Statutory Forecasts for Supplementary Estimates (B), 2017-18

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

8,657,629 0 8,657,629
Atlantic Canada Opportunities Agency

Contributions to employee benefit plans

7,970,491 0 7,970,491
Canada Border Services Agency

Contributions to employee benefit plans

183,875,369 1,204,918 185,080,287
Canada Revenue Agency

Contributions to employee benefit plans

424,347,682 7,044,253 431,391,935

Childrenʼs Special Allowance payments

340,000,000 0 340,000,000

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

165,720,262 0 165,720,262

Minister of National Revenue – Salary and motor car allowance

84,400 0 84,400
Canada School of Public Service

Contributions to employee benefit plans

8,093,730 0 8,093,730

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

6,067,702 0 6,067,702
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

621,134 0 621,134
Canadian Environmental Assessment Agency

Contributions to employee benefit plans

3,452,410 33,626 3,486,036
Canadian Food Inspection Agency

Contributions to employee benefit plans

77,399,629 0 77,399,629

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

552,751 0 552,751

Canadian Grain Commission Revolving Fund

0 0 0
Canadian High Arctic Research Station

Contributions to employee benefit plans

631,025 0 631,025
Canadian Human Rights Commission

Contributions to employee benefit plans

2,600,188 0 2,600,188
Canadian Institutes of Health Research

Contributions to employee benefit plans

5,818,621 36,956 5,855,577
Canadian Intergovernmental Conference Secretariat

Contributions to employee benefit plans

390,526 0 390,526
Canadian Northern Economic Development Agency

Contributions to employee benefit plans

1,381,597 30,106 1,411,703
Canadian Nuclear Safety Commission

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

94,790,126 0 94,790,126

Contributions to employee benefit plans

4,190,809 0 4,190,809
Canadian Radio-television and Telecommunications Commission

Contributions to employee benefit plans

6,445,602 0 6,445,602
Canadian Security Intelligence Service

Contributions to employee benefit plans

50,524,542 0 50,524,542
Canadian Space Agency

Contributions to employee benefit plans

9,155,402 172,967 9,328,369
Canadian Transportation Accident Investigation and Safety Board

Contributions to employee benefit plans

3,214,293 307,600 3,521,893
Canadian Transportation Agency

Contributions to employee benefit plans

3,199,401 0 3,199,401
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Contributions to employee benefit plans

915,080 0 915,080
Communications Security Establishment

Contributions to employee benefit plans

35,477,339 574,970 36,052,309
Copyright Board

Contributions to employee benefit plans

272,088 0 272,088
Correctional Service of Canada

Contributions to employee benefit plans

229,424,223 866,518 230,290,741

CORCAN Revolving Fund

0 0 0
Courts Administration Service

Contributions to employee benefit plans

6,657,003 0 6,657,003
Department of 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

Payments in connection with the Agricultural Marketing Programs Act

(S.C., 1997, c. C-34)

65,900,000 0 65,900,000

Contributions to employee benefit plans

63,449,038 0 63,449,038

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

84,400 0 84,400

Canadian Pari-Mutuel Agency Revolving Fund

0 0 0
Department of Canadian Heritage

Contributions to employee benefit plans

23,756,845 143,898 23,900,743

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

84,400 0 84,400

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

2,000 0 2,000
Department of Citizenship and Immigration

Contributions to employee benefit plans

65,779,876 2,650,505 68,430,381

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

84,400 0 84,400

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

(151,037,689) 0 (151,037,689)
Department of Employment and Social Development

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

38,810,000,000 0 38,810,000,000

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

11,848,000,000 0 11,848,000,000

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

1,135,015,909 0 1,135,015,909

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

843,000,000 0 843,000,000

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

795,376,247 0 795,376,247

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

497,000,000 0 497,000,000

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

371,500,000 0 371,500,000

Contributions to employee benefit plans

242,067,638 11,454,451 253,522,089

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

200,600,000 0 200,600,000

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

143,000,000 0 143,000,000

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

Universal Child Care Benefit

24,000,000 0 24,000,000

The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act

7,359,110 0 7,359,110

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

3,219,095 0 3,219,095

Civil Service Insurance actuarial liability adjustments

145,000 0 145,000

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

84,400 0 84,400

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

84,400 0 84,400

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

182 0 182

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

(3,572,339) 0 (3,572,339)
Department of Finance

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

37,149,703,000 0 37,149,703,000

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

18,253,657,000 0 18,253,657,000

Interest on Unmatured Debt

14,924,000,000 (196,000,000) 14,728,000,000

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

13,748,395,000 0 13,748,395,000

Other Interest Costs

6,566,000,000 1,000,000 6,567,000,000

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

3,681,830,727 0 3,681,830,727

Payments to International Development Association

441,610,000 0 441,610,000

Funding for Home Care Services and Mental Health Services

0 300,000,000 300,000,000

Purchase of Domestic Coinage

104,000,000 0 104,000,000

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)

42,355,839 0 42,355,839

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

19,957,000 0 19,957,000

Contributions to employee benefit plans

11,036,737 109,820 11,146,557

Minister of Finance – Salary and motor car allowance

84,400 0 84,400

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

(27,918,000) 0 (27,918,000)

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

(888,654,000) 27,231,000 (861,423,000)

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

(4,022,927,000) 123,333,000 (3,899,594,000)
Department of Fisheries and Oceans

Contributions to employee benefit plans

135,657,752 1,154,471 136,812,223

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

84,400 0 84,400
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Direct payments

227,048,000 0 227,048,000

Contributions to employee benefit plans

141,642,341 2,583,470 144,225,811

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

84,400 0 84,400

Minister of International Trade – Salary and motor car allowance

84,400 0 84,400

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

84,400 0 84,400
Department of Health

Contributions to employee benefit plans

120,222,344 5,839,835 126,062,179

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

84,400 0 84,400
Department of Indian Affairs and Northern Development

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

62,089,036 0 62,089,036

Contributions to employee benefit plans

57,401,202 2,527,997 59,929,199

Contributions in connection with First Nations infrastructure

28,067,096 0 28,067,096

Payments to comprehensive claim beneficiaries in compensation for resource royalties

2,931,144 0 2,931,144

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

84,400 0 84,400

Grassy Narrows and Islington Bands Mercury Disability Board

15,000 0 15,000
Department of Industry

Liabilities under the Canada Small Business Financing Act

(S.C., 1998, c. 36)

69,029,621 0 69,029,621

Contributions to employee benefit plans

53,807,656 1,505,781 55,313,437

Contributions to Genome Canada

31,400,000 0 31,400,000

Canadian Intellectual Property Office Revolving Fund

28,029,265 0 28,029,265

Grant to Genome Canada

1,700,000 0 1,700,000

Grant to Sustainable Development Technology Canada (SDTC) for the NextGen Biofuels Fund

800,000 0 800,000

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

84,400 0 84,400

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
Department of Justice

Contributions to employee benefit plans

72,230,542 (53,558) 72,176,984

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

84,400 0 84,400
Department of National Defence

Contributions to employee benefit plans – Members of the Military

916,558,484 66,619,353 983,177,837

Contributions to employee benefit plans

273,777,210 2,854,335 276,631,545

Payments under the Supplementary Retirement Benefits Act

2,100,000 0 2,100,000

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

500,000 0 500,000

Minister of National Defence – Salary and motor car allowance

84,400 0 84,400

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)

26,000 0 26,000
Department of Natural Resources

Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund

387,366,755 0 387,366,755

Contributions to employee benefit plans

53,524,527 989,914 54,514,441

Contribution to the Canada/Newfoundland Offshore Petroleum Board

8,835,000 0 8,835,000

Payments to the Nova Scotia Offshore Revenue Account

6,623,774 0 6,623,774

Contribution to the Canada/Nova Scotia Offshore Petroleum Board

4,355,000 0 4,355,000

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

1,817,724 0 1,817,724

Minister of Natural Resources – Salary and car allowance

84,400 0 84,400

Geomatics Canada Revolving Fund

0 0 0
Department of Public Safety and Emergency Preparedness

Contributions to employee benefit plans

14,999,364 164,612 15,163,976

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

84,400 0 84,400
Department of Public Works and Government Services

Contributions to employee benefit plans

107,826,353 0 107,826,353

Real Property Services Revolving Fund

6,125,449 0 6,125,449

Translation Bureau Revolving Fund

3,956,604 0 3,956,604

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

84,400 0 84,400

Optional Services Revolving Fund

0 0 0
Department of the Environment

Contributions to employee benefit plans

85,613,473 2,320,140 87,933,613

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

84,400 0 84,400
Department of Transport

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

92,821,122 0 92,821,122

Contributions to employee benefit plans

73,113,666 1,585,832 74,699,498

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

65,845,012 0 65,845,012

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

84,400 0 84,400
Department of Veterans Affairs

Contributions to employee benefit plans

30,920,220 253,966 31,174,186

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

84,400 0 84,400

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
Department of Western Economic Diversification

Contributions to employee benefit plans

3,751,061 0 3,751,061
Economic Development Agency of Canada for the Regions of Quebec

Contributions to employee benefit plans

4,331,876 0 4,331,876
Federal Economic Development Agency for Southern Ontario

Contributions to employee benefit plans

2,755,440 0 2,755,440
Financial Transactions and Reports Analysis Centre of Canada

Contributions to employee benefit plans

5,282,731 0 5,282,731
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

119,299,378 793,400 120,092,778

Contributions to employee benefit plans

38,643,307 1,559,744 40,203,051
Immigration and Refugee Board

Contributions to employee benefit plans

14,252,505 0 14,252,505
International Joint Commission (Canadian Section)

Contributions to employee benefit plans

615,283 0 615,283
Library and Archives of Canada

Contributions to employee benefit plans

10,319,298 87,164 10,406,462
Library of Parliament

Contributions to employee benefit plans

5,247,241 21,980 5,269,221
Military Grievances External Review Committee

Contributions to employee benefit plans

562,442 0 562,442
Military Police Complaints Commission

Contributions to employee benefit plans

430,352 0 430,352
National Energy Board

Contributions to employee benefit plans

8,267,392 151,945 8,419,337
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)

168,000,000 0 168,000,000

Contributions to employee benefit plans

46,707,399 0 46,707,399
Natural Sciences and Engineering Research Council

Contributions to employee benefit plans

4,786,888 16,200 4,803,088

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

578,779 0 578,779
Northern Pipeline Agency

Contributions to employee benefit plans

29,830 0 29,830
Office of Infrastructure of Canada

Gas Tax Fund

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

Contributions to employee benefit plans

6,106,320 1,220,000 7,326,320

Minister of Infrastructure and Communities – Salary and motor car allowance

84,400 0 84,400
Office of the Auditor General

Contributions to employee benefit plans

9,420,872 0 9,420,872
Office of the Chief Electoral Officer

Electoral expenditures

75,855,380 0 75,855,380

Contributions to employee benefit plans

6,785,056 0 6,785,056

Salary of the Chief Electoral Officer

314,100 0 314,100
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)

558,662,575 0 558,662,575

Contributions to employee benefit plans

910,616 0 910,616
Office of the Commissioner of Lobbying

Contributions to employee benefit plans

398,225 0 398,225
Office of the Commissioner of Official Languages

Contributions to employee benefit plans

2,134,492 0 2,134,492
Office of the Communications Security Establishment Commissioner

Contributions to employee benefit plans

169,145 0 169,145
Office of the Conflict of Interest and Ethics Commissioner

Contributions to employee benefit plans

723,271 0 723,271
Office of the Co-ordinator, Status of Women

Contributions to employee benefit plans

1,787,273 425,853 2,213,126

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

2,000 0 2,000
Office of the Correctional Investigator of Canada

Contributions to employee benefit plans

513,203 0 513,203
Office of the Director of Public Prosecutions

Contributions to employee benefit plans

18,215,455 0 18,215,455

Electoral Expenditures

1,554,207 0 1,554,207
Office of the Governor General’s Secretary

Contributions to employee benefit plans

2,103,339 0 2,103,339

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

646,920 0 646,920

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

287,985 0 287,985
Office of the Public Sector Integrity Commissioner

Contributions to employee benefit plans

483,539 0 483,539
Office of the Senate Ethics Officer

Contributions to employee benefit plans

111,627 0 111,627
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

149,215,269 0 149,215,269
Offices of the Information and Privacy Commissioners of Canada

Contributions to employee benefit plans

3,517,184 0 3,517,184
Parks Canada Agency

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

99,231,387 0 99,231,387

Contributions to employee benefit plans

49,480,921 118,317 49,599,238
Parliamentary Protective Service

Contributions to employee benefit plans

6,585,473 489,226 7,074,699
Parole Board of Canada

Contributions to employee benefit plans

5,586,177 0 5,586,177
Patented Medicine Prices Review Board

Contributions to employee benefit plans

935,765 0 935,765
Privy Council Office

Contributions to employee benefit plans

15,904,180 477,107 16,381,287

Prime Minister – Salary and motor car allowance

174,400 0 174,400

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

84,400 0 84,400

Minister of Democratic Institutions – Salary and motor car allowance

84,400 0 84,400
Public Health Agency of Canada

Contributions to employee benefit plans

28,261,022 252,388 28,513,410

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 Service Commission

Contributions to employee benefit plans

11,373,214 0 11,373,214
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)

7,708,915 0 7,708,915

Contributions to employee benefit plans

2,257,574 0 2,257,574
Royal Canadian Mounted Police

Pensions and other employee benefits – Members of the Force

363,214,725 14,506,847 377,721,572

Contributions to employee benefit plans

70,293,491 3,933,891 74,227,382

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

10,000,000 0 10,000,000
Royal Canadian Mounted Police External Review Committee

Contributions to employee benefit plans

97,876 91,189 189,065
Secretariat of the National Security and Intelligence Committee of Parliamentarians

Contributions to employee benefit plans

0 65,124 65,124
Security Intelligence Review Committee

Contributions to employee benefit plans

544,768 0 544,768
Senate

Officers and Members of the Senate – Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account (R.S.C., 1985, c. M-5)

26,601,965 0 26,601,965

Contributions to employee benefit plans

7,687,852 0 7,687,852
Shared Services Canada

Contributions to employee benefit plans

81,687,804 0 81,687,804
Social Sciences and Humanities Research Council

Contributions to employee benefit plans

2,565,927 90,431 2,656,358

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

65,491,660 1,250,298 66,741,958
The 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

343,166 0 343,166
Treasury Board Secretariat

Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act

340,000,000 0 340,000,000

Contributions to employee benefit plans

27,342,934 1,167,458 28,510,392

President of the Treasury Board – Salary and motor car allowance

84,400 0 84,400
Veterans Review and Appeal Board

Contributions to employee benefit plans

1,341,796 0 1,341,796
Total Budgetary 155,868,807,113 395,259,298 156,264,066,411
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)

(19,790,000) 0 (19,790,000)
Department of Employment and Social Development

Loans disbursed under the Canada Student Financial Assistance Act

280,883,274 0 280,883,274

Loans disbursed under the Apprentice Loans Act

77,879,614 0 77,879,614
Department of Foreign Affairs, Trade and Development

Payments to International Financial Institutions – Capital subscriptions

39,860,000 0 39,860,000
Total Non-budgetary 378,832,888 0 378,832,888
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