Statutory Forecasts for Supplementary estimates (A) 2015-16

Table 1. Statutory Forecasts - Budgetary (dollars)
Department, Agency or Crown corporation Authorities To Date These Supplementary Estimates Proposed Authorities
Administrative Tribunals Support Service of Canada
Contributions to employee benefit plans 8,598,993 0 8,598,993
Agriculture and Agri-Food
Contribution payments for the AgriInsurance program 640,800,000 0 640,800,000
Contribution payments for the AgriStability program 219,300,000 0 219,300,000
Grant payments for the AgriInvest program 126,200,000 0 126,200,000
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery 118,513,335 0 118,513,335
Contributions to employee benefit plans 71,292,819 0 71,292,819
Payments in connection with the Agricultural Marketing Programs Act(S.C., 1997, c. C-34) 65,900,000 0 65,900,000
Grant payments for the AgriStability program 41,000,000 0 41,000,000
Contribution payments for the AgriInvest program 17,500,000 0 17,500,000
Loan guarantees under the Canadian Agricultural Loans Act 13,111,013 0 13,111,013
Grants to agencies established under the Farm Products Agencies Act (R.S.C., 1985, c. F-4) 100,000 0 100,000
Minister of Agriculture and Agri-Food – Salary and motor car allowance 82,100 0 82,100
Canadian Pari-Mutuel Agency Revolving Fund 0 0 0
Atlantic Canada Opportunities Agency
Contributions to employee benefit plans 8,609,600 0 8,609,600
Minister of State – Motor car allowance 2,000 0 2,000
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 17,000,000 0 17,000,000
Auditor General
Contributions to employee benefit plans 10,025,921 0 10,025,921
Canada Border Services Agency
Contributions to employee benefit plans 182,608,133 0 182,608,133
Canada Industrial Relations Board
Contributions to employee benefit plans 0 0 0
Canada Revenue Agency
Contributions to employee benefit plans 418,871,260 0 418,871,260
Children's Special Allowance payments 237,000,000 0 237,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 169,466,255 0 169,466,255
Minister of National Revenue – Salary and motor car allowance 82,100 0 82,100
Canada School of Public Service
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 11,283,013 0 11,283,013
Contributions to employee benefit plans 5,802,267 0 5,802,267
Canadian Centre for Occupational Health and Safety
Contributions to employee benefit plans 1,100,669 0 1,100,669
Canadian Environmental Assessment Agency
Contributions to employee benefit plans 1,760,251 343,000 2,103,251
Canadian Food Inspection Agency
Contributions to employee benefit plans 77,958,263 866,933 78,825,196
Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act 53,161,000 0 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) 3,500,000 0 3,500,000
Canadian Grain Commission
Contributions to employee benefit plans 591,479 0 591,479
Canadian Grain Commission Revolving Fund 0 0 0
Canadian Heritage
Contributions to employee benefit plans 22,577,022 0 22,577,022
Salaries of the Lieutenant-Governors 1,196,000 0 1,196,000
Payments under the Lieutenant Governors Superannuation Act (R.S.C., 1985, c. L-8) 637,000 0 637,000
Supplementary Retirement Benefits – Former Lieutenant-Governors 182,000 0 182,000
Minister of Canadian Heritage and Official Languages – Salary and motor car allowance 82,100 0 82,100
Minister of State (Sport) – Motor car allowance 2,000 0 2,000
Canadian Human Rights Commission
Contributions to employee benefit plans 2,512,177 0 2,512,177
Canadian Human Rights Tribunal
Contributions to employee benefit plans 0 0 0
Canadian Institutes of Health Research
Contributions to employee benefit plans 5,833,308 0 5,833,308
Canadian Intergovernmental Conference Secretariat
Contributions to employee benefit plans 417,888 0 417,888
Canadian International Trade Tribunal
Contributions to employee benefit plans 0 0 0
Canadian Northern Economic Development Agency
Contributions to employee benefit plans 1,257,454 0 1,257,454
Canadian Nuclear Safety Commission
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act 89,757,117 0 89,757,117
Contributions to employee benefit plans 4,501,548 0 4,501,548
Canadian Polar Commission
Contributions to employee benefit plans 139,948 0 139,948
Canadian Radio-television and Telecommunications Commission
Contributions to employee benefit plans 6,877,018 0 6,877,018
Canadian Security Intelligence Service
Contributions to employee benefit plans 48,821,568 0 48,821,568
Canadian Space Agency
Contributions to employee benefit plans 9,803,222 0 9,803,222
Canadian Transportation Accident Investigation and Safety Board
Contributions to employee benefit plans 3,439,498 0 3,439,498
Canadian Transportation Agency
Contributions to employee benefit plans 3,420,038 0 3,420,038
Chief Electoral Officer
Electoral expenditures 358,744,597 0 358,744,597
Contributions to employee benefit plans 7,714,744 0 7,714,744
Salary of the Chief Electoral Officer 295,500 0 295,500
Citizenship and Immigration
Contributions to employee benefit plans 60,679,571 0 60,679,571
Fees returned in connection with a terminated application 29,500,000 0 29,500,000
Fees returned in connection with a terminated application in Investor and Entrepreneur Classes 16,500,000 0 16,500,000
Minister of Citizenship and Immigration – Salary and motor car allowance 82,100 0 82,100
Minister of State (Multiculturalism) – Motor car allowance 2,000 0 2,000
Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985,
c. R-8))
(202,153,477) 0 (202,153,477)
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Contributions to employee benefit plans 979,194 0 979,194
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) 514,430,443 0 514,430,443
Contributions to employee benefit plans 964,338 0 964,338
Communications Security Establishment
Contributions to employee benefit plans 34,370,029 0 34,370,029
Copyright Board
Contributions to employee benefit plans 291,796 0 291,796
Correctional Service of Canada
Contributions to employee benefit plans 244,797,694 0 244,797,694
CORCAN Revolving Fund 0 0 0
Courts Administration Service
Contributions to employee benefit plans 6,632,121 0 6,632,121
Economic Development Agency of Canada for the Regions of Quebec
Contributions to employee benefit plans 4,819,408 0 4,819,408
Employment and Social Development
Old Age Security Payments (R.S.C., 1985, c. O-9) 34,920,970,054 0 34,920,970,054
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) 10,605,508,948 0 10,605,508,948
Universal Child Care Benefit 2,851,433,214 0 2,851,433,214
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 800,000,000 0 800,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 756,113,051 0 756,113,051
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 658,646,004 0 658,646,004
Allowance Payments (R.S.C., 1985, c. O-9) 545,938,258 0 545,938,258
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 266,900,000 0 266,900,000
Contributions to employee benefit plans 227,360,391 0 227,360,391
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 131,000,000 0 131,000,000
Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families 130,000,000 0 130,000,000
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 49,250,000 0 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) 44,000,000 0 44,000,000
The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act 7,871,399 0 7,871,399
Payments related to the direct financing arrangement under the Apprentice Loan Act 1,458,760 0 1,458,760
Civil Service Insurance actuarial liability adjustments 145,000 0 145,000
Minister of Employment and Social Development and Minister for Democratic Reform – Salary and motor car allowance 82,100 0 82,100
Minister of Labour and Minister of Status of Women – Salary and motor car allowance 82,100 0 82,100
Supplementary Retirement Benefits – Annuities agents' pensions 35,000 0 35,000
The provision of funds for interest payments to lending institutions under the Canada Student Loans Act 2,541 0 2,541
Minister of State (Seniors) – Motor car allowance 2,000 0 2,000
Minister of State (Social Development) – Motor car allowance 2,000 0 2,000
The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act (5,333,048) 0 (5,333,048)
Environment
Contributions to employee benefit plans 87,599,286 722,764 88,322,050
Minister of the Environment, Minister of the Canadian Northern Economic Development Agency and Minister for the Arctic Council – Salary and motor car allowance 82,100 0 82,100
Federal Economic Development Agency for Southern Ontario
Contributions to employee benefit plans 3,151,140 0 3,151,140
Minister of State – Motor car allowance 2,000 0 2,000
Finance
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 34,026,107,000 0 34,026,107,000
Interest on Unmatured Debt 17,988,000,000 0 17,988,000,000
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act) 17,341,310,000 0 17,341,310,000
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act) 12,959,181,000 0 12,959,181,000
Other Interest Costs 7,630,000,000 0 7,630,000,000
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act) 3,561,034,002 0 3,561,034,002
Payments to International Development Association 441,610,000 0 441,610,000
Purchase of Domestic Coinage 108,000,000 0 108,000,000
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act) 79,348,000 0 79,348,000
Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act 51,200,000 0 51,200,000
Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) 36,779,000 0 36,779,000
Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities) 34,378,000 0 34,378,000
Contributions to employee benefit plans 12,097,341 0 12,097,341
Minister of Finance – Salary and motor car allowance 82,100 0 82,100
Minister of State (Finance) – Motor car allowance 2,000 0 2,000
Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) (853,046,000) 0 (853,046,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act) (3,872,657,000) 0 (3,872,657,000)
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans 5,495,520 0 5,495,520
Fisheries and Oceans
Contributions to employee benefit plans 122,672,345 1,501,938 124,174,283
Minister of Fisheries and Oceans – Salary and motor car allowance 82,100 0 82,100
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Direct payments 245,000,000 0 245,000,000
Contributions to employee benefit plans 102,248,879 0 102,248,879
Payments under the Diplomatic Service (Special) Superannuation Act (R.S.C., 1985, c. D-2) 250,000 0 250,000
Minister of Foreign Affairs – Salary and motor car allowance 82,100 0 82,100
Minister of International Trade – Salary and motor car allowance 82,100 0 82,100
Minister of International Development – Salary and motor car allowance 82,100 0 82,100
Minister of State (Foreign Affairs and Consular) – Motor car allowance 2,000 0 2,000
Payments to International Financial Institutions – Encashment of notes 0 0 0
Passport Office Revolving Fund (Revolving Funds Act (R.S.C., 1985,
c. R-8))
0 0 0
Governor General
Contributions to employee benefit plans 2,051,125 69,292 2,120,417
Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9) 631,700 0 631,700
Salary of the Governor General (R.S.C., 1985 c. G-9) 283,166 0 283,166
Health
Contributions to employee benefit plans 122,777,377 0 122,777,377
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 51,462,891 0 51,462,891
Minister of Health – Salary and motor car allowance 82,100 0 82,100
House of Commons
Members of the House of Commons – Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account 117,037,711 1,225,700 118,263,411
Contributions to employee benefit plans 35,551,337 1,527,917 37,079,254
Immigration and Refugee Board
Contributions to employee benefit plans 13,166,759 0 13,166,759
Indian Affairs and Northern Development
Contributions to employee benefit plans 58,711,047 115,037 58,826,084
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 54,588,925 0 54,588,925
Contributions in connection with First Nations infrastructure 26,730,568 0 26,730,568
Payments to comprehensive claim beneficiaries in compensation for resource royalties 2,637,866 0 2,637,866
Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development 2,000,000 0 2,000,000
Indian Annuities Treaty payments 1,400,000 0 1,400,000
Minister of Aboriginal Affairs and Northern Development – Salary and motor car allowance 82,100 0 82,100
Grassy Narrows and Islington Bands Mercury Disability Board 15,000 0 15,000
Indian Residential Schools Truth and Reconciliation Commission
Contributions to employee benefit plans 59,401 0 59,401
Industry
Liabilities under the Canada Small Business Financing Act (S.C., 1 998,
c. 36)
73,454,000 0 73,454,000
Contributions to Genome Canada 57,200,000 0 57,200,000
Contributions to employee benefit plans 51,878,033 51,006 51,929,039
Grant to Genome Canada 13,600,000 0 13,600,000
Canadian Intellectual Property Office Revolving Fund 8,631,168 0 8,631,168
Minister of Industry – Salary and motor car allowance 82,100 0 82,100
Minister of State (Science and Technology) – Motor car allowance 2,000 0 2,000
Minister of State (Small Business and Tourism, and Agriculture) – Motor car allowance 2,000 0 2,000
International Joint Commission (Canadian Section)
Contributions to employee benefit plans 588,969 0 588,969
Justice
Contributions to employee benefit plans 77,087,388 28,579 77,115,967
Minister of Justice and Attorney General of Canada – Salary and motor car allowance 82,100 0 82,100
Library and Archives of Canada
Contributions to employee benefit plans 9,828,389 0 9,828,389
Library of Parliament
Contributions to employee benefit plans 4,985,560 0 4,985,560
Military Grievances External Review Committee
Contributions to employee benefit plans 598,307 0 598,307
Military Police Complaints Commission
Contributions to employee benefit plans 456,606 0 456,606
National Battlefields Commission
Expenditures pursuant to subsection 29.1(1) of the Financial Administration Act 1,850,000 0 1,850,000
Contributions to employee benefit plans 367,342 0 367,342
National Defence
Contributions to employee benefit plans – Members of the Military 980,000,568 0 980,000,568
Contributions to employee benefit plans 283,120,971 0 283,120,971
Payments under the Supplementary Retirement Benefits Act 4,492,604 0 4,492,604
Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3) 929,668 0 929,668
Minister of National Defence – Salary and motor car allowance 82,100 0 82,100
Associate Minister of National Defence – Salary and motor car allowance 82,100 0 82,100
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) 25,700 0 25,700
National Energy Board
Contributions to employee benefit plans 8,184,430 0 8,184,430
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) 175,000,000 0 175,000,000
Contributions to employee benefit plans 42,205,712 7,221,168 49,426,880
Natural Resources
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund 1,081,330,864 0 1,081,330,864
Payments to the Nova Scotia Offshore Revenue Account 74,751,837 0 74,751,837
Contributions to employee benefit plans 56,333,006 312,352 56,645,358
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources 13,055,439 0 13,055,439
Contribution to the Canada/Newfoundland Offshore Petroleum Board 8,835,000 0 8,835,000
Contribution to the Canada/Nova Scotia Offshore Petroleum Board 3,965,000 0 3,965,000
Minister of Natural Resources and Minister for the Federal Economic Development Initiative for Northern Ontario – Salary and car allowance 82,100 0 82,100
Geomatics Canada Revolving Fund 0 0 0
Natural Sciences and Engineering Research Council
Contributions to employee benefit plans 5,019,795 0 5,019,795
Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act 178,779 0 178,779
Northern Pipeline Agency
Contributions to employee benefit plans 49,560 0 49,560
Office of Infrastructure of Canada
Gas Tax Fund 1,973,269,432 0 1,973,269,432
Contributions to employee benefit plans 5,567,747 0 5,567,747
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 82,100 0 82,100
Office of the Commissioner of Lobbying
Contributions to employee benefit plans 426,126 0 426,126
Office of the Commissioner of Official Languages
Contributions to employee benefit plans 2,277,425 0 2,277,425
Office of the Communications Security Establishment Commissioner
Contributions to employee benefit plans 180,996 0 180,996
Office of the Conflict of Interest and Ethics Commissioner
Contributions to employee benefit plans 773,946 0 773,946
Office of the Co-ordinator, Status of Women
Contributions to employee benefit plans 1,228,722 53,283 1,282,005
Office of the Correctional Investigator
Contributions to employee benefit plans 549,160 0 549,160
Office of the Director of Public Prosecutions
Contributions to employee benefit plans 18,878,245 0 18,878,245
Electoral Expenditures 2,541,596 0 2,541,596
Office of the Public Sector Integrity Commissioner
Contributions to employee benefit plans 513,560 0 513,560
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 146,989,054 0 146,989,054
Offices of the Information and Privacy Commissioners of Canada
Contributions to employee benefit plans 3,750,848 0 3,750,848
Parks Canada Agency
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 118,000,000 0 118,000,000
Contributions to employee benefit plans 47,637,236 4,680,663 52,317,899
Parole Board of Canada
Contributions to employee benefit plans 5,893,912 82,475 5,976,387
Patented Medicine Prices Review Board
Contributions to employee benefit plans 997,586 0 997,586
Privy Council
Contributions to employee benefit plans 14,123,363 0 14,123,363
Prime Minister – Salary and motor car allowance 169,600 0 169,600
Leader of the Government in the House of Commons – Salary and motor car allowance 82,100 0 82,100
Minister of State (Democratic Reform) – Motor car allowance 2,000 0 2,000
Minister of State and Chief Government Whip – Motor car allowance 2,000 0 2,000
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 0 0 0
Public Health Agency of Canada
Contributions to employee benefit plans 29,780,316 0 29,780,316
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act 13,937,794 0 13,937,794
Public Safety and Emergency Preparedness
Contributions to employee benefit plans 14,689,319 262,929 14,952,248
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance 82,100 0 82,100
Public Service Commission
Contributions to employee benefit plans 12,203,512 0 12,203,512
Public Service Labour Relations Board
Contributions to employee benefit plans 0 0 0
Public Works and Government Services
Contributions to employee benefit plans 116,552,819 0 116,552,819
Real Property Services Revolving Fund 4,800,000 0 4,800,000
Minister of Public Works and Government Services – Salary and motor car allowance 82,100 0 82,100
Optional Services Revolving Fund 0 0 0
Translation Bureau Revolving Fund (27,511) 0 (27,511)
Royal Canadian Mounted Police
Pensions and other employee benefits – Members of the Force 376,754,340 292,380 377,046,720
Contributions to employee benefit plans 71,762,731 42,220 71,804,951
Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10) 13,000,000 0 13,000,000
Royal Canadian Mounted Police External Review Committee
Contributions to employee benefit plans 104,734 0 104,734
Security Intelligence Review Committee
Contributions to employee benefit plans 317,047 0 317,047
Senate Ethics Officer
Contributions to employee benefit plans 109,200 0 109,200
Shared Services Canada
Contributions to employee benefit plans 70,991,519 0 70,991,519
Social Sciences and Humanities Research Council
Contributions to employee benefit plans 2,609,046 0 2,609,046
Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act 224,976 0 224,976
Other Statutory items listed in the Public Accounts of Canada 0 0 0
Statistics Canada
Contributions to employee benefit plans 69,078,477 0 69,078,477
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) 7,087,990 0 7,087,990
Contributions to employee benefit plans 2,371,107 0 2,371,107
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) 24,149,218 0 24,149,218
Contributions to employee benefit plans 7,567,381 0 7,567,381
Transport
Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) 135,300,000 0 135,300,000
Contributions to employee benefit plans 71,192,269 0 71,192,269
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) 63,789,074 0 63,789,074
Payments to the Canadian National Railway Company in respect of the termination of the collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the roadway portion of the Bridge (Vote 107, Appropriation Act No. 5, 1963, S.C., 1963, c. 42) 3,300,000 0 3,300,000
Minister of Transport – Salary and motor car allowance 82,100 0 82,100
Treasury Board Secretariat
Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act 443,000,000 0 443,000,000
Contributions to employee benefit plans 27,599,825 52,956 27,652,781
President of the Treasury Board – Salary and motor car allowance 82,100 0 82,100
Veterans Affairs
Contributions to employee benefit plans 27,048,301 314,078 27,362,379
Veterans Insurance Actuarial Liability Adjustment 175,000 0 175,000
Minister of Veterans Affairs – Salary and motor car allowance 82,100 0 82,100
Returned Soldiers Insurance Actuarial Liability Adjustment 10,000 0 10,000
Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veterans' Land Act (R.S.C., 1970, c. V-4) 10,000 0 10,000
Re-Establishment Credits under section 8 of the War Service Grants Act (R.S.C., 1970, c. W-4) 2,000 0 2,000
Veterans Review and Appeal Board
Contributions to employee benefit plans 1,435,807 0 1,435,807
Western Economic Diversification
Contributions to employee benefit plans 4,183,723 0 4,183,723
Minister of State – Motor car allowance 2,000 0 2,000
Total Budgetary 153,390,199,856 19,766,670 153,409,966,526
Table 2. Statutory Forecasts - Non-budgetary (dollars)
Department, Agency or Crown corporation Authorities To Date These Supplementary Estimates Proposed Authorities
Canada Mortgage and Housing Corporation
Advances under the National Housing Act (R.S.C., 1985, c. N-11) (139,123,000) 0 (139,123,000)
Employment and Social Development
Loans disbursed under the Canada Student Financial Assistance Act 916,223,745 0 916,223,745
Loans disbursed under the Apprentice Loan Act 111,198,786 0 111,198,786
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Capital subscriptions 45,146,540 0 45,146,540
Total Non-budgetary 933,446,071 0 933,446,071
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