Statutory Forecasts for Supplementary estimates (A), 2016-17

           
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

9,145,173 267,937 9,413,110
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

68,395,750 15,700 68,411,450

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

83,500 0 83,500

Canadian Pari-Mutuel Agency Revolving Fund

0 0 0
Atlantic Canada Opportunities Agency

Contributions to employee benefit plans

8,814,591 0 8,814,591

Minister of State – Motor car allowance

0 0 0
Canada Border Services Agency

Contributions to employee benefit plans

184,711,348 670,229 185,381,577
Canada Industrial Relations Board

Contributions to employee benefit plans

0 0 0
Canada Revenue Agency

Contributions to employee benefit plans

432,845,663 0 432,845,663

Childrenʼs Special Allowance payments

289,000,000 0 289,000,000

Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act

166,604,106 0 166,604,106

Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006

128,000,000 0 128,000,000

Minister of National Revenue – Salary and motor car allowance

83,500 0 83,500
Canada School of Public Service

Contributions to employee benefit plans

7,972,617 0 7,972,617

Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act

6,054,822 0 6,054,822
Canadian Centre for Occupational Health and Safety

Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act

4,300,000 0 4,300,000

Contributions to employee benefit plans

682,772 0 682,772
Canadian Environmental Assessment Agency

Contributions to employee benefit plans

3,398,457 534,042 3,932,499
Canadian Food Inspection Agency

Contributions to employee benefit plans

77,961,227 4,592,875 82,554,102

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

605,562 0 605,562

Canadian Grain Commission Revolving Fund

0 0 0
Canadian Heritage

Contributions to employee benefit plans

23,496,951 220,038 23,716,989

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 – Salary and motor car allowance

83,500 0 83,500

Minister of State (Minister of Sport and Persons with Disabilities) – Motor car allowance

2,000 0 2,000

Minister of State (Minister of Status of Women) – Motor car allowance

2,000 0 2,000
Canadian High Arctic Research Station

Contributions to employee benefit plans

622,077 0 622,077
Canadian Human Rights Commission

Contributions to employee benefit plans

2,841,837 0 2,841,837
Canadian Human Rights Tribunal

Contributions to employee benefit plans

0 0 0
Canadian Institutes of Health Research

Contributions to employee benefit plans

5,972,196 153,628 6,125,824
Canadian Intergovernmental Conference Secretariat

Contributions to employee benefit plans

427,837 0 427,837
Canadian International Trade Tribunal

Contributions to employee benefit plans

0 0 0
Canadian Northern Economic Development Agency

Contributions to employee benefit plans

935,246 702,608 1,637,854
Canadian Nuclear Safety Commission

Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act

92,870,309 0 92,870,309

Contributions to employee benefit plans

4,608,973 0 4,608,973
Canadian Polar Commission

Contributions to employee benefit plans

0 0 0
Canadian Radio-television and Telecommunications Commission

Contributions to employee benefit plans

7,051,100 0 7,051,100
Canadian Security Intelligence Service

Contributions to employee benefit plans

53,585,459 0 53,585,459
Canadian Space Agency

Contributions to employee benefit plans

10,036,658 0 10,036,658
Canadian Transportation Accident Investigation and Safety Board

Contributions to employee benefit plans

3,521,391 0 3,521,391
Canadian Transportation Agency

Contributions to employee benefit plans

3,501,757 0 3,501,757
Citizenship and Immigration

Contributions to employee benefit plans

64,775,493 4,416,277 69,191,770

Minister of Immigration, Refugees and Citizenship – Salary and motor car allowance

83,500 0 83,500

Minister of State (Multiculturalism) – Motor car allowance

0 0 0

Passport Canada Revolving Fund (Revolving Funds Act (R.S.C., 1985, c. R-8))

(184,207,868) 0 (184,207,868)
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Contributions to employee benefit plans

1,002,508 0 1,002,508
Communications Security Establishment

Contributions to employee benefit plans

37,515,359 0 37,515,359
Copyright Board

Contributions to employee benefit plans

298,083 0 298,083
Correctional Service of Canada

Contributions to employee benefit plans

251,324,350 0 251,324,350

CORCAN Revolving Fund

0 0 0
Courts Administration Service

Contributions to employee benefit plans

7,152,127 0 7,152,127
Economic Development Agency of Canada for the Regions of Quebec

Contributions to employee benefit plans

4,917,420 0 4,917,420
Employment and Social Development

Old Age Security Payments (R.S.C., 1985, c. O-9)

37,086,489,507 0 37,086,489,507

Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)

10,804,379,368 0 10,804,379,368

Universal Child Care Benefit

7,697,267,462 (5,772,312,517) 1,924,954,945

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

824,000,000 0 824,000,000

Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act

763,845,037 0 763,845,037

Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act

705,088,437 0 705,088,437

Allowance Payments (R.S.C., 1985, c. O-9)

515,877,981 0 515,877,981

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

322,900,000 0 322,900,000

Contributions to employee benefit plans

241,708,033 1,983,822 243,691,855

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

142,200,000 0 142,200,000

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

133,000,000 0 133,000,000

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

6,892,073 0 6,892,073

Payments related to the direct financing arrangement under the Apprentice Loans Act

4,272,751 0 4,272,751

Civil Service Insurance actuarial liability adjustments

145,000 0 145,000

Minister of Families, Children and Social Development – Salary and motor car allowance

83,500 0 83,500

Minister of Employment, Workforce Development and Labour – Salary and motor car allowance

83,500 0 83,500

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

759 0 759

Minister of State (Seniors) – Motor car allowance

0 0 0

Minister of State (Social Development) – Motor car allowance

0 0 0

The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act

(4,080,004) 0 (4,080,004)
Environment

Contributions to employee benefit plans

81,849,346 10,717,375 92,566,721

Minister of Environment and Climate Change – Salary and motor car allowance

83,500 0 83,500
Federal Economic Development Agency for Southern Ontario

Contributions to employee benefit plans

3,214,356 0 3,214,356

Minister of State – Motor car allowance

0 0 0
Finance

Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

36,067,673,000 0 36,067,673,000

Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)

17,880,415,000 0 17,880,415,000

Interest on Unmatured Debt

15,688,000,000 0 15,688,000,000

Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)

13,347,956,000 0 13,347,956,000

Other Interest Costs

7,094,000,000 0 7,094,000,000

Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)

3,536,327,825 0 3,536,327,825

Payments to International Development Association

441,620,000 0 441,620,000

Purchase of Domestic Coinage

96,000,000 0 96,000,000

Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act

51,200,000 0 51,200,000

Statutory Subsidies (Constitution Acts, 1867-1982, and Other Statutory Authorities)

42,362,809 0 42,362,809

Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)

33,255,000 0 33,255,000

Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act)

16,026,000 0 16,026,000

Contributions to employee benefit plans

12,221,830 0 12,221,830

Minister of Finance – Salary and motor car allowance

83,500 0 83,500

Minister of State (Finance) – Motor car allowance

0 0 0

Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)

(890,667,000) 0 (890,667,000)

Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)

(4,043,422,000) 0 (4,043,422,000)
Financial Transactions and Reports Analysis Centre of Canada

Contributions to employee benefit plans

5,654,561 0 5,654,561
Fisheries and Oceans

Contributions to employee benefit plans

127,280,423 3,883,689 131,164,112

Minister of Fisheries, Oceans and the Canadian Coast Guard – Salary and motor car allowance

83,500 0 83,500
Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Direct payments

245,000,000 0 245,000,000

Contributions to employee benefit plans

107,091,769 1,847,715 108,939,484

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

83,500 0 83,500

Minister of International Trade – Salary and motor car allowance

83,500 0 83,500

Minister of International Development and La Francophonie – Salary and motor car allowance

83,500 0 83,500

Minister of State (Foreign Affairs and Consular) – Motor car allowance

0 0 0

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
Health

Contributions to employee benefit plans

125,364,209 3,730,802 129,095,011

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

83,500 0 83,500
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

118,039,161 0 118,039,161

Contributions to employee benefit plans

38,392,063 0 38,392,063
Immigration and Refugee Board

Contributions to employee benefit plans

13,668,619 0 13,668,619
Indian Affairs and Northern Development

Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts

66,317,287 0 66,317,287

Contributions to employee benefit plans

52,727,044 6,424,073 59,151,117

Contributions in connection with First Nations infrastructure

28,067,096 0 28,067,096

Payments to comprehensive claim beneficiaries in compensation for resource royalties

2,543,528 0 2,543,528

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 Indigenous and Northern Affairs – Salary and motor car allowance

83,500 0 83,500

Grassy Narrows and Islington Bands Mercury Disability Board

15,000 0 15,000

Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act

0 0 0
Indian Residential Schools Truth and Reconciliation Commission

Contributions to employee benefit plans

0 0 0
Industry

Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)

77,908,000 0 77,908,000

Contributions to Genome Canada

61,800,000 0 61,800,000

Contributions to employee benefit plans

57,433,499 451,349 57,884,848

Canadian Intellectual Property Office Revolving Fund

18,959,066 0 18,959,066

Grant to Genome Canada

6,200,000 0 6,200,000

Minister of Innovation, Science and Economic Development – Salary and motor car allowance

83,500 0 83,500

Minister of State (Minister of Science) – Motor car allowance

2,000 0 2,000

Minister of State (Minister of Small Business and Tourism) – Motor car allowance

2,000 0 2,000
International Joint Commission (Canadian Section)

Contributions to employee benefit plans

602,992 0 602,992
Justice

Contributions to employee benefit plans

78,543,454 0 78,543,454

Minister of Justice and Attorney General of Canada – Salary and motor car allowance

83,500 0 83,500
Library and Archives of Canada

Contributions to employee benefit plans

10,015,218 0 10,015,218
Library of Parliament

Contributions to employee benefit plans

5,172,204 0 5,172,204
Military Grievances External Review Committee

Contributions to employee benefit plans

612,859 0 612,859
Military Police Complaints Commission

Contributions to employee benefit plans

467,784 0 467,784
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

375,953 0 375,953
National Defence

Contributions to employee benefit plans – Members of the Military

1,009,616,089 0 1,009,616,089

Contributions to employee benefit plans

301,573,636 0 301,573,636

Payments under the Supplementary Retirement Benefits Act

2,700,000 0 2,700,000

Payments under Parts I-IV of the Defence Services Pension Continuation Act (R.S.C., 1970, c. D-3)

600,000 0 600,000

Minister of National Defence – Salary and motor car allowance

83,500 0 83,500

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

Associate Minister of National Defence – Salary and motor car allowance

0 0 0
National Energy Board

Contributions to employee benefit plans

8,844,366 0 8,844,366
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

49,293,240 9,000 49,302,240
Natural Resources

Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund

713,252,922 0 713,252,922

Contributions to employee benefit plans

53,296,914 6,087,814 59,384,728

Payments to the Nova Scotia Offshore Revenue Account

14,828,231 0 14,828,231

Contribution to the Canada/Newfoundland Offshore Petroleum Board

8,835,000 0 8,835,000

Contribution to the Canada/Nova Scotia Offshore Petroleum Board

4,012,500 0 4,012,500

Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources

2,407,505 0 2,407,505

Minister of Natural Resources – Salary and car allowance

83,500 0 83,500

Geomatics Canada Revolving Fund

0 0 0
Natural Sciences and Engineering Research Council

Contributions to employee benefit plans

5,139,314 74,000 5,213,314

Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act

378,779 0 378,779
Northern Pipeline Agency

Contributions to employee benefit plans

50,740 0 50,740
Office of Infrastructure of Canada

Gas Tax Fund

2,071,932,904 0 2,071,932,904

Contributions to employee benefit plans

5,874,979 906,263 6,781,242

Minister of Infrastructure and Communities – Salary and motor car allowance

83,500 0 83,500
Office of the Auditor General

Contributions to employee benefit plans

10,264,633 0 10,264,633
Office of the Chief Electoral Officer

Electoral expenditures

61,977,915 0 61,977,915

Contributions to employee benefit plans

7,036,011 0 7,036,011

Salary of the Chief Electoral Officer

308,600 0 308,600
Office of the Commissioner for Federal Judicial Affairs

Judgesʼ 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)

544,838,708 0 544,838,708

Contributions to employee benefit plans

988,156 11,400 999,556
Office of the Commissioner of Lobbying

Contributions to employee benefit plans

436,272 0 436,272
Office of the Commissioner of Official Languages

Contributions to employee benefit plans

2,332,217 0 2,332,217
Office of the Communications Security Establishment Commissioner

Contributions to employee benefit plans

185,306 0 185,306
Office of the Conflict of Interest and Ethics Commissioner

Contributions to employee benefit plans

792,373 0 792,373
Office of the Co-ordinator, Status of Women

Contributions to employee benefit plans

1,304,709 0 1,304,709
Office of the Correctional Investigator

Contributions to employee benefit plans

562,235 0 562,235
Office of the Director of Public Prosecutions

Contributions to employee benefit plans

19,881,960 0 19,881,960

Electoral Expenditures

1,992,002 0 1,992,002
Office of the Governor General's Secretary

Contributions to employee benefit plans

2,249,601 0 2,249,601

Annuities payable under the Governor Generalʼs Act (R.S.C., 1985 c. G-9)

573,620 0 573,620

Salary of the Governor General (R.S.C., 1985 c. G-9)

287,697 0 287,697
Office of the Public Sector Integrity Commissioner

Contributions to employee benefit plans

526,053 0 526,053
Office of the Senate Ethics Officer

Contributions to employee benefit plans

111,800 0 111,800
Office of the Superintendent of Financial Institutions

Spending of revenues pursuant to subsection 17(2) of the Office of theSuperintendent of Financial Institutions Act

148,758,898 0 148,758,898
Offices of the Information and Privacy Commissioners of Canada

Contributions to employee benefit plans

3,845,049 0 3,845,049
Parks Canada Agency

Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act

123,000,000 0 123,000,000

Contributions to employee benefit plans

52,835,911 393,761 53,229,672
Parliamentary Protective Service

Contributions to employee benefit plans

5,801,403 0 5,801,403
Parole Board of Canada

Contributions to employee benefit plans

6,118,853 0 6,118,853
Patented Medicine Prices Review Board

Contributions to employee benefit plans

1,021,850 0 1,021,850
Privy Council Office

Contributions to employee benefit plans

14,598,564 603,049 15,201,613

Prime Minister – Salary and motor car allowance

172,400 0 172,400

Leader of the Government in the House of Commons – Salary and motor car allowance

83,500 0 83,500

Minister of Democratic Institutions – Salary and motor car allowance

83,500 0 83,500

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

0 0 0

Minister of State (Democratic Reform) –Motor car allowance

0 0 0

Minister of State and Chief Government Whip – Motor car allowance

0 0 0
Public Health Agency of Canada

Contributions to employee benefit plans

30,520,636 148,604 30,669,240

Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act

13,412,742 0 13,412,742
Public Safety and Emergency Preparedness

Contributions to employee benefit plans

15,927,088 0 15,927,088

Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance

83,500 0 83,500
Public Service Commission

Contributions to employee benefit plans

12,442,885 0 12,442,885
Public Service Labour Relations Board

Contributions to employee benefit plans

0 0 0
Public Service Staffing Tribunal

Contributions to employee benefit plans

0 0 0
Public Works and Government Services

Contributions to employee benefit plans

121,005,086 304,209 121,309,295

Real Property Services Revolving Fund

2,600,000 0 2,600,000

Minister of Public Services and Procurement – Salary and motor car allowance

83,500 0 83,500

Optional Services Revolving Fund

0 0 0

Translation Bureau Revolving Fund

(319,317) 0 (319,317)
Registrar of the 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)

7,425,442 0 7,425,442

Contributions to employee benefit plans

2,429,056 36,239 2,465,295
Registry of the Competition Tribunal

Contributions to employee benefit plans

0 0 0
Registry of the Public Servants Disclosure Protection Tribunal

Contributions to employee benefit plans

0 0 0
Registry of the Specific Claims Tribunal

Contributions to employee benefit plans

0 0 0
Royal Canadian Mounted Police

Pensions and other employee benefits – Members of the Force

395,673,964 0 395,673,964

Contributions to employee benefit plans

75,385,138 0 75,385,138

Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)

11,000,000 0 11,000,000
Royal Canadian Mounted Police External Review Committee

Contributions to employee benefit plans

107,228 0 107,228
Security Intelligence Review Committee

Contributions to employee benefit plans

324,595 300,056 624,651
Shared Services Canada

Contributions to employee benefit plans

89,363,268 598,563 89,961,831
Social Sciences and Humanities Research Council

Contributions to employee benefit plans

2,715,944 35,000 2,750,944

Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act

94,976 0 94,976
Statistics Canada

Contributions to employee benefit plans

78,837,028 0 78,837,028
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)

24,630,034 0 24,630,034

Contributions to employee benefit plans

7,209,111 0 7,209,111
Transport

Payments in respect of the St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10)

127,200,000 0 127,200,000

Contributions to employee benefit plans

70,415,025 2,595,054 73,010,079

Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)

65,343,888 0 65,343,888

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

83,500 0 83,500

Minister of State – Motor car allowance

0 0 0
Transportation Appeal Tribunal of Canada

Contributions to employee benefit plans

0 0 0
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

27,936,693 305,599 28,242,292

President of the Treasury Board – Salary and motor car allowance

83,500 0 83,500

Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33)

0 0 0
Veterans Affairs

Contributions to employee benefit plans

31,890,805 0 31,890,805

Veterans Insurance Actuarial Liability Adjustment

175,000 0 175,000

Minister of Veterans Affairs and Associate Minister of National Defence – Salary and motor car allowance

83,500 0 83,500

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 Veteransʼ 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

1,469,993 0 1,469,993
Western Economic Diversification

Contributions to employee benefit plans

4,088,068 0 4,088,068

Minister of State – Motor car allowance

0 0 0
Total Budgetary 160,290,630,940 (5,719,291,747) 154,571,339,193
           
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)

(644,314,000) 0 (644,314,000)
Employment and Social Development

Loans disbursed under the Canada Student Financial Assistance Act

861,805,530 0 861,805,530

Loans disbursed under the Apprentice Loans Act

118,164,262 0 118,164,262
Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Capital subscriptions

3,098,450 0 3,098,450
Total Non-budgetary 338,754,242 0 338,754,242
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