Statutory Forecasts for Supplementary estimates (C), 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
9,226,993 0 9,226,993
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's CANDU Reactor Division
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 6,540,556 189,148,689
Canada Industrial Relations Board
Contributions to employee benefit plans
0 0 0
Canada Revenue Agency
Contributions to employee benefit plans
419,281,568 8,889,970 428,171,538
Childrenʼs 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
Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act
4,729,507 0 4,729,507
Contributions to employee benefit plans
1,100,669 0 1,100,669
Canadian Environmental Assessment Agency
Contributions to employee benefit plans
2,103,251 0 2,103,251
Canadian Food Inspection Agency
Contributions to employee benefit plans
78,825,196 0 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
22,577,022 387,795 22,964,817
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
82,100 0 82,100
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
0 2,000 2,000
Canadian High Arctic Research Station
Contributions to employee benefit plans
116,623 0 116,623
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
23,325 0 23,325
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
63,012,420 1,986,858 64,999,278
Fees returned in connection with a terminated application in Investor and Entrepreneur Classes
16,500,000 0 16,500,000
Fees returned in connection with a terminated application
29,500,000 (25,000,000) 4,500,000
Minister of Immigration, Refugees and Citizenship – 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
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)
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
34,370,029 648,400 35,018,429
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)
34,920,970,054 309,554,470 35,230,524,524
Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9)
10,605,508,948 (345,176,781) 10,260,332,167
Universal Child Care Benefit
2,851,433,214 4,787,068,521 7,638,501,735
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 7,000,000 807,000,000
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 (28,268,604) 630,377,400
Allowance Payments (R.S.C., 1985, c. O-9)
545,938,258 (21,860,911) 524,077,347
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
232,836,952 6,309,710 239,146,662
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 (12,000,000) 118,000,000
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 Loans Act
1,458,760 951,114 2,409,874
Civil Service Insurance actuarial liability adjustments
145,000 0 145,000
Minister of Families, Children and Social Development – Salary and motor car allowance
82,100 0 82,100
Minister of Employment, Workforce Development and Labour – 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
88,322,050 0 88,322,050
Minister of Environment & Climate Change – 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
Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)
17,341,310,000 0 17,341,310,000
Interest on Unmatured Debt
17,988,000,000 (2,551,000,000) 15,437,000,000
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 (21,000,000) 7,609,000,000
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 8,838,000 88,186,000
Incentive for provinces to eliminate taxes on capital (Part IV – Federal-Provincial Fiscal Arrangements Act)
0 52,100,000 52,100,000
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
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 (15,191) 34,362,809
Contributions to employee benefit plans
12,097,341 131,578 12,228,919
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) 10,889,000 (842,157,000)
Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal Arrangements Act)
(3,872,657,000) 48,589,000 (3,824,068,000)
Financial Transactions and Reports Analysis Centre of Canada
Contributions to employee benefit plans
5,495,520 22,004 5,517,524
Fisheries and Oceans
Contributions to employee benefit plans
124,174,283 1,762,180 125,936,463
Minister of Fisheries, Oceans and the Canadian Coast Guard – 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 47,500,000 292,500,000
Contributions to employee benefit plans
102,248,879 5,273,049 107,521,928
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 and La Francophonie – 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
2,120,417 0 2,120,417
Annuities payable under the Governor Generalʼs 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 1,960,451 124,737,828
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
118,263,411 0 118,263,411
Contributions to employee benefit plans
37,154,144 0 37,154,144
Immigration and Refugee Board
Contributions to employee benefit plans
13,166,759 217,200 13,383,959
Indian Affairs and Northern Development
Contributions to employee benefit plans
58,826,084 2,497,071 61,323,155
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 Indigenous and Northern Affairs – Salary and mot or 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., 1998, 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
51,929,039 0 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 Innovation, Science and Economic Development – Salary and motor car allowance
82,100 0 82,100
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
588,969 0 588,969
Justice
Contributions to employee benefit plans
77,115,967 759,697 77,875,664
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 3,356,758 983,357,326
Contributions to employee benefit plans
286,605,853 0 286,605,853
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 1,203,008 9,387,438
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 (19,600,000) 155,400,000
Contributions to employee benefit plans
49,426,880 0 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
56,645,358 530,255 57,175,613
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 – Salary and car allowance
82,100 0 82,100
Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund
0 0 0
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 and Communities – 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
1,282,005 0 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
18,878,245 645,265 19,523,510
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
128,677,779 0 128,677,779
Contributions to employee benefit plans
52,317,899 154,179 52,472,078
Parliamentary Protective Service
Contributions to employee benefit plans
298,200 275,532 573,732
Parole Board of Canada
Contributions to employee benefit plans
5,976,387 49,000 6,025,387
Patented Medicine Prices Review Board
Contributions to employee benefit plans
997,586 0 997,586
Privy Council
Contributions to employee benefit plans
14,123,363 452,278 14,575,641
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 Democratic Institutions – Salary and motor car allowance
0 82,100 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
29,780,316 354,132 30,134,448
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
14,952,248 0 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 Services and Procurement – 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
378,072,035 6,493,777 384,565,812
Contributions to employee benefit plans
70,779,636 2,457,694 73,237,330
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 19,613 336,660
Senate Ethics Officer
Contributions to employee benefit plans
109,200 0 109,200
Shared Services Canada
Contributions to employee benefit plans
89,323,873 363,228 89,687,101
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 1,600,000 136,900,000
Contributions to employee benefit plans
71,192,269 392,822 71,585,091
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
27,652,781 5,622 27,658,403
President of the Treasury Board – Salary and motor car allowance
82,100 0 82,100
Veterans Affairs
Contributions to employee benefit plans
27,362,379 3,820,339 31,182,718
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
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 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
1,435,807 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 153,456,411,856 2,308,212,739 155,764,624,595
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 (199,970,629) 716,253,116
Loans disbursed under the Apprentice Loans Act
111,198,786 (50,984,352) 60,214,434
Foreign Affairs, Trade and Development
Payments to International Financial Institutions – Capital subscriptions
45,146,540 325,333 45,471,873
Total Non-budgetary 933,446,071 (250,629,648) 682,816,423
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