Accord Implementation Act) | 6,825,000 | ||
| Contribution to the Canada/Nova Scotia Offshore Petroleum Board (Canada-Nova Scotia Offshore Petroleum Resources Accord Implementation Act) | 3,400,000 | ||
| Atomic Energy of Canada Limited | |||
| Pursuant to section 2146 of the Jobs and Economic Growth Act, for the divestitures of Atomic Energy of Canada Limited | 284,856,355 | ||
| Canadian Nuclear Safety Commission | |||
| Contributions to employee benefit plans | 3,488,454 | ||
| Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act | 88,317,988 | ||
| National Energy Board | |||
| Contributions to employee benefit plans | 7,098,618 | ||
| Northern Pipeline Agency | |||
| Contributions to employee benefit plans | 125,100 | ||
| Total Ministry —Budgetary | 1,771,720,743 | (118,770,645) | |
| Non-budgetary | |||
| 20 | Parliament | ||
| The Senate | |||
| Contributions to employee benefit plans | 7,810,632 | ||
| 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 | 26,655,200 | ||
| House of Commons | |||
| Contributions to employee benefit plans | 37,909,083 | ||
| 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 | 113,441,704 | 8,999,417 | |
| Library of Parliament | |||
| Contributions to employee benefit plans | 5,251,680 | ||
| Office of the Conflict of Interest and Ethics Commissioner | |||
| Contributions to employee benefit plans | 812,340 | ||
| Senate Ethics Officer | |||
| Contributions to employee benefit plans | 109,800 | ||
| Total Ministry —Budgetary | 191,990,439 | 8,999,417 | |
| Non-budgetary | |||
| 21 | Privy Council | ||
| Department | |||
| Contributions to employee benefit plans | 15,116,746 | ||
| Prime Minister —Salary and motor car allowance | 159,731 | ||
| Leader of the Government in the House of Commons —Salary and motor car allowance | 77,516 | ||
| Minister of Intergovernmental Affairs, President of the Queen's Privy Council for Canada and Minister for La Francophonie — Salary and motor car allowance | 77,516 | ||
| Leader of the Government in the Senate —Salary and motor car allowance | 77,516 | ||
| Minister of State (Democratic Reform) —Motor car allowance | 2,000 | ||
| Minister of State and Chief Government Whip —Motor car allowance | 2,000 | ||
| Canadian Intergovernmental Conference Secretariat | |||
| Contributions to employee benefit plans | 466,182 | ||
| Canadian Transportation Accident Investigation and Safety Board | |||
| Contributions to employee benefit plans | 3,692,884 | ||
| Chief Electoral Officer | |||
| Contributions to employee benefit plans | 5,304,151 | ||
| Expenses of elections (Canada Elections Act, Northwest Territories Act, Constitution Act, 1982 and the Electoral Boundaries Readjustment Act) | 87,304,411 | 232,927,709 | |
| Salary of the Chief Electoral Officer | 274,700 | ||
| Office of the Commissioner of Official Languages | |||
| Contributions to employee benefit plans | 2,301,139 | ||
| Public Appointments Commission Secretariat | |||
| Contributions to employee benefit plans | 125,460 | ||
| Security Intelligence Review Committee | |||
| Contributions to employee benefit plans | 305,330 | ||
| Total Ministry —Budgetary | 115,287,282 | 232,927,709 | |
| Non-budgetary | |||
| 22 | Public Safety and Emergency Preparedness | ||
| Department | |||
| Contributions to employee benefit plans | 14,287,847 | ||
| Minister of Public Safety —Salary and motor car allowance | 77,516 | ||
| Canada Border Services Agency | |||
| Contributions to employee benefit plans | 180,893,014 | ||
| Canadian Security Intelligence Service | |||
| Contributions to employee benefit plans | 48,678,991 | ||
| Correctional Service of Canada | |||
| Contributions to employee benefit plans | 256,391,677 | ||
| National Parole Board | |||
| Contributions to employee benefit plans | 6,014,876 | ||
| Office of the Correctional Investigator | |||
| Contributions to employee benefit plans | 537,427 | ||
| Royal Canadian Mounted Police | |||
| Contributions to employee benefit plans | 91,276,888 | ||
| Pensions and other employee benefits —Members of the Force | 365,107,552 | ||
| Pensions under the Royal Canadian Mounted Police Pension Continuation Act | 17,500,000 | ||
| Royal Canadian Mounted Police External Review Committee | |||
| Contributions to employee benefit plans | 181,574 | ||
| Royal Canadian Mounted Police Public Complaints Commission | |||
| Contributions to employee benefit plans | 589,215 | ||
| Total Ministry —Budgetary | 981,536,577 | ||
| Non-budgetary | |||
| 23 | Public Works and Government Services | ||
| Department | |||
| Contributions to employee benefit plans | 99,871,902 | ||
| Minister of Public Works and Government Services —Salary and motor car allowance | 77,516 | ||
| Real Property Services Revolving Fund | 10,000,000 | ||
| Telecommunications and Informatics Common Services Revolving Fund | 6,200,000 | ||
| Translation Bureau Revolving Fund | 3,082,000 | ||
| Consulting and Audit Canada Revolving Fund | (198,850) | ||
| Real Property Disposition Revolving Fund | (4,854,000) | ||
| Total Ministry —Budgetary | 114,178,568 | ||
| Non-budgetary | |||
| 24 | Transport | ||
| Department | |||
| Contributions to employee benefit plans | 74,380,197 | ||
| Minister of Transport, Infrastructure and Communities —Salary and motor car allowance | 77,516 | ||
| Minister of State —Motor car allowance | 2,000 | ||
| Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act | 79,593,000 | ||
| Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act | 58,974,669 | ||
| 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) | 3,300,000 | ||
| Canadian Transportation Agency | |||
| Contributions to employee benefit plans | 3,565,688 | ||
| Office of Infrastructure of Canada | |||
| Contributions to employee benefit plans | 5,038,042 | ||
| Green Infrastructure Fund | 70,117,555 | (4,982,622) | |
| Provincial-Territorial Infrastructure Base Funding Program | 62,652,000 | 94,856,000 | |
| Infrastructure Stimulus Fund | 92,041,502 | ||
| Transportation Appeal Tribunal of Canada | |||
| Contributions to employee benefit plans | 129,762 | ||
| Total Ministry —Budgetary | 357,830,429 | 181,914,880 | |
| Non-budgetary | |||
| 25 | Treasury Board | ||
| Secretariat | |||
| Contributions to employee benefit plans | 31,801,533 | ||
| President of the Treasury Board and Minister for the Asia-Pacific Gateway —Salary and motor car allowance | 77,516 | ||
| Payments under the Public Service Pension Adjustment Act | 20,000 | ||
| Canada School of Public Service | |||
| Contributions to employee benefit plans | 6,739,546 | ||
| Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act | 50,000,000 | ||
| Office of the Commissioner of Lobbying | |||
| Contributions to employee benefit plans | 444,909 | ||
| Office of the Public Sector Integrity Commissioner | |||
| Contributions to employee benefit plans | 534,960 | ||
| Total Ministry —Budgetary | 89,618,464 | ||
| Non-budgetary | |||
| 26 | Veterans Affairs | ||
| Department | |||
| Contributions to employee benefit plans | 41,919,908 | ||
| Minister of Veterans Affairs and Minister of State (Agriculture) —Salary and motor car allowance | 77,516 | ||
| Veterans Insurance Actuarial Liability Adjustment (Veterans Insurance Act) | 175,000 | ||
| Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veterans' Land Act | 10,000 | ||
| Returned Soldiers Insurance Actuarial Liability Adjustment (The Returned Soldiers' Insurance Act) | 10,000 | ||
| Re-Establishment Credits under section 8 of the War Service Grants Act | 2,000 | ||
| Veterans Review and Appeal Board | |||
| Contributions to employee benefit plans | 1,604,300 | ||
| Total Ministry —Budgetary | 43,798,724 | ||
| Non-budgetary | |||
| 27 | Western Economic Diversification | ||
| Contributions to employee benefit plans | 5,171,123 | ||
| Minister of State —Motor car allowance | 2,000 | ||
| Contributions to the Rick Hansen Foundation | 4,500,000 | ||
| Total Ministry —Budgetary | 9,673,123 | ||
| Non-budgetary | |||
| Total | Total Government —Budgetary | 138,407,955,549 | 697,853,869 |
| Non-budgetary | (687,621,024) | (1,200,908,236) | |
Footnotes
- Footnote L
-
Non-budgetary authority (loan, investment or advance).
- Footnote 1
-
During the year, Office of the Co-ordinator, Status of Women was transferred from Canadian Heritage to Human Resources and Skills Development.
- Footnote 2
-
During the year, Canadian Northern Economic Development Agency was transferred from Indian Affairs and Northern Development to Health.
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