Statutory Forecasts for Supplementary estimates (C), 2014-15

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 plan
1,297,365 0 1,297,365
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
69,964,891 0 69,964,891
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
Canadian Cattlemen's Association Legacy Fund
2,859,547 0 2,859,547
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
80,300 0 80,300
Canadian Pari-Mutuel Agency Revolving Fund
34,000 0 34,000
Atlantic Canada Opportunities Agency
Contributions to employee benefit plans
8,340,703 0 8,340,703
Minister of State – Motor car allowance
2,000 0 2,000
Auditor General
Contributions to employee benefit plans
9,793,894 0 9,793,894
Canada Border Services Agency
Contributions to employee benefit plans
176,570,197 921,816 177,492,013
Canada Industrial Relations Board
Contributions to employee benefit plans
1,540,245 0 1,540,245
Canada Revenue Agency
Contributions to employee benefit plans
413,195,209 0 413,195,209
Children's Special Allowance payments
246,000,000 0 246,000,000
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act
179,308,529 0 179,308,529
Minister of National Revenue – Salary and motor car allowance
80,300 0 80,300
Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006
0 0 0
Canada School of Public Service
Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act
40,000,000 0 40,000,000
Contributions to employee benefit plans
5,568,160 0 5,568,160
Canadian Centre for Occupational Health and Safety
Contributions to employee benefit plans
1,080,791 0 1,080,791
Canadian Environmental Assessment Agency
Contributions to employee benefit plans
2,753,162 0 2,753,162
Canadian Food Inspection Agency
Contributions to employee benefit plans
71,386,979 4,442,690 75,829,669
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
Canadian Grain Commission Revolving Fund
7,946,483 0 7,946,483
Contributions to employee benefit plans
900,335 0 900,335
Canadian Heritage
Contributions to employee benefit plans
21,946,120 0 21,946,120
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
80,300 0 80,300
Minister of State (Sport) – Motor car allowance
2,000 0 2,000
Canadian Human Rights Commission
Contributions to employee benefit plans
2,460,492 0 2,460,492
Canadian Human Rights Tribunal
Contributions to employee benefit plans
387,293 0 387,293
Canadian Institutes of Health Research
Contributions to employee benefit plans
5,696,142 0 5,696,142
Canadian Intergovernmental Conference Secretariat
Contributions to employee benefit plans
408,205 0 408,205
Canadian International Trade Tribunal
Contributions to employee benefit plans
1,171,294 0 1,171,294
Canadian Northern Economic Development Agency
Contributions to employee benefit plans
1,255,343 0 1,255,343
Canadian Nuclear Safety Commission
Expenditures pursuant to paragraph 21(3) of the Nuclear Safety and Control Act
90,892,542 0 90,892,542
Contributions to employee benefit plans
4,166,487 0 4,166,487
Canadian Polar Commission
Contributions to employee benefit plans
136,553 0 136,553
Canadian Radio-television and Telecommunications Commission
Contributions to employee benefit plans
6,641,029 33,373 6,674,402
Canadian Security Intelligence Service
Contributions to employee benefit plans
47,412,243 0 47,412,243
Canadian Space Agency
Contributions to employee benefit plans
9,918,684 0 9,918,684
Canadian Transportation Accident Investigation and Safety Board
Contributions to employee benefit plans
3,285,011 39,000 3,324,011
Canadian Transportation Agency
Contributions to employee benefit plans
3,351,252 0 3,351,252
Chief Electoral Officer
Electoral expenditures
59,859,431 0 59,859,431
Contributions to employee benefit plans
6,417,216 0 6,417,216
Salary of the Chief Electoral Officer
295,500 0 295,500
Citizenship and Immigration
Contributions to employee benefit plans
60,009,261 191,594 60,200,855
Fees returned in connection with a terminated application
47,250,000 (19,250,000) 28,000,000
Fees returned in connection with a terminated application in Investor and Entrepreneur Classes
0 18,000,000 18,000,000
Minister of Citizenship and Immigration – Salary and motor car allowance
80,300 0 80,300
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))
(254,192,238) 0 (254,192,238)
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)
500,885,033 0 500,885,033
Contributions to employee benefit plans
666,777 0 666,777
Communications Security Establishment
Contributions to employee benefit plans
32,513,866 0 32,513,866
Copyright Board
Contributions to employee benefit plans
286,343 0 286,343
Correctional Service of Canada
Contributions to employee benefit plans
237,417,337 0 237,417,337
CORCAN Revolving Fund
0 0 0
Courts Administration Service
Contributions to employee benefit plans
6,784,298 0 6,784,298
Economic Development Agency of Canada for the Regions of Quebec
Contributions to employee benefit plans
4,623,953 0 4,623,953
Employment and Social Development
Old Age Security Payments (R.S.C., 1985, c. O-9)
33,554,711,274 (322,916,684) 33,231,794,590
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)
10,122,657,233 (97,856,032) 10,024,801,201
Universal Child Care Benefit
2,819,000,000 0 2,819,000,000
Canada Education Savings grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children
773,000,000 7,000,000 780,000,000
Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act
722,619,884 13,132,724 735,752,608
Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act
581,204,968 48,067,976 629,272,944
Allowance Payments (R.S.C., 1985, c. O-9)
544,293,849 (4,210,730) 540,083,119
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
228,300,000 16,118,788 244,418,788
Contributions to employee benefit plans
230,481,403 2,374,751 232,856,154
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
127,000,000 (14,000,000) 113,000,000
Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities
85,700,000 26,404,474 112,104,474
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
6,497,147 0 6,497,147
Payments related to the direct financing arrangement under the Apprentice Loan Act ( Budget 2014)
0 2,000,000 2,000,000
Civil Service Insurance actuarial liability adjustments
145,000 0 145,000
Minister of Employment and Social Development and Minister for Multiculturalism – Salary and motor car allowance
80,300 0 80,300
Minister of Labour and Minister of Status of Women – Salary and motor car allowance
80,300 0 80,300
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
3,452 0 3,452
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
(8,564,345) 0 (8,564,345)
Environment
Contributions to employee benefit plans
86,045,265 888,040 86,933,305
Nature Conservancy of Canada
8,792,488 0 8,792,488
Minister of the Environment, Minister of the Canadian Northern Economic Development Agency and Minister for the Arctic Council – Salary and motor car allowance
80,300 0 80,300
Federal Economic Development Agency for Southern Ontario
Contributions to employee benefit plans
3,093,164 0 3,093,164
Minister of State – Motor car allowance
2,000 0 2,000
Finance
Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
32,114,033,000 215,000 32,114,248,000
Interest on Unmatured Debt
17,817,322,345 (1,047,672,626) 16,769,649,719
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)
16,669,278,000 0 16,669,278,000
Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)
12,581,729,000 0 12,581,729,000
Other Interest Costs
8,152,755,580 (34,483,433) 8,118,272,147
Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)
3,469,215,474 0 3,469,215,474
Payments to International Development Association
883,220,000 0 883,220,000
Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority ( Budget Implementation Act, 2009)
115,800,000 35,000,000 150,800,000
Additional Fiscal Equalization to Nova Scotia (Part I – Federal-Provincial Fiscal Arrangements Act)
138,275,000 (7,091,000) 131,184,000
Incentive for provinces to eliminate taxes on capital (Part IV – Federal-Provincial Fiscal Arrangements Act)
95,042,000 33,000,000 128,042,000
Purchase of Domestic Coinage
122,500,000 0 122,500,000
Additional Fiscal Equalization Offset Payment to Nova Scotia ( Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act)
64,481,000 0 64,481,000
Canadian Securities Regulation Regime Transition Office ( Canadian Securities Regulation Regime Transition Office Act)
9,100,000 44,000,000 53,100,000
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)
34,118,831 244,333 34,363,164
Contributions to employee benefit plans
12,115,374 45,113 12,160,487
Payment to the International Bank for Reconstruction and Development for the Agriculture Advance Market Commitment ( Bretton Woods and Related Agreements Act, section 8)
10,000,000 0 10,000,000
Minister of Finance – Salary and motor car allowance
80,300 0 80,300
Minister of State (Finance) – Motor car allowance
2,000 0 2,000
Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act, 1964)
(814,071,000) 7,665,000 (806,406,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)
(3,696,022,000) 34,159,000 (3,661,863,000)
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans
5,423,813 0 5,423,813
Fisheries and Oceans
Contributions to employee benefit plans
121,905,694 403,550 122,309,244
Minister of Fisheries and Oceans – Salary and motor car allowance
80,300 0 80,300
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Encashment of notes
211,800,000 0 211,800,000
Contributions to employee benefit plans
97,837,538 3,957,209 101,794,747
Payments to International Financial Institutions – Direct payments
33,200,000 0 33,200,000
Advance Market Commitment for Pneumococcal Vaccines
10,915,566 0 10,915,566
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
80,300 0 80,300
Minister of International Trade – Salary and motor car allowance
80,300 0 80,300
Minister of International Development – Salary and motor car allowance
80,300 0 80,300
Minister of State (Foreign Affairs and Consular) – Motor car allowance
2,000 0 2,000
Passport Office Revolving Fund ( Revolving Funds Act (R.S.C., 1985, c. R-8))
0 0 0
Governor General
Contributions to employee benefit plans
2,008,173 0 2,008,173
Annuities payable under the Governor General's Act (R.S.C., 1985 c. G-9)
555,000 0 555,000
Salary of the Governor General (R.S.C., 1985 c. G-9)
274,120 0 274,120
Hazardous Materials Information Review Commission
Contributions to employee benefit plans
0 0 0
Health
Contributions to employee benefit plans
116,571,932 0 116,571,932
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
80,300 0 80,300
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
111,604,250 0 111,604,250
Contributions to employee benefit plans
34,006,656 1,740,534 35,747,190
Immigration and Refugee Board
Contributions to employee benefit plans
13,191,333 0 13,191,333
Indian Affairs and Northern Development
Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts
75,610,927 0 75,610,927
Contributions to employee benefit plans
64,372,997 78,176 64,451,173
Contributions in connection with First Nations infrastructure
26,730,568 0 26,730,568
Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act
8,994,000 0 8,994,000
Payments to comprehensive claim beneficiaries in compensation for resource royalties
2,622,078 0 2,622,078
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
80,300 0 80,300
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
183,054 0 183,054
Industry
Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)
73,552,000 0 73,552,000
Contributions to employee benefit plans
50,786,039 0 50,786,039
Contributions to Genome Canada
49,900,000 0 49,900,000
Grant to Genome Canada
13,800,000 0 13,800,000
Contributions to the Canadian Youth Business Foundation
9,000,000 0 9,000,000
Canadian Intellectual Property Office Revolving Fund
8,817,682 0 8,817,682
Minister of Industry – Salary and motor car allowance
80,300 0 80,300
Minister of State (Science and Technology, and Federal Economic Development Initiative for Northern Ontario) – 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
577,500 0 577,500
Justice
Contributions to employee benefit plans
77,421,564 0 77,421,564
Minister of Justice and Attorney General of Canada – Salary and motor car allowance
80,300 0 80,300
Library and Archives of Canada
Contributions to employee benefit plans
9,718,879 0 9,718,879
Library of Parliament
Contributions to employee benefit plans
4,852,972 0 4,852,972
Military Grievances External Review Committee
Contributions to employee benefit plans
585,584 0 585,584
Military Police Complaints Commission
Contributions to employee benefit plans
447,423 0 447,423
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
360,466 0 360,466
National Defence
Contributions to employee benefit plans – Members of the Military
965,046,422 1,471,074 966,517,496
Contributions to employee benefit plans
272,159,658 0 272,159,658
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
80,300 0 80,300
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
7,578,432 0 7,578,432
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)
197,300,000 (43,400,000) 153,900,000
Contributions to employee benefit plans
44,360,510 0 44,360,510
Natural Resources
Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund
1,199,509,000 0 1,199,509,000
Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund
79,338,000 0 79,338,000
Payments to the Nova Scotia Offshore Revenue Account
68,216,000 0 68,216,000
Contributions to employee benefit plans
55,632,282 0 55,632,282
Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources
14,394,000 0 14,394,000
Contribution to the Canada/Newfoundland Offshore Petroleum Board
7,756,000 0 7,756,000
Contribution to the Canada/Nova Scotia Offshore Petroleum Board
3,550,000 0 3,550,000
Minister of Natural Resources – Salary and motor car allowance
80,300 0 80,300
Geomatics Canada Revolving Fund
0 0 0
Natural Sciences and Engineering Research Council
Contributions to employee benefit plans
4,956,534 0 4,956,534
Northern Pipeline Agency
Contributions to employee benefit plans
48,675 0 48,675
Office of Infrastructure of Canada
Gas Tax Fund
1,973,269,432 0 1,973,269,432
Contributions to employee benefit plans
6,543,045 0 6,543,045
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
80,300 0 80,300
Office of the Commissioner of Lobbying
Contributions to employee benefit plans
416,721 0 416,721
Office of the Commissioner of Official Languages
Contributions to employee benefit plans
2,153,208 0 2,153,208
Office of the Communications Security Establishment Commissioner
Contributions to employee benefit plans
177,261 0 177,261
Office of the Conflict of Interest and Ethics Commissioner
Contributions to employee benefit plans
760,125 0 760,125
Office of the Co-ordinator, Status of Women
Contributions to employee benefit plans
1,203,900 0 1,203,900
Office of the Correctional Investigator
Contributions to employee benefit plans
539,354 0 539,354
Office of the Director of Public Prosecutions
Contributions to employee benefit plans
18,236,040 0 18,236,040
Office of the Public Sector Integrity Commissioner
Contributions to employee benefit plans
502,540 0 502,540
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
141,825,838 0 141,825,838
Offices of the Information and Privacy Commissioners of Canada
Contributions to employee benefit plans
3,674,639 0 3,674,639
Parks Canada Agency
Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act
111,000,000 0 111,000,000
Contributions to employee benefit plans
46,754,486 0 46,754,486
Parole Board of Canada
Contributions to employee benefit plans
5,771,262 0 5,771,262
Patented Medicine Prices Review Board
Contributions to employee benefit plans
977,682 0 977,682
Privy Council
Contributions to employee benefit plans
12,722,263 370,614 13,092,877
Prime Minister – Salary and motor car allowance
165,500 0 165,500
Leader of the Government in the House of Commons – Salary and motor car allowance
80,300 0 80,300
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
29,394,149 144,615 29,538,764
Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act
13,679,690 0 13,679,690
Public Safety and Emergency Preparedness
Contributions to employee benefit plans
14,519,955 0 14,519,955
Minister of Public Safety and Emergency Preparedness – Salary and motor car allowance
80,300 0 80,300
Public Service Commission
Contributions to employee benefit plans
12,016,810 0 12,016,810
Public Service Labour Relations Board
Contributions to employee benefit plans
1,243,633 0 1,243,633
Public Service Staffing Tribunal
Contributions to employee benefit plans
589,208 0 589,208
Public Works and Government Services
Contributions to employee benefit plans
112,067,505 0 112,067,505
Real Property Services Revolving Fund
4,600,000 0 4,600,000
Translation Bureau Revolving Fund
1,340,709 0 1,340,709
Minister of Public Works and Government Services – Salary and motor car allowance
80,300 0 80,300
Optional Services Revolving Fund
0 0 0
Registry of the Competition Tribunal
Contributions to employee benefit plans
159,137 0 159,137
Registry of the Public Servants Disclosure Protection Tribunal
Contributions to employee benefit plans
181,517 0 181,517
Registry of the Specific Claims Tribunal
Contributions to employee benefit plans
168,917 0 168,917
Royal Canadian Mounted Police
Pensions and other employee benefits – Members of the Force
352,627,101 0 352,627,101
Contributions to employee benefit plans
88,602,191 0 88,602,191
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
102,864 0 102,864
Royal Canadian Mounted Police Public Complaints Commission
Contributions to employee benefit plans
961,267 0 961,267
Security Intelligence Review Committee
Contributions to employee benefit plans
309,039 0 309,039
Senate Ethics Officer
Contributions to employee benefit plans
107,250 0 107,250
Shared Services Canada
Contributions to employee benefit plans
98,252,416 0 98,252,416
Social Sciences and Humanities Research Council
Contributions to employee benefit plans
2,585,910 0 2,585,910
Statistics Canada
Contributions to employee benefit plans
63,381,961 0 63,381,961
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)
6,756,473 0 6,756,473
Contributions to employee benefit plans
2,325,669 0 2,325,669
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)
26,690,200 0 26,690,200
Contributions to employee benefit plans
7,262,618 0 7,262,618
Transport
Funding related to Payments to the St. Lawrence Seaway Management Corporation (SLSMC) in respect of Agreements under the Canada Marine Act including the support to additional maintenance and repair work on the Townline Tunnel
126,950,000 0 126,950,000
Contributions to employee benefit plans
69,129,900 272,428 69,402,328
Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43)
62,836,173 0 62,836,173
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
80,300 0 80,300
Transportation Appeal Tribunal of Canada
Contributions to employee benefit plans
120,680 0 120,680
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
27,434,173 0 27,434,173
President of the Treasury Board – Salary and motor car allowance
80,300 0 80,300
Veterans Affairs
Contributions to employee benefit plans
35,260,349 0 35,260,349
Veterans Insurance Actuarial Liability Adjustment
175,000 0 175,000
Minister of Veterans Affairs – Salary and motor car allowance
80,300 0 80,300
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
1,409,914 0 1,409,914
Western Economic Diversification
Contributions to employee benefit plans
4,113,993 0 4,113,993
Minister of State – Motor car allowance
2,000 0 2,000
Total Budgetary 149,425,249,042 (1,288,498,633) 148,136,750,409
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)
(10,880,408,000) 0 (10,880,408,000)
Employment and Social Development
Loans disbursed under the Canada Student Financial Assistance Act
779,981,475 4,301,814 784,283,289
Loans disbursed under the Apprentice Loan Act ( Budget 2014)
0 42,000,000 42,000,000
Finance
Pursuant to the subsection 8.3(1) of the Bretton Woods and Related Agreements Act to provide financial assistance to Ukraine in the amount of $200,000,000
0 200,000,000 200,000,000
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Capital subscriptions
50,082,304 0 50,082,304
Total Non-budgetary (10,050,344,221) 246,301,814 (9,804,042,407)
Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: