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ARCHIVED - 2007-08 Main Estimates Part II


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Statutory Items in Main Estimates

Section   Department or agency   2007-2008  
  (dollars)   Main Estimates  
    $  



2           Agriculture and Agri-Food    
 
                Department    
                Grants to agencies established under the Farm Products Agencies Act (R.S.C. 1985, c.F-4)   200,000  
                Canadian Cattlemen's Association Legacy Fund   5,000,000  
                Contributions in support of Business Risk Management Programs under the Agricultural    
 

              Policy Framework - Canadian Agricultural Income Stabilization Program  

570,520,000  
                Contributions in support of Business Risk Management Programs under the Agricultural    
 

                Policy Framework - Production Insurance  

406,970,000  
                Payments in connection with the Agricultural Marketing Programs Act (S.C. 1997, c. C-34)   138,732,000  
                Loan guarantees under the Farm Improvement and Marketing Cooperatives Loans Act    
 

                 (R.S.C. 1985, c. 25 (3rd Supp.))  

4,000,000  
                Contributions in support of Business Risk Management Programs under the Agricultural    
 

                 Policy Framework - Agriculture Policy Initiatives  

4,180,000  
                Minister of Agriculture and Agri-Food - Salary and motor car allowance   74,522  
                Contributions to employee benefit plans   74,344,000  
                Canadian Pari-Mutuel Agency Revolving Fund   . . . . .  
 
                Canadian Food Inspection Agency    
                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)  

1,500,000  
                Contributions to employee benefit plans   71,129,000  
 
                Canadian Grain Commission    
                Canadian Grain Commission Revolving Fund   (127,000)  
                Contributions to employee benefit plans   3,919,000  


3 Atlantic Canada Opportunities Agency    
 
                Department    
                Contributions to employee benefit plans   8,045,000  


4 Canada Revenue Agency    
                Minister of National Revenue - Salary and motor car allowance   74,522  
                Spending of revenues received through the conduct of its operations pursuant to section 60 of    
 

                     the Canada Revenue Agency Act  

143,637,000  
                Contributions to employee benefit plans   402,675,000  
                Children's Special Allowance payments   205,000,000  
                Payments to private collection agencies pursuant to section 17.1 of the Financial    
 

                    Administration Act  

21,032,000  



5            Canadian Heritage      
 
                Department      
                Salaries of the Lieutenant-Governors   1,103,000  
                Payments under the Lieutenant-Governors Superannuation Act (R.S., 1985, c. L-8)   637,000  
                Supplementary Retirement Benefits - Former Lieutenant-Governors   182,000  
                Minister of Canadian Heritage - Salary and motor car allowance   74,522  
                Contributions to employee benefit plans   28,265,000  
 
                Canadian Radio-television and Telecommunications Commission    
                Contributions to employee benefit plans   5,732,000  
 
                Library and Archives of Canada    
                Contributions to employee benefit plans   12,002,000  
 
                National Battlefields Commission    
                Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act   1,600,000  
                Contributions to employee benefit plans   433,000  
 
                National Film Board      
                National Film Board Revolving Fund   . . . . .  
 
                Public Service Commission      
                Contributions to employee benefit plans   13,174,000  
 
                Public Service Labour Relations Board    
                Contributions to employee benefit plans   788,000  
 
                Public Service Staffing Tribunal    
                Contributions to employee benefit plans   509,000  
 
                Status of Women — Office of the Co-ordinator    
                Contributions to employee benefit plans   981,000  


6            Citizenship and Immigration      
 
                Department      
                Minister of Citizenship and Immigration - Salary and motor car allowance   74,522  
                Contributions to employee benefit plans   41,439,000  
                Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to    
                                   section 88 of the Immigration and Refugee Protection Act (2001, c.27)   1  
 
                Immigration and Refugee Board of Canada    
                Contributions to employee benefit plans   13,426,000  


7            Economic Development Agency of Canada for the Regions of Quebec    
                Contributions to employee benefit plans   5,501,000  


8           Environment      
 
                Department      
                Minister of the Environment - Salary and motor car allowance   74,522  
                Contributions to employee benefit plans   79,549,000  
 
                Canadian Environmental Assessment Agency    
                Contributions to employee benefit plans   1,696,000  
 
                National Round Table on the Environment and the Economy    
                Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act   20,000  
                Contributions to employee benefit plans   432,000  
 
                Parks Canada Agency      
                Expenditures equivalent to revenues resulting from the conduct of operations pursuant to    
                        section 20 of the Parks Canada Agency Act   104,000,000  
                Contributions to employee benefit plans   46,006,000  


9   Finance      
 
  Department      
  Minister of Finance - Salary and motor car allowance   74,522  
  Territorial Financing (Part I.1 - Federal-Provincial Fiscal Arrangements Act )   2,142,450,000  
  Payments to International Development Association (R.S. 1985, c. B-7)   318,269,000  
  Contributions to employee benefit plans   12,344,000  
  Purchase of Domestic Coinage     145,000,000  
  Interest and Other Costs     34,697,000,000  
  Statutory Subsidies ( Constitution Acts, 1867-1982 , and Other Statutory Authorities)   32,000,000  
  Fiscal Equalization (Part I - Federal-Provincial Fiscal Arrangements Act )   11,676,353,000  
  Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act )   21,348,400,000  
  Canada Social Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act )   8,800,000,000  
  Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act, 1964 )   (661,000,000)  
  Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal    
  Arrangements Act )     (3,010,000,000)  
  Payments and encashment of notes issued to the European Bank for Reconstruction and    
  Development - Capital Subscriptions (Non-Budgetary) (S.C. 1991, c. 12)   5,247,000  
 
  Auditor General      
  Contributions to employee benefit plans   9,148,000  
 
  Canadian International Trade Tribunal    
  Contributions to employee benefit plans   1,376,000  
 
  Financial Transactions and Reports Analysis Centre of Canada    
  Contributions to employee benefit plans   3,581,000  
 
  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 (R.S., 1985, c. 18 (3rd Supp.))   1  



10   Fisheries and Oceans      
  Minister of Fisheries and Oceans - Salary and motor car allowance   74,522  
  Contributions to employee benefit plans   121,530,000  



11   Foreign Affairs and International Trade    
 
  Department      
  Minister of Foreign Affairs and Minister for Atlantic Canada Opportunities Agency - Salary    
  and motor car allowance     74,522  
  Minister of International Trade - Salary and motor car allowance   74,522  
  Contributions to employee benefit plans   77,236,000  
  Payments under the Diplomatic Service (Special) Superannuation Act (R.S. 1985, c. D-2)   250,000  
  Passport Office Revolving Fund ( Revolving Funds Act R.S. 1985, c. R-8)   (6,078,000)  
  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 (S.C., 2001, c. 33)   2,100,000  
  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 (S.C., 2001, c. 33) (Non-budgetary)   679,000,000  
 
  Canadian International Development Agency    
  Minister for International Cooperation - Salary and motor car allowance   74,522  
  Encashment of notes issued to the development assistance funds of the international financial    
  institutions in accordance with the International Development (Financial Institutions)    
  Assistance Act     259,706,000  
  Contributions to employee benefit plans   25,009,000  
  Payments to International Financial Institutions - Capital Subscriptions (Non-Budgetary)   3,643,000  
 
  International Joint Commission      
  Contributions to employee benefit plans   523,000  
 
  NAFTA Secretariat, Canadian Section    
  Contributions to employee benefit plans   199,000  



12   Governor General      
  Salary of the Governor General (R.S.,1985 c. G-9)   119,000  
  Annuities payable under the Governor General's Act (R.S., 1985 c. G-9)   413,000  
  Contributions to employee benefit plans   2,019,000  



13   Health      
 
  Department      
  Minister of Health - Salary and motor car allowance   74,522  
  Contributions to employee benefit plans   111,378,000  
 
  Assisted Human Reproduction Agency of Canada    
  Contributions to employee benefit plans   642,000  
 
  Canadian Institutes of Health Research    
  Contributions to employee benefit plans   4,606,000  
 
  Hazardous Materials Information Review Commission    
  Contributions to employee benefit plans   482,000  
 
  Patented Medicine Prices Review Board    
  Contributions to employee benefit plans   891,000  
 
  Public Health Agency of Canada    
  Contributions to employee benefit plans   30,681,000  



14   Human Resources and Skills Development    
 
  Department      
  Minister of Human Resources and Social Development - Salary and motor car allowance   74,522  
  Minister of Labour and Minister of the Economic Development Agency of Canada for the    
  Regions of Quebec - Salary and motor car allowance   74,522  
  Old Age Security Payments (R.S., 1985 c. O-9)   24,093,000,000  
  Guaranteed Income Supplement Payments (R.S., 1985 c. O-9)   7,413,000,000  
  Allowance Payments (R.S., 1985 c. O-9)   553,000,000  
  Payments related to the direct financing arrangement under the Canada Student Financial    
  Assistance Act     366,419,000  
  The provision of funds for interest payments to lending institutions under the Canada Student    
  Loans Act     48,000  
  The provision of funds for liabilities including liabilities in the form of guaranteed loans    
  under the Canada Student Loans Act   8,157,000  
  The provision of funds for interest and other payments to lending institutions and liabilities    
  under the Canada Student Financial Assistance Act   52,867,000  
  Canada Study Grants to qualifying full and part-time students pursuant to the Canada Student    
  Financial Assistance Act     136,133,000  
  Supplementary Retirement Benefits - Annuities agents' pensions   35,000  
  Universal Child Care Benefit     2,460,000,000  
  Civil Service Insurance Actuarial liability adjustments   145,000  
  Payments of compensation respecting government employees (R.S., 1985 c. G-5) and    
  merchant seamen (R.S., 1985 c. M-6)   59,000,000  
  Canada Learning Bond payments to Registered Education Savings Plans (RESPs) trustees on    
  behalf of RESP beneficiaries to support access to post-secondary education for children    
  from low-income families     25,000,000  
  Canada Education Savings grant payments to Registered Educations Savings Plans (RESPs)    
  trustees on behalf of RESP beneficiaries to encourage Canadians to save for    
  post-secondary education for their children   540,000,000  
  Contributions to employee benefit plans   233,672,000  
  Loans disbursed under the Canada Student Financial Assistance Act (Non-Budgetary)   855,695,000  
 
  Canada Industrial Relations Board    
  Contributions to employee benefit plans   1,550,000  
 
  Canada Mortgage and Housing Corporation    
  Advances under the National Housing Act (Non-budgetary) (R.S. 1985, c. N-11)   (258,431,000)  
 
  Canadian Artists and Producers Professional Relations Tribunal    
  Contributions to employee benefit plans   170,000  
 
  Canadian Centre for Occupational Health and Safety    
  Contributions to employee benefit plans   1,068,000  



15   Indian Affairs and Northern Development    
 
  Department      
  Minister of Indian Affairs and Northern Development - Salary and motor car allowance   74,522  
  Grassy Narrows and Islington Bands Mercury Disability Board   15,000  
  Liabilities in respect of loan guarantees made to Indians for Housing and Economic    
  Development     2,000,000  
  Indian Annuities Treaty payments   1,400,000  
  Grants to Aboriginal organizations designated to receive claim settlement payments pursuant    
  to Comprehensive Land Claim Settlement Acts   110,040,000  
  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   1,472,000  
  Contributions to employee benefit plans   60,252,000  
 
  Canadian Polar Commission      
  Contributions to employee benefit plans   71,000  
 
  Indian Specific Claims Commission    
  Contributions to employee benefit plans   597,000  
 
  Office of Indian Residential Schools Resolution of Canada    
  Contributions to employee benefit plans   9,770,000  



16   Industry      
 
  Department      
  Minister of Industry - Salary and motor car allowance   74,522  
  Canadian Intellectual Property Office Revolving Fund   1,049,000  
  Liabilities under the Small Business Loans Act (R.S., 1985, c. S-11)   1,800,000  
  Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)   92,000,000  
  Contributions to employee benefit plans   57,888,000  
 
  Canadian Space Agency      
  Contributions to employee benefit plans   11,143,000  
 
  Competition Tribunal      
  Contributions to employee benefit plans   160,000  
 
  Copyright Board      
  Contributions to employee benefit plans   302,000  
 
  National Research Council of Canada    
  Spending of revenues pursuant to paragraph 5(1)( e ) of the National Research Council Act    
  (R.S., 1985, c. N-15)     75,389,000  
  Contributions to employee benefit plans   46,196,000  
 
  Natural Sciences and Engineering Research Council    
  Contributions to employee benefit plans   4,099,000  
 
  Social Sciences and Humanities Research Council    
  Contributions to employee benefit plans   2,283,000  
 
  Statistics Canada      
  Contributions to employee benefit plans   65,387,000  



17   Justice      
 
  Department      
  Minister of Justice and Attorney General of Canada - Salary and motor car allowance   74,522  
  Contributions to employee benefit plans   67,190,000  
 
  Canadian Human Rights Commission    
  Contributions to employee benefit plans   2,327,000  
 
  Canadian Human Rights Tribunal    
  Contributions to employee benefit plans   396,000  
 
  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., 1985, c. J-1)   390,465,000  
                   Contributions to employee benefit plans   847,000  
 
  Courts Administration Service      
  Contributions to employee benefit plans   6,478,000  
 
  Office of the Director of Public Prosecutions    
  Contributions to employee benefit plan   12,251,000  
 
  Offices of the Information and Privacy Commissioners of Canada    
  Contributions to employee benefit plans   3,060,000  
 
  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., 1985, c. J-1)   4,959,000  
  Contributions to employee benefit plans   2,342,000  



18   National Defence      
 
  Department      
  Minister of National Defence - Salary and motor car allowance   74,522  
  Payments under the Supplementary Retirement Benefits Act   7,020,000  
  Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S., 1970, c.    
                  D-3)     1,550,000  
  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 )     90,000  
  Contributions to employee benefit plans - Members of the Military   957,396,275  
  Contributions to employee benefit plans   263,300,325  
 
  Canadian Forces Grievance Board    
  Contributions to employee benefit plans   599,000  
 
  Military Police Complaints Commission    
  Contributions to employee benefit plans   295,000  



19   Natural Resources      
 
  Department      
  Minister of Natural Resources - Salary and motor car allowance   74,522  
  Contributions to employee benefit plans   54,414,000  
  In support of infrastructure costs directly or indirectly relating to the exploration,    
  development, production or transportation of oil and gas in the offshore area of Nova    
                Scotia     1,935,000  
  Contribution to the Canada/Newfoundland Offshore Petroleum Board   5,000,000  
  Contribution to the Canada/Nova Scotia Offshore Petroleum Board   2,900,000  
  Payments to the Nova Scotia Offshore Revenue Account   450,000,000  
  Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund   590,750,000  
  Geomatics Canada Revolving Fund   . . . . .  
 
  Canadian Nuclear Safety Commission    
  Contributions to employee benefit plans   9,932,000  
 
  National Energy Board      
  Contributions to employee benefit plans   4,834,000  
 
  Northern Pipeline Agency      
  Contributions to employee benefit plans   22,000  



20   Parliament      
 
  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.,    
                  1985 c. M-5)     24,253,600  
  Contributions to employee benefit plans   6,517,640  
 
  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   111,844,081  
  Contributions to employee benefit plans   35,047,117  
 
  Library of Parliament      
  Contributions to employee benefit plans   4,629,000  
 
  Office of the Ethics Commissioner    
  Contributions to employee benefit plans   563,000  
 
  Senate Ethics Officer      
  Contributions to employee benefit plans   126,466  



21   Privy Council      
 
  Department      
  Prime Minister - Salary and motor car allowance   153,322  
  President of the Queen's Privy Council for Canada, Minister of Intergovernmental Affairs    
  and Minister of Western Economic Diversification - Salary and motor car allowance   74,522  
  Leader of the Government in the Senate - Salary and motor car allowance   74,522  
  Contributions to employee benefit plans   12,839,000  
 
  Canadian Intergovernmental Conference Secretariat    
  Contributions to employee benefit plans   460,000  
 
  Canadian Transportation Accident Investigation and Safety Board    
  Contributions to employee benefit plans   3,557,000  
 
  Chief Electoral Officer      
  Salary of the Chief Electoral Officer   231,100  
  Expenses of elections     78,398,000  
  Contributions to employee benefit plans   4,027,000  
 
  Office of the Commissioner of Official Languages    
  Contributions to employee benefit plans   2,129,000  
 
  Public Appointments Commission Secretariat    
  Contributions to employee benefit plans   128,955  
 
  Security Intelligence Review Committee    
  Contributions to employee benefit plans   296,000  



22   Public Safety and Emergency Preparedness    
 
  Department      
  Minister of Public Safety - Salary and motor car allowance   74,522  
  Contributions to employee benefit plans   11,228,000  
 
  Canada Border Services Agency    
  Contributions to employee benefit plans   145,217,000  
 
  Canadian Security Intelligence Service    
  Contributions to employee benefit plans   35,434,000  
 
  Correctional Service      
  Contributions to employee benefit plans   186,813,000  
  CORCAN Revolving Fund     . . . . .  
 
  National Parole Board      
  Contributions to employee benefit plans   5,315,000  
 
  Office of the Correctional Investigator    
  Contributions to employee benefit plans   359,000  
 
  Royal Canadian Mounted Police    
  Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S., 1970, c.    
               R-10)     23,000,000  
  Pensions and other employee benefits - Members of the Force   323,891,000  
  Contributions to employee benefit plans   59,817,000  
 
  Royal Canadian Mounted Police External Review Committee    
  Contributions to employee benefit plans   148,000  
 
  Royal Canadian Mounted Police Public Complaints Commission    
  Contributions to employee benefit plans   571,000  



23   Public Works and Government Services    
  Minister of Public Works and Government Services - Salary and motor car allowance   74,522  
  Contributions to employee benefit plans   82,321,000  
  Real Property Disposition Revolving Fund   (8,000,000)  
  Optional Services Revolving Fund   . . . . .  
  Consulting and Audit Canada Revolving Fund   . . . . .  
  Translation Bureau Revolving Fund   . . . . .  
  Payment in lieu of taxes to municipalities and other taxing authorities   . . . . .  
  Real Property Services Revolving Fund   . . . . .  
  Telecommunications and Informatics Common Services Revolving Fund   . . . . .  
  Defence Production Revolving Fund   . . . . .  



24   Transport      
 
  Department      
  Minister of Transport - Salary and motor car allowance   74,522  
  Payments to the Canadian National Railway Company in respect of the termination of the    
  collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the    
  roadway portion of the Bridge (Vote 107, Appropriation Act No. 5, 1963, S.C. 1963, c.42)   3,300,000  
  Contributions to employee benefit plans   68,658,000  
  Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act (S.C.,    
             1998, c. 10)     26,900,000  
  Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing    
              Act (S.C., 1993, c. 43)     55,276,156  
 
  Canadian Transportation Agency    
  Contributions to employee benefit plans   3,444,000  
 
  Office of Infrastructure of Canada    
  Contributions to employee benefit plans   2,318,000  
 
  Transportation Appeal Tribunal of Canada    
  Contributions to employee benefit plans   126,000  



25   Treasury Board      
 
  Secretariat      
  President of the Treasury Board - Salary and motor car allowance   74,522  
  Contributions to employee benefit plans   20,377,000  
  Payments under the Public Service Pension Adjustment Act (R.S., 1970, c. P-33)   20,000  
 
  Canada School of Public Service    
  Contributions to employee benefit plans   6,309,000  
  Spending of revenues pursuant to subsection 18(2) of the Canada School of    
              Public Service Act     20,000,000  
 
  Office of the Registrar of Lobbyists    
  Contributions to employee benefit plans   337,000  
 
  Public Service Human Resources Management Agency of Canada    
  Contributions to employee benefit plans   8,574,000  



26   Veterans Affairs      
  Minister of Veterans Affairs - Salary and motor car allowance   74,522  
  Re-Establishment Credits under section 8 of the War Service Grants Act (R.S.C. 1970,    
                c. W-4)     2,000  
  Repayments under section 15 of the War Service Grants Act of compensating adjustments    
  made in accordance with the terms of the Veterans' Land Act (R.S.C. 1970, c. V-4)   10,000  
  Returned Soldiers Insurance Actuarial Liability Adjustment   10,000  
  Veterans Insurance Actuarial Liability Adjustment   175,000  
  Contributions to employee benefit plans   39,648,000  



27   Western Economic Diversification    
  Contributions to employee benefit plans   5,188,000  



  Total budgetary and non-budgetary statutory items in these Main Estimates   120,608,779,089  



  CONSOLIDATED SPECIFIED PURPOSE ACCOUNTS   16,058,500,000  



  Total     136,667,279,089